Tax Account 1420-08-310-013

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Owners

PIRAINO, PHILIPPE A & CHRISTINE L
1003 CAREFREE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-310-013
Account Type	Real Estate
Location	1003 CAREFREE CT INDIAN HILLS GID/EFD
Balance	$3,061.62
Currently Due	$1,020.54

Account ID

1420-08-310-013

Account Type

Real Estate

Location

1003 CAREFREE CT
INDIAN HILLS GID/EFD

Balance

$3,061.62

Currently Due

$1,020.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,082.43
Total	$4,082.43
Paid	$1,020.81
Balance	$3,061.62
Due	$1,020.54
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,082.43

Total

$4,082.43

Paid

$1,020.81

Balance

$3,061.62

Due

$1,020.54

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$1,020.81	$0.00	$1,020.81	$1,020.81	$0.00
2	10/07/2024	10/17/2024	Due	$1,020.54	$0.00	$1,020.54	$0.00	$1,020.54
3	01/06/2025	01/16/2025	Due	$1,020.54	$0.00	$1,020.54	$0.00	$2,041.08
4	03/03/2025	03/13/2025	Due	$1,020.54	$0.00	$1,020.54	$0.00	$3,061.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,963.53	$0.00	$3,963.53	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,848.10	$0.00	$3,848.10	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,736.03	$0.00	$3,736.03	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,627.19	$0.00	$3,627.19	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,521.56	$0.00	$3,521.56	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,418.98	$0.00	$3,418.98	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,319.41	$0.00	$3,319.41	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,235.31	$0.00	$3,235.31	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,228.87	$0.00	$3,228.87	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,134.82	$0.00	$3,134.82	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	PIRAINO, PHILIPPE A CHECK 1910	$-1,020.81	$3,061.62
07/15/2024	BILL	PIRAINO, PHILIPPE A & CHRISTINE	$4,082.43	$4,082.43
02/14/2024	PAYMENT	PIRAINO, PHILIPPE A CHECK 1878	$-990.82	$0.00
12/07/2023	PAYMENT	PIRAINO, PHILIPPE A CHECK 1868	$-990.82	$990.82
09/28/2023	PAYMENT	PIRAINO, PHILIPPE A & CHRISTINE CHECK 1856	$-990.82	$1,981.64
08/21/2023	PAYMENT	PIRAINO, PHILIPPE A & CHRISTINE CHECK 1852	$-90.00	$2,972.46
08/18/2023	PAYMENT	PIRAINO, PHILIPPE A CHECK 1847	$-901.07	$3,062.46
07/14/2023	BILL	PIRAINO, PHILIPPE A & CHRISTINE	$3,963.53	$3,963.53
02/03/2023	PAYMENT	PIRAINO, PHILIPPE A CHECK 1813	$-962.02	$0.00
12/07/2022	PAYMENT	PIRAINO, PHILIPPE CHECK 1801	$-962.02	$962.02
09/09/2022	PAYMENT	PIRAINO, PHILIPPE A CHECK 1789	$-962.02	$1,924.04
08/13/2022	PAYMENT	PIRAINO, CHRISTINE CHECK 1176	$-962.04	$2,886.06
07/19/2022	BILL	PIRAINO, PHILIPPE A & CHRISTIN	$3,848.10	$3,848.10
02/08/2022	PAYMENT	PIRAINO, PHILIPPE CHECK	$-934.00	$0.00
12/02/2021	PAYMENT	PIRAINO, PHILIPPE A CHECK	$-934.00	$934.00
09/02/2021	PAYMENT	PIRAINO, PHILIPPE A CHECK	$-934.00	$1,868.00
08/10/2021	PAYMENT	PIRAINO, PHILIPPE CHECK	$-934.03	$2,802.00
07/14/2021	BILL	PIRAINO, PHILIPPE A & CHRISTIN	$3,736.03	$3,736.03
02/04/2021	PAYMENT	PIRAINO, PHILIPPE A CHECK	$-906.79	$0.00
12/04/2020	PAYMENT	PIRAINO, PHILIPPE A CHECK	$-906.79	$906.79
09/11/2020	PAYMENT	PIRAINO, PHILIPPE A & CHRISTIN CHECK	$-906.79	$1,813.58
07/30/2020	PAYMENT	PIRAINO, PHILIPPE A CHECK	$-906.82	$2,720.37
07/13/2020	BILL	PIRAINO, PHILIPPE A & CHRISTIN	$3,627.19	$3,627.19
02/06/2020	PAYMENT	PIRAINO, PHILIPPE A CHECK	$-880.39	$0.00
12/09/2019	PAYMENT	PIRAINO, PHILIPPE A & CHRISTIN CHECK	$-880.39	$880.39
09/09/2019	PAYMENT	PIRAINO, PHILIPPE A & CHRISTIN CHECK	$-880.39	$1,760.78
08/08/2019	PAYMENT	PIRAINO, PHILIPPE A CHECK	$-880.39	$2,641.17
07/15/2019	BILL	PIRAINO, PHILIPPE A & CHRISTIN	$3,521.56	$3,521.56
02/07/2019	PAYMENT	PIRAINO, PHILIPPE A & CHRISTIN CHECK	$-854.74	$0.00
12/10/2018	PAYMENT	PIRAINO, PHILIPPE CHECK	$-854.74	$854.74
09/06/2018	PAYMENT	PIRAINO, PHILIPPE A CHECK	$-854.74	$1,709.48
08/09/2018	PAYMENT	PIRAINO, PHILIPPE CHECK	$-854.76	$2,564.22
07/12/2018	BILL	PIRAINO, PHILIPPE A & CHRISTIN	$3,418.98	$3,418.98
02/05/2018	PAYMENT	PIRAINO, PHILIPPE A & CHRISTIN CHECK	$-829.85	$0.00
12/05/2017	PAYMENT	PIRAINO, PHILIPPE A & CHRISTIN CHECK	$-829.85	$829.85
09/08/2017	PAYMENT	PIRAINO, PHILIPPE A & CHRISTIN CHECK	$-829.85	$1,659.70
08/02/2017	PAYMENT	PIRAINO, PHILIPPE A & CHRISTIN CHECK	$-829.86	$2,489.55
07/14/2017	BILL	PIRAINO, PHILIPPE A & CHRISTIN	$3,319.41	$3,319.41
12/14/2016	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-808.82	$0.00
12/13/2016	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-808.82	$808.82
09/20/2016	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-808.82	$1,617.64
08/02/2016	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-808.85	$2,426.46
07/12/2016	BILL	SAUNDERS, BRUCE J & SUSAN P	$3,235.31	$3,235.31
02/16/2016	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-807.21	$0.00
11/12/2015	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-807.21	$807.21
09/18/2015	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-807.21	$1,614.42
08/03/2015	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-807.24	$2,421.63
07/14/2015	BILL	SAUNDERS, BRUCE J & SUSAN P	$3,228.87	$3,228.87
02/17/2015	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-783.70	$0.00
12/16/2014	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-783.70	$783.70
09/22/2014	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-783.70	$1,567.40
08/01/2014	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-783.72	$2,351.10
07/17/2014	BILL	SAUNDERS, BRUCE J & SUSAN P	$3,134.82	$3,134.82
02/19/2014	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-760.87	$0.00
12/18/2013	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-760.87	$760.87
09/13/2013	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-760.87	$1,521.74
07/25/2013	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-760.90	$2,282.61
07/16/2013	BILL	SAUNDERS, BRUCE J & SUSAN P	$3,043.51	$3,043.51
12/21/2012	PAYMENT	33 CHECK	$-738.68	$0.00
11/20/2012	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-738.68	$738.68
09/26/2012	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-738.68	$1,477.36
08/02/2012	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-738.71	$2,216.04
07/13/2012	BILL	SAUNDERS, BRUCE J & SUSAN P	$2,954.75	$2,954.75
02/22/2012	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-717.19	$0.00
12/13/2011	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-717.19	$717.19
09/26/2011	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-717.19	$1,434.38
07/28/2011	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-717.20	$2,151.57
07/15/2011	BILL	SAUNDERS, BRUCE J & SUSAN P	$2,868.77	$2,868.77
03/03/2011	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-696.31	$0.00
12/27/2010	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-696.31	$696.31
09/24/2010	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-696.31	$1,392.62
08/04/2010	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-696.31	$2,088.93
07/14/2010	BILL	SAUNDERS, BRUCE J & SUSAN P	$2,785.24	$2,785.24
03/02/2010	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-676.02	$0.00
12/02/2009	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-676.02	$676.02
10/07/2009	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-676.02	$1,352.04
08/05/2009	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-676.05	$2,028.06
07/13/2009	BILL	SAUNDERS, BRUCE J & SUSAN P	$2,704.11	$2,704.11
02/26/2009	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-656.34	$0.00
12/22/2008	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-656.34	$656.34
09/26/2008	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-656.34	$1,312.68
07/31/2008	PAYMENT	SAUNDERS, BRUCE J & SUSAN P CHECK	$-656.34	$1,969.02
07/18/2008	BILL	SAUNDERS, BRUCE J & SUSAN P	$2,625.36	$2,625.36
02/27/2008	PAYMENT	SAUNDERS, BRUCE J &	$-637.19	$0.00
01/03/2008	PAYMENT	SAUNDERS, BRUCE J &	$-637.19	$637.19
09/24/2007	PAYMENT	SAUNDERS, BRUCE J &	$-637.19	$1,274.38
08/21/2007	PAYMENT	SAUNDERS, BRUCE J &	$-637.19	$1,911.57
07/01/2007	BILL	SAUNDERS, BRUCE J & SUSAN P	$2,548.76	$2,548.76
02/21/2007	PAYMENT	SAUNDERS, BRUCE J &	$-618.66	$0.00
12/20/2006	PAYMENT	SAUNDERS, BRUCE J &	$-618.66	$618.66
09/18/2006	PAYMENT	SAUNDERS, BRUCE J &	$-618.66	$1,237.32
08/09/2006	PAYMENT	SAUNDERS, BRUCE J &	$-618.66	$1,855.98
07/01/2006	BILL	SAUNDERS, BRUCE J & SUSAN P	$2,474.64	$2,474.64
03/01/2006	PAYMENT	SAUNDERS, BRUCE J &	$-600.64	$0.00
12/19/2005	PAYMENT	SAUNDERS, BRUCE J &	$-600.64	$600.64
09/20/2005	PAYMENT	SAUNDERS, BRUCE J &	$-600.64	$1,201.28
08/10/2005	PAYMENT	SAUNDERS, BRUCE J &	$-600.64	$1,801.92
07/01/2005	BILL	SAUNDERS, BRUCE J & SUSAN P	$2,402.56	$2,402.56
02/22/2005	PAYMENT	SAUNDERS, BRUCE J &	$-583.15	$0.00
12/22/2004	PAYMENT	SAUNDERS, BRUCE J &	$-583.15	$583.15
09/13/2004	PAYMENT	SAUNDERS, BRUCE J &	$-583.15	$1,166.30
08/12/2004	PAYMENT	SAUNDERS, BRUCE J &	$-583.15	$1,749.45
07/01/2004	BILL	SAUNDERS, BRUCE J & SUSAN P	$2,332.60	$2,332.60
02/18/2004	PAYMENT	SAUNDERS, BRUCE J &	$-590.61	$0.00
12/15/2003	PAYMENT	SAUNDERS, BRUCE J &	$-590.58	$590.61
09/23/2003	PAYMENT	SAUNDERS, BRUCE J &	$-590.58	$1,181.19
08/07/2003	PAYMENT	SAUNDERS, BRUCE J &	$-590.58	$1,771.77
07/01/2003	BILL	SAUNDERS, BRUCE J & SUSAN P	$2,362.35	$2,362.35
08/01/2002	PAYMENT	SAUNDERS, BRUCE J &	$-2,332.22	$0.00
07/01/2002	BILL	SAUNDERS, BRUCE J & SUSAN P	$2,332.22	$2,332.22
02/19/2002	PAYMENT	SAUNDERS, BRUCE J &	$-568.46	$0.00
12/20/2001	PAYMENT	SAUNDERS, BRUCE J &	$-568.44	$568.46
09/24/2001	PAYMENT	SAUNDERS, BRUCE J &	$-568.44	$1,136.90
08/02/2001	PAYMENT	SAUNDERS, BRUCE J &	$-568.44	$1,705.34
07/01/2001	BILL	SAUNDERS, BRUCE J & SUSAN P	$2,273.78	$2,273.78
02/27/2001	PAYMENT	SAUNDERS, BRUCE J &	$-564.32	$0.00
12/11/2000	PAYMENT	SAUNDERS, BRUCE J &	$-564.30	$564.32
09/18/2000	PAYMENT	SAUNDERS, BRUCE J &	$-564.30	$1,128.62
08/02/2000	PAYMENT	SAUNDERS, BRUCE J &	$-564.30	$1,692.92
07/01/2000	BILL	SAUNDERS, BRUCE J & SUSAN P	$2,257.22	$2,257.22
02/14/2000	PAYMENT	SAUNDERS, BRUCE J &	$-581.65	$0.00
12/28/1999	PAYMENT	SAUNDERS, BRUCE J &	$-581.63	$581.65
09/24/1999	PAYMENT	SAUNDERS, BRUCE J &	$-581.63	$1,163.28
08/11/1999	PAYMENT	SAUNDERS, BRUCE J &	$-581.63	$1,744.91
07/01/1999	BILL	SAUNDERS, BRUCE J & SUSAN P	$2,326.54	$2,326.54
04/13/1999	PAYMENT	SAUNDERS, BRUCE J &	$-542.68	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.42	$542.68
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.35	$513.26
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.54	$496.91
08/18/1998	PAYMENT	SAUNDERS, BRUCE J &	$-163.45	$490.37
07/01/1998	BILL	SAUNDERS, BRUCE J & SUSAN P	$653.82	$653.82
10/17/1997	PAYMENT	SUNRIDGE CORP	$-247.91	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-247.88	$247.91
07/01/1997	BILL	SUNRIDGE CORP	$495.79	$495.79
08/13/1996	PAYMENT	SUNRIDGE CORP	$-504.17	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$504.17	$504.17
08/18/1995	PAYMENT		$-524.25	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$524.25	$524.25
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77