Tax Account 1318-10-415-072
Owners
PISANI FAMILY TRUST
4262 DANT BL
RENO, NV 89509
PISANI, GREGORY J & GENNEL A
PISANI, GREGORY JON TTEE
PISANI, GENNEL ATWOOD TTEE
Account Summary
| Account ID | 1318-10-415-072 |
|---|---|
| Account Type | Real Estate |
| Location | 613 HILLCREST RD ZEPHYR HEIGHTS GID |
| Balance | $1,033.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,133.01 |
| Total | $4,133.01 |
| Paid | $3,099.84 |
| Balance | $1,033.17 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,014.67 | $0.00 | $4,014.67 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $3,891.40 | $0.00 | $3,891.40 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $3,770.05 | $0.00 | $3,770.05 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $3,660.91 | $0.00 | $3,660.91 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $3,556.39 | $0.00 | $3,556.39 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $3,452.45 | $0.00 | $3,452.45 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $3,355.45 | $0.00 | $3,355.45 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $3,272.81 | $0.00 | $3,272.81 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $3,265.70 | $0.00 | $3,265.70 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $3,172.18 | $0.00 | $3,172.18 | $0.00 | $0.00 | 3.1409 | 170 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .28 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,033.17 | $1,033.17 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,033.17 | $2,066.34 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,033.50 | $3,099.51 |
| 07/15/2024 | BILL | PISANI FAMILY TRUST | $4,133.01 | $4,133.01 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,003.59 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,003.59 | $1,003.59 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-996.92 | $2,007.18 |
| 08/14/2023 | PAYMENT | US BANK HOME MORTGAGE SYS CORE - ORIG: WT | $-1,010.57 | $3,004.10 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-26.74 | $4,014.67 |
| 08/14/2023 | ADJUSTMENT | US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213870. REASON: AMENDMENT TO RE 2024 | $1,010.57 | $4,041.41 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,010.57 | $3,030.84 |
| 07/14/2023 | BILL | PISANI FAMILY TRUST | $4,041.41 | $4,041.41 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-972.84 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-972.84 | $972.84 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-972.84 | $1,945.68 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-972.88 | $2,918.52 |
| 07/19/2022 | BILL | PISANI, GREGORY J & GENNEL A | $3,891.40 | $3,891.40 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-942.51 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-942.51 | $942.51 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-942.51 | $1,885.02 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-942.52 | $2,827.53 |
| 07/14/2021 | BILL | PISANI, GREGORY J & GENNEL A | $3,770.05 | $3,770.05 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-915.22 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-915.22 | $915.22 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-915.22 | $1,830.44 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-915.25 | $2,745.66 |
| 07/13/2020 | BILL | PISANI, GREGORY J & GENNEL A | $3,660.91 | $3,660.91 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-889.09 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-889.09 | $889.09 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-889.09 | $1,778.18 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-889.12 | $2,667.27 |
| 07/15/2019 | BILL | PISANI, GREGORY J & GENNEL A | $3,556.39 | $3,556.39 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-863.11 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-863.11 | $863.11 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-863.11 | $1,726.22 |
| 08/23/2018 | PAYMENT | US BANK CHECK | $-863.12 | $2,589.33 |
| 07/12/2018 | BILL | PISANI, GREGORY J & GENNEL A | $3,452.45 | $3,452.45 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-838.86 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-838.86 | $838.86 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-838.86 | $1,677.72 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-838.87 | $2,516.58 |
| 07/14/2017 | BILL | PISANI, GREGORY J & GENNEL A | $3,355.45 | $3,355.45 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-818.20 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-818.20 | $818.20 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-818.20 | $1,636.40 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-818.21 | $2,454.60 |
| 07/12/2016 | BILL | PISANI, GREGORY J & GENNEL A | $3,272.81 | $3,272.81 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-816.42 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-816.42 | $816.42 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-816.42 | $1,632.84 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-816.44 | $2,449.26 |
| 07/14/2015 | BILL | PISANI, GREGORY J & GENNEL A | $3,265.70 | $3,265.70 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-793.04 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-793.04 | $793.04 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-793.04 | $1,586.08 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-793.06 | $2,379.12 |
| 07/17/2014 | BILL | PISANI, GREGORY J & GENNEL A | $3,172.18 | $3,172.18 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-770.31 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-770.31 | $770.31 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-770.31 | $1,540.62 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-770.34 | $2,310.93 |
| 07/16/2013 | BILL | PISANI, GREGORY J & GENNEL A | $3,081.27 | $3,081.27 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-748.47 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-748.47 | $748.47 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-748.47 | $1,496.94 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-748.50 | $2,245.41 |
| 07/13/2012 | BILL | PISANI, GREGORY J & GENNEL A | $2,993.91 | $2,993.91 |
| 07/26/2011 | PAYMENT | MARTIN, FRANCES A CHECK | $-2,909.51 | $0.00 |
| 07/15/2011 | BILL | MARTIN, FRANCES A | $2,909.51 | $2,909.51 |
| 08/24/2010 | PAYMENT | MARTIN, FRANCES A CHECK | $-2,766.60 | $0.00 |
| 07/14/2010 | BILL | MARTIN, FRANCES A | $2,766.60 | $2,766.60 |
| 08/25/2009 | PAYMENT | MARTIN, FRANCES A CHECK | $-645.01 | $0.00 |
| 08/25/2009 | PAYMENT | MARTIN, FRANCES A CHECK | $-1,290.02 | $645.01 |
| 08/13/2009 | PAYMENT | MARTIN, FRANCES A CHECK | $-645.02 | $1,935.03 |
| 07/13/2009 | BILL | MARTIN, FRANCES A | $2,580.05 | $2,580.05 |
| 08/15/2008 | PAYMENT | MARTIN, FRANCES A CHECK | $-2,309.42 | $0.00 |
| 07/18/2008 | BILL | MARTIN, FRANCES A | $2,309.42 | $2,309.42 |
| 08/10/2007 | PAYMENT | MARTIN, FRANCES A | $-2,138.18 | $0.00 |
| 07/01/2007 | BILL | MARTIN, FRANCES A | $2,138.18 | $2,138.18 |
| 10/03/2006 | PAYMENT | MARTIN, FRANCES A | $-1,999.76 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $19.80 | $1,999.76 |
| 07/01/2006 | BILL | MARTIN, FRANCES A | $1,979.96 | $1,979.96 |
| 08/10/2005 | PAYMENT | MARTIN, FRANCES A | $-1,833.30 | $0.00 |
| 07/01/2005 | BILL | MARTIN, FRANCES A | $1,833.30 | $1,833.30 |
| 12/29/2004 | PAYMENT | MARTIN, FRANCES A | $-854.30 | $0.00 |
| 09/17/2004 | PAYMENT | MARTIN, FRANCES A | $-427.15 | $854.30 |
| 08/02/2004 | PAYMENT | MARTIN, FRANCES A | $-427.15 | $1,281.45 |
| 07/01/2004 | BILL | MARTIN, FRANCES A | $1,708.60 | $1,708.60 |
| 04/12/2004 | PAYMENT | MARTIN, FRANCES A | $-1,386.50 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $75.17 | $1,386.50 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $41.76 | $1,311.33 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.70 | $1,269.57 |
| 08/08/2003 | PAYMENT | MARTIN, FRANCES A | $-417.62 | $1,252.87 |
| 07/01/2003 | BILL | MARTIN, FRANCES A | $1,670.49 | $1,670.49 |
| 03/03/2003 | PAYMENT | FRANCES WEIN | $-849.00 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $16.65 | $849.00 |
| 09/27/2002 | PAYMENT | FRANCES MARTIN | $-416.17 | $832.35 |
| 08/27/2002 | PAYMENT | 22 | $-416.17 | $1,248.52 |
| 07/01/2002 | BILL | YONANO, GEORGE L & E LUCRETIA | $1,664.69 | $1,664.69 |
| 01/02/2002 | PAYMENT | YONANO, GEORGE L & E | $-825.44 | $0.00 |
| 09/24/2001 | PAYMENT | YONANO, GEORGE L & E | $-412.71 | $825.44 |
| 08/20/2001 | PAYMENT | YONANO, GEORGE L & E | $-412.71 | $1,238.15 |
| 07/01/2001 | BILL | YONANO, GEORGE L & E LUCRETIA | $1,650.86 | $1,650.86 |
| 01/05/2001 | PAYMENT | YONANO, GEORGE L & E | $-670.51 | $0.00 |
| 09/25/2000 | PAYMENT | YONANO, GEORGE L & E | $-335.24 | $670.51 |
| 08/21/2000 | PAYMENT | YONANO, GEORGE L & E | $-335.24 | $1,005.75 |
| 07/01/2000 | BILL | YONANO, GEORGE L & E LUCRETIA | $1,340.99 | $1,340.99 |
| 03/09/2000 | PAYMENT | YONANO, GEORGE L & E | $-334.76 | $0.00 |
| 01/14/2000 | PAYMENT | YONANO, GEORGE L & E | $-334.74 | $334.76 |
| 10/14/1999 | PAYMENT | YONANO, GEORGE L & E | $-334.74 | $669.50 |
| 09/09/1999 | PAYMENT | YONANO, GEORGE L & E | $-348.13 | $1,004.24 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.39 | $1,352.37 |
| 07/01/1999 | BILL | YONANO, GEORGE L & E LUCRETIA | $1,338.98 | $1,338.98 |
| 10/28/1998 | PAYMENT | YONANO, GEORGE L & E | $-678.06 | $0.00 |
| 10/08/1998 | PAYMENT | YONANO, GEORGE L & E | $-339.02 | $678.06 |
| 08/20/1998 | PAYMENT | YONANO, GEORGE L & E | $-339.02 | $1,017.08 |
| 07/01/1998 | BILL | YONANO, GEORGE L & E LUCRETIA | $1,356.10 | $1,356.10 |
| 03/03/1998 | PAYMENT | YONANO, GEORGE L & E | $-333.14 | $0.00 |
| 01/15/1998 | PAYMENT | YONANO, GEORGE L & E | $-333.13 | $333.14 |
| 10/03/1997 | PAYMENT | YONANO, GEORGE L & E | $-333.13 | $666.27 |
| 08/25/1997 | PAYMENT | YONANO, GEORGE L & E | $-333.13 | $999.40 |
| 07/01/1997 | BILL | YONANO, GEORGE L & E LUCRETIA | $1,332.53 | $1,332.53 |
| 02/27/1997 | PAYMENT | NILSON, MATT C & RAQ | $-341.71 | $0.00 |
| 01/09/1997 | PAYMENT | NILSON, MATT C & RAQ | $-697.03 | $341.71 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $13.67 | $1,038.74 |
| 09/20/1996 | PAYMENT | NILSON, MATT C & RAQ | $-355.35 | $1,025.07 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.67 | $1,380.42 |
| 07/01/1996 | BILL | NILSON, MATT C & RAQUEL G AGUI | $1,366.75 | $1,366.75 |
| 02/22/1996 | PAYMENT | $-312.32 | $0.00 | |
| 01/03/1996 | PAYMENT | $-312.32 | $312.32 | |
| 09/21/1995 | PAYMENT | $-312.32 | $624.64 | |
| 08/02/1995 | PAYMENT | $-312.32 | $936.96 | |
| 07/01/1995 | BILL | NILSON, MATT C & RAQUEL G AGUI | $1,249.28 | $1,249.28 |
| 03/07/1995 | PAYMENT | $-293.10 | $0.00 | |
| 01/04/1995 | PAYMENT | $-293.09 | $293.10 | |
| 08/15/1994 | PAYMENT | $-586.18 | $586.19 | |
| 07/01/1994 | BILL | NILSON, MATT C & RAQUEL G AGUI | $1,172.37 | $1,172.37 |
| 11/02/1993 | PAYMENT | $-578.10 | $0.00 | |
| 09/21/1993 | PAYMENT | $-289.05 | $578.10 | |
| 08/11/1993 | PAYMENT | $-289.05 | $867.15 | |
| 07/01/1993 | BILL | NOVOTNY, GERALD R TRUSTEE | $1,156.20 | $1,156.20 |
| 02/23/1993 | PAYMENT | $-284.06 | $0.00 | |
| 12/23/1992 | PAYMENT | $-284.04 | $284.06 | |
| 09/22/1992 | PAYMENT | $-284.04 | $568.10 | |
| 08/18/1992 | PAYMENT | $-284.04 | $852.14 | |
| 07/01/1992 | BILL | NOVOTNY, GERALD R TRUSTEE | $1,136.18 | $1,136.18 |
| 02/25/1992 | PAYMENT | $-261.35 | $0.00 | |
| 12/12/1991 | PAYMENT | $-261.35 | $261.35 | |
| 10/02/1991 | PAYMENT | $-261.35 | $522.70 | |
| 08/14/1991 | PAYMENT | $-261.35 | $784.05 | |
| 07/01/1991 | BILL | NOVOTNY, GERALD R TRUSTEE | $1,045.40 | $1,045.40 |
| 03/05/1991 | PAYMENT | $-276.86 | $0.00 | |
| 01/10/1991 | PAYMENT | $-276.86 | $276.86 | |
| 10/01/1990 | PAYMENT | $-276.86 | $553.72 | |
| 08/07/1990 | PAYMENT | $-276.86 | $830.58 | |
| 07/01/1990 | BILL | BRUEN, NED | $1,107.44 | $1,107.44 |
| 03/08/1990 | PAYMENT | $-244.06 | $0.00 | |
| 12/28/1989 | PAYMENT | $-244.05 | $244.06 | |
| 09/28/1989 | PAYMENT | $-244.05 | $488.11 | |
| 08/24/1989 | PAYMENT | $-244.05 | $732.16 | |
| 07/01/1989 | BILL | BRUEN, NED | $976.21 | $976.21 |
| 08/10/1988 | PAYMENT | $-949.26 | $0.00 | |
| 07/01/1988 | BILL | BRUEN, NED | $949.26 | $949.26 |
| 08/21/1987 | PAYMENT | $-936.86 | $0.00 | |
| 07/01/1987 | BILL | BRUEN, NED | $936.86 | $936.86 |
| 07/15/1986 | PAYMENT | $-813.24 | $0.00 | |
| 07/01/1986 | BILL | BRUEN,NED | $813.24 | $813.24 |