Tax Account 1219-14-002-071
Owners
PIERACCI LIVING TRUST 2001
405 MERLYN CT
GARDNERVILLE, NV 89460
PIERACCI, STEVEN R & ROBIN TTEE
PIERACCI, STEVEN R TTEE
PIERACCI, ROBIN L TTEE
Account Summary
| Account ID | 1219-14-002-071 |
|---|---|
| Account Type | Real Estate |
| Location | 405 MERLYN CT GEN CO/CWS/MOSQ |
| Balance | $3,952.96 |
| Currently Due | $1,976.48 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,906.14 |
| Total | $7,906.14 |
| Paid | $3,953.18 |
| Balance | $3,952.96 |
| Due | $1,976.48 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,904.74 | $0.00 | $0.00 | $7,904.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $7,431.04 | $0.00 | $0.00 | $7,431.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,880.59 | $0.00 | $0.00 | $6,880.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,370.91 | $0.00 | $0.00 | $6,370.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,161.42 | $0.00 | $0.00 | $6,161.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,947.31 | $0.00 | $0.00 | $5,947.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,674.91 | $0.00 | $0.00 | $5,674.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,455.19 | $54.55 | $0.00 | $5,509.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,767.14 | $0.00 | $0.00 | $1,767.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $0.00 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $10.04 | $0.00 | $1,014.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2025 | PAYMENT | PIERACCI LIVING TRUST 2001 CHECK 7616 | $-1,976.48 | $3,952.96 |
| 08/19/2025 | PAYMENT | PIERACCI LIVING TRUST 2001 CHECK ACH - 100341 | $-1,976.70 | $5,929.44 |
| 07/16/2025 | BILL | PIERACCI LIVING TRUST 2001 | $7,906.14 | $7,906.14 |
| 03/06/2025 | PAYMENT | CHECK ACH - 10025 | $-1,976.11 | $0.00 |
| 01/13/2025 | PAYMENT | CHECK ACH - 100027 | $-1,976.11 | $1,976.11 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100170 | $-1,976.11 | $3,952.22 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000392 | $-1,976.41 | $5,928.33 |
| 07/15/2024 | BILL | PIERACCI LIVING TRUST 2001 | $7,904.74 | $7,904.74 |
| 03/01/2024 | PAYMENT | PIERACCI, STEVEN R & ROBIN L CHECK 7539 | $-1,857.69 | $0.00 |
| 01/03/2024 | PAYMENT | PIERACCI, STEVEN R & ROBIN L CHECK 7535 | $-1,857.69 | $1,857.69 |
| 10/08/2023 | PAYMENT | PIERACCI, STEVEN R & ROBIN L CHECK 7516 | $-1,857.69 | $3,715.38 |
| 08/30/2023 | PAYMENT | PIERACCI, S & R CHECK 7510 | $-1,857.97 | $5,573.07 |
| 07/14/2023 | BILL | PIERACCI LIVING TRUST 2001 | $7,431.04 | $7,431.04 |
| 03/08/2023 | PAYMENT | PIERACCI, STEVEN R & ROBIN CHECK 7488 | $-1,720.14 | $0.00 |
| 01/15/2023 | PAYMENT | PIERACCI, STEVEN R & ROBIN CHECK 7478 | $-1,720.14 | $1,720.14 |
| 10/13/2022 | PAYMENT | PIERACCI, STEVEN R & ROBIN CHECK 7466 | $-1,720.14 | $3,440.28 |
| 08/23/2022 | PAYMENT | PIERACCI, STEVEN R & ROBIN CHECK 7459 | $-1,720.17 | $5,160.42 |
| 07/19/2022 | BILL | PIERACCI, STEVEN R & ROBIN TTE | $6,880.59 | $6,880.59 |
| 03/14/2022 | PAYMENT | PIERACCI, STEVEN R & ROBIN TTE CHECK | $-1,592.72 | $0.00 |
| 01/07/2022 | PAYMENT | PIERACCI, STEVEN R & ROBIN CHECK | $-1,592.72 | $1,592.72 |
| 10/07/2021 | PAYMENT | PIERACCI, STEVEN R & ROBIN CHECK | $-1,592.72 | $3,185.44 |
| 08/23/2021 | PAYMENT | PIERACCI, STEVEN R & ROBIN CHECK | $-1,592.75 | $4,778.16 |
| 07/14/2021 | BILL | PIERACCI, STEVEN R & ROBIN TTE | $6,370.91 | $6,370.91 |
| 03/09/2021 | PAYMENT | PIERACCI, STEVEN CREDIT: D | $-1,540.35 | $0.00 |
| 01/11/2021 | PAYMENT | PIERACCI, STEVEN R & ROBIN L CHECK | $-1,540.35 | $1,540.35 |
| 10/09/2020 | PAYMENT | PIERACCI, STEVEN R & ROBIN L CHECK | $-1,540.35 | $3,080.70 |
| 08/24/2020 | PAYMENT | PIERACCI, STEVEN R & ROBIN L CHECK | $-1,540.37 | $4,621.05 |
| 07/13/2020 | BILL | PIERACCI, STEVEN R & ROBIN L | $6,161.42 | $6,161.42 |
| 03/05/2020 | PAYMENT | PIERACCI, STEVEN R & ROBIN L CHECK | $-1,486.82 | $0.00 |
| 01/08/2020 | PAYMENT | PIERACCI, STEVEN R & ROBIN L CHECK | $-1,486.82 | $1,486.82 |
| 10/09/2019 | PAYMENT | PIERACCI, STEVEN R & ROBIN L CHECK | $-1,486.82 | $2,973.64 |
| 08/27/2019 | PAYMENT | PIERACCI, STEVEN R & ROBIN L CHECK | $-1,486.85 | $4,460.46 |
| 07/15/2019 | BILL | PIERACCI, STEVEN R & ROBIN L | $5,947.31 | $5,947.31 |
| 03/07/2019 | PAYMENT | PIERACCI, STEVEN R & ROBIN L CHECK | $-1,418.72 | $0.00 |
| 01/04/2019 | PAYMENT | PIERACCI, STEVEN R & ROBIN L CHECK | $-1,418.72 | $1,418.72 |
| 09/25/2018 | PAYMENT | PIERACCI, STEVEN R & ROBIN L CHECK | $-1,418.72 | $2,837.44 |
| 08/20/2018 | PAYMENT | PIERACCI, STEVEN R & ROBIN L CHECK | $-1,418.75 | $4,256.16 |
| 07/12/2018 | BILL | PIERACCI, STEVEN R & ROBIN L | $5,674.91 | $5,674.91 |
| 03/06/2018 | PAYMENT | FATCO CHECK | $-1,363.79 | $0.00 |
| 01/10/2018 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-1,363.78 | $1,363.79 |
| 10/16/2017 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-1,418.35 | $2,727.57 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $54.55 | $4,145.92 |
| 08/29/2017 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-1,363.82 | $4,091.37 |
| 07/14/2017 | BILL | PAYA, CHARLES H IV TRUSTEE | $5,455.19 | $5,455.19 |
| 03/14/2017 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-441.78 | $0.00 |
| 01/13/2017 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-441.78 | $441.78 |
| 10/08/2016 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-441.78 | $883.56 |
| 08/23/2016 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-441.80 | $1,325.34 |
| 07/12/2016 | BILL | PAYA, CHARLES H IV TRUSTEE | $1,767.14 | $1,767.14 |
| 02/16/2016 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-251.11 | $0.00 |
| 01/08/2016 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-251.11 | $251.11 |
| 10/13/2015 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-251.11 | $502.22 |
| 08/21/2015 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-251.14 | $753.33 |
| 07/14/2015 | BILL | PAYA, CHARLES H IV TRUSTEE | $1,004.47 | $1,004.47 |
| 03/03/2015 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-251.11 | $0.00 |
| 12/31/2014 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-251.11 | $251.11 |
| 10/21/2014 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-261.15 | $502.22 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.04 | $763.37 |
| 08/15/2014 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-251.14 | $753.33 |
| 07/17/2014 | BILL | PAYA, CHARLES H IV TRUSTEE | $1,004.47 | $1,004.47 |
| 03/06/2014 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-251.11 | $0.00 |
| 01/02/2014 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-251.11 | $251.11 |
| 10/02/2013 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-251.11 | $502.22 |
| 08/06/2013 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-251.14 | $753.33 |
| 07/16/2013 | BILL | PAYA, CHARLES H IV TRUSTEE | $1,004.47 | $1,004.47 |
| 04/01/2013 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-261.15 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $10.04 | $261.15 |
| 01/09/2013 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-251.11 | $251.11 |
| 10/10/2012 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-251.11 | $502.22 |
| 08/15/2012 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-251.14 | $753.33 |
| 07/13/2012 | BILL | PAYA, CHARLES H IV TRUSTEE | $1,004.47 | $1,004.47 |
| 03/07/2012 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-313.89 | $0.00 |
| 01/11/2012 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-313.89 | $313.89 |
| 10/07/2011 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-313.89 | $627.78 |
| 08/17/2011 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-313.91 | $941.67 |
| 07/15/2011 | BILL | PAYA, CHARLES H IV TRUSTEE | $1,255.58 | $1,255.58 |
| 03/09/2011 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-432.39 | $0.00 |
| 12/29/2010 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-432.39 | $432.39 |
| 10/19/2010 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-449.69 | $864.78 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $17.30 | $1,314.47 |
| 08/13/2010 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-432.41 | $1,297.17 |
| 07/14/2010 | BILL | PAYA, CHARLES H IV TRUSTEE | $1,729.58 | $1,729.58 |
| 03/09/2010 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-430.34 | $0.00 |
| 01/15/2010 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-430.34 | $430.34 |
| 10/08/2009 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-430.34 | $860.68 |
| 08/19/2009 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-430.35 | $1,291.02 |
| 07/13/2009 | BILL | PAYA, CHARLES H IV TRUSTEE | $1,721.37 | $1,721.37 |
| 03/09/2009 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-493.89 | $0.00 |
| 01/05/2009 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-493.89 | $493.89 |
| 11/10/2008 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-513.65 | $987.78 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.76 | $1,501.43 |
| 08/05/2008 | PAYMENT | PAYA, CHARLES H IV TRUSTEE CHECK | $-493.90 | $1,481.67 |
| 07/18/2008 | BILL | PAYA, CHARLES H IV TRUSTEE | $1,975.57 | $1,975.57 |