Tax Account 1420-28-601-043

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Owners

GINOCCHIO FAMILY TRUST
2913 CIELO VISTA CT
MINDEN, NV 89423

GINOCCHIO, JOHN ASHBY & LISA A

Account Summary

Account ID	1420-28-601-043
Account Type	Real Estate
Location	2913 CIELO VISTA CT GEN CO/CWS/MOSQ
Balance	$925.98
Currently Due	$0.00

Account ID

1420-28-601-043

Account Type

Real Estate

Location

2913 CIELO VISTA CT
GEN CO/CWS/MOSQ

Balance

$925.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,704.19
Total	$3,741.23
Paid	$2,815.25
Balance	$925.98
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,704.19

Total

$3,741.23

Paid

$2,815.25

Balance

$925.98

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$926.25	$0.00	$926.25	$926.25	$0.00
2	10/07/2024	10/17/2024	Paid	$925.98	$37.04	$925.98	$963.02	$0.00
3	01/06/2025	01/16/2025	Paid	$925.98	$0.00	$925.98	$925.98	$0.00
4	03/03/2025	03/13/2025	Due	$925.98	$0.00	$925.98	$0.00	$925.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,596.30	$0.00	$3,596.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,491.57	$0.00	$3,491.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,389.87	$33.90	$3,423.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,291.15	$65.82	$3,356.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,195.29	$0.00	$3,195.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,102.21	$0.00	$3,102.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,011.85	$0.00	$3,011.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,935.53	$29.36	$2,964.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,937.89	$29.38	$2,967.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,959.66	$0.00	$2,959.66	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	LISA GINOCCHIO GOVACH ACH - 329266982	$-889.00	$925.98
11/19/2024	PAYMENT	LISA GINOCCHIO GOVACH ACH - 328083379	$-1,000.00	$1,814.98
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.04	$2,814.98
08/26/2024	PAYMENT	LISA GINOCCHIO GOVACH ACH - 324923291	$-926.25	$2,777.94
07/15/2024	BILL	GINOCCHIO FAMILY TRUST	$3,704.19	$3,704.19
10/19/2023	PAYMENT	LISA GINOCCHIO GOV GOVOLUTION - 312077676	$-1,797.98	$0.00
10/05/2023	PAYMENT	LISA GINOCCHIO GOV GOVOLUTION - 311560297	$-898.99	$1,797.98
08/24/2023	PAYMENT	LISA GINOCCHIO GOV GOVOLUTION - 309839518	$-899.33	$2,696.97
07/14/2023	BILL	GINOCCHIO FAMILY TRUST	$3,596.30	$3,596.30
03/10/2023	PAYMENT	LISA GINOCCHIO GOV GOVOLUTION - 302206086	$-872.89	$0.00
01/09/2023	PAYMENT	LISA GINOCCHIO GOVACH ACH - 299528749	$-868.68	$872.89
08/08/2022	PAYMENT	JOHN ASHBY & LISA GINOCCHIO GOVACH ACH - 293456346	$-1,750.00	$1,741.57
07/19/2022	BILL	GINOCCHIO, JOHN ASHBY & LISA A	$3,491.57	$3,491.57
12/01/2021	PAYMENT	GINOCCHIO, LISA CREDIT: D	$-2,576.28	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.90	$2,576.28
08/03/2021	PAYMENT	GINOCCHIO, LISA CREDIT: D	$-847.49	$2,542.38
07/14/2021	BILL	GINOCCHIO, JOHN ASHBY & LISA A	$3,389.87	$3,389.87
02/01/2021	PAYMENT	GINOCCHIO, LISA CREDIT: D	$-1,678.47	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.91	$1,678.47
11/16/2020	PAYMENT	GINOCCHIO, LISA CREDIT: D	$-855.69	$1,645.56
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.91	$2,501.25
08/23/2020	PAYMENT	GINOCCHIO, JOHN ASHBY & LISA A CHECK	$-822.81	$2,468.34
07/13/2020	BILL	GINOCCHIO, JOHN ASHBY & LISA A	$3,291.15	$3,291.15
03/05/2020	PAYMENT	GINOCCHIO, JOHN ASHBY & LISA A CHECK	$-798.82	$0.00
01/08/2020	PAYMENT	GINOCCHIO, JOHN ASHBY & LISA A CHECK	$-798.82	$798.82
10/03/2019	PAYMENT	GINOCCHIO, JOHN ASHBY & LISA A CHECK	$-798.82	$1,597.64
08/27/2019	PAYMENT	GINOCCHIO, JOHN ASHBY & LISA A CHECK	$-798.83	$2,396.46
07/15/2019	BILL	GINOCCHIO, JOHN ASHBY & LISA A	$3,195.29	$3,195.29
01/25/2019	PAYMENT	GINOCCHIO, JOHN & LISA A CHECK	$-775.55	$0.00
12/10/2018	PAYMENT	GINOCCHIO, LISA CHECK	$-775.55	$775.55
09/11/2018	PAYMENT	GINOCCHIO, JOHN ASHBY & LISA A CHECK	$-775.55	$1,551.10
08/27/2018	PAYMENT	GINOCCHIO, JOHN & LISA A CHECK	$-775.56	$2,326.65
07/12/2018	BILL	GINOCCHIO, JOHN ASHBY & LISA A	$3,102.21	$3,102.21
03/07/2018	PAYMENT	GINOCCHIO, JOHN ASHBY & LISA A CHECK	$-752.96	$0.00
12/31/2017	PAYMENT	GINOCCHIO, JOHN ASHBY & LISA A CHECK	$-752.96	$752.96
09/22/2017	PAYMENT	GINOCCHIO, JOHN ASHBY & LISA A CHECK	$-752.96	$1,505.92
08/24/2017	PAYMENT	GINOCCHIO, JOHN ASHBY & LISA A CHECK	$-752.97	$2,258.88
07/14/2017	BILL	GINOCCHIO, JOHN ASHBY & LISA A	$3,011.85	$3,011.85
03/08/2017	PAYMENT	GINOCCHIO, JOHN ASHBY & LISA A CHECK	$-733.88	$0.00
01/18/2017	PAYMENT	GINOCCHIO, JOHN ASHBY & LISA A CHECK	$-763.24	$733.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.36	$1,497.12
10/08/2016	PAYMENT	GINOCCHIO, JOHN ASHBY & LISA A CHECK	$-733.88	$1,467.76
08/22/2016	PAYMENT	GINOCCHIO, JOHN ASHBY & LISA A CHECK	$-733.89	$2,201.64
07/12/2016	BILL	GINOCCHIO, JOHN ASHBY & LISA A	$2,935.53	$2,935.53
03/08/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-734.47	$0.00
01/14/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-1,498.32	$734.47
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.38	$2,232.79
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-734.48	$2,203.41
07/14/2015	BILL	GINOCCHIO, JOHN ASHBY & LISA A	$2,937.89	$2,937.89
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-739.91	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-739.91	$739.91
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-739.91	$1,479.82
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-739.93	$2,219.73
07/17/2014	BILL	GINOCCHIO, JOHN ASHBY & LISA A	$2,959.66	$2,959.66
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-718.36	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-718.36	$718.36
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-718.36	$1,436.72
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-718.38	$2,155.08
07/16/2013	BILL	GINOCCHIO, JOHN ASHBY & LISA A	$2,873.46	$2,873.46
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-704.55	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-704.55	$704.55
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-704.55	$1,409.10
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-704.57	$2,113.65
07/13/2012	BILL	GINOCCHIO, JOHN ASHBY & LISA A	$2,818.22	$2,818.22
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-684.03	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-684.03	$684.03
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-684.03	$1,368.06
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-684.06	$2,052.09
07/15/2011	BILL	GINOCCHIO, JOHN ASHBY & LISA A	$2,736.15	$2,736.15
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-664.11	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-664.11	$664.11
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-664.11	$1,328.22
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-664.12	$1,992.33
07/14/2010	BILL	GINOCCHIO, JOHN ASHBY & LISA A	$2,656.45	$2,656.45
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-644.76	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-644.76	$644.76
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-644.76	$1,289.52
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-644.79	$1,934.28
07/13/2009	BILL	GINOCCHIO, JOHN ASHBY & LISA A	$2,579.07	$2,579.07
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-625.98	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-625.98	$625.98
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-625.98	$1,251.96
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-626.00	$1,877.94
07/18/2008	BILL	GINOCCHIO, JOHN ASHBY & LISA A	$2,503.94	$2,503.94
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-607.77	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-607.74	$607.77
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-607.74	$1,215.51
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-607.74	$1,823.25
07/01/2007	BILL	GINOCCHIO, JOHN ASHBY & LISA A	$2,430.99	$2,430.99
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-590.06	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-590.04	$590.06
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-590.04	$1,180.10
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-590.04	$1,770.14
07/01/2006	BILL	GINOCCHIO, JOHN ASHBY & LISA A	$2,360.18	$2,360.18
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-572.86	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-572.86	$572.86
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-572.86	$1,145.72
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-572.86	$1,718.58
07/01/2005	BILL	GINOCCHIO, JOHN ASHBY & LISA A	$2,291.44	$2,291.44
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-556.18	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-556.18	$556.18
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-556.18	$1,112.36
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-556.18	$1,668.54
07/01/2004	BILL	GINOCCHIO, JOHN ASHBY & LISA A	$2,224.72	$2,224.72
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-555.22	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-555.20	$555.22
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-555.20	$1,110.42
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-555.20	$1,665.62
07/01/2003	BILL	GINOCCHIO, JOHN ASHBY & LISA A	$2,220.82	$2,220.82
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-543.57	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-543.56	$543.57
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-543.56	$1,087.13
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-543.56	$1,630.69
07/01/2002	BILL	GINOCCHIO, JOHN ASHBY & LISA A	$2,174.25	$2,174.25
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-485.01	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-485.01	$485.01
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-485.01	$970.02
08/14/2001	PAYMENT	22	$-485.01	$1,455.03
07/01/2001	BILL	DECARLO, JOHN R & LINDA K	$1,940.04	$1,940.04