Tax Account 002-195-004

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Owners

GIURLANI, LORRAINE ET AL
PO BOX 157
CRYSTAL BAY, NV 89402-0157

PIERETTI, DOMINEK J TR ET AL

(DOMINEK J PIERETTI LIVING

TRUST)

659258

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-195-004
Account Type	Real Estate
Location	815 CAMP ST CARLIN CITY
Balance	$562.01
Currently Due	$285.15

Account ID

002-195-004

Account Type

Real Estate

Location

815 CAMP ST
CARLIN CITY

Balance

$562.01

Currently Due

$285.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$543.55
Total	$562.01
Paid	$0.00
Balance	$562.01
Due	$285.15
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$543.55

Total

$562.01

Paid

$0.00

Balance

$562.01

Due

$285.15

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	Past due	$128.27	$5.13	$128.27	$0.00	$133.40
2	10/07/2024	10/17/2024	Past due	$138.42	$13.33	$138.42	$0.00	$285.15
3	01/06/2025	01/16/2025	Due	$138.42	$0.00	$138.42	$0.00	$423.57
4	03/03/2025	03/13/2025	Due	$138.44	$0.00	$138.44	$0.00	$562.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.57	$79.88	$554.45	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$439.53	$83.92	$552.73	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$408.11	$119.22	$554.53	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$386.59	$58.00	$444.59	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$372.15	$29.77	$401.92	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$353.88	$37.16	$391.04	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$334.48	$6.39	$340.87	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$315.90	$23.20	$339.10	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$300.34	$45.06	$345.40	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$285.45	$12.84	$298.29	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.00	2.37	1.19
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.33	$562.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.19	$548.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.13	$517.49
07/10/2024	BILL	GIURLANI, LORRAINE ET AL	$512.36	$512.36
04/12/2024	PAYMENT	PIERETTI, DOMINEK CARD	$-1,661.71	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$7.06	$1,661.71
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$1,654.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.22	$1,645.96
02/29/2024	INTEREST	INTEREST FOR 02/2024	$7.06	$1,612.74
01/31/2024	INTEREST	INTEREST FOR 01/2024	$7.06	$1,605.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.36	$1,598.62
12/29/2023	INTEREST	INTEREST FOR 12/2023	$7.06	$1,577.26
11/30/2023	INTEREST	INTEREST FOR 11/2023	$7.06	$1,570.20
11/06/2023	INTEREST	INTEREST FOR 11/2023	$7.06	$1,563.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.86	$1,556.08
09/29/2023	INTEREST	INTEREST FOR 09/2023	$7.06	$1,544.22
09/06/2023	INTEREST	INTEREST FOR 09/2023	$7.06	$1,537.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.75	$1,530.10
08/01/2023	INTEREST	Monthly Interest	$7.06	$1,525.35
07/12/2023	BILL	GIURLANI, LORRAINE ET AL	$474.57	$1,518.29
07/03/2023	INTEREST	Monthly Interest	$7.06	$1,043.72
06/01/2023	INTEREST	Monthly Interest	$7.06	$1,036.66
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,029.60
05/01/2023	INTEREST	Monthly Interest	$3.40	$1,022.60
04/03/2023	INTEREST	Monthly Interest	$3.40	$1,019.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$30.77	$1,015.80
03/01/2023	INTEREST	Monthly Interest	$3.40	$985.03
02/01/2023	INTEREST	Monthly Interest	$3.40	$981.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.78	$978.23
01/03/2023	INTEREST	Monthly Interest	$3.40	$958.45
12/01/2022	INTEREST	Monthly Interest	$3.40	$955.05
11/01/2022	INTEREST	Monthly Interest	$3.40	$951.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.99	$948.25
10/04/2022	INTEREST	Monthly Interest	$3.40	$937.26
09/01/2022	INTEREST	Monthly Interest	$3.40	$933.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.40	$930.46
08/01/2022	INTEREST	Monthly Interest	$3.40	$926.06
07/12/2022	BILL	GIURLANI, LORRAINE ET AL	$439.53	$922.66
07/01/2022	INTEREST	Monthly Interest	$3.40	$483.13
06/01/2022	INTEREST	Monthly Interest	$3.40	$479.73
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$476.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.57	$469.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.37	$440.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.20	$422.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.08	$412.19
07/14/2021	BILL	GIURLANI, LORRAINE ET AL	$408.11	$408.11
04/08/2021	PAYMENT	PIERETTI DOMINEK J TR CREDIT: D	$-444.59	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.06	$444.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.40	$417.53
11/13/2020	AMENDMENT	REMOVE ADJ	$-26.05	$400.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.67	$426.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.87	$416.51
07/15/2020	BILL	GIURLANI, LORRAINE ET AL	$386.59	$412.64
04/14/2020	PAYMENT	PIERETTI, DOMINEK CHECK NUM: CC06443031	$-401.92	$26.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.05	$427.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$401.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.75	$401.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.30	$385.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.72	$375.87
07/10/2019	BILL	GIURLANI, LORRAINE ET AL	$372.15	$372.15
04/09/2019	PAYMENT	PIERETTI, DOMINEK CHECK NUM: 1112	$-299.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.92	$299.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.85	$283.08
01/03/2019	PAYMENT	PIERETTI, DOMINEK J CREDIT: D BANK: OP INTERNET NUM: 636002	$-92.04	$274.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.85	$366.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.54	$357.42
07/09/2018	BILL	GIURLANI, LORRAINE ET AL	$353.88	$353.88
04/05/2018	PAYMENT	PIERETTI RANCH CHECK NUM: 0918	$-86.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.34	$86.96
01/16/2018	PAYMENT	PIERETTI, DOMINEK J CHECK NUM: 655	$-79.19	$83.62
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.05	$162.81
08/18/2017	PAYMENT	PIERETTI, DOMINEK J CHECK NUM: 653	$-265.82	$159.76
08/01/2017	INTEREST	Monthly Interest	$0.66	$425.58
07/07/2017	BILL	GIURLANI, LORRAINE ET AL	$334.48	$424.92
07/03/2017	INTEREST	Monthly Interest	$0.66	$90.44
06/01/2017	INTEREST	Monthly Interest	$0.66	$89.78
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$89.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.16	$82.12
01/06/2017	PAYMENT	PIERETTI, DOMINEK CHECK NUM: 652	$-248.00	$78.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.90	$326.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.16	$319.06
07/08/2016	BILL	GIURLANI, LORRAINE ET AL	$315.90	$315.90
03/23/2016	PAYMENT	PIERETTI, DOMINEK J TR CHECK NUM: 1106	$-345.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.02	$345.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.52	$324.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.51	$310.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.01	$303.35
07/08/2015	BILL	GIURLANI, LORRAINE ET AL	$300.34	$300.34
03/19/2015	PAYMENT	PIERETTI, DOMINICK CHECK NUM: 00643	$-74.21	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.85	$74.21
01/15/2015	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 0915	$-71.36	$71.36
12/08/2014	PAYMENT	PIERETTI, DOMINEK J CHECK NUM: 1333	$-152.72	$142.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.14	$295.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.85	$288.30
07/10/2014	BILL	GIURLANI, LORRAINE ET AL	$285.45	$285.45
06/12/2014	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 0899	$-7.05	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.05	$7.05
05/12/2014	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 0913	$-151.01	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$158.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.34	$151.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.54	$142.67
11/01/2013	PAYMENT	PIERETTI, DOMINEK J TR CHECK NUM: 1207	$-68.20	$139.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.73	$207.33
09/04/2013	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1198	$-68.22	$204.60
07/16/2013	BILL	GIURLANI, LORRAINE ET AL	$272.82	$272.82
04/29/2013	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 0912	$-67.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.59	$67.24
01/16/2013	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 897	$-64.65	$64.65
10/12/2012	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 896	$-64.65	$129.30
08/29/2012	PAYMENT	PERETTI, DOMINEK CREDIT: D BANK: OP INTERNET NUM: 028066	$-64.65	$193.95
07/10/2012	BILL	GIURLANI, FRANK ET AL	$258.60	$258.60
03/14/2012	PAYMENT	PIERETTI, DOMINICK CHECK	$-62.76	$0.00
12/27/2011	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1199	$-62.76	$62.76
10/13/2011	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1191	$-62.76	$125.52
08/24/2011	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1177	$-62.79	$188.28
07/14/2011	BILL	GIURLANI, FRANK ET AL	$251.07	$251.07
03/14/2011	PAYMENT	PEIRETTI HAY RANCH CHECK NUM: 1161	$-65.59	$0.00
01/05/2011	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1157	$-65.59	$65.59
10/07/2010	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1139	$-65.59	$131.18
08/25/2010	PAYMENT	PIERTTI HAY RANCH CHECK NUM: 1135	$-65.60	$196.77
07/14/2010	BILL	GIURLANI, FRANK ET AL	$262.37	$262.37
03/04/2010	PAYMENT	PIERETTI, DOMINICK CHECK NUM: 1120	$-63.59	$0.00
01/13/2010	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1114	$-63.59	$63.59
10/23/2009	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1102	$-63.59	$127.18
09/22/2009	PAYMENT	PIERETTI, DOMINICK CHECK NUM: 1088	$-63.59	$190.77
07/21/2009	BILL	GIURLANI, FRANK ET AL	$254.36	$254.36
03/09/2009	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1071	$-61.60	$0.00
12/29/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1064	$-61.60	$61.60
10/09/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1052	$-61.60	$123.20
08/19/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1040	$-61.63	$184.80
07/14/2008	BILL	GIURLANI, FRANK ET AL	$246.43	$246.43
03/10/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1020	$-59.97	$0.00
01/08/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1011	$-59.97	$59.97
10/05/2007	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5143	$-59.97	$119.94
08/08/2007	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5136	$-59.97	$179.91
07/13/2007	BILL	GIURLANI, FRANK ET AL	$239.88	$239.88
03/06/2007	PAYMENT	PIERETTI, DOMINEK J TR CHECK NUM: 5122	$-58.38	$0.00
01/04/2007	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5116	$-58.38	$58.38
10/04/2006	PAYMENT	PIERETTI, DOMINEK J TR CHECK NUM: 5103	$-58.38	$116.76
08/16/2006	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5089	$-58.40	$175.14
07/19/2006	BILL	GIURLANI, FRANK ET AL	$233.54	$233.54
08/23/2005	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5026	$-218.67	$0.00
07/21/2005	BILL	GIURLANI, FRANK ET AL	$218.67	$218.67
07/20/2004	PAYMENT	@	$-215.57	$0.00
07/01/2004	BILL	GIURLANI, FRANK @	$215.57	$215.57
08/28/2003	PAYMENT	@	$-211.55	$0.00
07/01/2003	BILL	GIURLANI, FRANK @	$211.55	$211.55