Tax Account 028-017-001

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Owners

PIAZZA, MARC & LYNDSAY
2118 PICKERING AVE
SPRING CREEK, NV 89815-8781

716437

Account Summary

Account ID	028-017-001
Account Type	Real Estate
Location	2118 PICKERING AVE
Balance	$1,133.10
Currently Due	$740.52

Account ID

028-017-001

Account Type

Real Estate

Location

2118 PICKERING AVE

Balance

$1,133.10

Currently Due

$740.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.49
Total	$520.41
Paid	$0.00
Balance	$520.41
Due	$740.52
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$515.49

Total

$520.41

Paid

$0.00

Balance

$520.41

Due

$740.52

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$122.91	$4.92	$122.91	$0.00	$740.52
2	10/07/2024	10/17/2024	Due	$130.85	$0.00	$130.85	$0.00	$871.37
3	01/06/2025	01/16/2025	Due	$130.85	$0.00	$130.85	$0.00	$1,002.22
4	03/03/2025	03/13/2025	Due	$130.88	$0.00	$130.88	$0.00	$1,133.10

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$454.42	$75.34	$0.00	$541.13	$612.69
2022/2023 REAL ESTATE TAXES	$420.94	$80.84	$460.00	$71.56	$71.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$439.53	$76.73	$516.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$450.74	$67.42	$518.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$450.83	$81.61	$532.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$428.61	$89.22	$517.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$370.84	$115.35	$486.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$347.58	$20.62	$368.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$299.56	$13.22	$312.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$288.52	$12.97	$301.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.13	$1,133.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.90	$1,128.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.92	$1,104.07
07/10/2024	BILL	PIAZZA, MARC & LYNDSAY	$490.59	$1,099.15
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.13	$608.56
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.79	$604.43
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.34	$600.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.34	$600.30
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$599.96
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.34	$592.96
04/05/2024	PAYMENT	TENINITY, KEVEN DUANE CARD	$-460.00	$592.62
03/29/2024	INTEREST	INTEREST FOR 03/2024	$3.51	$1,052.62
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.81	$1,049.11
02/29/2024	INTEREST	INTEREST FOR 02/2024	$3.51	$1,017.30
01/31/2024	INTEREST	INTEREST FOR 01/2024	$3.51	$1,013.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.49	$1,010.28
12/29/2023	INTEREST	INTEREST FOR 12/2023	$3.51	$989.79
11/30/2023	INTEREST	INTEREST FOR 11/2023	$3.51	$986.28
11/06/2023	INTEREST	INTEREST FOR 11/2023	$3.51	$982.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.42	$979.26
09/29/2023	INTEREST	INTEREST FOR 09/2023	$3.51	$967.84
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.51	$964.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.62	$960.82
08/01/2023	INTEREST	Monthly Interest	$3.51	$956.20
07/12/2023	BILL	PIAZZA, MARC & LYNDSAY	$454.42	$952.69
07/03/2023	INTEREST	Monthly Interest	$3.51	$498.27
06/01/2023	INTEREST	Monthly Interest	$3.51	$494.76
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$491.25
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.47	$484.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.98	$454.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.58	$435.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.28	$425.22
07/12/2022	BILL	PIAZZA, MARC & LYNDSAY	$420.94	$420.94
06/06/2022	PAYMENT	PIAZZA, MARC CREDIT: D BANK: OP INTERNET NUM: 000700	$-516.26	$0.00
06/01/2022	INTEREST	Monthly Interest	$3.66	$516.26
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$512.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.77	$505.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.81	$474.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.04	$455.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.45	$443.98
07/14/2021	BILL	PIAZZA, MARC & LYNDSAY	$439.53	$439.53
05/14/2021	PAYMENT	ECT CASH	$-1.27	$0.00
04/26/2021	PAYMENT	KEVEN TENINTY CHECK NUM: ACH	$-516.89	$1.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$31.46	$518.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.23	$486.70
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.24	$466.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.49	$455.23
07/15/2020	BILL	PIAZZA, MARC & LYNDSAY	$450.74	$450.74
06/01/2020	PAYMENT	PIAZZA, MARC CHECK NUM: ACH	$-532.44	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$532.44
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$525.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.56	$518.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$486.98
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.31	$486.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.30	$466.67
10/14/2019	PAYMENT	PIAZZA, MARC CREDIT: D BANK: OP INTERNET NUM: 005838	$-1,004.02	$455.37
10/01/2019	INTEREST	Monthly Interest	$6.66	$1,459.39
09/03/2019	INTEREST	Monthly Interest	$6.66	$1,452.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.54	$1,446.07
08/01/2019	INTEREST	Monthly Interest	$6.66	$1,441.53
07/10/2019	BILL	PIAZZA, MARC & LYNDSAY	$450.83	$1,434.87
07/01/2019	INTEREST	Monthly Interest	$6.66	$984.04
06/03/2019	INTEREST	Monthly Interest	$6.66	$977.38
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$970.72
05/01/2019	INTEREST	Monthly Interest	$3.09	$963.72
04/01/2019	INTEREST	Monthly Interest	$3.09	$960.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.00	$957.54
03/01/2019	INTEREST	Monthly Interest	$3.09	$927.54
02/01/2019	INTEREST	Monthly Interest	$3.09	$924.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.31	$921.36
01/10/2019	INTEREST	Monthly Interest	$3.09	$902.05
01/10/2019	INTEREST	Monthly Interest	$3.09	$898.96
11/01/2018	INTEREST	Monthly Interest	$3.09	$895.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.74	$892.78
10/01/2018	INTEREST	Monthly Interest	$3.09	$882.04
09/04/2018	INTEREST	Monthly Interest	$3.09	$878.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.32	$875.86
08/01/2018	INTEREST	Monthly Interest	$3.09	$871.54
07/09/2018	BILL	PIAZZA, MARC & LYNDSAY	$428.61	$868.45
07/02/2018	INTEREST	Monthly Interest	$3.09	$439.84
06/01/2018	INTEREST	Monthly Interest	$3.09	$436.75
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$433.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.96	$426.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.73	$400.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.34	$383.97
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.79	$374.63
07/07/2017	BILL	PIAZZA, MARC & LYNDSAY	$370.84	$370.84
06/12/2017	PAYMENT	PIAZZA, MARC CREDIT: D BANK: OP INTERNET NUM: 083915	$-194.40	$0.00
06/01/2017	INTEREST	Monthly Interest	$1.45	$194.40
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$192.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.69	$185.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.48	$177.26
10/03/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11035144	$-86.89	$173.78
07/14/2016	PAYMENT	JOHNSON, KELSEY CHECK NUM: 1132	$-86.91	$260.67
07/08/2016	BILL	CARLSON, KELSEY & KAYLA	$347.58	$347.58
03/30/2016	PAYMENT	JOHNSON, KELSEY CHECK NUM: 1124	$-70.00	$0.00
03/30/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.66	$70.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.67	$69.34
02/22/2016	PAYMENT	JOHNSON, KELSEY CHECK NUM: 1122	$-90.00	$66.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.89	$156.67
01/14/2016	PAYMENT	CARLSON, KELSEY CHECK NUM: 1118	$-74.89	$152.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.00	$227.67
08/31/2015	PAYMENT	CARLSON, KELSEY ANN CREDIT: D BANK: OP INTERNET NUM: 021037	$-77.89	$224.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.00	$302.56
07/08/2015	BILL	CARLSON, KELSEY & KAYLA	$299.56	$299.56
05/04/2015	PAYMENT	JOHNSON, KELSEY CHECK NUM: 1112	$-153.67	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.18	$153.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.87	$146.49
09/15/2014	PAYMENT	CARLSON, KELSEY CASH	$-147.82	$143.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.92	$291.44
07/10/2014	BILL	CARLSON, JERRY	$288.52	$288.52
03/13/2014	PAYMENT	CARLSON, JERRY CASH	$-146.49	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.87	$146.49
10/02/2013	PAYMENT	CARLSON, JERRY CASH	$-71.81	$143.62
08/14/2013	PAYMENT	CARLSON, JERRY CASH	$-71.83	$215.43
07/16/2013	BILL	CARLSON, JERRY	$287.26	$287.26
03/27/2013	PAYMENT	CARLSON, JERRY CASH	$-75.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.92	$75.81
01/02/2013	PAYMENT	CARLSON, JERRY CASH	$-72.89	$72.89
09/19/2012	PAYMENT	CARLSON, JERRY CASH	$-72.89	$145.78
08/08/2012	PAYMENT	CARLSON, JERRY CASH	$-72.92	$218.67
07/10/2012	BILL	CARLSON, JERRY	$291.59	$291.59
03/26/2012	PAYMENT	CARLSON, JERRY CASH	$-152.19	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.11	$152.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.84	$145.08
07/26/2011	PAYMENT	CARLSON, JERRY CASH	$-142.25	$142.24
07/14/2011	BILL	CARLSON, JERRY	$284.49	$284.49
08/12/2010	PAYMENT	CARLSON, JERRY CHECK NUM: 952	$-264.21	$0.00
07/14/2010	BILL	CARLSON, JERRY	$264.21	$264.21
02/09/2010	PAYMENT	CARLSON, JERRY CASH	$-136.54	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.68	$136.54
11/10/2009	PAYMENT	CARLSON, JERRY CASH	$-144.63	$133.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.76	$278.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.73	$271.73
07/21/2009	BILL	CARLSON, JERRY	$269.00	$269.00
02/26/2009	PAYMENT	CARLSON, JERRY CASH	$-285.44	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.91	$285.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.64	$273.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.68	$266.89
07/14/2008	BILL	CARLSON, JERRY	$264.21	$264.21
03/26/2008	PAYMENT	CARLSON, JERRY CASH	$-294.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.95	$294.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.54	$276.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.41	$265.35
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$258.94
07/13/2007	BILL	CARLSON, JERRY	$256.38	$256.38
08/29/2006	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1688	$-253.42	$0.00
07/19/2006	BILL	CTGC TR	$253.42	$253.42
08/31/2005	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1629	$-231.03	$0.00
07/21/2005	BILL	CTGC TR	$231.03	$231.03
08/17/2004	PAYMENT	@	$-230.61	$0.00
07/01/2004	BILL	CTGC TR @	$230.61	$230.61
08/26/2003	PAYMENT	@	$-229.02	$0.00
07/01/2003	BILL	CTGC TR @	$229.02	$229.02