Tax Account 1420-07-723-037

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PIZZI PROPERTIES LLC
PO BOX 67
MINDEN, NV 89423

Account ID	1420-07-723-037
Account Type	Real Estate
Location	3455 WEST GARDEN ST INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3455 WEST GARDEN ST
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,071.82

Total

$4,071.82

Paid

$4,071.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,018.18	$0.00	$1,018.18	$1,018.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,017.88	$0.00	$1,017.88	$1,017.88	$0.00
3	01/06/2025	01/16/2025	Paid	$1,017.88	$0.00	$1,017.88	$1,017.88	$0.00
4	03/03/2025	03/13/2025	Paid	$1,017.88	$0.00	$1,017.88	$1,017.88	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,797.54	$0.00	$3,797.54	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,593.24	$0.00	$3,593.24	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$109.79	$0.00	$109.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$106.17	$0.00	$106.17	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	350

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	RE/MAX OPERATING TRUST ACCT CHECK 5918	$-4,071.82	$0.00
07/15/2024	BILL	PIZZI PROPERTIES LLC	$4,071.82	$4,071.82
08/28/2023	PAYMENT	RE/MAX OPERATING TRUST ACCOUNT CHECK 5182	$-3,797.54	$0.00
07/14/2023	BILL	PIZZI PROPERTIES LLC	$3,797.54	$3,797.54
08/23/2022	PAYMENT	REMAX REALTY AFFILIATES OPERATING TRUST ACCOUNT CHECK 4405	$-3,593.24	$0.00
07/19/2022	BILL	PIZZI PROPERTIES LLC	$3,593.24	$3,593.24
09/15/2021	PAYMENT	CARTER HILL HOMES CHECK	$-82.32	$0.00
08/24/2021	PAYMENT	MICA COTTAGES NVCHH CHECK	$-27.47	$82.32
07/14/2021	BILL	MICA COTTAGES NVCHH LLC	$109.79	$109.79
08/24/2020	PAYMENT	MICA DRIVE LLC CHECK	$-106.17	$0.00
07/13/2020	BILL	MICA DRIVE LLC	$106.17	$106.17
08/19/2019	PAYMENT	MICA DRIVE LLC CHECK	$-102.48	$0.00
07/15/2019	BILL	MICA DRIVE LLC	$102.48	$102.48