Tax Account 1220-22-310-075

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Owners

PISCIOTTI, JAMES V & SHAWNA A
650 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-075
Account Type	Real Estate
Location	650 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$1,184.73
Currently Due	$394.91

Account ID

1220-22-310-075

Account Type

Real Estate

Location

650 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$1,184.73

Currently Due

$394.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,579.98
Total	$1,579.98
Paid	$395.25
Balance	$1,184.73
Due	$394.91
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,579.98

Total

$1,579.98

Paid

$395.25

Balance

$1,184.73

Due

$394.91

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$395.25	$0.00	$395.25	$395.25	$0.00
2	10/07/2024	10/17/2024	Due	$394.91	$0.00	$394.91	$0.00	$394.91
3	01/06/2025	01/16/2025	Due	$394.91	$0.00	$394.91	$0.00	$789.82
4	03/03/2025	03/13/2025	Due	$394.91	$0.00	$394.91	$0.00	$1,184.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,533.98	$15.34	$1,549.32	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,489.31	$14.89	$1,504.20	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,445.94	$0.00	$1,445.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,403.82	$0.00	$1,403.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,362.93	$0.00	$1,362.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,323.23	$0.00	$1,323.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,284.69	$0.00	$1,284.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,252.13	$12.52	$1,264.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,249.64	$0.00	$1,249.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,242.27	$43.48	$1,285.75	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK 8027	$-395.25	$1,184.73
07/15/2024	BILL	PISCIOTTI, JAMES V & SHAWNA A	$1,579.98	$1,579.98
03/08/2024	PAYMENT	PISCIOTTI, SHAWNA A CREDIT 317892473	$-383.42	$0.00
01/08/2024	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK 8089	$-383.42	$383.42
10/17/2023	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK 8088	$-398.76	$766.84
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.34	$1,165.60
08/09/2023	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK 0084518801	$-383.72	$1,150.26
07/14/2023	BILL	PISCIOTTI, JAMES V & SHAWNA A	$1,533.98	$1,533.98
03/20/2023	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK 8128	$-372.32	$0.00
01/18/2023	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK 8125	$-387.21	$372.32
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.89	$759.53
10/17/2022	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK 8110	$-372.32	$744.64
08/22/2022	PAYMENT	PISCIOTTI FAMILY TRUST CHECK 0012655432	$-372.35	$1,116.96
07/19/2022	BILL	PISCIOTTI, JAMES V & SHAWNA A	$1,489.31	$1,489.31
03/15/2022	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-361.48	$0.00
01/14/2022	PAYMENT	PISCIOTTI, SHAWNA A CREDIT: D	$-361.48	$361.48
10/14/2021	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-361.48	$722.96
08/25/2021	PAYMENT	PISCIOTTI FAMILY TRUST DTD 7/1 CHECK	$-361.50	$1,084.44
07/14/2021	BILL	PISCIOTTI, JAMES V & SHAWNA A	$1,445.94	$1,445.94
03/08/2021	PAYMENT	PISCIOTTI FAMILY TRUST CHECK	$-350.95	$0.00
01/09/2021	PAYMENT	PISCIOTTI FAMILY TRUST DTD 7/1 CHECK	$-350.95	$350.95
10/13/2020	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-350.95	$701.90
08/24/2020	PAYMENT	PISCIOTTI FAMILY TRUST CHECK	$-350.97	$1,052.85
07/13/2020	BILL	PISCIOTTI, JAMES V & SHAWNA A	$1,403.82	$1,403.82
03/06/2020	PAYMENT	PISCIOTTI FAMILY TRUST CHECK	$-340.73	$0.00
01/06/2020	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-340.73	$340.73
10/15/2019	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-340.73	$681.46
08/27/2019	PAYMENT	PISCIOTTI FAMILY TRUST SHAWNA CHECK	$-340.74	$1,022.19
07/15/2019	BILL	PISCIOTTI, JAMES V & SHAWNA A	$1,362.93	$1,362.93
03/11/2019	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-330.80	$0.00
01/10/2019	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-330.80	$330.80
10/08/2018	PAYMENT	PISCIOTTI FAMILY TRUST CHECK	$-330.80	$661.60
08/24/2018	PAYMENT	PISCIOTTI FAMILY TRUST CHECK	$-330.83	$992.40
07/12/2018	BILL	PISCIOTTI, JAMES V & SHAWNA A	$1,323.23	$1,323.23
03/12/2018	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-321.17	$0.00
01/09/2018	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-321.17	$321.17
10/02/2017	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-321.17	$642.34
08/21/2017	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-321.18	$963.51
07/14/2017	BILL	PISCIOTTI, JAMES V & SHAWNA A	$1,284.69	$1,284.69
03/01/2017	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-313.03	$0.00
01/12/2017	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-313.03	$313.03
10/21/2016	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-325.55	$626.06
10/21/2016	ADJUSTMENT	wrong amt keyed	$638.58	$951.61
10/21/2016	VOID	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-638.58	$313.03
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.52	$951.61
08/16/2016	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-313.04	$939.09
07/12/2016	BILL	PISCIOTTI, JAMES V & SHAWNA A	$1,252.13	$1,252.13
03/14/2016	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-312.41	$0.00
01/08/2016	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-312.41	$312.41
09/30/2015	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-312.41	$624.82
08/26/2015	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-312.41	$937.23
07/14/2015	BILL	PISCIOTTI, JAMES V & SHAWNA A	$1,249.64	$1,249.64
03/06/2015	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-310.56	$0.00
01/02/2015	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-975.19	$310.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.06	$1,285.75
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.42	$1,254.69
07/17/2014	BILL	PISCIOTTI, JAMES V & SHAWNA A	$1,242.27	$1,242.27
03/13/2014	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-294.47	$0.00
01/07/2014	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-294.47	$294.47
10/04/2013	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-294.47	$588.94
08/20/2013	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-294.50	$883.41
07/16/2013	BILL	PISCIOTTI, JAMES V & SHAWNA A	$1,177.91	$1,177.91
03/18/2013	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-374.12	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.39	$374.12
01/09/2013	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-359.73	$359.73
10/03/2012	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-359.73	$719.46
08/22/2012	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-359.74	$1,079.19
07/13/2012	BILL	PISCIOTTI, JAMES V & SHAWNA A	$1,438.93	$1,438.93
03/06/2012	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-366.55	$0.00
01/11/2012	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-366.55	$366.55
10/05/2011	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-366.55	$733.10
08/18/2011	PAYMENT	PISCIOTTI, JAMES V & SHAWNA A CHECK	$-366.58	$1,099.65
07/15/2011	BILL	PISCIOTTI, JAMES V & SHAWNA A	$1,466.23	$1,466.23
03/21/2011	PAYMENT	PISCIOTTI, JAMES & SHAWNA TTEE CHECK	$-369.17	$0.00
12/06/2010	PAYMENT	PISCIOTTI, JAMES & SHAWNA TTEE CHECK	$-369.17	$369.17
10/08/2010	PAYMENT	PISCIOTTI, JAMES & SHAWNA TTEE CHECK	$-369.17	$738.34
08/24/2010	PAYMENT	PISCIOTTI, JAMES & SHAWNA TTEE CHECK	$-369.17	$1,107.51
07/14/2010	BILL	PISCIOTTI, JAMES & SHAWNA TTEE	$1,476.68	$1,476.68
03/09/2010	PAYMENT	PISCIOTTI, JAMES & SHAWNA TTEE CHECK	$-358.41	$0.00
01/13/2010	PAYMENT	PISCIOTTI, JAMES & SHAWNA TTEE CHECK	$-358.41	$358.41
10/16/2009	PAYMENT	PISCIOTTI, JAMES & SHAWNA TTEE CHECK	$-358.41	$716.82
08/13/2009	PAYMENT	PISCIOTTI, JAMES & SHAWNA TTEE CHECK	$-358.43	$1,075.23
07/13/2009	BILL	PISCIOTTI, JAMES & SHAWNA TTEE	$1,433.66	$1,433.66
03/05/2009	PAYMENT	PISCIOTTI, JAMES & SHAWNA TTEE CHECK	$-347.97	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-347.97	$347.97
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-347.97	$695.94
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-347.99	$1,043.91
07/18/2008	BILL	PISCIOTTI, JAMES & SHAWNA TTEE	$1,391.90	$1,391.90
02/21/2008	PAYMENT	22	$-337.84	$0.00
01/02/2008	PAYMENT	PISCIOTTI, JAMES V &	$-337.83	$337.84
09/24/2007	PAYMENT	PISCIOTTI, JAMES V &	$-337.83	$675.67
08/21/2007	PAYMENT	PISCIOTTI, JAMES V &	$-337.83	$1,013.50
07/01/2007	BILL	PISCIOTTI, JAMES V & SHAWNA A	$1,351.33	$1,351.33
02/22/2007	PAYMENT	PISCIOTTI, JAMES V &	$-328.01	$0.00
01/11/2007	PAYMENT	PISCIOTTI, JAMES V &	$-669.12	$328.01
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.12	$997.13
08/16/2006	PAYMENT	PISCIOTTI, JAMES V &	$-328.00	$984.01
07/01/2006	BILL	PISCIOTTI, JAMES V & SHAWNA	$1,312.01	$1,312.01
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-318.45	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-318.45	$318.45
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-318.45	$636.90
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-318.45	$955.35
07/01/2005	BILL	PISCIOTTI, JAMES V & SHAWNA	$1,273.80	$1,273.80
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-321.24	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-321.24	$321.24
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-321.24	$642.48
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-321.24	$963.72
07/01/2004	BILL	PISCIOTTI, JAMES V & SHAWNA	$1,284.96	$1,284.96
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-274.11	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-274.08	$274.11
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-274.08	$548.19
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-274.08	$822.27
07/01/2003	BILL	PISCIOTTI, JAMES V & SHAWNA	$1,096.35	$1,096.35
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-259.98	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-259.95	$259.98
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-259.95	$519.93
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-259.95	$779.88
07/01/2002	BILL	PISCIOTTI, JAMES V JR & SHAWNA	$1,039.83	$1,039.83
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-257.30	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-257.27	$257.30
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-257.27	$514.57
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-257.27	$771.84
07/01/2001	BILL	PISCIOTTI, JAMES V JR & SHAWNA	$1,029.11	$1,029.11
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-255.15	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-255.13	$255.15
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-255.13	$510.28
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-255.13	$765.41
07/01/2000	BILL	PISCIOTTI, JAMES V JR & SHAWNA	$1,020.54	$1,020.54
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-254.07	$0.00
01/04/2000	PAYMENT	CHASE MANHATTAN MTGE	$-254.05	$254.07
11/17/1999	PAYMENT	CHEMICAL RES MTG	$-254.05	$508.12
11/16/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$762.17
07/20/1999	PAYMENT	11	$-254.05	$762.17
07/01/1999	BILL	PISCIOTTI, JAMES V JR & SHAWNA	$1,016.22	$1,016.22
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-259.96	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-259.96	$259.96
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-259.96	$519.92
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-259.96	$779.88
07/01/1998	BILL	PISCIOTTI, JAMES V JR & SHAWNA	$1,039.84	$1,039.84
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-258.69	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-258.69	$258.69
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-258.69	$517.38
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-258.69	$776.07
07/01/1997	BILL	PISCIOTTI, JAMES V JR & SHAWNA	$1,034.76	$1,034.76
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-263.47	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-263.44	$263.47
10/07/1996	PAYMENT	TRANSAMERICA	$-263.44	$526.91
08/13/1996	PAYMENT	TRANSAMERICA	$-263.44	$790.35
07/01/1996	BILL	PISCIOTTI, JAMES V JR & SHAWNA	$1,053.79	$1,053.79
02/20/1996	PAYMENT		$-266.20	$0.00
12/18/1995	PAYMENT		$-266.19	$266.20
09/28/1995	PAYMENT		$-266.19	$532.39
08/09/1995	PAYMENT		$-266.19	$798.58
07/01/1995	BILL	PISCIOTTI, JAMES V JR & SHAWNA	$1,064.77	$1,064.77
08/08/1994	PAYMENT		$-1,015.73	$0.00
07/01/1994	BILL	BUNDICK, GORDON L & MILDRED F	$1,015.73	$1,015.73
08/05/1993	PAYMENT		$-943.84	$0.00
07/01/1993	BILL	BUNDICK, GORDON L & MILDRED F	$943.84	$943.84
07/13/1992	PAYMENT		$-899.54	$0.00
07/01/1992	BILL	BUNDICK, GORDON L & MILDRED F	$899.54	$899.54
07/30/1991	PAYMENT		$-805.18	$0.00
07/01/1991	BILL	BUNDICK, GORDON L & MILDRED F	$805.18	$805.18
03/07/1991	PAYMENT		$-144.13	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.00	$144.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	NEVADA JOHNSON, INC	$133.46	$133.46
09/07/1989	PAYMENT		$-95.49	$0.00
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17