Tax Account 1319-00-002-031

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Owners

PISANICH, GREGORY & DEBRA
PO BOX 2033
STATELINE, NV 89449

PISANICH, GREGORY

PISANICH, DEBRA

Account Summary

Account ID	1319-00-002-031
Account Type	Real Estate
Location	936 KINGSBURY GRADE GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-00-002-031

Account Type

Real Estate

Location

936 KINGSBURY GRADE
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,006.51
Total	$5,006.51
Paid	$5,006.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,006.51

Total

$5,006.51

Paid

$5,006.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,251.95	$0.00	$1,251.95	$1,251.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,251.52	$0.00	$1,251.52	$1,251.52	$0.00
3	01/06/2025	01/16/2025	Paid	$1,251.52	$0.00	$1,251.52	$1,251.52	$0.00
4	03/03/2025	03/13/2025	Paid	$1,251.52	$0.00	$1,251.52	$1,251.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,860.69	$0.00	$4,860.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,719.13	$0.00	$4,719.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,581.68	$45.82	$4,627.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,448.24	$0.00	$4,448.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,318.69	$0.00	$4,318.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,192.90	$0.00	$4,192.90	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,070.77	$0.00	$4,070.77	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,967.61	$0.00	$3,967.61	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,959.68	$0.00	$3,959.68	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,723.28	$0.00	$2,723.28	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100031	$-5,006.51	$0.00
07/15/2024	BILL	PISANICH, GREGORY & DEBRA	$5,006.51	$5,006.51
08/16/2023	PAYMENT	PISANICH, GREGORY & DEBRA CHECK 489	$-4,860.69	$0.00
07/14/2023	BILL	PISANICH, GREGORY & DEBRA	$4,860.69	$4,860.69
08/13/2022	PAYMENT	PISANICH, GREGORY & DEBRA CHECK 440	$-4,719.13	$0.00
07/19/2022	BILL	PISANICH, GREGORY & DEBRA	$4,719.13	$4,719.13
03/18/2022	PAYMENT	PISANICH, GREGORY & DEBRA CHECK	$-2,336.66	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$45.82	$2,336.66
08/08/2021	PAYMENT	PISANICH, GREGORY & DEBRA CHECK	$-2,290.84	$2,290.84
07/14/2021	BILL	PISANICH, GREGORY & DEBRA	$4,581.68	$4,581.68
12/07/2020	PAYMENT	PISANICH, GREGORY & DEBRA CHECK	$-2,224.12	$0.00
08/07/2020	PAYMENT	PISANICH, GREGORY & DEBRA CHECK	$-2,224.12	$2,224.12
07/13/2020	BILL	PISANICH, GREGORY & DEBRA	$4,448.24	$4,448.24
11/27/2019	PAYMENT	PISANICH, GREGORY & DEBRA CHECK	$-2,159.34	$0.00
08/07/2019	PAYMENT	PISANICH, GREGORY & DEBRA CHECK	$-2,159.35	$2,159.34
07/15/2019	BILL	PISANICH, GREGORY & DEBRA	$4,318.69	$4,318.69
12/17/2018	PAYMENT	PISANICH, GREGORY & DEBRA CHECK	$-2,096.44	$0.00
07/31/2018	PAYMENT	PISANICH, GREGORY & DEBRA CHECK	$-2,096.46	$2,096.44
07/12/2018	BILL	PISANICH, GREGORY & DEBRA	$4,192.90	$4,192.90
12/31/2017	PAYMENT	PISANICH, GREGORY & DEBRA CHECK	$-2,035.38	$0.00
08/07/2017	PAYMENT	PISANICH, GREGORY & DEBRA CHECK	$-2,035.39	$2,035.38
07/14/2017	BILL	PISANICH, GREGORY & DEBRA	$4,070.77	$4,070.77
01/05/2017	PAYMENT	PISANICH, GREGORY & DEBRA CHECK	$-1,983.80	$0.00
08/01/2016	PAYMENT	PISANICH, GREGORY & DEBRA CHECK	$-1,983.81	$1,983.80
07/12/2016	BILL	PISANICH, GREGORY & DEBRA	$3,967.61	$3,967.61
12/09/2015	PAYMENT	PISANICH, GREGORY & DEBRA CHECK	$-1,979.84	$0.00
08/05/2015	PAYMENT	PISANICH, GREGORY & DEBRA CHECK	$-1,979.84	$1,979.84
07/14/2015	BILL	PISANICH, GREGORY & DEBRA	$3,959.68	$3,959.68
01/07/2015	PAYMENT	PISANICH, GREGORY & DEBRA CHECK	$-1,361.64	$0.00
08/05/2014	PAYMENT	PISANICH, GREGORY & DEBRA CHECK	$-1,361.64	$1,361.64
07/17/2014	BILL	PISANICH, GREGORY & DEBRA	$2,723.28	$2,723.28
08/15/2013	PAYMENT	PISANICH, GREGORY & DEBRA CHECK	$-800.63	$0.00
07/16/2013	BILL	PISANICH, GREGORY & DEBRA	$800.63	$800.63
08/02/2012	PAYMENT	PISANICH, GREGORY & DEBRA CHECK	$-768.37	$0.00
07/13/2012	BILL	PISANICH, GREGORY & DEBRA	$768.37	$768.37
08/16/2011	PAYMENT	PISANICH, GREGORY & DEBRA CHECK	$-722.16	$0.00
07/15/2011	BILL	PISANICH, GREGORY & DEBRA	$722.16	$722.16
07/28/2010	PAYMENT	PISANICH, GREGORY & DEBRA CHECK	$-683.21	$0.00
07/14/2010	BILL	PISANICH, GREGORY & DEBRA	$683.21	$683.21
12/07/2009	PAYMENT	33 CHECK	$-317.76	$0.00
11/19/2009	PAYMENT	MONTROSS, SAM CHECK	$-340.02	$317.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.89	$657.78
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.36	$641.89
07/13/2009	BILL	MONTROSS, SAM	$635.53	$635.53
08/18/2008	PAYMENT	MONTROSS, SAM CHECK	$-588.46	$0.00
07/18/2008	BILL	MONTROSS, SAM	$588.46	$588.46
08/10/2007	PAYMENT	MONTROSS, SAM	$-539.38	$0.00
07/01/2007	BILL	MONTROSS, SAM	$539.38	$539.38
08/07/2006	PAYMENT	MONTROSS, SAM	$-499.36	$0.00
07/01/2006	BILL	MONTROSS, SAM	$499.36	$499.36
08/09/2005	PAYMENT	MONTROSS, SAM	$-462.37	$0.00
07/01/2005	BILL	MONTROSS, SAM	$462.37	$462.37
09/20/2004	PAYMENT	MONTROSS, SAM	$-472.79	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.68	$472.79
07/01/2004	BILL	MONTROSS, SAM	$468.11	$468.11
08/04/2003	PAYMENT	MONTROSS, ALBERT E &	$-467.44	$0.00
07/01/2003	BILL	MONTROSS, ALBERT E & S SAM	$467.44	$467.44
08/19/2002	PAYMENT	MONTROSS, ALBERT E &	$-468.98	$0.00
07/01/2002	BILL	MONTROSS, ALBERT E & S SAM	$468.98	$468.98
08/09/2001	PAYMENT	MONTROSS, ALBERT E &	$-227.69	$0.00
07/01/2001	BILL	MONTROSS, ALBERT E & S SAM	$227.69	$227.69
08/11/2000	PAYMENT	MONTROSS, ALBERT E &	$-226.54	$0.00
07/01/2000	BILL	MONTROSS, ALBERT E & S SAM	$226.54	$226.54
07/28/1999	PAYMENT	MONTROSS, ALBERT E &	$-225.45	$0.00
07/01/1999	BILL	MONTROSS, ALBERT E & S SAM	$225.45	$225.45
04/13/1999	PAYMENT	MONTROSS, ALBERT E &	$-187.93	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.19	$187.93
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.66	$177.74
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.26	$172.08
08/11/1998	PAYMENT	MONTROSS, ALBERT E &	$-56.60	$169.82
07/01/1998	BILL	MONTROSS, ALBERT E & S SAM	$226.42	$226.42
12/08/1997	PAYMENT	VANARDSEL, EUGENE P	$-237.16	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.73	$237.16
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.29	$231.43
07/01/1997	BILL	VANARDSEL, EUGENE P	$229.14	$229.14
08/06/1996	PAYMENT	VANARDSEL, EUGENE P	$-23.59	$0.00
07/01/1996	BILL	VANARDSEL, EUGENE P	$23.59	$23.59
08/02/1995	PAYMENT		$-24.20	$0.00
07/01/1995	BILL	VANARDSEL, EUGENE P	$24.20	$24.20
08/22/1994	PAYMENT		$-24.39	$0.00
07/01/1994	BILL	VANARDSEL, EUGENE P	$24.39	$24.39
08/12/1993	PAYMENT		$-17.29	$0.00
07/01/1993	BILL	VANARDSEL, EUGENE P	$17.29	$17.29
07/22/1992	PAYMENT		$-17.26	$0.00
07/01/1992	BILL	VANARDSEL, EUGENE P	$17.26	$17.26
08/14/1991	PAYMENT		$-16.20	$0.00
07/01/1991	BILL	BAKER, FRANKLIN H ET AL	$16.20	$16.20
08/03/1990	PAYMENT		$-15.95	$0.00
07/01/1990	BILL	BAKER, FRANKLIN H ET AL	$15.95	$15.95
08/10/1989	PAYMENT		$-15.62	$0.00
07/01/1989	BILL	BAKER, FRANKLIN H ET AL	$15.62	$15.62
07/18/1988	PAYMENT		$-15.07	$0.00
07/01/1988	BILL	BAKER, FRANKLIN H ET AL	$15.07	$15.07
08/13/1987	PAYMENT		$-14.64	$0.00
07/01/1987	BILL	BAKER, FRANKLIN H ET AL	$14.64	$14.64
07/17/1986	PAYMENT		$-11.87	$0.00
07/01/1986	BILL	BAKER,FRANKLIN H ET AL	$11.87	$11.87