Tax Account 1220-17-612-001

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Owners

PISCIOTTA, JEFFREY
PO BOX 346
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-17-612-001
Account Type	Real Estate
Location	936 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-612-001

Account Type

Real Estate

Location

936 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,960.88
Total	$5,960.88
Paid	$5,960.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,960.88

Total

$5,960.88

Paid

$5,960.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,490.49	$0.00	$0.00	$1,490.49	$1,490.49	$0.00
2	10/06/2025	10/17/2025	Paid	$1,490.13	$0.00	$0.00	$1,490.13	$1,490.13	$0.00
3	01/05/2026	01/16/2026	Paid	$1,490.13	$0.00	$0.00	$1,490.13	$1,490.13	$0.00
4	03/02/2026	03/13/2026	Paid	$1,490.13	$0.00	$0.00	$1,490.13	$1,490.13	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,787.25	$0.00	$0.00	$5,787.25	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$5,618.70	$0.00	$0.00	$5,618.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,455.04	$0.00	$0.00	$5,455.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,296.15	$185.36	$0.00	$5,481.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,141.89	$0.00	$0.00	$5,141.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,992.12	$0.00	$0.00	$4,992.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,846.71	$0.00	$0.00	$4,846.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,705.53	$0.00	$0.00	$4,705.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,628.36	$0.00	$0.00	$4,628.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,619.19	$0.00	$0.00	$4,619.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,485.90	$0.00	$0.00	$4,485.90	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	PECORILLA, ANGELO CHECK 1723	$-2,980.62	$0.00
10/14/2025	ADJUSTMENT	PECORILLA, ANGELO FAM LTD PARTN CHECK 1723 VOIDED PAYMENT: 1574703. REASON: POSTING ERROR	$2,980.62	$2,980.62
10/13/2025	PAYMENT	PECORILLA, ANGELO FAM LTD PARTN CHECK 1723	$-2,980.62	$0.00
08/12/2025	PAYMENT	PECORILLA, ANGELO & REMLEY, S* CHECK ACH - 101235	$-2,980.26	$2,980.62
07/16/2025	BILL	PECORILLA, ANGELO & REMLEY, S*	$5,960.88	$5,960.88
07/25/2024	PAYMENT	CHECK ACH - 100451	$-5,787.25	$0.00
07/15/2024	BILL	PECORILLA, ANGELO & REMLEY, S*	$5,787.25	$5,787.25
08/30/2023	PAYMENT	PECORILLA, ANGELO CHECK 1637	$-5,618.70	$0.00
07/14/2023	BILL	PECORILLA, ANGELO & REMLEY, S*	$5,618.70	$5,618.70
08/21/2022	PAYMENT	PECORILLA, ANGELO CHECK 1523	$-5,455.04	$0.00
07/19/2022	BILL	PECORILLA, ANGELO & REMLEY, S*	$5,455.04	$5,455.04
11/09/2021	PAYMENT	PECORILLA, ANGELO CHECK	$-5,481.51	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$132.40	$5,481.51
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$52.96	$5,349.11
07/14/2021	BILL	PECORILLA, ANGELO & REMLEY, S*	$5,296.15	$5,296.15
08/13/2020	PAYMENT	PECORILLA, ANGELO & REMLEY, S* CHECK	$-5,141.89	$0.00
07/13/2020	BILL	PECORILLA, ANGELO & REMLEY, S*	$5,141.89	$5,141.89
08/22/2019	PAYMENT	PECORILLA, ANGELO & REMLEY, S* CHECK	$-4,992.12	$0.00
07/15/2019	BILL	PECORILLA, ANGELO & REMLEY, S*	$4,992.12	$4,992.12
08/21/2018	PAYMENT	PECORILLA, ANGELO CHECK	$-4,846.71	$0.00
07/12/2018	BILL	PECORILLA, ANGELO & REMLEY, S*	$4,846.71	$4,846.71
08/14/2017	PAYMENT	PECORILLA, ANGELO & REMLEY, S* CHECK	$-4,705.53	$0.00
07/14/2017	BILL	PECORILLA, ANGELO & REMLEY, S*	$4,705.53	$4,705.53
08/08/2016	PAYMENT	PECORILLA, ANGELO & REMLEY, S* CHECK	$-4,628.36	$0.00
07/12/2016	BILL	PECORILLA, ANGELO & REMLEY, S*	$4,628.36	$4,628.36
08/21/2015	PAYMENT	PECORILLA, ANGELO & REMLEY, S* CHECK	$-4,619.19	$0.00
07/14/2015	BILL	PECORILLA, ANGELO & REMLEY, S*	$4,619.19	$4,619.19
08/14/2014	PAYMENT	PECORILLA, ANGELO & REMLEY, S* CHECK	$-4,485.90	$0.00
07/17/2014	BILL	PECORILLA, ANGELO & REMLEY, S*	$4,485.90	$4,485.90
03/21/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-4,961.55	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$302.01	$4,961.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$194.15	$4,659.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$107.86	$4,465.39
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$43.14	$4,357.53
07/16/2013	BILL	FIRESTONE, GINGER TTEE	$4,314.39	$4,314.39
03/13/2013	PAYMENT	FIRESTONE, GINGER TTEE CHECK	$-2,604.73	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.07	$2,604.73
10/12/2012	PAYMENT	FIRESTONE, GINGER TTEE CHECK	$-1,276.83	$2,553.66
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,276.85	$3,830.49
07/13/2012	BILL	FIRESTONE, GINGER TTEE	$5,107.34	$5,107.34
03/13/2012	PAYMENT	FIRESTONE, GINGER TTEE CHECK	$-1,278.25	$0.00
01/13/2012	PAYMENT	FIRESTONE, GINGER TTEE CHECK	$-1,278.25	$1,278.25
10/12/2011	PAYMENT	FIRESTONE, GINGER TTEE CHECK	$-1,278.25	$2,556.50
08/22/2011	PAYMENT	FIRESTONE, GINGER TTEE CHECK	$-1,278.27	$3,834.75
07/15/2011	BILL	FIRESTONE, GINGER TTEE	$5,113.02	$5,113.02
03/15/2011	PAYMENT	KAUFMANN, GINGER TRUSTEE CHECK	$-1,241.01	$0.00
01/13/2011	PAYMENT	KAUFMANN, GINGER TRUSTEE CHECK	$-1,241.01	$1,241.01
09/23/2010	PAYMENT	KAUFMANN, GINGER TRUSTEE CHECK	$-1,241.01	$2,482.02
08/17/2010	PAYMENT	KAUFMANN, GINGER TRUSTEE CHECK	$-1,241.04	$3,723.03
07/14/2010	BILL	KAUFMANN, GINGER TRUSTEE	$4,964.07	$4,964.07
03/10/2010	PAYMENT	KAUFMANN, GINGER TRUSTEE CHECK	$-1,204.88	$0.00
01/12/2010	PAYMENT	KAUFMANN, GINGER TRUSTEE CHECK	$-1,204.88	$1,204.88
10/08/2009	PAYMENT	KAUFMANN, GINGER TRUSTEE CHECK	$-1,204.88	$2,409.76
08/06/2009	PAYMENT	KAUFMANN, GINGER TRUSTEE CHECK	$-1,204.89	$3,614.64
07/13/2009	BILL	KAUFMANN, GINGER TRUSTEE	$4,819.53	$4,819.53
03/20/2009	PAYMENT	KAUFMANN, GINGER TRUSTEE CHECK	$-1,216.58	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.79	$1,216.58
01/14/2009	PAYMENT	KAUFMANN, GINGER TRUSTEE CHECK	$-1,169.79	$1,169.79
10/14/2008	PAYMENT	KAUFMANN, GINGER TRUSTEE CHECK	$-1,169.79	$2,339.58
08/19/2008	PAYMENT	KAUFMANN, GINGER TRUSTEE CHECK	$-1,169.79	$3,509.37
07/18/2008	BILL	KAUFMANN, GINGER TRUSTEE	$4,679.16	$4,679.16
03/14/2008	PAYMENT	KAUFMANN, GINGER TRU	$-1,135.72	$0.00
01/08/2008	PAYMENT	KAUFMANN, GINGER TRU	$-1,135.72	$1,135.72
10/02/2007	PAYMENT	KAUFMANN, GINGER TRU	$-1,135.72	$2,271.44
08/13/2007	PAYMENT	FIRESTONE, GINGER	$-1,135.72	$3,407.16
07/01/2007	BILL	KAUFMANN, GINGER TRUSTEE	$4,542.88	$4,542.88
02/20/2007	PAYMENT	KAUFMANN, GINGER TRU	$-1,102.66	$0.00
12/28/2006	PAYMENT	KAUFMANN, GINGER TRU	$-1,102.63	$1,102.66
10/11/2006	PAYMENT	KAUFMANN, GINGER TRU	$-1,102.63	$2,205.29
08/16/2006	PAYMENT	KAUFMANN, GINGER TRU	$-1,102.63	$3,307.92
07/01/2006	BILL	KAUFMANN, GINGER TRUSTEE	$4,410.55	$4,410.55
04/12/2006	PAYMENT	KAUFMANN, GINGER TRU	$-1,113.35	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.82	$1,113.35
01/11/2006	PAYMENT	KAUFMANN, GINGER TRU	$-1,070.52	$1,070.53
10/06/2005	PAYMENT	KAUFMANN, GINGER TRU	$-1,070.52	$2,141.05
08/09/2005	PAYMENT	KAUFMANN, GINGER TRU	$-1,070.52	$3,211.57
07/01/2005	BILL	KAUFMANN, GINGER TRUSTEE	$4,282.09	$4,282.09
03/04/2005	PAYMENT	KAUFMANN, GINGER TRU	$-1,079.07	$0.00
01/06/2005	PAYMENT	KAUFMANN, GINGER TRU	$-1,079.07	$1,079.07
10/13/2004	PAYMENT	KAUFMANN, GINGER TRU	$-1,079.07	$2,158.14
10/07/2004	PAYMENT	KAUFMANN, GINGER TRU	$-1,122.23	$3,237.21
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$43.16	$4,359.44
07/01/2004	BILL	KAUFMANN, GINGER TRUSTEE	$4,316.28	$4,316.28
03/15/2004	PAYMENT	GINGER KAUFMANN	$-1,705.95	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$79.72	$1,705.95
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.89	$1,626.23
09/25/2003	PAYMENT	ACHTTIEN, IRENE M	$-797.16	$1,594.34
08/04/2003	PAYMENT	ACHTTIEN, IRENE M	$-3,718.38	$2,391.50
08/04/2003	INTEREST	Interest to date	$258.08	$6,109.88
07/01/2003	BILL	ACHTTIEN, IRENE M	$3,188.66	$5,851.80
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$160.90	$2,663.14
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$79.69	$2,502.24
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.88	$2,422.55
08/22/2002	PAYMENT	STEVENS, BAYNE L & F	$-796.88	$2,390.67
07/01/2002	BILL	STEVENS, BAYNE L & FRANCES N	$3,187.55	$3,187.55
12/31/2001	PAYMENT	ACHTTIEN, JACK W & I	$-1,575.60	$0.00
08/01/2001	PAYMENT	ACHTTIEN, JACK W & I	$-1,575.60	$1,575.60
07/01/2001	BILL	ACHTTIEN, JACK W & IRENE M	$3,151.20	$3,151.20
01/05/2001	PAYMENT	ACHTTIEN, JACK W & I	$-1,537.54	$0.00
08/07/2000	PAYMENT	ACHTTIEN, JACK W & I	$-1,537.52	$1,537.54
07/01/2000	BILL	ACHTTIEN, JACK W & IRENE M	$3,075.06	$3,075.06
12/20/1999	PAYMENT	ACHTTIEN, JACK W & I	$-1,531.00	$0.00
08/19/1999	PAYMENT	ACHTTIEN, JACK W & I	$-1,531.00	$1,531.00
07/01/1999	BILL	ACHTTIEN, JACK W & IRENE M	$3,062.00	$3,062.00
03/01/1999	PAYMENT	ACHTTIEN, JACK W & I	$-760.03	$0.00
12/07/1998	PAYMENT	ACHTTIEN, JACK W & I	$-760.00	$760.03
10/05/1998	PAYMENT	ACHTTIEN, JACK W & I	$-760.00	$1,520.03
08/05/1998	PAYMENT	ACHTTIEN, JACK W & I	$-760.00	$2,280.03
07/01/1998	BILL	ACHTTIEN, JACK W & IRENE M	$3,040.03	$3,040.03
01/05/1998	PAYMENT	ACHTTIEN, JACK W & I	$-255.31	$0.00
08/12/1997	PAYMENT	ACHTTIEN, JACK W & I	$-255.30	$255.31
07/01/1997	BILL	ACHTTIEN, JACK W & IRENE M	$510.61	$510.61