Tax Account 1321-29-002-004

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Owners

PECORILLA, ANGELO FAM LTD PARTN
936 SPRINGFIELD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1321-29-002-004
Account Type	Real Estate
Location	1658 FINCH DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-29-002-004

Account Type

Real Estate

Location

1658 FINCH DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,351.50
Total	$1,351.50
Paid	$1,351.50
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

$1,351.50

Total

$1,351.50

Paid

$1,351.50

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	$338.10	$0.00	$338.10	$338.10	$0.00
2	10/07/2024	10/17/2024	Paid	$337.80	$0.00	$337.80	$337.80	$0.00
3	01/06/2025	01/16/2025	Paid	$337.80	$0.00	$337.80	$337.80	$0.00
4	03/03/2025	03/13/2025	Paid	$337.80	$0.00	$337.80	$337.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,251.39	$0.00	$1,251.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,158.71	$0.00	$1,158.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,072.89	$37.55	$1,110.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,037.60	$0.00	$1,037.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,001.55	$0.00	$1,001.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$955.68	$0.00	$955.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$917.16	$0.00	$917.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$893.92	$0.00	$893.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$892.13	$0.00	$892.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$864.47	$0.00	$864.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 200048	$-1,351.50	$0.00
07/15/2024	BILL	PECORILLA, ANGELO FAM LTD PARTN	$1,351.50	$1,351.50
08/30/2023	PAYMENT	PECORILLA, ANGELO CHECK 001412	$-1,251.39	$0.00
07/14/2023	BILL	PECORILLA, ANGELO FAM LTD PARTN	$1,251.39	$1,251.39
08/21/2022	PAYMENT	PECORILLA, ANGELO CHECK 1523	$-1,158.71	$0.00
07/19/2022	BILL	PECORILLA, ANGELO FAM LTD PART	$1,158.71	$1,158.71
11/09/2021	PAYMENT	PECORILLA, ANGELO CHECK	$-1,110.44	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.82	$1,110.44
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.73	$1,083.62
07/14/2021	BILL	PECORILLA, ANGELO FAM LTD PART	$1,072.89	$1,072.89
08/13/2020	PAYMENT	PECORILLA, ANGELO CHECK	$-1,037.60	$0.00
07/13/2020	BILL	PECORILLA, ANGELO FAM LTD PART	$1,037.60	$1,037.60
08/23/2019	PAYMENT	PECORILLA, ANGELO FAM LTD PART CHECK	$-1,001.55	$0.00
07/15/2019	BILL	PECORILLA, ANGELO FAM LTD PART	$1,001.55	$1,001.55
08/21/2018	PAYMENT	PECORILLA, ANGELO CHECK	$-955.68	$0.00
07/12/2018	BILL	PECORILLA, ANGELO FAM LTD PART	$955.68	$955.68
08/10/2017	PAYMENT	PECORILLA, ANGELO CHECK	$-917.16	$0.00
07/14/2017	BILL	PECORILLA, ANGELO FAM LTD PART	$917.16	$917.16
08/08/2016	PAYMENT	PECORILLA, ANGELO FAM LTD PART CHECK	$-893.92	$0.00
07/12/2016	BILL	PECORILLA, ANGELO FAM LTD PART	$893.92	$893.92
08/21/2015	PAYMENT	PECORILLA, ANGELO FAM LTD PART CHECK	$-892.13	$0.00
07/14/2015	BILL	PECORILLA, ANGELO FAM LTD PART	$892.13	$892.13
08/14/2014	PAYMENT	PECORILLA, ANGELO FAM LTD PART CHECK	$-864.47	$0.00
07/17/2014	BILL	PECORILLA, ANGELO FAM LTD PART	$864.47	$864.47
08/21/2013	PAYMENT	PECORILLA, ANGELO FAM LTD PART CHECK	$-839.30	$0.00
07/16/2013	BILL	PECORILLA, ANGELO FAM LTD PART	$839.30	$839.30
08/03/2012	PAYMENT	PECORILLA, ANGELO FAM LTD PART CHECK	$-805.45	$0.00
07/13/2012	BILL	PECORILLA, ANGELO FAM LTD PART	$805.45	$805.45
08/16/2011	PAYMENT	PECORILLA, ANGELO FAM LTD PART CHECK	$-757.02	$0.00
07/15/2011	BILL	PECORILLA, ANGELO FAM LTD PART	$757.02	$757.02
08/25/2010	PAYMENT	PECORILLA, ANGELO FAM LTD PART CHECK	$-716.20	$0.00
07/14/2010	BILL	PECORILLA, ANGELO FAM LTD PART	$716.20	$716.20
08/17/2009	PAYMENT	PECORILLA, ANGELO FAM LTD PART CHECK	$-666.22	$0.00
07/13/2009	BILL	PECORILLA, ANGELO FAM LTD PART	$666.22	$666.22
08/20/2008	PAYMENT	PECORILLA, ANGELO FAM LTD PART CHECK	$-616.87	$0.00
07/18/2008	BILL	PECORILLA, ANGELO FAM LTD PART	$616.87	$616.87
08/14/2007	PAYMENT	PECORILLA, ANGELO FA	$-571.21	$0.00
07/01/2007	BILL	PECORILLA, ANGELO FAM LTD PART	$571.21	$571.21
08/16/2006	PAYMENT	PECORILLA, ANGELO FA	$-528.88	$0.00
07/01/2006	BILL	PECORILLA, ANGELO FAM LTD PART	$528.88	$528.88
08/15/2005	PAYMENT	PECORILLA, ANGELO FA	$-489.70	$0.00
07/01/2005	BILL	PECORILLA, ANGELO FAM LTD PART	$489.70	$489.70
03/02/2005	PAYMENT	PECORILLA, ANGELO FA	$-389.59	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.41	$389.59
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$377.18
08/04/2004	PAYMENT	PECORILLA, ANGELO FA	$-124.07	$372.22
07/01/2004	BILL	PECORILLA, ANGELO FAM LTD PART	$496.29	$496.29
08/14/2003	PAYMENT	PECORILLA, ANGELO FA	$-383.62	$0.00
07/01/2003	BILL	PECORILLA, ANGELO FAM LTD PART	$383.62	$383.62
08/09/2002	PAYMENT	PECORILLA, ANGELO FA	$-384.23	$0.00
07/01/2002	BILL	PECORILLA, ANGELO FAM LTD PART	$384.23	$384.23
08/02/2001	PAYMENT	PECORILLA, ANGELO FA	$-384.17	$0.00
07/01/2001	BILL	PECORILLA, ANGELO FAM LTD PART	$384.17	$384.17
08/16/2000	PAYMENT	PECORILLA, ANGELO FA	$-380.43	$0.00
07/01/2000	BILL	PECORILLA, ANGELO FAM LTD PART	$380.43	$380.43
10/07/1999	PAYMENT	PECORILLA, ANGELO FA	$-283.90	$0.00
08/06/1999	PAYMENT	PECORILLA, ANGELO FA	$-94.63	$283.90
07/01/1999	BILL	PECORILLA, ANGELO FAM LTD PART	$378.53	$378.53
03/02/1999	PAYMENT	PECORILLA, ANGELO FA	$-96.04	$0.00
01/04/1999	PAYMENT	PECORILLA, ANGELO FA	$-96.03	$96.04
10/05/1998	PAYMENT	PECORILLA, ANGELO FA	$-96.03	$192.07
08/06/1998	PAYMENT	PECORILLA, ANGELO FA	$-96.03	$288.10
07/01/1998	BILL	PECORILLA, ANGELO FAM LTD PART	$384.13	$384.13
09/29/1997	PAYMENT	PECORILLA, ANGELO FA	$-289.88	$0.00
08/13/1997	PAYMENT	PECORILLA, ANGELO FA	$-96.62	$289.88
07/01/1997	BILL	PECORILLA, ANGELO FAM LTD PART	$386.50	$386.50
03/06/1997	PAYMENT	PECORILLA, ANGELO FA	$-102.27	$0.00
12/26/1996	PAYMENT	PECORILLA, ANGELO FA	$-102.27	$102.27
10/04/1996	PAYMENT	PECORILLA, ANGELO FA	$-102.27	$204.54
08/05/1996	PAYMENT	PECORILLA, ANGELO FA	$-102.27	$306.81
07/01/1996	BILL	PECORILLA, ANGELO FAM LTD PART	$409.08	$409.08
08/22/1995	PAYMENT		$-373.94	$0.00
07/01/1995	BILL	PECORILLA, MARIE	$373.94	$373.94
08/09/1994	PAYMENT		$-378.50	$0.00
07/01/1994	BILL	PECORILLA, MARIE & S J	$378.50	$378.50
08/17/1993	PAYMENT		$-288.61	$0.00
07/01/1993	BILL	PECORILLA, MARIE & S J	$288.61	$288.61
08/20/1992	PAYMENT		$-288.60	$0.00
07/01/1992	BILL	PECORILLA, MARIE & S J	$288.60	$288.60
08/21/1991	PAYMENT		$-244.54	$0.00
07/01/1991	BILL	PECORILLA, MARIE & S J	$244.54	$244.54
08/02/1990	PAYMENT		$-171.10	$0.00
07/01/1990	BILL	PECORILLA, MARIE & S J	$171.10	$171.10
03/05/1990	PAYMENT		$-41.87	$0.00
01/04/1990	PAYMENT		$-41.84	$41.87
10/02/1989	PAYMENT		$-41.84	$83.71
08/28/1989	PAYMENT		$-41.84	$125.55
07/01/1989	BILL	PENDLETON, DAVID L & CHARLENE	$167.39	$167.39
01/04/1989	PAYMENT		$-80.14	$0.00
10/03/1988	PAYMENT		$-40.06	$80.14
08/02/1988	PAYMENT		$-40.06	$120.20
07/01/1988	BILL	PENDLETON, DAVID L & CHARLENE	$160.26	$160.26
03/07/1988	PAYMENT		$-38.90	$0.00
01/06/1988	PAYMENT		$-38.90	$38.90
10/05/1987	PAYMENT		$-38.90	$77.80
08/21/1987	PAYMENT		$-38.90	$116.70
07/01/1987	BILL	PENDLETON, DAVID L & CHARLENE	$155.60	$155.60
01/06/1987	PAYMENT		$-59.99	$0.00
10/07/1986	PAYMENT		$-29.98	$59.99
07/21/1986	PAYMENT		$-29.98	$89.97
07/01/1986	BILL	PENDLETON,DAVID L & CHARLENE D	$119.95	$119.95