Tax Account 1320-04-001-032

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Owners

PECORILLA FAM LTD PARTNERSHIP
936 SPRINGFIELD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-04-001-032
Account Type	Real Estate
Location	0 WILDHORSE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-032

Account Type

Real Estate

Location

0 WILDHORSE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,353.89
Total	$1,353.89
Paid	$1,353.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,353.89

Total

$1,353.89

Paid

$1,353.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$338.69	$0.00	$338.69	$338.69	$0.00
2	10/07/2024	10/17/2024	Paid	$338.40	$0.00	$338.40	$338.40	$0.00
3	01/06/2025	01/16/2025	Paid	$338.40	$0.00	$338.40	$338.40	$0.00
4	03/03/2025	03/13/2025	Paid	$338.40	$0.00	$338.40	$338.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.62	$0.00	$1,253.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,160.76	$0.00	$1,160.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,074.78	$37.62	$1,112.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,074.78	$0.00	$1,074.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,074.78	$0.00	$1,074.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,074.78	$0.00	$1,074.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,074.78	$0.00	$1,074.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,074.78	$0.00	$1,074.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,074.78	$0.00	$1,074.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100453	$-1,353.89	$0.00
07/15/2024	BILL	PECORILLA FAM LTD PARTNERSHIP	$1,353.89	$1,353.89
08/30/2023	PAYMENT	PECORILLA, ANGELO CHECK 001412	$-1,253.62	$0.00
07/14/2023	BILL	PECORILLA FAM LTD PARTNERSHIP	$1,253.62	$1,253.62
08/21/2022	PAYMENT	PECORILLA, ANGELO CHECK 1523	$-1,160.76	$0.00
07/19/2022	BILL	PECORILLA FAM LTD PARTNERSHIP	$1,160.76	$1,160.76
11/09/2021	PAYMENT	PECORILLA, ANGELO CHECK	$-1,112.40	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.87	$1,112.40
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.75	$1,085.53
07/14/2021	BILL	PECORILLA FAM LTD PARTNERSHIP	$1,074.78	$1,074.78
08/13/2020	PAYMENT	PECORILLA, ANGELO CHECK	$-1,074.78	$0.00
07/13/2020	BILL	PECORILLA FAM LTD PARTNERSHIP	$1,074.78	$1,074.78
08/23/2019	PAYMENT	PECORILLA FAM LTD PARTNERSHIP CHECK	$-1,074.78	$0.00
07/15/2019	BILL	PECORILLA FAM LTD PARTNERSHIP	$1,074.78	$1,074.78
08/21/2018	PAYMENT	PECORILLA ANGELO CHECK	$-1,074.78	$0.00
07/12/2018	BILL	PECORILLA FAM LTD PARTNERSHIP	$1,074.78	$1,074.78
08/10/2017	PAYMENT	ANGELO PECORILLA CHECK	$-1,074.78	$0.00
07/14/2017	BILL	PECORILLA FAM LTD PARTNERSHIP	$1,074.78	$1,074.78
08/08/2016	PAYMENT	PECORILLA FAM LTD PARTNERSHIP CHECK	$-1,074.78	$0.00
07/12/2016	BILL	PECORILLA FAM LTD PARTNERSHIP	$1,074.78	$1,074.78
08/21/2015	PAYMENT	PECORILLA FAM LTD PARTNERSHIP CHECK	$-1,074.78	$0.00
07/14/2015	BILL	PECORILLA FAM LTD PARTNERSHIP	$1,074.78	$1,074.78
08/14/2014	PAYMENT	PECORILLA FAM LTD PARTNERSHIP CHECK	$-1,104.91	$0.00
07/17/2014	BILL	PECORILLA FAM LTD PARTNERSHIP	$1,104.91	$1,104.91
08/21/2013	PAYMENT	PECORILLA FAM LTD PARTNERSHIP CHECK	$-1,104.91	$0.00
07/16/2013	BILL	PECORILLA FAM LTD PARTNERSHIP	$1,104.91	$1,104.91
08/03/2012	PAYMENT	SUNRISE INDUSTRIAL PARK CHECK	$-1,305.80	$0.00
07/13/2012	BILL	PECORILLA, ANGELO TRUSTEE	$1,305.80	$1,305.80
12/15/2011	PAYMENT	SUNRISE IND PARK CHECK	$-885.80	$0.00
08/09/2011	PAYMENT	SUNRISE INDUSTRIAL PK CHECK	$-885.83	$885.80
07/15/2011	BILL	PECORILLA, ANGELO TRUSTEE	$1,771.63	$1,771.63
08/12/2010	PAYMENT	SUNRISE INDUSTRIAL PARK CHECK	$-1,676.12	$0.00
07/14/2010	BILL	PECORILLA, ANGELO TRUSTEE	$1,676.12	$1,676.12
02/10/2010	PAYMENT	SUNRISE IND PARK CHECK	$-389.79	$0.00
12/16/2009	PAYMENT	PECORILLA, ANGELO TRUSTEE CHECK	$-389.79	$389.79
10/02/2009	PAYMENT	PECORILLA, ANGELO TRUSTEE CHECK	$-389.79	$779.58
08/14/2009	PAYMENT	PECORILLA, ANGELO TRUSTEE CHECK	$-389.82	$1,169.37
07/13/2009	BILL	PECORILLA, ANGELO TRUSTEE	$1,559.19	$1,559.19
08/21/2008	PAYMENT	SUNRISE INDUSTRIAL PARK CHECK	$-1,443.69	$0.00
07/18/2008	BILL	PECORILLA, ANGELO TRUSTEE	$1,443.69	$1,443.69
01/09/2008	PAYMENT	PECORILLA, ANGELO TR	$-668.34	$0.00
08/24/2007	PAYMENT	SUNRISE INDUSTRIAL P	$-668.34	$668.34
07/01/2007	BILL	PECORILLA, ANGELO TRUSTEE	$1,336.68	$1,336.68
09/15/2006	PAYMENT	PECORILLA, ANGELO TR	$-928.30	$0.00
08/16/2006	PAYMENT	SUNRISE INDUST PARK	$-309.43	$928.30
07/01/2006	BILL	PECORILLA, ANGELO TRUSTEE	$1,237.73	$1,237.73
08/15/2005	PAYMENT	SUNRISE IND PARK	$-1,146.05	$0.00
07/01/2005	BILL	PECORILLA, ANGELO TRUSTEE	$1,146.05	$1,146.05
03/02/2005	PAYMENT	PECORILLA, ANGELO TR	$-838.44	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.70	$838.44
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.68	$811.74
08/04/2004	PAYMENT	PECORILLA, ANGELO TR	$-267.02	$801.06
07/01/2004	BILL	PECORILLA, ANGELO TRUSTEE	$1,068.08	$1,068.08
08/04/2003	PAYMENT	CVBP	$-1,073.32	$0.00
07/01/2003	BILL	CVBP	$1,073.32	$1,073.32
08/14/2002	PAYMENT	CVBP	$-1,075.06	$0.00
07/01/2002	BILL	CVBP	$1,075.06	$1,075.06
08/02/2001	PAYMENT	CVBP	$-966.52	$0.00
07/01/2001	BILL	CVBP	$966.52	$966.52