Tax Account 1220-12-310-034

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Owners

PECORILLA, ANGELO FAM LTD PARTN
936 SPRINGFIELD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-12-310-034
Account Type	Real Estate
Location	1864 PINENUT RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-12-310-034

Account Type

Real Estate

Location

1864 PINENUT RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$863.76
Total	$863.76
Paid	$863.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$863.76

Total

$863.76

Paid

$863.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$216.09	$0.00	$0.00	$216.09	$216.09	$0.00
2	10/06/2025	10/17/2025	Paid	$215.89	$0.00	$0.00	$215.89	$215.89	$0.00
3	01/05/2026	01/16/2026	Paid	$215.89	$0.00	$0.00	$215.89	$215.89	$0.00
4	03/02/2026	03/13/2026	Paid	$215.89	$0.00	$0.00	$215.89	$215.89	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$814.11	$0.00	$0.00	$814.11	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$753.83	$0.00	$0.00	$753.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$698.00	$0.00	$0.00	$698.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$646.29	$22.62	$0.00	$668.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$625.03	$0.00	$0.00	$625.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$603.30	$0.00	$0.00	$603.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$575.66	$0.00	$0.00	$575.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$552.46	$0.00	$0.00	$552.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$552.46	$0.00	$0.00	$552.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$552.46	$0.00	$0.00	$552.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$552.46	$0.00	$0.00	$552.46	$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	PECORILLA, ANGELO CHECK 1723	$-431.78	$0.00
10/14/2025	ADJUSTMENT	PECORILLA, ANGELO FAM LTD PARTN CHECK 1723 VOIDED PAYMENT: 1574706. REASON: POSTING ERROR	$431.78	$431.78
10/13/2025	PAYMENT	PECORILLA, ANGELO FAM LTD PARTN CHECK 1723	$-431.78	$0.00
08/07/2025	PAYMENT	PECORILLA, ANGELO CHECK 1715	$-431.98	$431.78
07/16/2025	BILL	PECORILLA, ANGELO FAM LTD PARTN	$863.76	$863.76
07/24/2024	PAYMENT	CHECK ACH - 200049	$-814.11	$0.00
07/15/2024	BILL	PECORILLA, ANGELO FAM LTD PARTN	$814.11	$814.11
08/30/2023	PAYMENT	PECORILLA, ANGELO CHECK 001412	$-753.83	$0.00
07/14/2023	BILL	PECORILLA, ANGELO FAM LTD PARTN	$753.83	$753.83
08/21/2022	PAYMENT	PECORILLA, ANGELO CHECK 1523	$-698.00	$0.00
07/19/2022	BILL	PECORILLA, ANGELO FAM LTD PART	$698.00	$698.00
11/09/2021	PAYMENT	PECORILLA, ANGELO CHECK	$-668.91	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.16	$668.91
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.46	$652.75
07/14/2021	BILL	PECORILLA, ANGELO FAM LTD PART	$646.29	$646.29
08/13/2020	PAYMENT	PECORILLA, ANGELO CHECK	$-625.03	$0.00
07/13/2020	BILL	PECORILLA, ANGELO FAM LTD PART	$625.03	$625.03
08/23/2019	PAYMENT	PECORILLA, ANGELO FAM LTD PART CHECK	$-603.30	$0.00
07/15/2019	BILL	PECORILLA, ANGELO FAM LTD PART	$603.30	$603.30
08/21/2018	PAYMENT	PECORILLA, ANGELO CHECK	$-575.66	$0.00
07/12/2018	BILL	PECORILLA, ANGELO FAM LTD PART	$575.66	$575.66
08/10/2017	PAYMENT	PECORILLA, ANGELO CHECK	$-552.46	$0.00
07/14/2017	BILL	PECORILLA, ANGELO FAM LTD PART	$552.46	$552.46
08/08/2016	PAYMENT	PECORILLA, ANGELO FAM LTD PART CHECK	$-552.46	$0.00
07/12/2016	BILL	PECORILLA, ANGELO FAM LTD PART	$552.46	$552.46
08/21/2015	PAYMENT	PECORILLA, ANGELO FAM LTD PART CHECK	$-552.46	$0.00
07/14/2015	BILL	PECORILLA, ANGELO FAM LTD PART	$552.46	$552.46
08/14/2014	PAYMENT	PECORILLA, ANGELO FAM LTD PART CHECK	$-552.46	$0.00
07/17/2014	BILL	PECORILLA, ANGELO FAM LTD PART	$552.46	$552.46
08/21/2013	PAYMENT	PECORILLA, ANGELO FAM LTD PART CHECK	$-552.46	$0.00
07/16/2013	BILL	PECORILLA, ANGELO FAM LTD PART	$552.46	$552.46
08/03/2012	PAYMENT	PECORILLA, ANGELO FAM LTD PART CHECK	$-572.67	$0.00
07/13/2012	BILL	PECORILLA, ANGELO FAM LTD PART	$572.67	$572.67
08/16/2011	PAYMENT	PECORILLA, ANGELO FAM LTD PART CHECK	$-538.21	$0.00
07/15/2011	BILL	PECORILLA, ANGELO FAM LTD PART	$538.21	$538.21
08/25/2010	PAYMENT	PECORILLA, ANGELO FAM LTD PART CHECK	$-509.18	$0.00
07/14/2010	BILL	PECORILLA, ANGELO FAM LTD PART	$509.18	$509.18
08/17/2009	PAYMENT	PECORILLA, ANGELO FAM LTD PART CHECK	$-473.66	$0.00
07/13/2009	BILL	PECORILLA, ANGELO FAM LTD PART	$473.66	$473.66
08/20/2008	PAYMENT	PECORILLA, ANGELO FAM LTD PART CHECK	$-438.56	$0.00
07/18/2008	BILL	PECORILLA, ANGELO FAM LTD PART	$438.56	$438.56
08/14/2007	PAYMENT	PECORILLA, ANGELO FA	$-406.08	$0.00
07/01/2007	BILL	PECORILLA, ANGELO FAM LTD PART	$406.08	$406.08
08/16/2006	PAYMENT	PECORILLA, ANGELO FA	$-376.02	$0.00
07/01/2006	BILL	PECORILLA, ANGELO FAM LTD PART	$376.02	$376.02
08/15/2005	PAYMENT	PECORILLA, ANGELO FA	$-348.17	$0.00
07/01/2005	BILL	PECORILLA, ANGELO FAM LTD PART	$348.17	$348.17
03/02/2005	PAYMENT	PECORILLA, ANGELO FA	$-254.71	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.11	$254.71
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.24	$246.60
08/04/2004	PAYMENT	PECORILLA, ANGELO FA	$-81.12	$243.36
07/01/2004	BILL	PECORILLA, ANGELO FAM LTD PART	$324.48	$324.48
08/14/2003	PAYMENT	PECORILLA, ANGELO FA	$-326.06	$0.00
07/01/2003	BILL	PECORILLA, ANGELO FAM LTD PART	$326.06	$326.06
08/09/2002	PAYMENT	PECORILLA, ANGELO FA	$-326.59	$0.00
07/01/2002	BILL	PECORILLA, ANGELO FAM LTD PART	$326.59	$326.59
08/02/2001	PAYMENT	PECORILLA, ANGELO FA	$-268.95	$0.00
07/01/2001	BILL	PECORILLA, ANGELO FAM LTD PART	$268.95	$268.95
08/16/2000	PAYMENT	PECORILLA, ANGELO FA	$-266.32	$0.00
07/01/2000	BILL	PECORILLA, ANGELO FAM LTD PART	$266.32	$266.32
10/07/1999	PAYMENT	PECORILLA, ANGELO FA	$-198.73	$0.00
08/06/1999	PAYMENT	PECORILLA, ANGELO FA	$-66.24	$198.73
07/01/1999	BILL	PECORILLA, ANGELO FAM LTD PART	$264.97	$264.97
03/02/1999	PAYMENT	PECORILLA, ANGELO FA	$-67.25	$0.00
01/04/1999	PAYMENT	PECORILLA, ANGELO FA	$-67.22	$67.25
10/05/1998	PAYMENT	PECORILLA, ANGELO FA	$-67.22	$134.47
08/06/1998	PAYMENT	PECORILLA, ANGELO FA	$-67.22	$201.69
07/01/1998	BILL	PECORILLA, ANGELO FAM LDT PART	$268.91	$268.91
09/29/1997	PAYMENT	PECORILLA, ANGELO FA	$-202.93	$0.00
08/13/1997	PAYMENT	PECORILLA, ANGELO FA	$-67.64	$202.93
07/01/1997	BILL	PECORILLA, ANGELO FAM LDT PART	$270.57	$270.57
03/06/1997	PAYMENT	PECORILLA, ANGELO FA	$-33.51	$0.00
12/26/1996	PAYMENT	PECORILLA, ANGELO FA	$-33.51	$33.51
10/04/1996	PAYMENT	PECORILLA, ANGELO FA	$-33.51	$67.02
08/05/1996	PAYMENT	PECORILLA, ANGELO FA	$-33.51	$100.53
07/01/1996	BILL	PECORILLA, ANGELO FAM LDT PART	$134.04	$134.04
02/26/1996	PAYMENT		$-34.94	$0.00
01/03/1996	PAYMENT		$-34.91	$34.94
10/03/1995	PAYMENT		$-71.22	$69.85
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$1.40	$141.07
07/01/1995	BILL	PECORILLA, ANGELO FAMILY LIMIT	$139.67	$139.67
03/13/1995	PAYMENT		$-35.35	$0.00
12/22/1994	PAYMENT		$-35.34	$35.35
10/11/1994	PAYMENT		$-35.34	$70.69
07/26/1994	PAYMENT		$-35.34	$106.03
07/01/1994	BILL	PECORILLA, ANGELO FAMILY LIMIT	$141.37	$141.37
03/10/1994	PAYMENT		$-35.07	$0.00
01/04/1994	PAYMENT		$-35.04	$35.07
10/11/1993	PAYMENT		$-35.04	$70.11
08/10/1993	PAYMENT		$-35.04	$105.15
07/01/1993	BILL	PECORILLA, ANGELO FAMILY LIMIT	$140.19	$140.19
02/22/1993	PAYMENT		$-35.07	$0.00
01/13/1993	PAYMENT		$-35.05	$35.07
11/12/1992	PAYMENT		$-35.05	$70.12
11/10/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$105.17
08/12/1992	PAYMENT		$-35.05	$105.17
07/01/1992	BILL	PECORILLA, ANGELO TRUSTEE	$140.22	$140.22
02/19/1992	PAYMENT		$-30.54	$0.00
12/24/1991	PAYMENT		$-30.54	$30.54
09/27/1991	PAYMENT		$-30.54	$61.08
08/13/1991	PAYMENT		$-30.54	$91.62
07/01/1991	BILL	ANGELO PECORILLA TRUST	$122.16	$122.16
01/03/1991	PAYMENT		$-72.26	$0.00
09/21/1990	PAYMENT		$-36.13	$72.26
08/01/1990	PAYMENT		$-36.13	$108.39
07/01/1990	BILL	ANGELO PECORILLA TRUST	$144.52	$144.52
03/02/1990	PAYMENT		$-35.37	$0.00
12/15/1989	PAYMENT		$-35.34	$35.37
10/11/1989	PAYMENT		$-35.34	$70.71
08/31/1989	PAYMENT		$-35.34	$106.05
07/01/1989	BILL	ANGELO PECORILLA TRUST	$141.39	$141.39
02/16/1989	PAYMENT		$-33.84	$0.00
12/23/1988	PAYMENT		$-33.83	$33.84
10/05/1988	PAYMENT		$-33.83	$67.67
07/29/1988	PAYMENT		$-33.83	$101.50
07/01/1988	BILL	ANGELO PECORILLA TRUST	$135.33	$135.33
08/07/1987	PAYMENT		$-131.43	$0.00
07/01/1987	BILL	ANGELO PECORILLA TRUST	$131.43	$131.43
02/25/1987	PAYMENT		$-26.39	$0.00
12/11/1986	PAYMENT		$-26.38	$26.39
10/10/1986	PAYMENT		$-26.38	$52.77
07/29/1986	PAYMENT		$-26.38	$79.15
07/01/1986	BILL	ANGELO PECORILLA TRUST	$105.53	$105.53