Tax Account 1220-17-617-008

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Owners

PICCININI REVOCABLE TRUST 2016
900 RAIN SHADOW WY
GARDNERVILLE, NV 89460

PICCININI, DANIEL JOSEPH TTEE

Account Summary

Account ID	1220-17-617-008
Account Type	Real Estate
Location	900 RAIN SHADOW WY GARDNERVILLE RANCHOS
Balance	$4,883.14
Currently Due	$2,441.57

Account ID

1220-17-617-008

Account Type

Real Estate

Location

900 RAIN SHADOW WY
GARDNERVILLE RANCHOS

Balance

$4,883.14

Currently Due

$2,441.57

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9,766.54
Total	$9,766.54
Paid	$4,883.40
Balance	$4,883.14
Due	$2,441.57
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$9,766.54

Total

$9,766.54

Paid

$4,883.40

Balance

$4,883.14

Due

$2,441.57

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,441.83	$0.00	$0.00	$2,441.83	$2,441.83	$0.00
2	10/06/2025	10/17/2025	Paid	$2,441.57	$0.00	$0.00	$2,441.57	$2,441.57	$0.00
3	01/05/2026	01/16/2026	Due	$2,441.57	$0.00	$0.00	$2,441.57	$0.00	$2,441.57
4	03/02/2026	03/13/2026	Due	$2,441.57	$0.00	$0.00	$2,441.57	$0.00	$4,883.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9,482.07	$0.00	$0.00	$9,482.07	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$9,205.90	$0.00	$0.00	$9,205.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$8,937.77	$0.00	$0.00	$8,937.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$8,677.45	$0.00	$0.00	$8,677.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,236.10	$0.00	$0.00	$2,236.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,154.54	$0.00	$0.00	$2,154.54	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S45	Carson Valley Basin	4.00	4.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	DANIEL JOSEPH PICCININI CHECK 2388	$-2,441.57	$4,883.14
08/25/2025	PAYMENT	PICCININI REVOCABLE TRUST 2016 CHECK 2377	$-2,441.83	$7,324.71
07/16/2025	BILL	PICCININI REVOCABLE TRUST 2016	$9,766.54	$9,766.54
02/25/2025	PAYMENT	CHECK ACH - 100059.00	$-2,370.43	$0.00
12/18/2024	PAYMENT	CHECK ACH - 100028	$-2,370.43	$2,370.43
10/04/2024	PAYMENT	CHECK ACH - 100065	$-2,370.43	$4,740.86
08/15/2024	PAYMENT	CHECK ACH - 1003123	$-2,370.78	$7,111.29
07/15/2024	BILL	PICCININI REVOCABLE TRUST 2016	$9,482.07	$9,482.07
03/08/2024	PAYMENT	PICCININI, D CHECK 2183	$-2,301.37	$0.00
01/08/2024	PAYMENT	PICCININI , DANIEL J CHECK 2159	$-2,301.37	$2,301.37
10/09/2023	PAYMENT	PICCININI, DANIEL JOSEPH CHECK 2148	$-2,301.37	$4,602.74
08/24/2023	PAYMENT	PICCININI, JOSEPH CHECK 2139	$-2,301.79	$6,904.11
07/14/2023	BILL	PICCININI REVOCABLE TRUST 2016	$9,205.90	$9,205.90
03/01/2023	PAYMENT	PICCININI, DANIEL JOSEPH CHECK 2109	$-2,234.44	$0.00
12/21/2022	PAYMENT	PICCININI, DANIEL JOSEPH CHECK 2100	$-2,234.44	$2,234.44
09/13/2022	PAYMENT	PICCININI, DANIEL CHECK 2642	$-2,234.44	$4,468.88
08/22/2022	PAYMENT	PICCININI, DANIEL J CHECK 2633	$-2,234.45	$6,703.32
07/19/2022	BILL	PICCININI, DANIEL JOSEPH TTEE	$8,937.77	$8,937.77
03/08/2022	PAYMENT	PICCININI, DANIEL CHECK	$-2,169.36	$0.00
01/07/2022	PAYMENT	PICCININI, DANIEL JOSEPH CHECK	$-2,169.36	$2,169.36
09/28/2021	PAYMENT	PICCININI, DANIEL CHECK	$-2,169.36	$4,338.72
08/17/2021	PAYMENT	PICCININI, DANIEL JOSEPH CHECK	$-2,169.37	$6,508.08
07/14/2021	BILL	PICCININI, DANIEL JOSEPH TTEE	$8,677.45	$8,677.45
12/16/2020	PAYMENT	PICCININI, DANIEL J CHECK	$-1,118.04	$0.00
10/04/2020	PAYMENT	PICCININI, DANIEL JOSEPH CHECK	$-559.02	$1,118.04
08/22/2020	PAYMENT	PICCININI, DANIEL CHECK	$-559.04	$1,677.06
07/13/2020	BILL	PICCININI, DANIEL JOSEPH TTEE	$2,236.10	$2,236.10
02/07/2020	PAYMENT	WESTERN TITLE CHECK	$-538.63	$0.00
01/06/2020	PAYMENT	MARYANNE ROAD LLC CHECK	$-538.63	$538.63
10/04/2019	PAYMENT	MARYANNE ROAD LLC CHECK	$-538.63	$1,077.26
08/15/2019	PAYMENT	MARYANNE ROAD LLC CHECK	$-538.65	$1,615.89
07/15/2019	BILL	MARYANNE ROAD LLC	$2,154.54	$2,154.54