Tax Account AC012940
Owners
GINOCCHIO, JOHN
2913 CIELO VISTA CT
MINDEN, NV 89423
Account Summary
| Account ID | AC012940 |
|---|---|
| Account Type | Personal Property |
| Location | 2103 HEYBOURNE RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $887.52 |
| Total | $887.52 |
| Paid | $887.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $956.91 | $0.00 | $0.00 | $956.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,052.62 | $0.00 | $0.00 | $1,052.62 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | LISA GINOCCHIO GOVACH ACH - 339410868 | $-887.52 | $0.00 |
| 07/17/2025 | BILL | GINOCCHIO, JOHN | $887.52 | $887.52 |
| 08/26/2024 | PAYMENT | LISA GINOCCHIO GOVACH ACH - 324923424 | $-956.91 | $0.00 |
| 07/15/2024 | BILL | GINOCCHIO, JOHN | $956.91 | $956.91 |
| 08/28/2023 | PAYMENT | LISA GINOCCHIO GOV GOVOLUTION - 309891609 | $-1,052.62 | $0.00 |
| 07/20/2023 | BILL | GINOCCHIO, JOHN | $1,052.62 | $1,052.62 |