Tax Account 1321-31-001-001

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Owners

PICCININI, AL
1547 ANTHONY CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-31-001-001
Account Type	Real Estate
Location	1547 ANTHONY CT GEN CO/CWS/MOSQ
Balance	$1,580.09
Currently Due	$0.00

Account ID

1321-31-001-001

Account Type

Real Estate

Location

1547 ANTHONY CT
GEN CO/CWS/MOSQ

Balance

$1,580.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,320.72
Total	$6,320.72
Paid	$4,740.63
Balance	$1,580.09
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

$6,320.72

Total

$6,320.72

Paid

$4,740.63

Balance

$1,580.09

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	$1,580.45	$0.00	$1,580.45	$1,580.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,580.09	$0.00	$1,580.09	$1,580.09	$0.00
3	01/06/2025	01/16/2025	Paid	$1,580.09	$0.00	$1,580.09	$1,580.09	$0.00
4	03/03/2025	03/13/2025	Due	$1,580.09	$0.00	$1,580.09	$0.00	$1,580.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,136.71	$0.00	$6,136.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,958.05	$0.00	$5,958.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,784.40	$0.00	$5,784.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,614.47	$0.00	$5,614.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,450.97	$0.00	$5,450.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,292.23	$0.00	$5,292.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,139.06	$0.00	$5,139.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,008.89	$0.00	$5,008.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,996.96	$0.00	$4,996.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,851.41	$0.00	$4,851.41	$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	2.72	2.04	.68	.00
2023-2024	S45	Carson Valley Basin	2.72	2.72	.00	.00
2022-2023	S45	Carson Valley Basin	2.72	2.72	.00	.00
2021-2022	S45	Carson Valley Basin	2.53	2.53	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.94	1.94	.00	.00
2016-2017	S45	Carson Valley Basin	1.94	1.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 10001	$-1,580.09	$1,580.09
10/01/2024	PAYMENT	CHECK ACH - 100237	$-1,580.09	$3,160.18
08/06/2024	PAYMENT	CHECK ACH - 1003250	$-1,580.45	$4,740.27
07/15/2024	BILL	PICCININI, AL	$6,320.72	$6,320.72
12/11/2023	PAYMENT	PICCININI, AL CHECK 1088	$-1,534.10	$0.00
09/19/2023	PAYMENT	PICCININI, AL CHECK 1082	$-3,068.20	$1,534.10
08/17/2023	PAYMENT	PICCININI, AL CHECK 1079	$-1,534.41	$4,602.30
07/14/2023	BILL	PICCININI, AL	$6,136.71	$6,136.71
12/07/2022	PAYMENT	PICCININI, AL CHECK 1061	$-2,979.02	$0.00
08/12/2022	PAYMENT	PICCININI, AL CHECK 1052	$-2,979.03	$2,979.02
07/19/2022	BILL	PICCININI, AL	$5,958.05	$5,958.05
12/06/2021	PAYMENT	PICCININI, AL CHECK	$-2,892.18	$0.00
09/27/2021	PAYMENT	PICCININI, AL CHECK	$-1,446.09	$2,892.18
08/13/2021	PAYMENT	PICCININI, AL CHECK	$-1,446.13	$4,338.27
07/14/2021	BILL	PICCININI, AL	$5,784.40	$5,784.40
12/14/2020	PAYMENT	PICCININI, AL CHECK	$-2,807.22	$0.00
08/18/2020	PAYMENT	PICCININI, AL CHECK	$-2,807.25	$2,807.22
07/13/2020	BILL	PICCININI, AL	$5,614.47	$5,614.47
12/09/2019	PAYMENT	PICCININI, AL CHECK	$-1,362.74	$0.00
12/06/2019	PAYMENT	PICCININI, AL CHECK	$-1,362.74	$1,362.74
09/18/2019	PAYMENT	PICCININI, AL CHECK	$-1,362.74	$2,725.48
08/21/2019	PAYMENT	PICCININI, AL CHECK	$-1,362.75	$4,088.22
07/15/2019	BILL	PICCININI, AL	$5,450.97	$5,450.97
02/08/2019	PAYMENT	PICCININI, AL CHECK	$-1,323.05	$0.00
11/01/2018	PAYMENT	PICCININI, AL CHECK	$-1,323.05	$1,323.05
08/10/2018	PAYMENT	PICCININI, AL CHECK	$-2,646.13	$2,646.10
07/12/2018	BILL	PICCININI, AL	$5,292.23	$5,292.23
02/05/2018	PAYMENT	PICCININI, AL CHECK	$-1,284.76	$0.00
11/14/2017	PAYMENT	PICCININI, AL CHECK	$-1,284.76	$1,284.76
07/28/2017	PAYMENT	PICCININI, AL CHECK	$-2,569.54	$2,569.52
07/14/2017	BILL	PICCININI, AL	$5,139.06	$5,139.06
01/30/2017	PAYMENT	AL PICCININI CHECK	$-1,252.21	$0.00
01/12/2017	PAYMENT	WESTERN TITLE CHECK	$-1,252.21	$1,252.21
10/06/2016	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,252.21	$2,504.42
08/21/2016	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,252.26	$3,756.63
07/12/2016	BILL	MACK, RODNEY L & CLEO S	$5,008.89	$5,008.89
03/09/2016	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,249.24	$0.00
01/08/2016	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,249.24	$1,249.24
10/12/2015	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,249.24	$2,498.48
08/12/2015	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,249.24	$3,747.72
07/14/2015	BILL	MACK, RODNEY L & CLEO S	$4,996.96	$4,996.96
02/23/2015	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,212.85	$0.00
01/08/2015	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,212.85	$1,212.85
10/02/2014	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,212.85	$2,425.70
08/12/2014	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,212.86	$3,638.55
07/17/2014	BILL	MACK, RODNEY L & CLEO S	$4,851.41	$4,851.41
03/04/2014	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,177.53	$0.00
01/09/2014	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,177.53	$1,177.53
10/07/2013	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,177.53	$2,355.06
08/14/2013	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,177.53	$3,532.59
07/16/2013	BILL	MACK, RODNEY L & CLEO S	$4,710.12	$4,710.12
02/05/2013	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,143.23	$0.00
01/03/2013	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,143.23	$1,143.23
10/01/2012	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,143.23	$2,286.46
08/22/2012	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,143.24	$3,429.69
07/13/2012	BILL	MACK, RODNEY L & CLEO S	$4,572.93	$4,572.93
02/24/2012	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,109.93	$0.00
01/06/2012	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,109.93	$1,109.93
09/23/2011	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,109.93	$2,219.86
08/15/2011	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,109.94	$3,329.79
07/15/2011	BILL	MACK, RODNEY L & CLEO S	$4,439.73	$4,439.73
11/30/2010	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,077.60	$0.00
11/02/2010	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,077.60	$1,077.60
10/01/2010	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,077.60	$2,155.20
08/16/2010	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,077.63	$3,232.80
07/14/2010	BILL	MACK, RODNEY L & CLEO S	$4,310.43	$4,310.43
12/08/2009	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,046.22	$0.00
11/06/2009	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,046.22	$1,046.22
09/17/2009	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,046.22	$2,092.44
08/03/2009	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,046.23	$3,138.66
07/13/2009	BILL	MACK, RODNEY L & CLEO S	$4,184.89	$4,184.89
12/02/2008	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,015.75	$0.00
10/27/2008	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,015.75	$1,015.75
09/25/2008	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,015.75	$2,031.50
08/08/2008	PAYMENT	MACK, RODNEY L & CLEO S CHECK	$-1,015.76	$3,047.25
07/18/2008	BILL	MACK, RODNEY L & CLEO S	$4,063.01	$4,063.01
12/11/2007	PAYMENT	MACK, RODNEY L & CLE	$-1,972.34	$0.00
09/18/2007	PAYMENT	MACK, RODNEY L & CLE	$-986.16	$1,972.34
08/16/2007	PAYMENT	MACK, RODNEY L & CLE	$-986.16	$2,958.50
07/01/2007	BILL	MACK, RODNEY L & CLEO S	$3,944.66	$3,944.66
01/02/2007	PAYMENT	MACK, RODNEY L & CLE	$-1,914.88	$0.00
09/18/2006	PAYMENT	MACK, RODNEY L & CLE	$-957.44	$1,914.88
08/02/2006	PAYMENT	MACK, RODNEY L & CLE	$-957.44	$2,872.32
07/01/2006	BILL	MACK, RODNEY L & CLEO S	$3,829.76	$3,829.76
12/28/2005	PAYMENT	MACK, RODNEY L & CLE	$-1,859.11	$0.00
09/23/2005	PAYMENT	MACK, RODNEY L & CLE	$-929.55	$1,859.11
08/15/2005	PAYMENT	MACK, RODNEY L & CLE	$-929.55	$2,788.66
07/01/2005	BILL	MACK, RODNEY L & CLEO S	$3,718.21	$3,718.21
12/30/2004	PAYMENT	MACK, RODNEY L & CLE	$-1,878.83	$0.00
10/01/2004	PAYMENT	MACK, RODNEY L & CLE	$-939.40	$1,878.83
08/17/2004	PAYMENT	MACK, RODNEY L & CLE	$-939.40	$2,818.23
07/01/2004	BILL	MACK, RODNEY L & CLEO S	$3,757.63	$3,757.63
03/01/2004	PAYMENT	MACK, RODNEY L & CLE	$-938.60	$0.00
01/05/2004	PAYMENT	MACK, RODNEY L & CLE	$-938.57	$938.60
10/08/2003	PAYMENT	MACK, RODNEY L & CLE	$-938.57	$1,877.17
08/18/2003	PAYMENT	MACK, RODNEY L & CLE	$-938.57	$2,815.74
07/01/2003	BILL	MACK, RODNEY L & CLEO S	$3,754.31	$3,754.31
03/05/2003	PAYMENT	MACK, RODNEY L & CLE	$-954.50	$0.00
12/26/2002	PAYMENT	MACK, RODNEY L & CLE	$-954.48	$954.50
10/08/2002	PAYMENT	MACK, RODNEY L & CLE	$-954.48	$1,908.98
08/19/2002	PAYMENT	MACK, RODNEY L & CLE	$-954.48	$2,863.46
07/01/2002	BILL	MACK, RODNEY L & CLEO S	$3,817.94	$3,817.94
02/26/2002	PAYMENT	MACK, RODNEY L & CLE	$-815.21	$0.00
01/08/2002	PAYMENT	MACK, RODNEY L & CLE	$-815.18	$815.21
10/01/2001	PAYMENT	11	$-815.18	$1,630.39
08/20/2001	PAYMENT	MACK, RODNEY L & CLE	$-815.18	$2,445.57
07/01/2001	BILL	MACK, RODNEY L & CLEO S	$3,260.75	$3,260.75
03/02/2001	PAYMENT	MACK, RODNEY L & CLE	$-567.24	$0.00
01/04/2001	PAYMENT	MACK, RODNEY L & CLE	$-567.23	$567.24
10/04/2000	PAYMENT	MACK, RODNEY L & CLE	$-567.23	$1,134.47
08/22/2000	PAYMENT	MACK, RODNEY L & CLE	$-567.23	$1,701.70
07/01/2000	BILL	MACK, RODNEY L & CLEO S	$2,268.93	$2,268.93
03/02/2000	PAYMENT	MACK, RODNEY L & CLE	$-564.41	$0.00
12/08/1999	PAYMENT	MACK, RODNEY L & CLE	$-564.41	$564.41
10/06/1999	PAYMENT	MACK, RODNEY L & CLE	$-564.41	$1,128.82
08/13/1999	PAYMENT	MACK, RODNEY L & CLE	$-564.41	$1,693.23
07/01/1999	BILL	MACK, RODNEY L & CLEO S	$2,257.64	$2,257.64
03/02/1999	PAYMENT	MACK, RODNEY L & CLE	$-569.82	$0.00
01/04/1999	PAYMENT	MACK, RODNEY L & CLE	$-569.79	$569.82
10/01/1998	PAYMENT	MACK, RODNEY L & CLE	$-569.79	$1,139.61
08/07/1998	PAYMENT	MACK, RODNEY L & CLE	$-569.79	$1,709.40
07/01/1998	BILL	MACK, RODNEY L & CLEO S	$2,279.19	$2,279.19
11/07/1997	PAYMENT	MACK, RODNEY L & CLE	$-537.99	$0.00
10/10/1997	PAYMENT	MACK, RODNEY L & CLE	$-537.98	$537.99
09/09/1997	PAYMENT	MACK, RODNEY L & CLE	$-537.98	$1,075.97
08/15/1997	PAYMENT	MACK, RODNEY L & CLE	$-537.98	$1,613.95
07/01/1997	BILL	MACK, RODNEY L & CLEO S	$2,151.93	$2,151.93
10/07/1996	PAYMENT	MACK, RODNEY L & CLE	$-452.63	$0.00
09/04/1996	PAYMENT	MACK, RODNEY L & CLE	$-226.30	$452.63
08/06/1996	PAYMENT	MACK, RODNEY L & CLE	$-226.30	$678.93
07/01/1996	BILL	MACK, RODNEY L & CLEO S	$905.23	$905.23
12/06/1995	PAYMENT		$-200.54	$0.00
10/19/1995	PAYMENT		$-200.54	$200.54
09/25/1995	PAYMENT		$-200.54	$401.08
08/04/1995	PAYMENT		$-200.54	$601.62
07/01/1995	BILL	MACK, RODNEY L & CLEO S	$802.16	$802.16
01/06/1995	PAYMENT		$-405.97	$0.00
12/14/1994	PAYMENT		$-434.38	$405.97
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$20.30	$840.35
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.12	$820.05
07/01/1994	BILL	JONES, DON E & MARIA TRUSTEES	$811.93	$811.93