Tax Account 1220-17-810-004
Owners
PINI FAMILY LIVING TRUST 2015
794 RUBIO WY
GARDNERVILLE, NV 89460
PINI, PETER J & BARBARA L TTEE
PINI, PETER J TTEE
PINI, BARBARA L TTEE
Account Summary
| Account ID | 1220-17-810-004 |
|---|---|
| Account Type | Real Estate |
| Location | 826 RUBIO WY GEN CO/CWS/MOSQ |
| Balance | $772.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,088.96 |
| Total | $3,088.96 |
| Paid | $2,316.78 |
| Balance | $772.18 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,006.07 | $0.00 | $3,006.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,783.40 | $0.00 | $2,783.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,586.78 | $25.87 | $2,612.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,572.51 | $0.00 | $2,572.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,483.12 | $0.00 | $2,483.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,369.38 | $0.00 | $2,369.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,273.87 | $0.00 | $2,273.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,216.25 | $0.00 | $2,216.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,211.82 | $0.00 | $2,211.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,143.24 | $0.00 | $2,143.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 10007 | $-772.18 | $772.18 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100327 | $-772.18 | $1,544.36 |
| 08/13/2024 | PAYMENT | CHECK ACH - 100119 | $-772.42 | $2,316.54 |
| 07/15/2024 | BILL | PINI FAMILY LIVING TRUST 2015 | $3,088.96 | $3,088.96 |
| 03/05/2024 | PAYMENT | PINI, PETER & B CHECK 6378 | $-751.44 | $0.00 |
| 01/08/2024 | PAYMENT | PINI, P & B CHECK 6363 | $-751.44 | $751.44 |
| 10/07/2023 | PAYMENT | PINI, PETER J & BARBARA L CHECK 6349 | $-751.44 | $1,502.88 |
| 08/17/2023 | PAYMENT | PINI FAMILY LIVING TRUST 2015 CHECK 6336 | $-751.75 | $2,254.32 |
| 07/14/2023 | BILL | PINI FAMILY LIVING TRUST 2015 | $3,006.07 | $3,006.07 |
| 03/08/2023 | PAYMENT | PINI, PETER J & BARBARA CHECK 6318 | $-695.85 | $0.00 |
| 01/15/2023 | PAYMENT | PINI, PETER J & BARBARA CHECK 6312 | $-695.85 | $695.85 |
| 10/12/2022 | PAYMENT | PINI, PETER J & BARBARA L CHECK 6298 | $-695.85 | $1,391.70 |
| 08/20/2022 | PAYMENT | PINI, PETER J & BARBARA L CHECK 6293 | $-695.85 | $2,087.55 |
| 07/19/2022 | BILL | PINI, PETER J & BARBARA L TTEE | $2,783.40 | $2,783.40 |
| 03/09/2022 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-646.69 | $0.00 |
| 01/04/2022 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-646.69 | $646.69 |
| 11/09/2021 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-672.56 | $1,293.38 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $25.87 | $1,965.94 |
| 08/21/2021 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-646.71 | $1,940.07 |
| 07/14/2021 | BILL | PINI, PETER J & BARBARA L TTEE | $2,586.78 | $2,586.78 |
| 03/02/2021 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-643.12 | $0.00 |
| 01/07/2021 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-643.12 | $643.12 |
| 10/08/2020 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-643.12 | $1,286.24 |
| 08/18/2020 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-643.15 | $1,929.36 |
| 07/13/2020 | BILL | PINI, PETER J & BARBARA L TTEE | $2,572.51 | $2,572.51 |
| 03/09/2020 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-620.78 | $0.00 |
| 01/10/2020 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-620.78 | $620.78 |
| 10/04/2019 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-620.78 | $1,241.56 |
| 08/26/2019 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-620.78 | $1,862.34 |
| 07/15/2019 | BILL | PINI, PETER J & BARBARA L TTEE | $2,483.12 | $2,483.12 |
| 03/04/2019 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-592.34 | $0.00 |
| 01/09/2019 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-592.34 | $592.34 |
| 10/04/2018 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-592.34 | $1,184.68 |
| 08/23/2018 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-592.36 | $1,777.02 |
| 07/12/2018 | BILL | PINI, PETER J & BARBARA L TTEE | $2,369.38 | $2,369.38 |
| 03/02/2018 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-568.46 | $0.00 |
| 12/31/2017 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-568.46 | $568.46 |
| 10/02/2017 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-568.46 | $1,136.92 |
| 08/23/2017 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-568.49 | $1,705.38 |
| 07/14/2017 | BILL | PINI, PETER J & BARBARA L TTEE | $2,273.87 | $2,273.87 |
| 03/09/2017 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-554.06 | $0.00 |
| 01/10/2017 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-554.06 | $554.06 |
| 10/04/2016 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-554.06 | $1,108.12 |
| 08/16/2016 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-554.07 | $1,662.18 |
| 07/12/2016 | BILL | PINI, PETER J & BARBARA L TTEE | $2,216.25 | $2,216.25 |
| 03/07/2016 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-552.95 | $0.00 |
| 01/06/2016 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-552.95 | $552.95 |
| 10/07/2015 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-552.95 | $1,105.90 |
| 08/06/2015 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-552.97 | $1,658.85 |
| 07/14/2015 | BILL | PINI, PETER J & BARBARA L TTEE | $2,211.82 | $2,211.82 |
| 07/29/2014 | PAYMENT | PINI, PETER & BARBARA CHECK | $-2,143.24 | $0.00 |
| 07/17/2014 | BILL | PINI, PETER & BARBARA | $2,143.24 | $2,143.24 |
| 10/15/2013 | PAYMENT | 33 CHECK | $-1,566.12 | $0.00 |
| 10/15/2013 | ADJUSTMENT | ENTERED WRONG TT | $522.04 | $1,566.12 |
| 10/15/2013 | VOID | 33 CHECK | $-522.04 | $1,044.08 |
| 08/12/2013 | PAYMENT | BROWN, GEORGE T & CONSUELO J CHECK | $-522.05 | $1,566.12 |
| 07/16/2013 | BILL | BROWN, GEORGE T & CONSUELO J | $2,088.17 | $2,088.17 |
| 07/27/2012 | PAYMENT | BROWN, GEORGE T & CONSUELO J CHECK | $-2,090.98 | $0.00 |
| 07/13/2012 | BILL | BROWN, GEORGE T & CONSUELO J | $2,090.98 | $2,090.98 |
| 07/26/2011 | PAYMENT | BROWN, GEORGE T & CONSUELO J CHECK | $-2,190.29 | $0.00 |
| 07/15/2011 | BILL | BROWN, GEORGE T & CONSUELO J | $2,190.29 | $2,190.29 |
| 07/23/2010 | PAYMENT | BROWN, GEORGE T & CONSUELO J CHECK | $-2,072.18 | $0.00 |
| 07/14/2010 | BILL | BROWN, GEORGE T & CONSUELO J | $2,072.18 | $2,072.18 |
| 08/04/2009 | PAYMENT | BROWN, GEORGE T & CONSUELO J CHECK | $-1,927.64 | $0.00 |
| 07/13/2009 | BILL | BROWN, GEORGE T & CONSUELO J | $1,927.64 | $1,927.64 |
| 08/07/2008 | PAYMENT | BROWN, GEORGE T & CONSUELO J CHECK | $-1,784.85 | $0.00 |
| 07/18/2008 | BILL | BROWN, GEORGE T & CONSUELO J | $1,784.85 | $1,784.85 |
| 08/14/2007 | PAYMENT | BROWN, GEORGE T & CO | $-1,652.65 | $0.00 |
| 07/01/2007 | BILL | BROWN, GEORGE T & CONSUELO J | $1,652.65 | $1,652.65 |
| 08/18/2006 | PAYMENT | BROWN, GEORGE T & CO | $-1,530.22 | $0.00 |
| 07/01/2006 | BILL | BROWN, GEORGE T & CONSUELO J | $1,530.22 | $1,530.22 |
| 08/05/2005 | PAYMENT | BROWN, GEORGE T & CO | $-1,416.87 | $0.00 |
| 07/01/2005 | BILL | BROWN, GEORGE T & CONSUELO J | $1,416.87 | $1,416.87 |
| 08/04/2004 | PAYMENT | BROWN, GEORGE T & CO | $-1,432.85 | $0.00 |
| 07/01/2004 | BILL | BROWN, GEORGE T & CONSUELO J | $1,432.85 | $1,432.85 |
| 08/04/2003 | PAYMENT | BROWN, GEORGE T & CO | $-1,271.79 | $0.00 |
| 07/01/2003 | BILL | BROWN, GEORGE T & CONSUELO J | $1,271.79 | $1,271.79 |
| 02/11/2003 | PAYMENT | NETS | $-322.52 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-322.49 | $322.52 |
| 09/20/2002 | PAYMENT | NETS | $-322.49 | $645.01 |
| 08/08/2002 | PAYMENT | NETS | $-322.49 | $967.50 |
| 07/01/2002 | BILL | BROWN, GEORGE T & CONSUELO J | $1,289.99 | $1,289.99 |
| 02/27/2002 | PAYMENT | NETS | $-299.23 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-299.23 | $299.23 |
| 09/20/2001 | PAYMENT | NETS | $-299.23 | $598.46 |
| 08/07/2001 | PAYMENT | NETS | $-299.23 | $897.69 |
| 07/01/2001 | BILL | BROWN, GEORGE T & CONSUELO J | $1,196.92 | $1,196.92 |
| 02/14/2001 | PAYMENT | NETS | $-289.78 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-289.75 | $289.78 |
| 09/20/2000 | PAYMENT | NETS | $-289.75 | $579.53 |
| 08/15/2000 | PAYMENT | NETS | $-289.75 | $869.28 |
| 07/01/2000 | BILL | BROWN, GEORGE T & CONSUELO J | $1,159.03 | $1,159.03 |
| 02/04/2000 | PAYMENT | NETS | $-288.34 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-288.31 | $288.34 |
| 09/13/1999 | PAYMENT | NETS | $-288.31 | $576.65 |
| 07/28/1999 | PAYMENT | NETS | $-288.31 | $864.96 |
| 07/01/1999 | BILL | BROWN, GEORGE T & CONSUELO J | $1,153.27 | $1,153.27 |
| 02/01/1999 | PAYMENT | NETS | $-291.65 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-291.64 | $291.65 |
| 09/15/1998 | PAYMENT | NETS | $-291.64 | $583.29 |
| 08/05/1998 | PAYMENT | NETS | $-291.64 | $874.93 |
| 07/01/1998 | BILL | BROWN, GEORGE T & CONSUELO J | $1,166.57 | $1,166.57 |
| 02/04/1998 | PAYMENT | NETS | $-291.08 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-291.06 | $291.08 |
| 09/15/1997 | PAYMENT | NETS | $-291.06 | $582.14 |
| 08/25/1997 | PAYMENT | 5400 | $-291.06 | $873.20 |
| 07/01/1997 | BILL | BROWN, GEORGE T & CONSUELO J | $1,164.26 | $1,164.26 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-297.33 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-297.31 | $297.33 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-297.31 | $594.64 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-297.31 | $891.95 |
| 07/01/1996 | BILL | BROWN, GEORGE T & CONSUELO J | $1,189.26 | $1,189.26 |
| 03/04/1996 | PAYMENT | $-283.69 | $0.00 | |
| 10/16/1995 | PAYMENT | $-283.67 | $283.69 | |
| 10/03/1995 | PAYMENT | $-283.67 | $567.36 | |
| 08/18/1995 | PAYMENT | $-283.67 | $851.03 | |
| 07/01/1995 | BILL | BREMER, JOSEPH W & SHELAGH E | $1,134.70 | $1,134.70 |
| 03/03/1995 | PAYMENT | $-283.04 | $0.00 | |
| 12/27/1994 | PAYMENT | $-283.04 | $283.04 | |
| 10/11/1994 | PAYMENT | $-283.04 | $566.08 | |
| 08/04/1994 | PAYMENT | $-283.04 | $849.12 | |
| 07/01/1994 | BILL | BREMER, JOSEPH W & SHELAGH E | $1,132.16 | $1,132.16 |
| 03/09/1994 | PAYMENT | $-265.83 | $0.00 | |
| 01/04/1994 | PAYMENT | $-265.80 | $265.83 | |
| 08/20/1993 | PAYMENT | $-531.60 | $531.63 | |
| 07/01/1993 | BILL | BREMER, JOSEPH W & SHELAGH E | $1,063.23 | $1,063.23 |
| 01/04/1993 | PAYMENT | $-531.63 | $0.00 | |
| 08/17/1992 | PAYMENT | $-531.60 | $531.63 | |
| 07/01/1992 | BILL | BREMER, JOSEPH W & SHELAGH E | $1,063.23 | $1,063.23 |
| 12/16/1991 | PAYMENT | $-427.36 | $0.00 | |
| 08/29/1991 | PAYMENT | $-213.68 | $427.36 | |
| 08/01/1991 | PAYMENT | $-213.68 | $641.04 | |
| 07/01/1991 | BILL | BREMER, JOSEPH W & S E | $854.72 | $854.72 |
| 02/27/1991 | PAYMENT | $-210.15 | $0.00 | |
| 01/03/1991 | PAYMENT | $-210.15 | $210.15 | |
| 10/10/1990 | PAYMENT | $-210.15 | $420.30 | |
| 08/01/1990 | PAYMENT | $-210.15 | $630.45 | |
| 07/01/1990 | BILL | BREMER, JOSEPH W & S E | $840.60 | $840.60 |
| 03/01/1990 | PAYMENT | $-202.23 | $0.00 | |
| 01/12/1990 | PAYMENT | $-202.21 | $202.23 | |
| 10/04/1989 | PAYMENT | $-202.21 | $404.44 | |
| 08/30/1989 | PAYMENT | $-202.21 | $606.65 | |
| 07/01/1989 | BILL | BREMER, JOSEPH W & S E | $808.86 | $808.86 |
| 03/01/1989 | PAYMENT | $-168.12 | $0.00 | |
| 01/04/1989 | PAYMENT | $-168.12 | $168.12 | |
| 10/05/1988 | PAYMENT | $-168.12 | $336.24 | |
| 08/02/1988 | PAYMENT | $-168.12 | $504.36 | |
| 07/01/1988 | BILL | BREMER, JOSEPH W & S E | $672.48 | $672.48 |
| 03/04/1988 | PAYMENT | $-164.95 | $0.00 | |
| 01/06/1988 | PAYMENT | $-164.94 | $164.95 | |
| 09/29/1987 | PAYMENT | $-164.94 | $329.89 | |
| 08/05/1987 | PAYMENT | $-164.94 | $494.83 | |
| 07/01/1987 | BILL | BREMER, JOSEPH W & S E | $659.77 | $659.77 |
| 03/04/1987 | PAYMENT | $-133.24 | $0.00 | |
| 01/06/1987 | PAYMENT | $-133.23 | $133.24 | |
| 10/01/1986 | PAYMENT | $-133.23 | $266.47 | |
| 07/03/1986 | PAYMENT | $-133.23 | $399.70 | |
| 07/01/1986 | BILL | BREMER,JOSEPH W & S E | $532.93 | $532.93 |