Tax Account 1320-33-816-028
Owners
DAMATO, RAYMOND R & TONI ANN
1355 E MARION RUSSELL DR
GARDNERVILLE, NV 89410
DAMATO, RAYMOND R
DAMATO, TONI ANN
HEFFNER, CAITLIN R (UPD)
BODDY, STACIA R (UPD)
D'AMATO, CODY T (UPD)
Account Summary
| Account ID | 1320-33-816-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1355 E MARION RUSSELL DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,463.34 |
| Total | $2,463.34 |
| Paid | $2,463.34 |
| Balance | $0.00 |
| 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 | $2,391.60 | $0.00 | $2,391.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,321.93 | $0.00 | $2,321.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,254.30 | $0.00 | $2,254.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,188.64 | $0.00 | $2,188.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,124.89 | $0.00 | $2,124.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,062.99 | $0.00 | $2,062.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,002.89 | $0.00 | $2,002.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,952.15 | $0.00 | $1,952.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,948.27 | $0.00 | $1,948.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,891.53 | $0.00 | $1,891.53 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2024 | PAYMENT | TONI DAMATO GOV GOVOLUTION - 328908238 | $-1,231.52 | $0.00 |
| 08/12/2024 | PAYMENT | TONI DAMATO GOV GOVOLUTION - 324373634 | $-1,231.82 | $1,231.52 |
| 07/15/2024 | BILL | DAMATO, RAYMOND R & TONI ANN | $2,463.34 | $2,463.34 |
| 01/02/2024 | PAYMENT | TONI D'AMATO GOV GOVOLUTION - 314885871 | $-1,195.64 | $0.00 |
| 09/28/2023 | PAYMENT | DAMATO, RAYMOND R & TONI ANN CHECK 1301 | $-597.82 | $1,195.64 |
| 08/18/2023 | PAYMENT | DAMATO, RAYMOND R & TONI ANN CHECK 1297 | $-598.14 | $1,793.46 |
| 07/14/2023 | BILL | DAMATO, RAYMOND R & TONI ANN | $2,391.60 | $2,391.60 |
| 12/30/2022 | PAYMENT | TONI DAMATO GOV GOVOLUTION - 299164857 | $-1,160.96 | $0.00 |
| 10/06/2022 | PAYMENT | DAMATO, RAYMOND R & TONI ANN CHECK 1274 | $-580.48 | $1,160.96 |
| 08/22/2022 | PAYMENT | DAMATO, TONI ANN CREDIT 294095167 | $-580.49 | $1,741.44 |
| 07/19/2022 | BILL | DAMATO, RAYMOND R & TONI ANN | $2,321.93 | $2,321.93 |
| 12/28/2021 | PAYMENT | DAMATO, TONI ANN CREDIT: D | $-1,127.14 | $0.00 |
| 09/24/2021 | PAYMENT | DAMATO, RAYMOND CREDIT: D | $-563.57 | $1,127.14 |
| 08/12/2021 | PAYMENT | DAMATO, RAYMOND R & TONI ANN CHECK | $-563.59 | $1,690.71 |
| 07/14/2021 | BILL | DAMATO, RAYMOND R & TONI ANN | $2,254.30 | $2,254.30 |
| 03/04/2021 | PAYMENT | DAMATO, RAYMOND R & TONI ANN CHECK | $-547.16 | $0.00 |
| 01/04/2021 | PAYMENT | DAMATO, RAYMOND R & TONI ANN CHECK | $-547.16 | $547.16 |
| 10/05/2020 | PAYMENT | DAMATO, RAYMOND R & TONI ANN CREDIT: D | $-547.16 | $1,094.32 |
| 08/07/2020 | PAYMENT | DAMATO, RAYMOND R & TONI ANN CHECK | $-547.16 | $1,641.48 |
| 07/13/2020 | BILL | DAMATO, RAYMOND R & TONI ANN | $2,188.64 | $2,188.64 |
| 03/02/2020 | PAYMENT | DAMATO, RAYMOND R & TONI ANN CHECK | $-531.22 | $0.00 |
| 01/02/2020 | PAYMENT | DAMATO, RAYMOND R & TONI ANN CHECK | $-531.22 | $531.22 |
| 10/02/2019 | PAYMENT | DAMATO, RAYMOND R & TONI ANN CHECK | $-531.22 | $1,062.44 |
| 07/30/2019 | PAYMENT | DAMATO, RAYMOND R & TONI ANN CHECK | $-531.23 | $1,593.66 |
| 07/15/2019 | BILL | DAMATO, RAYMOND R & TONI ANN | $2,124.89 | $2,124.89 |
| 03/01/2019 | PAYMENT | DAMATO, RAYMOND R & TONI ANN CHECK | $-515.74 | $0.00 |
| 12/21/2018 | PAYMENT | TICOR TITLE CHECK | $-515.74 | $515.74 |
| 10/01/2018 | PAYMENT | DAMATO, RAYMOND R & TONI ANN CHECK | $-515.74 | $1,031.48 |
| 08/17/2018 | PAYMENT | DAMATO, RAYMOND R & TONI ANN CHECK | $-515.77 | $1,547.22 |
| 07/12/2018 | BILL | DAMATO, RAYMOND R & TONI ANN | $2,062.99 | $2,062.99 |
| 03/05/2018 | PAYMENT | DAMATO, RAYMOND R & TONI ANN CHECK | $-500.72 | $0.00 |
| 12/27/2017 | PAYMENT | DAMATO, RAYMOND R & TONI ANN CHECK | $-500.72 | $500.72 |
| 10/02/2017 | PAYMENT | DAMATO, RAYMOND R & TONI ANN CHECK | $-500.72 | $1,001.44 |
| 08/03/2017 | PAYMENT | DAMATO, RAYMOND R & TONI ANN CHECK | $-500.73 | $1,502.16 |
| 07/14/2017 | BILL | DAMATO, RAYMOND R & TONI ANN | $2,002.89 | $2,002.89 |
| 08/17/2016 | PAYMENT | DAMATO, RAYMOND R CHECK | $-1,952.15 | $0.00 |
| 07/12/2016 | BILL | DAMATO, RAYMOND R | $1,952.15 | $1,952.15 |
| 08/17/2015 | PAYMENT | DAMATO, RAYMOND R CHECK | $-1,948.27 | $0.00 |
| 07/14/2015 | BILL | DAMATO, RAYMOND R | $1,948.27 | $1,948.27 |
| 08/11/2014 | PAYMENT | DAMATO, RAYMOND R CHECK | $-1,891.53 | $0.00 |
| 07/17/2014 | BILL | DAMATO, RAYMOND R | $1,891.53 | $1,891.53 |
| 08/21/2013 | PAYMENT | DAMATO, RAYMOND R CHECK | $-1,836.44 | $0.00 |
| 07/16/2013 | BILL | DAMATO, RAYMOND R | $1,836.44 | $1,836.44 |
| 08/13/2012 | PAYMENT | DAMATO, RAYMOND R CHECK | $-1,833.22 | $0.00 |
| 07/13/2012 | BILL | DAMATO, RAYMOND R | $1,833.22 | $1,833.22 |
| 08/15/2011 | PAYMENT | DAMATO, RAYMOND R CHECK | $-1,864.92 | $0.00 |
| 07/15/2011 | BILL | DAMATO, RAYMOND R | $1,864.92 | $1,864.92 |
| 08/06/2010 | PAYMENT | DAMATO, RAYMOND R CHECK | $-1,894.84 | $0.00 |
| 07/14/2010 | BILL | DAMATO, RAYMOND R | $1,894.84 | $1,894.84 |
| 08/11/2009 | PAYMENT | R DAMATO CHECK | $-1,839.72 | $0.00 |
| 07/13/2009 | BILL | DAMATO, RAYMOND R | $1,839.72 | $1,839.72 |
| 08/12/2008 | PAYMENT | DAMATO, RAYMOND R CHECK | $-1,786.13 | $0.00 |
| 07/18/2008 | BILL | DAMATO, RAYMOND R | $1,786.13 | $1,786.13 |
| 08/10/2007 | PAYMENT | DAMATO, RAYMOND R | $-1,734.24 | $0.00 |
| 07/01/2007 | BILL | DAMATO, RAYMOND R | $1,734.24 | $1,734.24 |
| 11/08/2006 | PAYMENT | DAMATO, RAYMOND R | $-1,742.55 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $42.09 | $1,742.55 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.84 | $1,700.46 |
| 07/01/2006 | BILL | DAMATO, RAYMOND R | $1,683.62 | $1,683.62 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-408.66 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-408.64 | $408.66 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-408.64 | $817.30 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-408.64 | $1,225.94 |
| 07/01/2005 | BILL | BLACKWELL, CURTIS L | $1,634.58 | $1,634.58 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-396.74 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-396.74 | $396.74 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-396.74 | $793.48 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-396.74 | $1,190.22 |
| 07/01/2004 | BILL | BLACKWELL, CURTIS L | $1,586.96 | $1,586.96 |
| 05/12/2004 | PAYMENT | 22 | $-640.31 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $42.97 | $640.31 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $24.89 | $597.34 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.83 | $572.45 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.53 | $558.62 |
| 07/01/2003 | BILL | WEST RIDGE HOMES INC | $553.09 | $553.09 |