Tax Account 1320-33-719-029

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Owners

SOCCIO, JOSEPH & JULIE
1470 CARDIFF DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-719-029
Account Type	Real Estate
Location	1470 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$1,789.94
Currently Due	$894.97

Account ID

1320-33-719-029

Account Type

Real Estate

Location

1470 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$1,789.94

Currently Due

$894.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,580.33
Total	$3,580.33
Paid	$1,790.39
Balance	$1,789.94
Due	$894.97
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,580.33

Total

$3,580.33

Paid

$1,790.39

Balance

$1,789.94

Due

$894.97

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$895.42	$0.00	$0.00	$895.42	$895.42	$0.00
2	10/06/2025	10/17/2025	Paid	$894.97	$0.00	$0.00	$894.97	$894.97	$0.00
3	01/05/2026	01/16/2026	Due	$894.97	$0.00	$0.00	$894.97	$0.00	$894.97
4	03/02/2026	03/13/2026	Due	$894.97	$0.00	$0.00	$894.97	$0.00	$1,789.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,476.05	$0.00	$0.00	$3,476.05	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$3,374.81	$0.00	$0.00	$3,374.81	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,276.52	$32.77	$0.00	$3,309.29	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,181.09	$0.00	$0.00	$3,181.09	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,076.48	$0.00	$0.00	$3,076.48	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,969.58	$0.00	$0.00	$2,969.58	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,883.10	$100.91	$0.00	$2,984.01	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,799.13	$27.99	$0.00	$2,827.12	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,728.20	$0.00	$0.00	$2,728.20	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,722.74	$0.00	$0.00	$2,722.74	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,643.42	$0.00	$0.00	$2,643.42	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-894.97	$1,789.94
08/18/2025	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-895.42	$2,684.91
07/16/2025	BILL	SOCCIO, JOSEPH & JULIE	$3,580.33	$3,580.33
03/03/2025	PAYMENT	VEGA FAMILY TRUST 2014 CHECK 149	$-868.93	$0.00
01/02/2025	PAYMENT	VEGA FAMILY TRUST 2014 CHECK 147	$-868.93	$868.93
10/07/2024	PAYMENT	VEGA, RHONDA CHECK 145	$-868.93	$1,737.86
08/08/2024	PAYMENT	VEGA, RHONDA L CHECK 144	$-869.26	$2,606.79
07/15/2024	BILL	VEGA FAMILY TRUST 2014	$3,476.05	$3,476.05
02/26/2024	PAYMENT	VEGA FAMILY TRUST 2014 CHECK 142	$-843.62	$0.00
01/02/2024	PAYMENT	VEGA, RHONDA L CHECK 141	$-843.62	$843.62
09/22/2023	PAYMENT	VEGA, RHONDA CHECK 119	$-843.62	$1,687.24
07/31/2023	PAYMENT	VEGA, RHONDA L CHECK 118	$-843.95	$2,530.86
07/14/2023	BILL	VEGA FAMILY TRUST 2014	$3,374.81	$3,374.81
02/27/2023	PAYMENT	VEGA, RHONDA L CHECK 116	$-819.13	$0.00
01/18/2023	PAYMENT	VEGA, RHONDA L CHECK 115	$-851.90	$819.13
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.77	$1,671.03
09/30/2022	PAYMENT	VEGA, RHONDA L TTEE CHECK 104	$-819.13	$1,638.26
08/26/2022	PAYMENT	RE/MAX CHECK 6841	$-819.13	$2,457.39
07/19/2022	BILL	VEGA, DALE M & RHONDA L TTEE	$3,276.52	$3,276.52
01/18/2022	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-795.27	$0.00
11/16/2021	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-795.27	$795.27
10/18/2021	PAYMENT	RE/MAX REALTY CHECK	$-795.27	$1,590.54
08/24/2021	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-795.28	$2,385.81
07/14/2021	BILL	VEGA, DALE M & RHONDA L TTEE	$3,181.09	$3,181.09
03/11/2021	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-769.12	$0.00
01/15/2021	PAYMENT	RE/MAX REALTY CHECK	$-769.12	$769.12
10/15/2020	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-769.12	$1,538.24
08/17/2020	PAYMENT	REMAX REALTY AFFILLIATES CHECK	$-769.12	$2,307.36
07/13/2020	BILL	REYNOLDS, PATRICIA L	$3,076.48	$3,076.48
02/19/2020	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-742.39	$0.00
12/23/2019	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-742.39	$742.39
10/03/2019	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-742.39	$1,484.78
07/25/2019	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-742.41	$2,227.17
07/15/2019	BILL	REYNOLDS, PATRICIA L	$2,969.58	$2,969.58
04/04/2019	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-1,542.45	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$72.08	$1,542.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.83	$1,470.37
09/25/2018	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-720.77	$1,441.54
07/27/2018	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-720.79	$2,162.31
07/12/2018	BILL	REYNOLDS, PATRICIA L	$2,883.10	$2,883.10
02/21/2018	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-699.78	$0.00
01/24/2018	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-727.77	$699.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.99	$1,427.55
10/06/2017	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-699.78	$1,399.56
07/27/2017	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-699.79	$2,099.34
07/14/2017	BILL	REYNOLDS, PATRICIA L	$2,799.13	$2,799.13
03/09/2017	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-682.05	$0.00
01/11/2017	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-682.05	$682.05
09/22/2016	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-682.05	$1,364.10
08/17/2016	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-682.05	$2,046.15
07/12/2016	BILL	REYNOLDS, PATRICIA L	$2,728.20	$2,728.20
01/08/2016	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-680.68	$0.00
01/08/2016	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-680.68	$680.68
07/28/2015	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-1,361.38	$1,361.36
07/14/2015	BILL	REYNOLDS, PATRICIA L	$2,722.74	$2,722.74
07/22/2014	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-2,643.42	$0.00
07/17/2014	BILL	REYNOLDS, PATRICIA L	$2,643.42	$2,643.42
02/25/2014	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-1,308.86	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.66	$1,308.86
10/08/2013	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-641.60	$1,283.20
07/23/2013	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-641.63	$1,924.80
07/16/2013	BILL	REYNOLDS, PATRICIA L	$2,566.43	$2,566.43
03/05/2013	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-640.14	$0.00
01/07/2013	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-640.14	$640.14
09/14/2012	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-640.14	$1,280.28
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-640.15	$1,920.42
07/13/2012	BILL	REYNOLDS, PATRICIA L	$2,560.57	$2,560.57
04/10/2012	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-676.72	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.03	$676.72
01/05/2012	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-650.69	$650.69
10/04/2011	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-650.69	$1,301.38
08/19/2011	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-650.70	$1,952.07
07/15/2011	BILL	REYNOLDS, PATRICIA L	$2,602.77	$2,602.77
03/07/2011	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-676.05	$0.00
01/07/2011	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-676.05	$676.05
10/06/2010	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-676.05	$1,352.10
08/19/2010	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-676.08	$2,028.15
07/14/2010	BILL	REYNOLDS, PATRICIA L	$2,704.23	$2,704.23
03/03/2010	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-778.04	$0.00
01/05/2010	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-778.04	$778.04
10/06/2009	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-778.04	$1,556.08
08/11/2009	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-778.05	$2,334.12
07/13/2009	BILL	REYNOLDS, PATRICIA L	$3,112.17	$3,112.17
03/04/2009	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-764.35	$0.00
01/05/2009	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-764.35	$764.35
10/03/2008	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-764.35	$1,528.70
08/04/2008	PAYMENT	REYNOLDS, PATRICIA L CHECK	$-764.37	$2,293.05
07/18/2008	BILL	REYNOLDS, PATRICIA L	$3,057.42	$3,057.42
07/25/2007	PAYMENT	REYNOLDS, PATRICIA L	$-2,926.31	$0.00
07/01/2007	BILL	REYNOLDS, PATRICIA L	$2,926.31	$2,926.31
02/27/2007	PAYMENT	CLASSIC HOMES NEVADA	$-519.86	$0.00
01/09/2007	PAYMENT	CLASSIC HOMES NEVADA	$-519.84	$519.86
10/04/2006	PAYMENT	CLASSIC HOMES NEVADA	$-519.84	$1,039.70
08/02/2006	PAYMENT	CLASSIC HOMES NEVADA	$-519.84	$1,559.54
07/01/2006	BILL	CLASSIC HOMES NEVADA INC	$2,079.38	$2,079.38
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-166.85	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$166.85
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$333.68
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$500.51
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$667.34	$667.34