Tax Account 002-195-004
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $574.95 |
| Total | $574.95 |
| Paid | $574.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | NQR: NON QUALIFED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $543.55 | $18.46 | $0.00 | $562.01 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $474.57 | $79.88 | $0.00 | $554.45 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $439.53 | $83.92 | $29.28 | $552.73 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $408.11 | $119.22 | $27.20 | $554.53 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $386.59 | $58.00 | $0.00 | $444.59 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $372.15 | $29.77 | $0.00 | $401.92 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $353.88 | $37.16 | $0.00 | $391.04 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $334.48 | $6.39 | $0.00 | $340.87 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $315.90 | $23.20 | $0.00 | $339.10 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $300.34 | $45.06 | $0.00 | $345.40 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $285.45 | $12.84 | $0.00 | $298.29 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S44 | Mary's Creek Area Wtr | 2.39 | 2.39 | .00 | .00 |
| 2024-2025 | S44 | Mary's Creek Area Wt | 2.37 | 2.37 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | JOHN P PIERETTI CHECK (LOCKBOX-LA) - 16 | $-574.95 | $0.00 |
| 07/11/2025 | BILL | GIURLANI, LORRAINE ET AL | $574.95 | $574.95 |
| 12/19/2024 | PAYMENT | "JOHN PIERETTI" ONLINE | $-562.01 | $0.00 |
| 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 |
