Tax Account 007-08B-034

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Owners

PRESTI, JOSEPH MICHAEL
PO BOX 281436
LAMOILLE, NV 89828-1436

Account Summary

Account ID	007-08B-034
Account Type	Real Estate
Location	0 N CANYON RD
Balance	$26.51
Currently Due	$0.35

$0.35 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $26.51 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$104.96
Total	$104.99
Paid	$78.48
Balance	$26.51
Due	$0.35
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$26.48	$0.01	$0.00	$26.48	$26.49	$0.00
2	10/06/2025	10/16/2025	Paid	$26.16	$0.01	$0.00	$26.16	$26.17	$0.00
3	01/05/2026	01/15/2026	Past due	$26.16	$0.01	$0.00	$26.16	$25.82	$0.35	Pay $0.35 Now
4	03/02/2026	03/12/2026	Due	$26.16	$0.00	$0.00	$26.16	$0.00	$26.51	Pay $26.51 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$108.41	$2.90	$0.00	$111.31	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$92.53	$0.00	$0.00	$92.53	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$86.47	$0.00	$0.00	$86.47	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$90.32	$0.00	$0.00	$90.32	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$89.14	$0.00	$0.00	$89.14	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$87.31	$0.00	$0.00	$87.31	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$90.74	$0.00	$0.00	$90.74	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$78.05	$3.12	$0.00	$81.17	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$73.69	$0.00	$0.00	$73.69	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$69.27	$0.00	$0.00	$69.27	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$64.43	$0.00	$0.00	$64.43	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.01	$26.51
12/22/2025	PAYMENT	MICHAEL J PREST EBOX US BANK - 25356013912547	$-26.16	$26.50
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.01	$52.66
09/19/2025	PAYMENT	MICHAEL J PREST EBOX US BANK - 25262007527187	$-26.16	$52.65
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.01	$78.81
07/24/2025	PAYMENT	MICHAEL J PREST EBOX US BANK - 25205009917667	$-26.16	$78.80
07/11/2025	BILL	PRESTI, JOSEPH MICHAEL	$104.96	$104.96
04/01/2025	PAYMENT	MICHAEL J PREST EBOX US BANK - 25091004050808	$-11.38	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$11.38
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$9.38
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.28	$8.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.11	$8.59
08/30/2024	PAYMENT	MICHAEL J PREST SYS WF - 024073103063050 ORIG: EBOX	$-99.93	$8.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.48	$108.41
08/30/2024	ADJUSTMENT	MICHAEL J PREST EBOX WF - 024073103063050 VOIDED PAYMENT: 919119. REASON: AMENDMENT TO RE 2025	$99.93	$99.93
07/31/2024	PAYMENT	MICHAEL J PREST EBOX WF - 024073103063050	$-99.93	$0.00
07/10/2024	BILL	PRESTI, JOSEPH MICHAEL	$99.93	$99.93
08/08/2023	PAYMENT	MICHAEL J PREST CHECK BANK: WF INTERNET NUM: 023080803112316	$-92.53	$0.00
07/12/2023	BILL	PRESTI, JOSEPH MICHAEL	$92.53	$92.53
08/08/2022	PAYMENT	MICHAEL J PREST CHECK BANK: WF INTERNET NUM: 022080803086554	$-86.47	$0.00
07/12/2022	BILL	PRESTI, JOSEPH MICHAEL	$86.47	$86.47
07/27/2021	PAYMENT	MICHAEL J PREST CHECK BANK: WF INTERNET NUM: 021072703127564	$-90.32	$0.00
07/14/2021	BILL	PRESTI, JOSEPH MICHAEL	$90.32	$90.32
08/06/2020	PAYMENT	PRESTI, MICHAEL J CHECK NUM: 020080603099101	$-89.14	$0.00
07/15/2020	BILL	PRESTI, JOSEPH MICHAEL	$89.14	$89.14
08/07/2019	PAYMENT	MICHAEL J PREST CHECK BANK: WF INTERNET NUM: 019080703080483	$-87.31	$0.00
07/10/2019	BILL	PRESTI, JOSEPH MICHAEL	$87.31	$87.31
07/25/2018	PAYMENT	MICHAEL PRESTI CHECK BANK: WF INTERNET NUM: 018072503046975	$-90.74	$0.00
07/09/2018	BILL	PRESTI, JOSEPH MICHAEL	$90.74	$90.74
09/28/2017	PAYMENT	MIKE PRESTI CHECK BANK: WF INTERNET NUM: 017092803053284	$-81.17	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.12	$81.17
07/07/2017	BILL	PRESTI, JOSEPH MICHAEL	$78.05	$78.05
08/09/2016	PAYMENT	MIKE PRESTI CHECK BANK: WF INTERNET NUM: 016080903073053	$-73.69	$0.00
07/08/2016	BILL	PRESTI, JOSEPH MICHAEL	$73.69	$73.69
08/12/2015	PAYMENT	PRESTI MIKE CHECK BANK: WF INTERNET NUM: 015081210023990	$-69.27	$0.00
07/08/2015	BILL	PRESTI, JOSEPH MICHAEL	$69.27	$69.27
08/19/2014	PAYMENT	PRESTI, MIKE CHECK NUM: 100864189	$-64.43	$0.00
07/10/2014	BILL	PRESTI, JOSEPH MICHAEL	$64.43	$64.43
04/07/2014	PAYMENT	MIKE PRESTI CHECK BANK: WF INTERNET NUM: 014040703066765	$-72.91	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.18	$72.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.59	$68.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.99	$65.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.39	$62.15
07/16/2013	BILL	PRESTI, JOSEPH MICHAEL	$59.76	$59.76
08/14/2012	PAYMENT	PRESTI, MIKE CHECK NUM: 56267278	$-55.38	$0.00
07/10/2012	BILL	PRESTI, JOSEPH MICHAEL	$55.38	$55.38
08/09/2011	PAYMENT	MIKE PRESTI CHECK BANK: WF INTERNET NUM: 011080903056855	$-52.00	$0.00
07/14/2011	BILL	PRESTI, JOSEPH MICHAEL	$52.00	$52.00
08/06/2010	PAYMENT	MIKE PRESTI CHECK BANK: WF INTERNET NUM: 603184612	$-51.30	$0.00
07/14/2010	BILL	PRESTI, JOSEPH MICHAEL	$51.30	$51.30
09/23/2009	PAYMENT	PRESTI, JOSEPH MICHAEL CHECK NUM: 7144	$-48.67	$0.00
07/21/2009	BILL	PRESTI, JOSEPH MICHAEL	$48.67	$48.67
08/19/2008	PAYMENT	PRESTI, JOSEPH MICHAEL CHECK NUM: 7330	$-45.19	$0.00
07/14/2008	BILL	PRESTI, JOSEPH MICHAEL	$45.19	$45.19
08/21/2007	PAYMENT	PRESTI, MIKE CHECK NUM: 7088	$-42.63	$0.00
07/13/2007	BILL	PRESTI, JOSEPH MICHAEL	$42.63	$42.63
08/29/2006	PAYMENT	PRESTI, JOSEPH MICHAEL CHECK NUM: 6992	$-41.09	$0.00
07/19/2006	BILL	PRESTI, JOSEPH MICHAEL	$41.09	$41.09
08/22/2005	PAYMENT	MIKE PRESTI CHECK NUM: 6895	$-39.52	$0.00
07/21/2005	BILL	PRESTI, JOSEPH MICHAEL	$39.52	$39.52
08/20/2004	PAYMENT	@	$-38.06	$0.00
07/01/2004	BILL	PRESTI, JOSEPH MICHAEL @	$38.06	$38.06
08/18/2003	PAYMENT	@	$-33.49	$0.00
07/01/2003	BILL	PRESTI, JOSEPH MICHAEL @	$33.49	$33.49