Tax Account 1420-18-113-032

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Owners

PIERINI, DENISE J
861 AUBURN CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-032
Account Type	Real Estate
Location	861 AUBURN CT INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-113-032

Account Type

Real Estate

Location

861 AUBURN CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,746.74
Total	$1,746.74
Paid	$1,746.74
Balance	$0.00
Due	$0.00
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

$1,746.74

Total

$1,746.74

Paid

$1,746.74

Balance

$0.00

Due

$0.00

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	$436.88	$0.00	$436.88	$436.88	$0.00
2	10/07/2024	10/17/2024	Paid	$436.62	$0.00	$436.62	$436.62	$0.00
3	01/06/2025	01/16/2025	Paid	$436.62	$0.00	$436.62	$436.62	$0.00
4	03/03/2025	03/13/2025	Paid	$436.62	$0.00	$436.62	$436.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,695.88	$0.00	$1,695.88	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,646.50	$0.00	$1,646.50	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,598.55	$0.00	$1,598.55	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,551.99	$15.52	$1,567.51	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,506.79	$0.00	$1,506.79	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,462.91	$14.63	$1,477.54	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,420.31	$0.00	$1,420.31	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,384.34	$0.00	$1,384.34	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,381.56	$0.00	$1,381.56	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,341.33	$13.41	$1,354.74	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	CHECK ACH - 100033	$-436.62	$0.00
01/10/2025	PAYMENT	PIERINI, DENISE J CHECK 9420	$-436.62	$436.62
10/11/2024	PAYMENT	PIERINI, DENISE J CHECK 9391	$-436.62	$873.24
08/22/2024	PAYMENT	CHECK ACH - 100075	$-436.88	$1,309.86
07/15/2024	BILL	PIERINI, DENISE J	$1,746.74	$1,746.74
03/07/2024	PAYMENT	PIERINI, DENISE J CHECK 9320	$-423.90	$0.00
01/05/2024	PAYMENT	PIERINI, DENISE J CHECK 9302	$-423.90	$423.90
10/11/2023	PAYMENT	PIERINI, DENISE J CHECK 9075	$-423.90	$847.80
08/25/2023	PAYMENT	PIERINI, DENISE J CHECK 9058	$-424.18	$1,271.70
07/14/2023	BILL	PIERINI, DENISE J	$1,695.88	$1,695.88
03/15/2023	PAYMENT	PIERINI, DENISE J CHECK 9237	$-411.62	$0.00
01/15/2023	PAYMENT	PIERINI, DENISE J CHECK 9225	$-411.62	$411.62
10/05/2022	PAYMENT	PIERINI, DENISE J CHECK 9197	$-411.62	$823.24
08/19/2022	PAYMENT	PIERINI, DENISE J CHECK 9179	$-411.64	$1,234.86
07/19/2022	BILL	PIERINI, DENISE J	$1,646.50	$1,646.50
03/18/2022	PAYMENT	PIERINI, DENISE J CHECK	$-399.63	$0.00
01/06/2022	PAYMENT	PIERINI, DENISE J CHECK	$-399.63	$399.63
10/07/2021	PAYMENT	PIERINI, DENISE J CHECK	$-399.63	$799.26
08/23/2021	PAYMENT	PIERINI, DENISE J CHECK	$-399.66	$1,198.89
07/14/2021	BILL	PIERINI, DENISE J	$1,598.55	$1,598.55
03/31/2021	PAYMENT	PIERINI, DENISE J CHECK	$-403.51	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.52	$403.51
01/06/2021	PAYMENT	PIERINI, DENISE J CHECK	$-387.99	$387.99
10/13/2020	PAYMENT	PIERINI, DENISE J CHECK	$-387.99	$775.98
08/18/2020	PAYMENT	PIERINI, DENISE J CHECK	$-388.02	$1,163.97
07/13/2020	BILL	PIERINI, DENISE J	$1,551.99	$1,551.99
03/05/2020	PAYMENT	PIERINI, DENISE J CHECK	$-376.69	$0.00
01/09/2020	PAYMENT	PIERINI, DENISE J CHECK	$-376.69	$376.69
10/08/2019	PAYMENT	PIERINI, DENISE J CHECK	$-376.69	$753.38
08/27/2019	PAYMENT	PIERINI, DENISE J CHECK	$-376.72	$1,130.07
07/15/2019	BILL	PIERINI, DENISE J	$1,506.79	$1,506.79
03/12/2019	PAYMENT	PIERINI, DENISE J CHECK	$-365.72	$0.00
01/17/2019	PAYMENT	PIERINI, DENISE J CHECK	$-365.72	$365.72
11/13/2018	PAYMENT	PIERINI, DENISE J CHECK	$-380.35	$731.44
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.63	$1,111.79
08/26/2018	PAYMENT	PIERINI, DENISE J CHECK	$-365.75	$1,097.16
07/12/2018	BILL	PIERINI, DENISE J	$1,462.91	$1,462.91
03/06/2018	PAYMENT	PIERINI, DENISE J CHECK	$-355.07	$0.00
01/11/2018	PAYMENT	PIERINI, DENISE J CHECK	$-355.07	$355.07
10/04/2017	PAYMENT	PIERINI, DENISE J CHECK	$-355.07	$710.14
08/29/2017	PAYMENT	PIERINI, DENISE J CHECK	$-355.10	$1,065.21
07/14/2017	BILL	PIERINI, DENISE J	$1,420.31	$1,420.31
03/15/2017	PAYMENT	PIERINI, DENISE J CHECK	$-346.08	$0.00
01/05/2017	PAYMENT	PIERINI, DENISE J CHECK	$-346.08	$346.08
10/11/2016	PAYMENT	PIERINI, DENISE J CHECK	$-346.08	$692.16
08/25/2016	PAYMENT	PIERINI, DENISE J CHECK	$-346.10	$1,038.24
07/12/2016	BILL	PIERINI, DENISE J	$1,384.34	$1,384.34
03/14/2016	PAYMENT	PIERINI, DENISE J CHECK	$-345.39	$0.00
01/12/2016	PAYMENT	PIERINI, DENISE J CHECK	$-345.39	$345.39
10/12/2015	PAYMENT	PIERINI, DENISE J CHECK	$-345.39	$690.78
08/18/2015	PAYMENT	PIERINI, DENISE J CHECK	$-345.39	$1,036.17
07/14/2015	BILL	PIERINI, DENISE J	$1,381.56	$1,381.56
04/21/2015	PAYMENT	PIERINI, DENISE J CHECK	$-348.74	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.41	$348.74
01/06/2015	PAYMENT	PIERINI, DENISE J CHECK	$-335.33	$335.33
10/10/2014	PAYMENT	PIERINI, DENISE J CHECK	$-335.33	$670.66
08/19/2014	PAYMENT	PIERINI, DENISE J CHECK	$-335.34	$1,005.99
07/17/2014	BILL	PIERINI, DENISE J	$1,341.33	$1,341.33
03/04/2014	PAYMENT	PIERINI, DENISE J CHECK	$-325.56	$0.00
01/13/2014	PAYMENT	PIERINI, DENISE J CHECK	$-325.56	$325.56
10/11/2013	PAYMENT	PIERINI, DENISE J CHECK	$-325.56	$651.12
08/21/2013	PAYMENT	PIERINI, DENISE J CHECK	$-325.58	$976.68
07/16/2013	BILL	PIERINI, DENISE J	$1,302.26	$1,302.26
03/06/2013	PAYMENT	PIERINI, DENISE J CHECK	$-326.22	$0.00
01/14/2013	PAYMENT	PIERINI, DENISE J CHECK	$-326.22	$326.22
10/05/2012	PAYMENT	PIERINI, DENISE J CHECK	$-326.22	$652.44
08/24/2012	PAYMENT	PIERINI, DENISE J CHECK	$-326.24	$978.66
07/13/2012	BILL	PIERINI, DENISE J	$1,304.90	$1,304.90
03/07/2012	PAYMENT	PIERINI, DENISE J CHECK	$-351.98	$0.00
01/06/2012	PAYMENT	PIERINI, DENISE J CHECK	$-351.98	$351.98
10/06/2011	PAYMENT	PIERINI, DENISE J CHECK	$-351.98	$703.96
08/18/2011	PAYMENT	PIERINI, DENISE J CHECK	$-351.99	$1,055.94
07/15/2011	BILL	PIERINI, DENISE J	$1,407.93	$1,407.93
03/08/2011	PAYMENT	PIERINI, DENISE J CHECK	$-341.73	$0.00
01/06/2011	PAYMENT	PIERINI, DENISE J CHECK	$-341.73	$341.73
10/04/2010	PAYMENT	PIERINI, DENISE J CHECK	$-341.73	$683.46
08/17/2010	PAYMENT	PIERINI, DENISE J CHECK	$-341.74	$1,025.19
07/14/2010	BILL	PIERINI, DENISE J	$1,366.93	$1,366.93
03/04/2010	PAYMENT	PIERINI, DENISE J CHECK	$-331.78	$0.00
01/11/2010	PAYMENT	PIERINI, DENISE J CHECK	$-331.78	$331.78
10/09/2009	PAYMENT	PIERINI, DENISE J CHECK	$-331.78	$663.56
08/19/2009	PAYMENT	PIERINI, DENISE J CHECK	$-331.78	$995.34
07/13/2009	BILL	PIERINI, DENISE J	$1,327.12	$1,327.12
03/05/2009	PAYMENT	PIERINI, DENISE J CHECK	$-322.12	$0.00
01/06/2009	PAYMENT	PIERINI, DENISE J CHECK	$-322.12	$322.12
10/07/2008	PAYMENT	PIERINI, DENISE J CHECK	$-322.12	$644.24
08/21/2008	PAYMENT	PIERINI, DENISE J CHECK	$-322.12	$966.36
07/18/2008	BILL	PIERINI, DENISE J	$1,288.48	$1,288.48
03/12/2008	PAYMENT	PIERINI, DENISE J	$-305.47	$0.00
01/08/2008	PAYMENT	PIERINI, DENISE J	$-305.46	$305.47
10/02/2007	PAYMENT	PIERINI, DENISE J	$-305.46	$610.93
08/21/2007	PAYMENT	PIERINI, DENISE J	$-305.46	$916.39
07/01/2007	BILL	PIERINI, DENISE J	$1,221.85	$1,221.85
03/06/2007	PAYMENT	PIERINI, DENISE J	$-296.60	$0.00
12/18/2006	PAYMENT	PIERINI, DENISE J	$-605.04	$296.60
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.86	$901.64
08/14/2006	PAYMENT	PIERINI, DENISE J	$-296.59	$889.78
07/01/2006	BILL	PIERINI, DENISE J	$1,186.37	$1,186.37
03/07/2006	PAYMENT	PIERINI, DENISE J	$-287.97	$0.00
01/11/2006	PAYMENT	PIERINI, DENISE J	$-287.95	$287.97
10/04/2005	PAYMENT	PIERINI, DENISE J	$-287.95	$575.92
08/12/2005	PAYMENT	PIERINI, DENISE J	$-287.95	$863.87
07/01/2005	BILL	PIERINI, DENISE J	$1,151.82	$1,151.82
08/17/2004	PAYMENT	PIERINI, DENISE J	$-1,118.28	$0.00
07/01/2004	BILL	PIERINI, DENISE J	$1,118.28	$1,118.28
08/19/2003	PAYMENT	PIERINI, DENISE J	$-1,128.71	$0.00
07/01/2003	BILL	PIERINI, DENISE J	$1,128.71	$1,128.71
03/13/2003	PAYMENT	DENISE PIERINI	$-270.77	$0.00
01/15/2003	PAYMENT	PIERINI, RONALD P &	$-270.74	$270.77
10/08/2002	PAYMENT	PIERINI, RONALD P &	$-270.74	$541.51
08/13/2002	PAYMENT	PIERINI, RONALD P &	$-270.74	$812.25
07/01/2002	BILL	PIERINI, RONALD P & DENISE J	$1,082.99	$1,082.99
03/08/2002	PAYMENT	PIERINI, RONALD P &	$-266.68	$0.00
01/29/2002	PAYMENT	PIERINI, RONALD P &	$-277.34	$266.68
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.67	$544.02
10/02/2001	PAYMENT	PIERINI, RONALD P &	$-266.67	$533.35
08/29/2001	PAYMENT	PIERINI, RONALD P &	$-266.67	$800.02
07/01/2001	BILL	PIERINI, RONALD P & DENISE J	$1,066.69	$1,066.69
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-265.67	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-265.65	$265.67
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-265.65	$531.32
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-265.65	$796.97
07/01/2000	BILL	PIERINI, RONALD P & DENISE J	$1,062.62	$1,062.62
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-277.62	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-277.61	$277.62
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-277.61	$555.23
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-277.61	$832.84
07/01/1999	BILL	PIERINI, RONALD P & DENISE J	$1,110.45	$1,110.45
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-276.74	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-276.74	$276.74
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-276.74	$553.48
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-276.74	$830.22
07/01/1998	BILL	PIERINI, RONALD P & DENISE J	$1,106.96	$1,106.96
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-261.05	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-261.02	$261.05
09/19/1997	PAYMENT	GE CAPITAL	$-261.02	$522.07
08/19/1997	PAYMENT	G E CAPITAL MTG	$-261.02	$783.09
07/01/1997	BILL	PIERINI, RONALD P & DENISE J	$1,044.11	$1,044.11
02/27/1997	PAYMENT	GE CAPITAL	$-263.71	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-263.70	$263.71
10/07/1996	PAYMENT	TRANSAMERICA	$-263.70	$527.41
08/13/1996	PAYMENT	TRANSAMERICA	$-263.70	$791.11
07/01/1996	BILL	PIERINI, RONALD P & DENISE J	$1,054.81	$1,054.81
03/04/1996	PAYMENT		$-267.32	$0.00
01/01/1996	PAYMENT		$-267.31	$267.32
10/02/1995	PAYMENT		$-267.31	$534.63
08/21/1995	PAYMENT		$-267.31	$801.94
07/01/1995	BILL	PIERINI, RONALD P & DENISE J	$1,069.25	$1,069.25
01/02/1995	PAYMENT		$-513.51	$0.00
08/15/1994	PAYMENT		$-513.48	$513.51
07/01/1994	BILL	PIERINI, RONALD P & D J	$1,026.99	$1,026.99
01/03/1994	PAYMENT		$-492.42	$0.00
08/16/1993	PAYMENT		$-492.40	$492.42
07/01/1993	BILL	PIERINI, RONALD P & D J	$984.82	$984.82
01/04/1993	PAYMENT		$-470.75	$0.00
08/17/1992	PAYMENT		$-470.72	$470.75
07/01/1992	BILL	PIERINI, RONALD P & D J	$941.47	$941.47
01/06/1992	PAYMENT		$-436.74	$0.00
08/20/1991	PAYMENT		$-436.74	$436.74
07/01/1991	BILL	PIERINI, RONALD P & D J	$873.48	$873.48
01/07/1991	PAYMENT		$-423.58	$0.00
08/06/1990	PAYMENT		$-423.56	$423.58
07/01/1990	BILL	PIERINI, RONALD P & D J	$847.14	$847.14
01/02/1990	PAYMENT		$-361.44	$0.00
08/28/1989	PAYMENT		$-361.42	$361.44
07/01/1989	BILL	PIERINI, RONALD P & D J	$722.86	$722.86
01/11/1989	PAYMENT		$-357.13	$0.00
08/10/1988	PAYMENT		$-357.12	$357.13
07/01/1988	BILL	PIERINI, RONALD P & D J	$714.25	$714.25
01/04/1988	PAYMENT		$-336.53	$0.00
08/21/1987	PAYMENT		$-336.52	$336.53
07/01/1987	BILL	PIERINI, RONALD P & D J	$673.05	$673.05
12/22/1986	PAYMENT		$-281.01	$0.00
07/02/1986	PAYMENT		$-281.00	$281.01
07/01/1986	BILL	PIERINI,RONALD P & D J	$562.01	$562.01