Tax Account 1220-12-210-025
Owners
PIERINI, RONALD P & CELESTE
PO BOX 233
MINDEN, NV 89423
PIERINI, RONALD P
PIERINI, CELESTE
Account Summary
| Account ID | 1220-12-210-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1814 CROCKETT LN GEN CO/CWS/MOSQ |
| Balance | $766.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,067.05 |
| Total | $3,067.05 |
| Paid | $2,300.37 |
| Balance | $766.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,977.72 | $0.00 | $2,977.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,890.99 | $0.00 | $2,890.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,806.78 | $0.00 | $2,806.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,725.04 | $27.25 | $2,752.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,645.68 | $0.00 | $2,645.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,568.61 | $0.00 | $2,568.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,493.80 | $0.00 | $2,493.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,430.60 | $0.00 | $2,430.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,425.75 | $0.00 | $2,425.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,355.11 | $0.00 | $2,355.11 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHECK ACH - 100078 | $-766.68 | $766.68 |
| 10/01/2024 | PAYMENT | PIERINI, RONALD P & CELESTE CHECK 13316 | $-766.68 | $1,533.36 |
| 08/16/2024 | PAYMENT | CHECK ACH - 1000228 | $-767.01 | $2,300.04 |
| 07/15/2024 | BILL | PIERINI, RONALD P & CELESTE | $3,067.05 | $3,067.05 |
| 03/01/2024 | PAYMENT | PIERINI, RONALD P & CELESTE CHECK 13164 | $-744.37 | $0.00 |
| 01/03/2024 | PAYMENT | PIERINI, RONALD P & CELESTE CHECK 13113 | $-744.37 | $744.37 |
| 09/28/2023 | PAYMENT | PIERINI, RONALD P & CELESTE CHECK 13053 | $-744.37 | $1,488.74 |
| 08/29/2023 | PAYMENT | PIERINI, RONALD P & CELESTE CHECK 13014 | $-744.61 | $2,233.11 |
| 07/14/2023 | BILL | PIERINI, RONALD P & CELESTE | $2,977.72 | $2,977.72 |
| 03/08/2023 | PAYMENT | PIERINI, RONALD P & CELESTE CHECK 12895 | $-722.74 | $0.00 |
| 01/05/2023 | PAYMENT | PIERINI, RONALD P & CELESTE CHECK 12864 | $-722.74 | $722.74 |
| 10/06/2022 | PAYMENT | PIERINI, RONALD P & CELESTE CHECK 12823 | $-722.74 | $1,445.48 |
| 08/12/2022 | PAYMENT | PIERINI, RONALD P & CELESTE CHECK 12787 | $-722.77 | $2,168.22 |
| 07/19/2022 | BILL | PIERINI, RONALD P & CELESTE | $2,890.99 | $2,890.99 |
| 03/08/2022 | PAYMENT | PIERINI, RONALD P & CELESTE CHECK | $-701.69 | $0.00 |
| 01/04/2022 | PAYMENT | PIERINI, RONALD P & CELESTE CHECK | $-701.69 | $701.69 |
| 10/05/2021 | PAYMENT | PIERINI, RONALD P & CELESTE CHECK | $-701.69 | $1,403.38 |
| 08/06/2021 | PAYMENT | PIERINI, RONALD P & CELESTE CHECK | $-701.71 | $2,105.07 |
| 07/14/2021 | BILL | PIERINI, RONALD P & CELESTE | $2,806.78 | $2,806.78 |
| 03/05/2021 | PAYMENT | PIERINI, RONALD P & CELESTE CHECK | $-708.51 | $0.00 |
| 01/25/2021 | PAYMENT | PIERINI, RONALD P & CELESTE CHECK | $-681.26 | $708.51 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $27.25 | $1,389.77 |
| 10/07/2020 | PAYMENT | PIERINI, RONALD P & CELESTE CHECK | $-681.26 | $1,362.52 |
| 07/30/2020 | PAYMENT | PIERINI, RONALD P & CELESTE CHECK | $-681.26 | $2,043.78 |
| 07/13/2020 | BILL | PIERINI, RONALD P & CELESTE | $2,725.04 | $2,725.04 |
| 03/13/2020 | PAYMENT | PIERINI, RONALD P & CELESTE CHECK | $-661.42 | $0.00 |
| 12/31/2019 | PAYMENT | PIERINI, RONALD P & CELESTE CHECK | $-661.42 | $661.42 |
| 10/03/2019 | PAYMENT | PIERINI, RONALD P & CELESTE CHECK | $-661.42 | $1,322.84 |
| 08/06/2019 | PAYMENT | PIERINI, RONALD P & CELESTE CHECK | $-661.42 | $1,984.26 |
| 07/15/2019 | BILL | PIERINI, RONALD P & CELESTE | $2,645.68 | $2,645.68 |
| 12/10/2018 | PAYMENT | RON PIERINI CHECK | $-1,284.30 | $0.00 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-642.15 | $1,284.30 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $642.15 | $1,926.45 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-642.15 | $1,284.30 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-642.16 | $1,926.45 |
| 07/12/2018 | BILL | PIERINI, RUTH B & RONALD & C* | $2,568.61 | $2,568.61 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-623.45 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-623.45 | $623.45 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-623.45 | $1,246.90 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-623.45 | $1,870.35 |
| 07/14/2017 | BILL | PIERINI, RUTH B & RONALD & C* | $2,493.80 | $2,493.80 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-607.65 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-607.65 | $607.65 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-607.65 | $1,215.30 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-607.65 | $1,822.95 |
| 07/12/2016 | BILL | PIERINI, RUTH B & RONALD & C* | $2,430.60 | $2,430.60 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-606.43 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-606.43 | $606.43 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-606.43 | $1,212.86 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-606.46 | $1,819.29 |
| 07/14/2015 | BILL | PIERINI, RUTH B & RONALD & C* | $2,425.75 | $2,425.75 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-588.77 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-588.77 | $588.77 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-588.77 | $1,177.54 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-588.80 | $1,766.31 |
| 07/17/2014 | BILL | PIERINI, RUTH B & RONALD & C* | $2,355.11 | $2,355.11 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-571.62 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-571.62 | $571.62 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-571.62 | $1,143.24 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-571.64 | $1,714.86 |
| 07/16/2013 | BILL | PIERINI, RUTH B & RONALD & C* | $2,286.50 | $2,286.50 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-554.96 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-554.96 | $554.96 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-554.96 | $1,109.92 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-554.97 | $1,664.88 |
| 07/13/2012 | BILL | PIERINI, RUTH B & RONALD & C* | $2,219.85 | $2,219.85 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-538.80 | $0.00 |
| 11/18/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,691.86 | $538.80 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $53.88 | $2,230.66 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $21.55 | $2,176.78 |
| 07/15/2011 | BILL | BERTLOW, MICHAEL A & TIMOTHY A | $2,155.23 | $2,155.23 |
| 10/26/2010 | PAYMENT | BAUMAN, DIANE MARIE TTEE CHECK | $-516.87 | $0.00 |
| 10/13/2010 | PAYMENT | BAUMAN, DIANE MARIE TTEE CHECK | $-516.87 | $516.87 |
| 07/28/2010 | PAYMENT | BAUMAN, DIANE MARIE TTEE CHECK | $-1,033.74 | $1,033.74 |
| 07/14/2010 | BILL | BAUMAN, DIANE MARIE TTEE | $2,067.48 | $2,067.48 |
| 03/05/2010 | PAYMENT | BAUMAN, DIANE MARIE TTEE CHECK | $-501.47 | $0.00 |
| 01/05/2010 | PAYMENT | BAUMAN, DIANE MARIE TTEE CHECK | $-501.47 | $501.47 |
| 10/06/2009 | PAYMENT | BAUMAN, DIANE MARIE TTEE CHECK | $-501.47 | $1,002.94 |
| 08/17/2009 | PAYMENT | BAUMAN, DIANE MARIE TTEE CHECK | $-501.47 | $1,504.41 |
| 07/13/2009 | BILL | BAUMAN, DIANE MARIE TTEE | $2,005.88 | $2,005.88 |
| 03/09/2009 | PAYMENT | BAUMAN, DIANE MARIE CHECK | $-493.08 | $0.00 |
| 01/05/2009 | PAYMENT | BAUMAN, DIANE MARIE CHECK | $-493.08 | $493.08 |
| 10/07/2008 | PAYMENT | BAUMAN, DIANE MARIE CHECK | $-493.08 | $986.16 |
| 08/19/2008 | PAYMENT | BAUMAN, DIANE MARIE CHECK | $-493.09 | $1,479.24 |
| 07/18/2008 | BILL | BAUMAN, DIANE MARIE | $1,972.33 | $1,972.33 |
| 03/04/2008 | PAYMENT | BAUMAN, DIANE MARIE | $-478.75 | $0.00 |
| 01/03/2008 | PAYMENT | BAUMAN, DIANE MARIE | $-478.72 | $478.75 |
| 11/05/2007 | PAYMENT | BAUMAN, DIANE MARIE | $-497.87 | $957.47 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.15 | $1,455.34 |
| 08/21/2007 | PAYMENT | BAUMAN, DIANE MARIE | $-478.72 | $1,436.19 |
| 07/01/2007 | BILL | BAUMAN, DIANE MARIE | $1,914.91 | $1,914.91 |
| 03/09/2007 | PAYMENT | BAUMAN, DIANE MARIE | $-464.78 | $0.00 |
| 01/03/2007 | PAYMENT | BAUMAN, DIANE MARIE | $-464.78 | $464.78 |
| 09/26/2006 | PAYMENT | BAUMAN, DIANE MARIE | $-464.78 | $929.56 |
| 08/21/2006 | PAYMENT | BAUMAN, DIANE MARIE | $-464.78 | $1,394.34 |
| 07/01/2006 | BILL | BAUMAN, DIANE MARIE | $1,859.12 | $1,859.12 |
| 03/06/2006 | PAYMENT | BAUMAN, DIANE MARIE | $-451.25 | $0.00 |
| 01/03/2006 | PAYMENT | BAUMAN, DIANE MARIE | $-451.24 | $451.25 |
| 10/04/2005 | PAYMENT | BAUMAN, DIANE MARIE | $-451.24 | $902.49 |
| 08/19/2005 | PAYMENT | BAUMAN, DIANE MARIE | $-451.24 | $1,353.73 |
| 07/01/2005 | BILL | BAUMAN, DIANE MARIE | $1,804.97 | $1,804.97 |
| 03/09/2005 | PAYMENT | BAUMAN, DIANE MARIE | $-438.12 | $0.00 |
| 01/05/2005 | PAYMENT | BAUMAN, DIANE MARIE | $-438.10 | $438.12 |
| 10/06/2004 | PAYMENT | BAUMAN, DIANE MARIE | $-438.10 | $876.22 |
| 08/13/2004 | PAYMENT | BAUMAN, DIANE MARIE | $-438.10 | $1,314.32 |
| 07/01/2004 | BILL | BAUMAN, DIANE MARIE | $1,752.42 | $1,752.42 |
| 03/01/2004 | PAYMENT | BAUMAN, DIANE MARIE | $-437.36 | $0.00 |
| 01/07/2004 | PAYMENT | BAUMAN, DIANE MARIE | $-437.33 | $437.36 |
| 10/09/2003 | PAYMENT | BAUMAN, DIANE MARIE | $-437.33 | $874.69 |
| 08/15/2003 | PAYMENT | BAUMAN, DIANE MARIE | $-437.33 | $1,312.02 |
| 07/01/2003 | BILL | BAUMAN, DIANE MARIE | $1,749.35 | $1,749.35 |
| 03/05/2003 | PAYMENT | BAUMAN, DIANE MARIE | $-445.78 | $0.00 |
| 01/10/2003 | PAYMENT | BAUMAN, DIANE MARIE | $-445.76 | $445.78 |
| 10/03/2002 | PAYMENT | BAUMAN, DIANE MARIE | $-445.76 | $891.54 |
| 08/16/2002 | PAYMENT | BAUMAN, DIANE MARIE | $-445.76 | $1,337.30 |
| 07/01/2002 | BILL | BAUMAN, DIANE MARIE | $1,783.06 | $1,783.06 |
| 02/27/2002 | PAYMENT | BAUMAN, DIANE MARIE | $-426.01 | $0.00 |
| 02/12/2002 | PAYMENT | BAUMAN, DIANE MARIE | $-443.02 | $426.01 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $17.04 | $869.03 |
| 10/04/2001 | PAYMENT | BAUMAN, DIANE MARIE | $-425.98 | $851.99 |
| 08/08/2001 | PAYMENT | BAUMAN, DIANE MARIE | $-425.98 | $1,277.97 |
| 07/01/2001 | BILL | BAUMAN, DIANE MARIE | $1,703.95 | $1,703.95 |
| 03/05/2001 | PAYMENT | BAUMAN, DIANE MARIE | $-421.85 | $0.00 |
| 12/29/2000 | PAYMENT | BAUMAN, DIANE MARIE | $-421.83 | $421.85 |
| 09/25/2000 | PAYMENT | BAUMAN, DIANE MARIE | $-421.83 | $843.68 |
| 08/02/2000 | PAYMENT | BAUMAN, DIANE MARIE | $-421.83 | $1,265.51 |
| 07/01/2000 | BILL | BAUMAN, DIANE MARIE | $1,687.34 | $1,687.34 |
| 03/06/2000 | PAYMENT | DIANE BAUMAN | $-126.33 | $0.00 |
| 01/11/2000 | PAYMENT | DIANE BAUMAN | $-126.31 | $126.33 |
| 10/05/1999 | PAYMENT | DIANE BAUMAN | $-126.31 | $252.64 |
| 08/13/1999 | PAYMENT | DIANE BAUMAN | $-126.31 | $378.95 |
| 07/01/1999 | BILL | TEDSEN, HARRY ET AL* | $505.26 | $505.26 |
| 10/26/1998 | PAYMENT | ALTON ANKER | $-288.09 | $0.00 |
| 09/28/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-144.04 | $288.09 |
| 08/18/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-144.04 | $432.13 |
| 07/01/1998 | BILL | TEDSEN, HARRY ET AL* | $576.17 | $576.17 |
| 02/19/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-115.96 | $0.00 |
| 01/15/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-115.94 | $115.96 |
| 08/12/1997 | PAYMENT | TEDSEN, HARRY ET AL* | $-231.88 | $231.90 |
| 07/01/1997 | BILL | TEDSEN, HARRY ET AL* | $463.78 | $463.78 |