Tax Account 1420-28-311-046

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Owners

PIEROVICH, DAVID LOUIS
2841 LA MIRADA CT
MINDEN, NV 89423

Account Summary

Account ID	1420-28-311-046
Account Type	Real Estate
Location	2841 LA MIRADA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-311-046

Account Type

Real Estate

Location

2841 LA MIRADA CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,208.80
Total	$4,208.80
Paid	$4,208.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,208.80

Total

$4,208.80

Paid

$4,208.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,052.44	$0.00	$1,052.44	$1,052.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,052.12	$0.00	$1,052.12	$1,052.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,052.12	$0.00	$1,052.12	$1,052.12	$0.00
4	03/03/2025	03/13/2025	Paid	$1,052.12	$0.00	$1,052.12	$1,052.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,897.05	$0.00	$3,897.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,608.37	$0.00	$3,608.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,341.08	$0.00	$3,341.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,231.23	$0.00	$3,231.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,118.96	$0.00	$3,118.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,976.11	$0.00	$2,976.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,856.15	$0.00	$2,856.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,783.77	$0.00	$2,783.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,778.20	$0.00	$2,778.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,692.06	$0.00	$2,692.06	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	PIEROVICH, DAVID LOUIS CHECK 2012	$-4,208.80	$0.00
07/15/2024	BILL	PIEROVICH, DAVID LOUIS	$4,208.80	$4,208.80
07/28/2023	PAYMENT	PIEROVICH, DAVID LOUIS CHECK 1733	$-3,897.05	$0.00
07/14/2023	BILL	PIEROVICH, DAVID LOUIS	$3,897.05	$3,897.05
07/27/2022	PAYMENT	PIEROVICH, DAVID LOUIS CHECK 1635	$-3,608.37	$0.00
07/19/2022	BILL	PIEROVICH, DAVID LOUIS	$3,608.37	$3,608.37
07/28/2021	PAYMENT	PIEROVICH, DAVID LOUIS CHECK	$-3,341.08	$0.00
07/14/2021	BILL	PIEROVICH, DAVID LOUIS	$3,341.08	$3,341.08
07/29/2020	PAYMENT	PIEROVICH, DAVID LOUIS CHECK	$-3,231.23	$0.00
07/13/2020	BILL	PIEROVICH, DAVID LOUIS	$3,231.23	$3,231.23
07/25/2019	PAYMENT	PIEROVICH, DAVID LOUIS CHECK	$-3,118.96	$0.00
07/15/2019	BILL	PIEROVICH, DAVID LOUIS	$3,118.96	$3,118.96
07/23/2018	PAYMENT	PIEROVICH, DAVID LOUIS CHECK	$-2,976.11	$0.00
07/12/2018	BILL	PIEROVICH, DAVID LOUIS	$2,976.11	$2,976.11
07/25/2017	PAYMENT	PIEROVICH, DAVID LOUIS CHECK	$-2,856.15	$0.00
07/14/2017	BILL	PIEROVICH, DAVID LOUIS	$2,856.15	$2,856.15
07/21/2016	PAYMENT	PIEROVICH, DAVID LOUIS CHECK	$-2,783.77	$0.00
07/12/2016	BILL	PIEROVICH, DAVID LOUIS	$2,783.77	$2,783.77
08/05/2015	PAYMENT	PIEROVICH, DAVID LOUIS CHECK	$-2,778.20	$0.00
07/14/2015	BILL	PIEROVICH, DAVID LOUIS	$2,778.20	$2,778.20
07/24/2014	PAYMENT	PIEROVICH, DAVID LOUIS CHECK	$-2,692.06	$0.00
07/17/2014	BILL	PIEROVICH, DAVID LOUIS	$2,692.06	$2,692.06
07/25/2013	PAYMENT	PIEROVICH, DAVID LOUIS CHECK	$-2,613.65	$0.00
07/16/2013	BILL	PIEROVICH, DAVID LOUIS	$2,613.65	$2,613.65
03/04/2013	PAYMENT	DAVID PIEROVICH CHECK	$-679.22	$0.00
01/28/2013	PAYMENT	WESTERN TITLE/NAGLEY CHECK	$-2,255.04	$679.22
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$122.26	$2,934.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$67.92	$2,812.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.17	$2,744.08
07/13/2012	BILL	NAGLEY, LARRY J & TAMARA TTEES	$2,716.91	$2,716.91
04/06/2012	PAYMENT	NAGLEY, LARRY J & TAMARA TTEES CHECK	$-2,377.29	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$128.89	$2,377.29
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$71.61	$2,248.40
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.64	$2,176.79
09/23/2011	PAYMENT	NAGLEY, LARRY J & TAMARA TTEES CHECK	$-744.71	$2,148.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.64	$2,892.86
07/15/2011	BILL	NAGLEY, LARRY J & TAMARA TTEES	$2,864.22	$2,864.22
05/13/2011	PAYMENT	NAGLEY, LARRY J & TAMARA TTEES CHECK	$-2,408.67	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,408.67
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$130.14	$2,400.42
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$72.30	$2,270.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.92	$2,197.98
10/12/2010	PAYMENT	NAGLEY, LARRY J & TAMARA TTEES CHECK	$-751.97	$2,169.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.92	$2,921.03
07/14/2010	BILL	NAGLEY, LARRY J & TAMARA TTEES	$2,892.11	$2,892.11
04/09/2010	PAYMENT	NAGLEY, LARRY J & TAMARA TTEES CHECK	$-720.18	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.70	$720.18
01/05/2010	PAYMENT	NAGLEY, LARRY J & TAMARA TTEES CHECK	$-692.48	$692.48
10/02/2009	PAYMENT	NAGLEY, LARRY J & TAMARA TTEES CHECK	$-692.48	$1,384.96
08/19/2009	PAYMENT	NAGLEY, LARRY J & TAMARA TTEES CHECK	$-692.50	$2,077.44
07/13/2009	BILL	NAGLEY, LARRY J & TAMARA TTEES	$2,769.94	$2,769.94
03/04/2009	PAYMENT	NAGLEY, LARRY J & TAMARA TTEES CHECK	$-641.19	$0.00
12/05/2008	PAYMENT	NAGLEY, LARRY J & TAMARA TTEES CHECK	$-641.19	$641.19
10/01/2008	PAYMENT	NAGLEY, LARRY J & TAMARA TTEES CHECK	$-641.19	$1,282.38
08/15/2008	PAYMENT	NAGLEY, LARRY J & TAMARA TTEES CHECK	$-641.19	$1,923.57
07/18/2008	BILL	NAGLEY, LARRY J & TAMARA TTEES	$2,564.76	$2,564.76
02/07/2008	PAYMENT	NAGLEY, LARRY J & TA	$-593.68	$0.00
01/03/2008	PAYMENT	NAGLEY, LARRY J & TA	$-593.67	$593.68
09/27/2007	PAYMENT	NAGLEY, LARRY J & TA	$-593.67	$1,187.35
08/16/2007	PAYMENT	NAGLEY, LARRY J & TA	$-593.67	$1,781.02
07/01/2007	BILL	NAGLEY, LARRY J & TAMARA TTEES	$2,374.69	$2,374.69
03/06/2007	PAYMENT	WELLS FARGO	$-549.72	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-549.72	$549.72
09/29/2006	PAYMENT	WELLS FARGO	$-549.72	$1,099.44
08/03/2006	PAYMENT	WELLS FARGO	$-549.72	$1,649.16
07/01/2006	BILL	NAGLEY, LARRY J & TAMARA TTEES	$2,198.88	$2,198.88
02/28/2006	PAYMENT	WELLS FARGO	$-509.00	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-509.00	$509.00
09/30/2005	PAYMENT	WELLS FARGO	$-509.00	$1,018.00
08/12/2005	PAYMENT	WELLS FARGO	$-509.00	$1,527.00
07/01/2005	BILL	NAGLEY, LARRY J & TAMARA TTEES	$2,036.00	$2,036.00
02/28/2005	PAYMENT	WELLS FARGO	$-474.39	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-474.37	$474.39
09/30/2004	PAYMENT	NETS	$-474.37	$948.76
08/20/2004	PAYMENT	NETS	$-474.37	$1,423.13
07/01/2004	BILL	NAGLEY, LARRY J & TAMARA TTEES	$1,897.50	$1,897.50
02/29/2004	PAYMENT	NETS	$-461.35	$0.00
01/05/2004	PAYMENT	NETS	$-461.34	$461.35
09/12/2003	PAYMENT	WELLS	$-461.34	$922.69
08/15/2003	PAYMENT	NETS	$-461.34	$1,384.03
07/01/2003	BILL	NAGLEY, LARRY J & TAMARA	$1,845.37	$1,845.37
09/20/2002	PAYMENT	33	$-290.46	$0.00
08/16/2002	PAYMENT	M & B DEV	$-96.81	$290.46
07/01/2002	BILL	MERRILL CONST INC & BING CONST	$387.27	$387.27
03/13/2002	PAYMENT	M & B DEV	$-64.55	$0.00
12/21/2001	PAYMENT	M & B DEVEL	$-131.66	$64.55
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.58	$196.21
09/04/2001	PAYMENT	33	$-64.54	$193.63
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17