Tax Account 1320-34-001-031
Owners
PESENTI COMMUNITY PROP TRUST
1583 ORCHARD RD
GARDNERVILLE, NV 89410
PESENTI, FRANCIS V & PAMELA B
PESENTI, FRANCIS V TTEE
PESENTI, PAMELA B TTEE
Account Summary
| Account ID | 1320-34-001-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,204.81 |
| Total | $3,204.81 |
| Paid | $3,204.81 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,968.07 | $0.00 | $2,968.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,748.88 | $0.00 | $2,748.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,545.28 | $0.00 | $2,545.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,453.80 | $0.00 | $2,453.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,368.53 | $0.00 | $2,368.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,260.05 | $0.00 | $2,260.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,260.05 | $0.00 | $2,260.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,260.05 | $0.00 | $2,260.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,260.05 | $0.00 | $2,260.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,260.05 | $0.00 | $2,260.05 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 8.68 | 8.68 | .00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 8.68 | 8.68 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 8.68 | 8.68 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 8.06 | 8.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1003200 | $-3,204.81 | $0.00 |
| 07/15/2024 | BILL | PESENTI COMMUNITY PROP TRUST | $3,204.81 | $3,204.81 |
| 08/14/2023 | PAYMENT | PESENTI, PAMELA CHECK 6787 | $-2,968.07 | $0.00 |
| 07/14/2023 | BILL | PESENTI COMMUNITY PROP TRUST | $2,968.07 | $2,968.07 |
| 08/19/2022 | PAYMENT | PESENTI, PAMELA B CHECK 6570 | $-2,748.88 | $0.00 |
| 07/19/2022 | BILL | PESENTI, FRANCIS V & PAMELA B | $2,748.88 | $2,748.88 |
| 08/15/2021 | PAYMENT | PESENTI, PAMELA CHECK | $-2,545.28 | $0.00 |
| 07/14/2021 | BILL | PESENTI, FRANCIS V & PAMELA B | $2,545.28 | $2,545.28 |
| 08/18/2020 | PAYMENT | PESENTI, PAMELA B CHECK | $-2,453.80 | $0.00 |
| 07/13/2020 | BILL | PESENTI, FRANCIS V & PAMELA B | $2,453.80 | $2,453.80 |
| 08/05/2019 | PAYMENT | PESENTI, PAMELA B CHECK | $-2,368.53 | $0.00 |
| 07/15/2019 | BILL | PESENTI, FRANCIS V & PAMELA B | $2,368.53 | $2,368.53 |
| 07/31/2018 | PAYMENT | PESENTI, PAMELA B CHECK | $-2,260.05 | $0.00 |
| 07/12/2018 | BILL | PESENTI, FRANCIS V & PAMELA B | $2,260.05 | $2,260.05 |
| 08/29/2017 | PAYMENT | PESENTI, FRANCIS V & PAMELA B CHECK | $-2,260.05 | $0.00 |
| 07/14/2017 | BILL | PESENTI, FRANCIS V & PAMELA B | $2,260.05 | $2,260.05 |
| 08/02/2016 | PAYMENT | PESENTI, FRANCIS V & PAMELA B CHECK | $-2,260.05 | $0.00 |
| 07/12/2016 | BILL | PESENTI, FRANCIS V & PAMELA B | $2,260.05 | $2,260.05 |
| 08/21/2015 | PAYMENT | PESENTI, FRANCIS V & PAMELA B CHECK | $-2,260.05 | $0.00 |
| 07/14/2015 | BILL | PESENTI, FRANCIS V & PAMELA B | $2,260.05 | $2,260.05 |
| 02/26/2015 | PAYMENT | PESENTI, FRANCIS V & PAMELA B CHECK | $-565.01 | $0.00 |
| 01/09/2015 | PAYMENT | PESENTI, FRANCIS V & PAMELA B CHECK | $-565.01 | $565.01 |
| 10/08/2014 | PAYMENT | PESENTI, FRANCIS V & PAMELA B CHECK | $-565.01 | $1,130.02 |
| 08/21/2014 | PAYMENT | PESENTI, FRANCIS V & PAMELA B CHECK | $-565.02 | $1,695.03 |
| 07/17/2014 | BILL | PESENTI, FRANCIS V & PAMELA B | $2,260.05 | $2,260.05 |
| 03/04/2014 | PAYMENT | PESENTI, PAMELA B CHECK | $-565.01 | $0.00 |
| 01/09/2014 | PAYMENT | PESENTI, PAMELA B CHECK | $-565.01 | $565.01 |
| 10/08/2013 | PAYMENT | PESENTI, PAMELA B CHECK | $-565.01 | $1,130.02 |
| 08/05/2013 | PAYMENT | PESENTI, PAMELA B CHECK | $-565.02 | $1,695.03 |
| 07/16/2013 | BILL | PESENTI, PAMELA B | $2,260.05 | $2,260.05 |
| 03/04/2013 | PAYMENT | PESENTI, PAMELA B CHECK | $-565.01 | $0.00 |
| 01/11/2013 | PAYMENT | PESENTI, PAMELA B CHECK | $-565.01 | $565.01 |
| 09/21/2012 | PAYMENT | PESENTI, PAMELA B CHECK | $-565.01 | $1,130.02 |
| 08/13/2012 | PAYMENT | PESENTI, PAMELA B CHECK | $-565.02 | $1,695.03 |
| 07/13/2012 | BILL | PESENTI, PAMELA B | $2,260.05 | $2,260.05 |
| 03/06/2012 | PAYMENT | ANNETT, JOHN R & LINDA R TTEES CHECK | $-1,806.47 | $0.00 |
| 01/10/2012 | PAYMENT | ANNETT, JOHN R & LINDA R TTEES CHECK | $-1,806.47 | $1,806.47 |
| 10/06/2011 | PAYMENT | ANNETT, JOHN R & LINDA R TTEES CHECK | $-1,806.47 | $3,612.94 |
| 08/09/2011 | PAYMENT | ANNETT, JOHN R & LINDA R TTEES CHECK | $-1,806.48 | $5,419.41 |
| 07/15/2011 | BILL | ANNETT, JOHN R & LINDA R TTEES | $7,225.89 | $7,225.89 |
| 03/01/2011 | PAYMENT | ANNETT, JOHN R & LINDA R TTEES CHECK | $-1,753.90 | $0.00 |
| 01/07/2011 | PAYMENT | ANNETT, JOHN R & LINDA R TTEES CHECK | $-1,753.90 | $1,753.90 |
| 10/04/2010 | PAYMENT | ANNETT, JOHN R & LINDA R TTEES CHECK | $-1,753.90 | $3,507.80 |
| 08/04/2010 | PAYMENT | ANNETT, JOHN R & LINDA R TTEES CHECK | $-1,753.93 | $5,261.70 |
| 07/14/2010 | BILL | ANNETT, JOHN R & LINDA R TTEES | $7,015.63 | $7,015.63 |
| 03/02/2010 | PAYMENT | ANNETT, JOHN R & LINDA R TTEE CHECK | $-1,702.78 | $0.00 |
| 01/05/2010 | PAYMENT | ANNETT, JOHN R & LINDA R TTEE CHECK | $-1,702.78 | $1,702.78 |
| 10/06/2009 | PAYMENT | ANNETT, JOHN R & LINDA R TTEE CHECK | $-1,702.78 | $3,405.56 |
| 07/27/2009 | PAYMENT | ANNETT, JOHN R & LINDA R TTEE CHECK | $-1,702.78 | $5,108.34 |
| 07/13/2009 | BILL | ANNETT, JOHN R & LINDA R TTEE | $6,811.12 | $6,811.12 |
| 03/05/2009 | PAYMENT | ANNETT, JOHN & LINDA R CHECK | $-1,653.22 | $0.00 |
| 12/29/2008 | PAYMENT | ANNETT, JOHN & LINDA R CHECK | $-1,653.22 | $1,653.22 |
| 09/15/2008 | PAYMENT | ANNETT, JOHN & LINDA R CHECK | $-1,653.22 | $3,306.44 |
| 07/28/2008 | PAYMENT | ANNETT, JOHN & LINDA R CHECK | $-1,653.22 | $4,959.66 |
| 07/18/2008 | BILL | ANNETT, JOHN & LINDA R | $6,612.88 | $6,612.88 |
| 08/22/2007 | PAYMENT | ANNETT, JOHN & LINDA | $-6,420.30 | $0.00 |
| 07/01/2007 | BILL | ANNETT, JOHN & LINDA R | $6,420.30 | $6,420.30 |
| 03/06/2007 | PAYMENT | ANNETT, JOHN & LINDA | $-1,558.33 | $0.00 |
| 01/02/2007 | PAYMENT | ANNETT, JOHN & LINDA | $-1,558.32 | $1,558.33 |
| 09/27/2006 | PAYMENT | ANNETT, JOHN & LINDA | $-1,558.32 | $3,116.65 |
| 08/25/2006 | PAYMENT | ANNETT, JOHN & LINDA | $-1,558.32 | $4,674.97 |
| 07/01/2006 | BILL | ANNETT, JOHN & LINDA R | $6,233.29 | $6,233.29 |
| 08/04/2005 | PAYMENT | ANNETT, JOHN & LINDA | $-6,051.74 | $0.00 |
| 07/01/2005 | BILL | ANNETT, JOHN & LINDA R | $6,051.74 | $6,051.74 |
| 08/05/2004 | PAYMENT | ANNETT, JOHN & LINDA | $-5,875.50 | $0.00 |
| 07/01/2004 | BILL | ANNETT, JOHN & LINDA R | $5,875.50 | $5,875.50 |
| 02/25/2004 | PAYMENT | ANNETT, JOHN & LINDA | $-1,469.33 | $0.00 |
| 01/05/2004 | PAYMENT | ANNETT, JOHN & LINDA | $-1,469.32 | $1,469.33 |
| 10/10/2003 | PAYMENT | ANNETT, JOHN & LINDA | $-1,469.32 | $2,938.65 |
| 08/25/2003 | PAYMENT | ANNETT, JOHN & LINDA | $-1,469.32 | $4,407.97 |
| 07/01/2003 | BILL | ANNETT, JOHN & LINDA R | $5,877.29 | $5,877.29 |
| 08/15/2002 | PAYMENT | ANNETT, JOHN & LINDA | $-5,455.29 | $0.00 |
| 07/01/2002 | BILL | ANNETT, JOHN & LINDA R | $5,455.29 | $5,455.29 |
| 03/12/2002 | PAYMENT | ANNETT, JOHN & LINDA | $-1,225.82 | $0.00 |
| 01/08/2002 | PAYMENT | ANNETT, JOHN & LINDA | $-1,225.82 | $1,225.82 |
| 10/09/2001 | PAYMENT | ANNETT, JOHN & LINDA | $-1,225.82 | $2,451.64 |
| 08/14/2001 | PAYMENT | ANNETT, JOHN & LINDA | $-1,225.82 | $3,677.46 |
| 07/01/2001 | BILL | ANNETT, JOHN & LINDA R | $4,903.28 | $4,903.28 |
| 03/12/2001 | PAYMENT | ANNETT, JOHN & LINDA | $-1,046.83 | $0.00 |
| 01/09/2001 | PAYMENT | ANNETT, JOHN & LINDA | $-1,046.82 | $1,046.83 |
| 10/06/2000 | PAYMENT | ANNETT, JOHN & LINDA | $-1,046.82 | $2,093.65 |
| 08/22/2000 | PAYMENT | ANNETT, JOHN & LINDA | $-1,046.82 | $3,140.47 |
| 07/01/2000 | BILL | ANNETT, JOHN & LINDA R | $4,187.29 | $4,187.29 |
| 01/04/2000 | PAYMENT | JOHN ANNETT | $-1,355.38 | $0.00 |
| 08/13/1999 | PAYMENT | JOHN ANNETT | $-677.68 | $1,355.38 |
| 07/20/1999 | PAYMENT | 22 | $-677.68 | $2,033.06 |
| 07/01/1999 | BILL | PIERCE, GARY D & JANET H TRUST | $2,710.74 | $2,710.74 |
| 03/01/1999 | PAYMENT | PIERCE, GARY D & JAN | $-679.19 | $0.00 |
| 01/04/1999 | PAYMENT | PIERCE, GARY D & JAN | $-679.16 | $679.19 |
| 10/05/1998 | PAYMENT | PIERCE, GARY D & JAN | $-679.16 | $1,358.35 |
| 08/17/1998 | PAYMENT | PIERCE, GARY D & JAN | $-679.16 | $2,037.51 |
| 07/01/1998 | BILL | PIERCE, GARY D & JANET H TRUST | $2,716.67 | $2,716.67 |
| 03/03/1998 | PAYMENT | SIERRA RANCHOS CAR | $-675.38 | $0.00 |
| 01/06/1998 | PAYMENT | SIERRA RANCHOS CAR W | $-675.36 | $675.38 |
| 10/01/1997 | PAYMENT | PIERCE, GARY D & JAN | $-675.36 | $1,350.74 |
| 08/13/1997 | PAYMENT | PIERCE, GARY D & JAN | $-675.36 | $2,026.10 |
| 07/01/1997 | BILL | PIERCE, GARY D & JANET H TRUST | $2,701.46 | $2,701.46 |
| 02/19/1997 | PAYMENT | PIERCE, GARY D & JAN | $-568.28 | $0.00 |
| 09/10/1996 | PAYMENT | WESTERN TITLE | $-1,136.50 | $568.28 |
| 08/19/1996 | PAYMENT | PIERCE, GARY D & JAN | $-568.25 | $1,704.78 |
| 07/01/1996 | BILL | PIERCE, GARY D & JANET H TRUST | $2,273.03 | $2,273.03 |
| 03/04/1996 | PAYMENT | $-584.20 | $0.00 | |
| 01/03/1996 | PAYMENT | $-584.18 | $584.20 | |
| 10/02/1995 | PAYMENT | $-584.18 | $1,168.38 | |
| 08/22/1995 | PAYMENT | $-584.18 | $1,752.56 | |
| 07/01/1995 | BILL | PIERCE, GARY D & JANET H TRUST | $2,336.74 | $2,336.74 |