Tax Account 005-240-002

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Owners

PIERETTI, DOMINICK
PO BOX 157
CRYSTAL BAY, NV 89402-0157

Account Summary

Account ID	005-240-002
Account Type	Real Estate
Location	0 TWP 29N RNG 53E MDB&M
Balance	$249.41
Currently Due	$122.80

Account ID

005-240-002

Account Type

Real Estate

Location

0 TWP 29N RNG 53E MDB&M

Balance

$249.41

Currently Due

$122.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$247.12
Total	$249.41
Paid	$0.00
Balance	$249.41
Due	$122.80
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$247.12

Total

$249.41

Paid

$0.00

Balance

$249.41

Due

$122.80

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$57.21	$2.29	$57.21	$0.00	$59.50
2	10/07/2024	10/17/2024	Due	$63.30	$0.00	$63.30	$0.00	$122.80
3	01/06/2025	01/16/2025	Due	$63.30	$0.00	$63.30	$0.00	$186.10
4	03/03/2025	03/13/2025	Due	$63.31	$0.00	$63.31	$0.00	$249.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.07	$38.82	$249.89	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$195.61	$38.14	$233.75	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$195.96	$57.73	$253.69	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$198.53	$29.82	$228.35	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$213.62	$17.17	$230.79	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$215.28	$22.59	$237.87	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$186.88	$3.39	$190.27	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$173.86	$15.91	$189.77	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$163.39	$24.51	$187.90	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$153.25	$6.95	$160.20	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.36	$249.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.29	$230.05
07/10/2024	BILL	PIERETTI, DOMINICK	$227.76	$227.76
06/27/2024	PAYMENT	PIERETTI, DOMINICK CHECK VPS ECK	$-249.89	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$249.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.77	$242.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.53	$228.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.34	$218.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$213.25
07/12/2023	BILL	PIERETTI, DOMINICK	$211.07	$211.07
06/09/2023	PAYMENT	PIERETTI, DOMINICK CREDIT: D	$-487.44	$0.00
06/01/2023	INTEREST	Monthly Interest	$3.26	$487.44
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$484.18
05/01/2023	INTEREST	Monthly Interest	$1.63	$477.18
04/03/2023	INTEREST	Monthly Interest	$1.63	$475.55
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.69	$473.92
03/01/2023	INTEREST	Monthly Interest	$1.63	$460.23
02/01/2023	INTEREST	Monthly Interest	$1.63	$458.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.84	$456.97
01/03/2023	INTEREST	Monthly Interest	$1.63	$448.13
12/01/2022	INTEREST	Monthly Interest	$1.63	$446.50
11/01/2022	INTEREST	Monthly Interest	$1.63	$444.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.95	$443.24
10/04/2022	INTEREST	Monthly Interest	$1.63	$438.29
09/01/2022	INTEREST	Monthly Interest	$1.63	$436.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.03	$435.03
08/01/2022	INTEREST	Monthly Interest	$1.63	$433.00
07/12/2022	BILL	PIERETTI, DOMINICK	$195.61	$431.37
07/01/2022	INTEREST	Monthly Interest	$1.63	$235.76
06/01/2022	INTEREST	Monthly Interest	$1.63	$234.13
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$232.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.72	$225.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.85	$211.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.95	$202.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.02	$197.98
07/14/2021	BILL	PIERETTI, DOMINICK	$195.96	$195.96
04/08/2021	PAYMENT	PIERETTI DOMINEK J TR CREDIT: D	$-228.35	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.90	$228.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.94	$214.45
11/13/2020	AMENDMENT	REMOVE ADJ	$-14.95	$205.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.96	$220.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.99	$215.50
07/15/2020	AMENDMENT	Too small to refund	$0.03	$213.51
07/15/2020	BILL	PIERETTI, DOMINICK	$198.53	$213.48
04/14/2020	PAYMENT	PIERETTI, DOMINEK CHECK NUM: CC06443031	$-230.79	$14.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.95	$245.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$230.79
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.63	$230.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.37	$221.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.17	$215.79
07/10/2019	BILL	PIERETTI, DOMINICK	$213.62	$213.62
04/09/2019	PAYMENT	PIERETTI, DOMINEK CHECK NUM: 1112	$-180.99	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.64	$180.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.35	$171.35
01/03/2019	PAYMENT	PIERETTI, DOMINEK J CREDIT: D BANK: OP INTERNET NUM: 636002	$-56.88	$166.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.41	$222.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.19	$217.47
07/09/2018	BILL	PIERETTI, DOMINICK	$215.28	$215.28
04/05/2018	PAYMENT	PIERETTI RANCH CHECK NUM: 0918	$-47.87	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$47.87
01/16/2018	PAYMENT	PIERETTI, DOMINEK J CHECK NUM: 655	$-40.33	$46.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.55	$86.36
08/18/2017	PAYMENT	PIERETTI, DOMINEK J CHECK NUM: 653	$-155.35	$84.81
08/01/2017	INTEREST	Monthly Interest	$0.36	$240.16
07/07/2017	BILL	PIERETTI, DOMINICK	$186.88	$239.80
07/03/2017	INTEREST	Monthly Interest	$0.36	$52.92
06/01/2017	INTEREST	Monthly Interest	$0.36	$52.56
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$52.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.74	$45.20
01/06/2017	PAYMENT	PIERETTI, DOMINEK CHECK NUM: 652	$-136.49	$43.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.35	$179.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.74	$175.60
07/08/2016	BILL	PIERETTI, DOMINICK	$173.86	$173.86
03/23/2016	PAYMENT	PIERETTI, DOMINEK J TR CHECK NUM: 1106	$-187.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.44	$187.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.35	$176.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.09	$169.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.63	$165.02
07/08/2015	BILL	PIERETTI, DOMINICK	$163.39	$163.39
03/19/2015	PAYMENT	PIERETTI, DOMINICK CHECK NUM: 00643	$-39.51	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.52	$39.51
01/15/2015	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 0915	$-37.99	$37.99
12/08/2014	PAYMENT	PIERETTI, DOMINEK J CHECK NUM: 1333	$-82.70	$75.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.86	$158.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.57	$154.82
07/10/2014	BILL	PIERETTI, DOMINICK	$153.25	$153.25
06/12/2014	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 0899	$-7.04	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.04	$7.04
05/12/2014	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 0913	$-78.03	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$85.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.31	$78.03
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.83	$73.72
11/01/2013	PAYMENT	PIERETTI, DOMINEK J TR CHECK NUM: 1207	$-35.24	$71.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.41	$107.13
09/04/2013	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1198	$-35.27	$105.72
07/16/2013	BILL	PIERETTI, DOMINICK	$140.99	$140.99
04/29/2013	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 0912	$-33.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.31	$33.98
01/16/2013	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 897	$-32.67	$32.67
10/12/2012	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 896	$-32.67	$65.34
08/29/2012	PAYMENT	PERETTI, DOMINEK CREDIT: D BANK: OP INTERNET NUM: 028479	$-32.67	$98.01
07/10/2012	BILL	PIERETTI, DOMINICK	$130.68	$130.68
03/14/2012	PAYMENT	PIERETTI, DOMINICK CHECK	$-30.67	$0.00
03/14/2012	AMENDMENT	overpaymnet	$0.20	$30.67
12/27/2011	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1199	$-30.77	$30.47
10/13/2011	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1191	$-30.77	$61.24
08/24/2011	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1177	$-30.70	$92.01
07/14/2011	BILL	PIERETTI, DOMINICK	$122.71	$122.71
03/14/2011	PAYMENT	PEIRETTI HAY RANCH CHECK NUM: 1161	$-29.10	$0.00
01/05/2011	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1157	$-29.10	$29.10
10/07/2010	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1139	$-29.10	$58.20
08/25/2010	PAYMENT	PIERTTI HAY RANCH CHECK NUM: 1135	$-29.12	$87.30
07/14/2010	BILL	PIERETTI, DOMINICK	$116.42	$116.42
03/04/2010	PAYMENT	PIERETTI, DOMINICK CHECK NUM: 1120	$-27.61	$0.00
01/13/2010	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1114	$-27.61	$27.61
10/23/2009	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1102	$-27.61	$55.22
09/22/2009	PAYMENT	PIERETTI, DOMINICK CHECK NUM: 1088	$-28.90	$82.83
07/21/2009	BILL	PIERETTI, DOMINICK	$111.73	$111.73
03/09/2009	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1071	$-25.64	$0.00
12/29/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1064	$-25.64	$25.64
10/09/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1052	$-25.64	$51.28
08/19/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1040	$-26.90	$76.92
07/14/2008	BILL	PIERETTI, DOMINICK	$103.82	$103.82
08/08/2007	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5136	$-96.75	$0.00
07/13/2007	BILL	PIERETTI, DOMINICK	$96.75	$96.75
08/16/2006	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5089	$-90.93	$0.00
07/19/2006	BILL	PIERETTI, DOMINICK	$90.93	$90.93
08/23/2005	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5026	$-88.04	$0.00
07/21/2005	BILL	PIERETTI, DOMINICK	$88.04	$88.04
07/20/2004	PAYMENT	@	$-95.43	$0.00
07/01/2004	BILL	PIERETTI, DOMINICK @	$95.43	$95.43
08/28/2003	PAYMENT	@	$-85.92	$0.00
07/01/2003	BILL	PIERETTI, DOMINICK @	$85.92	$85.92