Tax Account 1320-33-817-036

Print Page · · Payments Cart · New Search

Owners

CICONE, DAVE
1366 BROOKE WAY
GARDNERVILLE, NV 89410

CICONE, DANA

Account Summary

Account ID	1320-33-817-036
Account Type	Real Estate
Location	1366 BROOKE WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-817-036

Account Type

Real Estate

Location

1366 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,090.03
Total	$3,090.03
Paid	$3,090.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,090.03

Total

$3,090.03

Paid

$3,090.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$772.74	$0.00	$772.74	$772.74	$0.00
2	10/07/2024	10/17/2024	Paid	$772.43	$0.00	$772.43	$772.43	$0.00
3	01/06/2025	01/16/2025	Paid	$772.43	$0.00	$772.43	$772.43	$0.00
4	03/03/2025	03/13/2025	Paid	$772.43	$0.00	$772.43	$772.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,000.04	$0.00	$3,000.04	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,912.66	$0.00	$2,912.66	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,827.84	$0.00	$2,827.84	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,745.46	$0.00	$2,745.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,650.07	$0.00	$2,650.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,528.68	$0.00	$2,528.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,426.78	$0.00	$2,426.78	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,365.27	$82.78	$2,448.05	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,360.55	$0.00	$2,360.55	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,287.36	$0.00	$2,287.36	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	CHECK ACH - 300013	$-1,544.86	$0.00
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-772.43	$1,544.86
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-772.74	$2,317.29
07/15/2024	BILL	SAMIOTES, STEPHEN & JENNIFER	$3,090.03	$3,090.03
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-749.94	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-749.94	$749.94
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-749.94	$1,499.88
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-750.22	$2,249.82
07/14/2023	BILL	SAMIOTES, STEPHEN & JENNIFER	$3,000.04	$3,000.04
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-728.16	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-728.16	$728.16
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-728.16	$1,456.32
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-728.18	$2,184.48
07/19/2022	BILL	SAMIOTES, STEPHEN & JENNIFER	$2,912.66	$2,912.66
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-706.96	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-706.96	$706.96
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-706.96	$1,413.92
08/12/2021	PAYMENT	ROUNDPOINT CHECK	$-706.96	$2,120.88
07/14/2021	BILL	SAMIOTES, STEPHEN & JENNIFER	$2,827.84	$2,827.84
08/25/2020	PAYMENT	SANDBERG, REGINALD CHECK	$-2,745.46	$0.00
07/13/2020	BILL	SANDBERG, REGINALD & BARBARA	$2,745.46	$2,745.46
08/27/2019	PAYMENT	SANDBERG, REGINALD CHECK	$-2,650.07	$0.00
07/15/2019	BILL	SANDBERG, REGINALD & BARBARA	$2,650.07	$2,650.07
07/26/2018	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,528.68	$0.00
07/12/2018	BILL	SANDBERG, REGINALD & BARBARA	$2,528.68	$2,528.68
07/28/2017	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,426.78	$0.00
07/14/2017	BILL	SANDBERG, REGINALD & BARBARA	$2,426.78	$2,426.78
03/29/2017	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-1,265.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$59.13	$1,265.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.65	$1,206.27
07/26/2016	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-1,182.65	$1,182.62
07/12/2016	BILL	SANDBERG, REGINALD & BARBARA	$2,365.27	$2,365.27
07/30/2015	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,360.55	$0.00
07/14/2015	BILL	SANDBERG, REGINALD & BARBARA	$2,360.55	$2,360.55
08/01/2014	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,287.36	$0.00
07/17/2014	BILL	SANDBERG, REGINALD & BARBARA	$2,287.36	$2,287.36
07/29/2013	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,220.74	$0.00
07/16/2013	BILL	SANDBERG, REGINALD & BARBARA	$2,220.74	$2,220.74
08/16/2012	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,213.79	$0.00
07/13/2012	BILL	SANDBERG, REGINALD & BARBARA	$2,213.79	$2,213.79
09/09/2011	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-1,685.82	$0.00
08/16/2011	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-561.97	$1,685.82
07/15/2011	BILL	SANDBERG, REGINALD & BARBARA	$2,247.79	$2,247.79
08/11/2010	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,341.35	$0.00
07/14/2010	BILL	SANDBERG, REGINALD & BARBARA	$2,341.35	$2,341.35
08/06/2009	PAYMENT	SANDBERG, REGINALD E & BARBARA CHECK	$-2,606.52	$0.00
07/13/2009	BILL	SANDBERG, REGINALD E & BARBARA	$2,606.52	$2,606.52
08/08/2008	PAYMENT	SANDBERG, REGINALD E & BARBARA CHECK	$-2,413.44	$0.00
07/18/2008	BILL	SANDBERG, REGINALD E & BARBARA	$2,413.44	$2,413.44
08/10/2007	PAYMENT	SANDBERG, REGINALD E	$-2,343.15	$0.00
07/01/2007	BILL	SANDBERG, REGINALD E & BARBARA	$2,343.15	$2,343.15
08/18/2006	PAYMENT	SANDBERG, REGINALD E	$-2,169.58	$0.00
07/01/2006	BILL	SANDBERG, REGINALD E & BARBARA	$2,169.58	$2,169.58
03/22/2006	PAYMENT	SANDBERG, REGINALD E	$-1,074.76	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.22	$1,074.76
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.09	$1,024.54
08/11/2005	PAYMENT	SANDBERG, REGINALD E	$-1,004.44	$1,004.45
07/01/2005	BILL	SANDBERG, REGINALD E & BARBARA	$2,008.89	$2,008.89
08/02/2004	PAYMENT	BRUCE SUTHERLAND	$-1,730.96	$0.00
07/01/2004	BILL	CLASSIC HOMES LLC	$1,730.96	$1,730.96