Tax Account 1320-26-002-022

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Owners

PISCIOTTA, JEFFERY P
PO BOX 336
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-26-002-022
Account Type	Real Estate
Location	1600 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$5,121.15
Currently Due	$1,707.05

Account ID

1320-26-002-022

Account Type

Real Estate

Location

1600 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$5,121.15

Currently Due

$1,707.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,828.53
Total	$6,828.53
Paid	$1,707.38
Balance	$5,121.15
Due	$1,707.05
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

$6,828.53

Total

$6,828.53

Paid

$1,707.38

Balance

$5,121.15

Due

$1,707.05

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	$1,707.38	$0.00	$1,707.38	$1,707.38	$0.00
2	10/07/2024	10/17/2024	Due	$1,707.05	$0.00	$1,707.05	$0.00	$1,707.05
3	01/06/2025	01/16/2025	Due	$1,707.05	$0.00	$1,707.05	$0.00	$3,414.10
4	03/03/2025	03/13/2025	Due	$1,707.05	$0.00	$1,707.05	$0.00	$5,121.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,322.72	$0.00	$6,322.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,854.36	$0.00	$5,854.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,420.69	$0.00	$5,420.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,242.44	$0.00	$5,242.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,060.26	$0.00	$5,060.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,828.50	$0.00	$4,828.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,633.88	$0.00	$4,633.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,516.45	$0.00	$4,516.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,507.44	$45.07	$4,552.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,367.66	$0.00	$4,367.66	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,707.38	$5,121.15
07/15/2024	BILL	PISCIOTTA, JEFFERY P	$6,828.53	$6,828.53
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,580.60	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,580.60	$1,580.60
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,580.60	$3,161.20
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,580.92	$4,741.80
07/14/2023	BILL	PISCIOTTA, JEFFERY P	$6,322.72	$6,322.72
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,463.59	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,463.59	$1,463.59
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,463.59	$2,927.18
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,463.59	$4,390.77
07/19/2022	BILL	PISCIOTTA, JEFFREY P	$5,854.36	$5,854.36
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,355.17	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,355.17	$1,355.17
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,355.17	$2,710.34
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,355.18	$4,065.51
07/14/2021	BILL	PISCIOTTA, JEFFREY P	$5,420.69	$5,420.69
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,310.61	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,310.61	$1,310.61
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,310.61	$2,621.22
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,310.61	$3,931.83
07/13/2020	BILL	PISCIOTTA, JEFFREY P	$5,242.44	$5,242.44
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,265.06	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,265.06	$1,265.06
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,265.06	$2,530.12
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,265.08	$3,795.18
07/15/2019	BILL	PISCIOTTA, JEFFREY P	$5,060.26	$5,060.26
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,207.12	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,207.12	$1,207.12
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,207.12	$2,414.24
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,207.14	$3,621.36
07/12/2018	BILL	PISCIOTTA, JEFFREY P	$4,828.50	$4,828.50
03/06/2018	PAYMENT	PISCIOTTA, JEFFREY P CHECK	$-1,158.47	$0.00
01/09/2018	PAYMENT	PISCIOTTA, JEFFREY P CHECK	$-1,158.47	$1,158.47
10/04/2017	PAYMENT	PISCIOTTA, JEFFREY P CHECK	$-1,158.47	$2,316.94
08/24/2017	PAYMENT	PISCIOTTA, JEFFREY P CHECK	$-1,158.47	$3,475.41
07/14/2017	BILL	PISCIOTTA, JEFFREY P	$4,633.88	$4,633.88
02/23/2017	PAYMENT	PISCIOTTA, JEFFREY P CHECK	$-1,129.11	$0.00
01/13/2017	PAYMENT	PISCIOTTA, JEFFREY P CHECK	$-1,129.11	$1,129.11
10/04/2016	PAYMENT	PISCIOTTA, JEFFREY P CHECK	$-1,129.11	$2,258.22
08/29/2016	PAYMENT	PISCIOTTA, JEFFREY P CHECK	$-1,129.12	$3,387.33
07/12/2016	BILL	PISCIOTTA, JEFFREY P	$4,516.45	$4,516.45
03/14/2016	PAYMENT	PISCIOTTA, JEFFREY P CHECK	$-1,126.86	$0.00
02/01/2016	PAYMENT	PISCIOTTA, JEFFREY P CHECK	$-45.07	$1,126.86
01/21/2016	PAYMENT	PISCIOTTA, JEFFREY P CHECK	$-1,126.86	$1,171.93
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.07	$2,298.79
10/06/2015	PAYMENT	PISCIOTTA, JEFFREY P CHECK	$-1,126.86	$2,253.72
08/21/2015	PAYMENT	PISCIOTTA, JEFFREY P CHECK	$-1,126.86	$3,380.58
07/14/2015	BILL	PISCIOTTA, JEFFREY P	$4,507.44	$4,507.44
03/03/2015	PAYMENT	PISCIOTTA, JEFFREY P TTEE ET A CHECK	$-1,091.91	$0.00
01/07/2015	PAYMENT	PISCIOTTA, JEFFREY P TTEE ET A CHECK	$-1,091.91	$1,091.91
10/08/2014	PAYMENT	PISCIOTTA, JEFFREY P TTEE ET A CHECK	$-1,091.91	$2,183.82
08/19/2014	PAYMENT	PISCIOTTA, JEFFREY P TTEE ET A CHECK	$-1,091.93	$3,275.73
07/17/2014	BILL	PISCIOTTA, JEFFREY P TTEE ET A	$4,367.66	$4,367.66
03/06/2014	PAYMENT	PISCIOTTA, JEFFREY P TTEE ET A CHECK	$-1,060.09	$0.00
01/02/2014	PAYMENT	PISCIOTTA, JEFFREY P TTEE ET A CHECK	$-1,060.09	$1,060.09
10/07/2013	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK	$-1,060.09	$2,120.18
08/15/2013	PAYMENT	PISCIOTTA, JEFFREY P TTEE ET A CHECK	$-1,060.12	$3,180.27
07/16/2013	BILL	PISCIOTTA, JEFFREY P TTEE ET A	$4,240.39	$4,240.39
04/05/2013	PAYMENT	PISCIOTTA, JEFFREY P TTEE ET A CHECK	$-1,058.04	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.69	$1,058.04
01/11/2013	PAYMENT	PISCIOTTA, JEFFREY P TTEE ET A CHECK	$-1,017.35	$1,017.35
10/15/2012	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK	$-1,017.35	$2,034.70
08/27/2012	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK	$-1,017.37	$3,052.05
07/13/2012	BILL	PISCIOTTA, JEFFREY P TTEE ET A	$4,069.42	$4,069.42
03/13/2012	PAYMENT	PISCIOTTA, JEFFREY P CHECK	$-956.18	$0.00
01/13/2012	PAYMENT	KUDRNA, RICHARD FRANK CHECK	$-956.18	$956.18
12/07/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-11,912.72	$1,912.36
12/01/2011	INTEREST	Monthly Interest	$60.98	$13,825.08
11/10/2011	INTEREST	Monthly Interest	$60.98	$13,764.10
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$95.62	$13,703.12
10/04/2011	INTEREST	Monthly Interest	$60.98	$13,607.50
09/01/2011	INTEREST	Monthly Interest	$60.98	$13,546.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$38.25	$13,485.54
08/01/2011	INTEREST	Monthly Interest	$60.98	$13,447.29
07/26/2011	INTEREST	Monthly Interest	$60.98	$13,386.31
07/15/2011	BILL	KUDRNA, RICHARD FRANK	$3,824.75	$13,325.33
06/03/2011	INTEREST	Monthly Interest	$401.37	$9,500.58
05/02/2011	INTEREST	Monthly Interest	$30.04	$9,099.21
04/04/2011	INTEREST	Monthly Interest	$30.04	$9,069.17
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$259.93	$9,039.13
03/02/2011	INTEREST	Monthly Interest	$30.04	$8,779.20
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$167.10	$8,749.16
01/04/2011	INTEREST	Monthly Interest	$30.04	$8,582.06
12/01/2010	INTEREST	Monthly Interest	$30.04	$8,552.02
11/01/2010	INTEREST	Monthly Interest	$30.04	$8,521.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$92.83	$8,491.94
10/01/2010	INTEREST	Monthly Interest	$30.04	$8,399.11
09/03/2010	INTEREST	Monthly Interest	$30.04	$8,369.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$37.13	$8,339.03
08/03/2010	INTEREST	Monthly Interest	$30.04	$8,301.90
07/14/2010	BILL	KUDRNA, RICHARD FRANK	$3,713.34	$8,271.86
07/01/2010	INTEREST	Monthly Interest	$30.04	$4,558.52
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$4,528.48
06/08/2010	INTEREST	Monthly Interest	$360.52	$4,514.48
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$4,153.96
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$252.36	$4,145.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$162.23	$3,893.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$90.13	$3,731.37
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$36.05	$3,641.24
07/13/2009	BILL	KUDRNA, RICHARD FRANK	$3,605.19	$3,605.19
05/15/2009	PAYMENT	NORTHERN NEVADA TITILE CHECK	$-1,878.33	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,878.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$87.50	$1,872.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.00	$1,785.08
09/29/2008	PAYMENT	CAMPBELL, DEREK K & KIMBERLY L CHECK	$-875.04	$1,750.08
08/12/2008	PAYMENT	CAMPBELL, DEREK K & KIMBERLY L CHECK	$-875.06	$2,625.12
07/18/2008	BILL	CAMPBELL, DEREK K & KIMBERLY L	$3,500.18	$3,500.18
02/25/2008	PAYMENT	CAMPBELL, DEREK K &	$-849.56	$0.00
12/17/2007	PAYMENT	CAMPBELL, DEREK K &	$-849.56	$849.56
10/05/2007	PAYMENT	CAMPBELL, DEREK K &	$-849.56	$1,699.12
08/10/2007	PAYMENT	CAMPBELL, DEREK K &	$-849.56	$2,548.68
07/01/2007	BILL	CAMPBELL, DEREK K & KIMBERLY L	$3,398.24	$3,398.24
03/06/2007	PAYMENT	CAMPBELL, DEREK K &	$-824.82	$0.00
01/10/2007	PAYMENT	CAMPBELL, DEREK K &	$-824.81	$824.82
10/06/2006	PAYMENT	CAMPBELL, DEREK K &	$-824.81	$1,649.63
08/18/2006	PAYMENT	CAMPBELL, DEREK K &	$-824.81	$2,474.44
07/01/2006	BILL	CAMPBELL, DEREK K & KIMBERLY L	$3,299.25	$3,299.25
03/08/2006	PAYMENT	DEREK CAMPBELL	$-800.79	$0.00
01/03/2006	PAYMENT	DEREK CAMPBELL	$-800.79	$800.79
10/05/2005	PAYMENT	KUDRNA, RICHARD FRAN	$-800.79	$1,601.58
09/14/2005	PAYMENT	KUDRNA, RICHARD FRAN	$-832.82	$2,402.37
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$32.03	$3,235.19
07/01/2005	BILL	KUDRNA, RICHARD FRANK	$3,203.16	$3,203.16
08/25/2004	PAYMENT	PDS TAX SERVICE	$-3,109.88	$0.00
07/01/2004	BILL	WELLS FARGO BANK TRUSTEE	$3,109.88	$3,109.88
08/15/2003	PAYMENT	KUDRNA, JR RICHARD F	$-3,104.80	$0.00
07/01/2003	BILL	KUDRNA, JR RICHARD FRANK	$3,104.80	$3,104.80
08/19/2002	PAYMENT	PDS TAX SERV	$-3,163.57	$0.00
07/01/2002	BILL	KUDRNA, JR RICHARD FRANK	$3,163.57	$3,163.57
08/22/2001	PAYMENT	ICG	$-2,836.07	$0.00
07/01/2001	BILL	KUDRNA, JR RICHARD FRANK	$2,836.07	$2,836.07
08/22/2000	PAYMENT	INDUSTRY CONSULTING	$-2,808.44	$0.00
07/01/2000	BILL	KUDRNA, JR RICHARD FRANK	$2,808.44	$2,808.44
08/17/1999	PAYMENT	WELLS FARGO BK	$-2,794.48	$0.00
07/01/1999	BILL	KUDRNA, JR RICHARD FRANK	$2,794.48	$2,794.48
08/13/1998	PAYMENT	WELLS FARGO	$-2,805.19	$0.00
07/01/1998	BILL	KUDRNA, JR RICHARD FRANK	$2,805.19	$2,805.19
08/18/1997	PAYMENT	WELLS FARGO BANK	$-2,792.34	$0.00
07/01/1997	BILL	KUDRNA, JR RICHARD FRANK	$2,792.34	$2,792.34
12/16/1996	PAYMENT	STEWART TITLE	$-1,333.98	$0.00
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-666.99	$1,333.98
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-666.99	$2,000.97
07/01/1996	BILL	BLADES, JERRY L	$2,667.96	$2,667.96
03/04/1996	PAYMENT		$-687.68	$0.00
01/02/1996	PAYMENT		$-687.65	$687.68
10/02/1995	PAYMENT		$-687.65	$1,375.33
08/11/1995	PAYMENT		$-687.65	$2,062.98
07/12/1995	PAYMENT		$-760.18	$2,750.63
07/12/1995	INTEREST	Interest to date	$65.46	$3,510.81
07/01/1995	BILL	BLADES, JERRY L	$2,750.63	$3,445.35
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$38.26	$694.72
01/17/1995	PAYMENT		$-2,061.29	$656.46
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$65.65	$2,717.75
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$26.26	$2,652.10
07/01/1994	BILL	BLADES, JERRY L	$2,625.84	$2,625.84
01/14/1994	PAYMENT		$-4,142.10	$0.00
01/14/1994	INTEREST	Interest to date	$189.20	$4,142.10
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$62.99	$3,952.90
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$25.20	$3,889.91
07/01/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$3,864.71
07/01/1993	BILL	BLADES, JERRY L & ANNA M	$2,519.68	$3,864.71
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$79.05	$1,345.03
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$23.87	$1,265.98
08/10/1992	PAYMENT		$-1,193.42	$1,242.11
07/01/1992	BILL	BLADES, JERRY L & ANNA M	$2,435.53	$2,435.53
03/04/1992	PAYMENT		$-501.04	$0.00
02/11/1992	PAYMENT		$-1,663.38	$501.04
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$90.18	$2,164.42
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$50.10	$2,074.24
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$20.04	$2,024.14
07/01/1991	BILL	BLADES, JERRY L & ANNA M	$2,004.10	$2,004.10
04/15/1991	PAYMENT		$-385.64	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$19.98	$385.64
02/04/1991	PAYMENT		$-782.52	$365.66
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$36.57	$1,148.18
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.63	$1,111.61
08/14/1990	PAYMENT		$-365.66	$1,096.98
07/01/1990	BILL	BLADES, JERRY L & ANNA M	$1,462.64	$1,462.64
04/05/1990	PAYMENT		$-112.20	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.12	$112.20
01/05/1990	PAYMENT		$-103.05	$103.08
10/13/1989	PAYMENT		$-210.22	$206.13
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.12	$416.35
07/01/1989	BILL	BLADES, JERRY L & ANNA M	$412.23	$412.23