Tax Account 1420-07-723-037
Owners
PIZZI PROPERTIES LLC
PO BOX 67
MINDEN, NV 89423
Account Summary
| Account ID | 1420-07-723-037 |
|---|---|
| Account Type | Real Estate |
| Location | 3455 WEST GARDEN ST INDIAN HILLS GID |
| Balance | $2,080.68 |
| Currently Due | $2,080.68 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,080.02 |
| Total | $4,214.60 |
| Paid | $2,133.92 |
| Balance | $2,080.68 |
| Due | $2,080.68 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,071.82 | $0.00 | $0.00 | $4,071.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $3,797.54 | $0.00 | $0.00 | $3,797.54 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,593.24 | $0.00 | $0.00 | $3,593.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $109.79 | $0.00 | $0.00 | $109.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $106.17 | $0.00 | $0.00 | $106.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $102.48 | $0.00 | $0.00 | $102.48 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/22/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $40.80 | $2,080.68 |
| 12/17/2025 | PAYMENT | PIZZI PROPERTIES LLC CHECK ACH - 30018 | $-1,020.20 | $2,039.88 |
| 12/12/2025 | PAYMENT | PIZZI PROPERTIES LLC CHECK 1781 | $-93.78 | $3,060.08 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $52.97 | $3,153.86 |
| 09/18/2025 | PAYMENT | NORTHERN NV PROPERTY MGMT CHECK 11659 | $-1,019.94 | $3,100.89 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $40.81 | $4,120.83 |
| 07/16/2025 | BILL | PIZZI PROPERTIES LLC | $4,080.02 | $4,080.02 |
| 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 |