Tax Account 1320-33-716-053
Owners
FUNICELLO, JOHN T & JACQUELYN A
1359 GUINESS WY
GARDNERVILLE, NV 89410
GARCIA, ANDREW J SR. (UPD)
BENNETT, LISA ANNE (UPD)
FUNICELLO, GINA LYNN (UPD)
LAUTH, ANGELA FUNICELLO (UPD)
FUNICELLO, JOHN T
FUNICELLO, JACQUELYN A
Account Summary
| Account ID | 1320-33-716-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1359 GUINESS WY TOWN OF GARDNERVILLE |
| Balance | $1,428.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,856.53 |
| Total | $2,856.53 |
| Paid | $1,428.39 |
| Balance | $1,428.14 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,773.33 | $0.00 | $2,773.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,692.54 | $0.00 | $2,692.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,614.13 | $0.00 | $2,614.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,537.98 | $0.00 | $2,537.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,464.06 | $0.00 | $2,464.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,392.28 | $0.00 | $2,392.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,322.61 | $0.00 | $2,322.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,263.73 | $0.00 | $2,263.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,259.20 | $0.00 | $2,259.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,193.39 | $0.00 | $2,193.39 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2024 | PAYMENT | FUNICELLO, JOHN T CHECK 4787 | $-714.07 | $1,428.14 |
| 08/06/2024 | PAYMENT | FUNICELLO, JOHN T CHECK 4786 | $-714.32 | $2,142.21 |
| 07/15/2024 | BILL | FUNICELLO, JOHN T & JACQUELYN A | $2,856.53 | $2,856.53 |
| 01/29/2024 | PAYMENT | FUNICELLO, JOHN T CHECK 4783 | $-693.24 | $0.00 |
| 12/04/2023 | PAYMENT | FUNICELLO, JOHN T CHECK 4780 | $-693.24 | $693.24 |
| 09/13/2023 | PAYMENT | FUNICELLO, JOHN T CHECK 4778 | $-693.24 | $1,386.48 |
| 08/04/2023 | PAYMENT | FUNICELLO, JOHN T CHECK 4775 | $-693.61 | $2,079.72 |
| 07/14/2023 | BILL | FUNICELLO, JOHN T & JACQUELYN A | $2,773.33 | $2,773.33 |
| 01/13/2023 | PAYMENT | FUNICELLO, JOHN T CHECK 4767 | $-673.13 | $0.00 |
| 12/06/2022 | PAYMENT | FUNICELLO, JOHN T CHECK 4766 | $-673.13 | $673.13 |
| 09/12/2022 | PAYMENT | FUNICELLO, JOHN T CHECK 4765 | $-673.13 | $1,346.26 |
| 08/04/2022 | PAYMENT | FUNICELLO, JOHN T CHECK 4763 | $-673.15 | $2,019.39 |
| 07/19/2022 | BILL | FUNICELLO, JOHN T & JACQUELYN | $2,692.54 | $2,692.54 |
| 02/10/2022 | PAYMENT | FUNICELLO, JOHN T CHECK | $-653.53 | $0.00 |
| 12/10/2021 | PAYMENT | FUNICELLO, JOHN T & JACQUELYN CHECK | $-653.53 | $653.53 |
| 10/01/2021 | PAYMENT | FUNICELLO, JOHN CHECK | $-653.53 | $1,307.06 |
| 07/30/2021 | PAYMENT | FUNICELLO, JOHN T & JACQUELYN CHECK | $-653.54 | $1,960.59 |
| 07/14/2021 | BILL | FUNICELLO, JOHN T & JACQUELYN | $2,614.13 | $2,614.13 |
| 02/24/2021 | PAYMENT | FUNICELLO, JOHN T CHECK | $-634.49 | $0.00 |
| 12/17/2020 | PAYMENT | FUNICELLO, JOHN CHECK | $-634.49 | $634.49 |
| 09/18/2020 | PAYMENT | FUNICELLO, JOHN T CHECK | $-634.49 | $1,268.98 |
| 08/05/2020 | PAYMENT | FUNICELLO, JOHN T CHECK | $-634.51 | $1,903.47 |
| 07/13/2020 | BILL | FUNICELLO, JOHN T & JACQUELYN | $2,537.98 | $2,537.98 |
| 02/14/2020 | PAYMENT | FUNICELLO, JOHN T & JACQUELYN CHECK | $-616.01 | $0.00 |
| 12/27/2019 | PAYMENT | FUNICELLO, JOHN T CHECK | $-616.01 | $616.01 |
| 10/01/2019 | PAYMENT | FUNICELLO, JOHN T & JACQUELYN CHECK | $-616.01 | $1,232.02 |
| 08/14/2019 | PAYMENT | FUNICELLO, JOHN CHECK | $-616.03 | $1,848.03 |
| 07/15/2019 | BILL | FUNICELLO, JOHN T & JACQUELYN | $2,464.06 | $2,464.06 |
| 02/20/2019 | PAYMENT | FUNICELLO, JOHN CHECK | $-598.07 | $0.00 |
| 12/10/2018 | PAYMENT | JOHN FUNICELLO CHECK | $-598.07 | $598.07 |
| 09/18/2018 | PAYMENT | FUNICELLO, JOHN T & JACQUELYN CHECK | $-598.07 | $1,196.14 |
| 08/08/2018 | PAYMENT | FUNICELLO, JOHN T & JACQUELYN CHECK | $-598.07 | $1,794.21 |
| 07/12/2018 | BILL | FUNICELLO, JOHN T & JACQUELYN | $2,392.28 | $2,392.28 |
| 02/13/2018 | PAYMENT | JOHN FUNICELLO CHECK | $-580.65 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.65 | $580.65 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.65 | $1,161.30 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.66 | $1,741.95 |
| 07/14/2017 | BILL | FUNICELLO, JOHN T & JACQUELYN | $2,322.61 | $2,322.61 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.93 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.93 | $565.93 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.93 | $1,131.86 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.94 | $1,697.79 |
| 07/12/2016 | BILL | FUNICELLO, JOHN T & JACQUELYN | $2,263.73 | $2,263.73 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-564.80 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-564.80 | $564.80 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-564.80 | $1,129.60 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-564.80 | $1,694.40 |
| 07/14/2015 | BILL | FUNICELLO, JOHN T & JACQUELYN | $2,259.20 | $2,259.20 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.34 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.34 | $548.34 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.34 | $1,096.68 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.37 | $1,645.02 |
| 07/17/2014 | BILL | FUNICELLO, JOHN T & JACQUELYN | $2,193.39 | $2,193.39 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.37 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.37 | $532.37 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.37 | $1,064.74 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.39 | $1,597.11 |
| 07/16/2013 | BILL | FUNICELLO, JOHN T & JACQUELYN | $2,129.50 | $2,129.50 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.69 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.69 | $531.69 |
| 09/25/2012 | PAYMENT | GUILD MTG CHECK | $-531.69 | $1,063.38 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.72 | $1,595.07 |
| 07/13/2012 | BILL | FUNICELLO, JOHN T & JACQUELYN | $2,126.79 | $2,126.79 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-541.42 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-541.42 | $541.42 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-541.42 | $1,082.84 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-541.44 | $1,624.26 |
| 07/15/2011 | BILL | FUNICELLO, JOHN T & JACQUELYN | $2,165.70 | $2,165.70 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-564.06 | $0.00 |
| 12/16/2010 | PAYMENT | WELLS FARGO CHECK | $-564.06 | $564.06 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-564.06 | $1,128.12 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-564.09 | $1,692.18 |
| 07/14/2010 | BILL | BUCKINGHAM, LYNNE | $2,256.27 | $2,256.27 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-663.09 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-663.09 | $663.09 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-663.09 | $1,326.18 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-663.10 | $1,989.27 |
| 07/13/2009 | BILL | BUCKINGHAM, LYNNE | $2,652.37 | $2,652.37 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-613.96 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-613.96 | $613.96 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-613.96 | $1,227.92 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-613.96 | $1,841.88 |
| 07/18/2008 | BILL | BUCKINGHAM, LYNNE | $2,455.84 | $2,455.84 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-568.52 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-568.51 | $568.52 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-568.51 | $1,137.03 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-568.51 | $1,705.54 |
| 07/01/2007 | BILL | BUCKINGHAM, LYNNE | $2,274.05 | $2,274.05 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-526.41 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-526.38 | $526.41 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-526.38 | $1,052.79 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-526.38 | $1,579.17 |
| 07/01/2006 | BILL | BUCKINGHAM, LYNNE | $2,105.55 | $2,105.55 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-487.41 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-487.39 | $487.41 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-487.39 | $974.80 |
| 07/28/2005 | PAYMENT | 1ST CENTENNIAL TITLE | $-487.39 | $1,462.19 |
| 07/01/2005 | BILL | BUCKINGHAM, LYNNE | $1,949.58 | $1,949.58 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-462.68 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-462.68 | $462.68 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-462.68 | $925.36 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-462.68 | $1,388.04 |
| 07/01/2004 | BILL | BUCKINGHAM, LYNNE | $1,850.72 | $1,850.72 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-452.57 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-452.54 | $452.57 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-452.54 | $905.11 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-452.54 | $1,357.65 |
| 07/01/2003 | BILL | BARBER, DANIEL L & DONNA M | $1,810.19 | $1,810.19 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-430.79 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-430.76 | $430.79 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-430.76 | $861.55 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-430.76 | $1,292.31 |
| 07/01/2002 | BILL | BARBER, DANIEL L & DONNA M | $1,723.07 | $1,723.07 |
| 03/18/2002 | PAYMENT | 22 | $-327.87 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $17.78 | $327.87 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.88 | $310.09 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.95 | $300.21 |
| 07/26/2001 | PAYMENT | 22 | $-98.75 | $296.26 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $395.01 | $395.01 |