Tax Account 033-002-017

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Owners

TOGNINI, TODD L ET AL
PO BOX 3
CARLIN, NV 89822-0003

MICHELI, DALANA M ET AL

077100278

Account Summary

Account ID	033-002-017
Account Type	Real Estate
Location	115 BUCKSKIN CIR
Balance	$0.00
Currently Due	$0.00

Account ID

033-002-017

Account Type

Real Estate

Location

115 BUCKSKIN CIR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$968.90
Total	$977.86
Paid	$977.86
Balance	$0.00
Due	$0.00
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

$968.90

Total

$977.86

Paid

$977.86

Balance

$0.00

Due

$0.00

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	Paid	$224.09	$8.96	$224.09	$233.05	$0.00
2	10/07/2024	10/17/2024	Paid	$248.27	$0.00	$248.27	$248.27	$0.00
3	01/06/2025	01/16/2025	Paid	$248.27	$0.00	$248.27	$248.27	$0.00
4	03/03/2025	03/13/2025	Paid	$248.27	$0.00	$248.27	$248.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$829.07	$29.02	$858.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$767.65	$0.00	$767.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$710.78	$0.00	$710.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$673.08	$6.73	$679.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$649.69	$22.74	$672.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$617.58	$0.00	$617.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$531.84	$10.64	$542.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$502.21	$10.04	$512.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$502.21	$22.60	$524.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$502.21	$10.04	$512.25	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	TOGNINI, TODD OR DALANA CHECK 711	$-977.86	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.50	$977.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.96	$904.36
07/10/2024	BILL	TOGNINI, TODD L ET AL	$895.40	$895.40
04/08/2024	PAYMENT	PRECISION BOOKKEEPING ONLINE	$-443.54	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.73	$443.54
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.29	$422.81
10/06/2023	PAYMENT	TOGNINI, TODD L & DALANA CHECK 497	$-207.26	$414.52
08/23/2023	PAYMENT	TOGNINI, TODD L ET AL CHECK NUM: 657	$-207.29	$621.78
07/12/2023	BILL	TOGNINI, TODD L ET AL	$829.07	$829.07
01/05/2023	PAYMENT	TOGNINI, TODD & DALANA CHECK NUM: 488	$-383.82	$0.00
10/04/2022	PAYMENT	TOGNINI, TODD & DALANA CHECK NUM: 496	$-191.91	$383.82
08/24/2022	PAYMENT	PRECISION BOOKKEEPING, LLC CHECK NUM: 10256	$-191.92	$575.73
07/12/2022	BILL	TOGNINI, TODD L ET AL	$767.65	$767.65
10/05/2021	PAYMENT	TOGNINI, TODD L & DALANA CHECK NUM: 00449	$-533.07	$0.00
08/13/2021	PAYMENT	TOGNINI, TODD & DALNANA CHECK NUM: 417	$-177.71	$533.07
07/14/2021	BILL	TOGNINI, TODD L ET AL	$710.78	$710.78
03/10/2021	PAYMENT	TOGNINI, TODD & DALANA CHECK NUM: 396	$-168.27	$0.00
01/19/2021	PAYMENT	TODD TOGNINI CHECK NUM: ACH	$-175.00	$168.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.73	$343.27
10/06/2020	PAYMENT	TOGNINI, TODD & DALANA CHECK NUM: 00371	$-168.27	$336.54
08/20/2020	PAYMENT	TOGNINI, TODD & DALANA CHECK NUM: 337	$-168.27	$504.81
07/15/2020	BILL	TOGNINI, TODD L ET AL	$673.08	$673.08
04/06/2020	PAYMENT	DALANA M. TOGNINI CHECK NUM: ACH	$-178.66	$0.00
04/06/2020	PAYMENT	DALANA M. TOGNINI CHECK NUM: ACH	$-168.92	$178.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.24	$347.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$331.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.50	$331.34
08/22/2019	PAYMENT	TOGNINI, TODD CHECK BANK: OP INTERNET NUM: 134562589	$-324.85	$324.84
07/10/2019	BILL	TOGNINI, TODD L ET AL	$649.69	$649.69
03/07/2019	PAYMENT	TOGNINI, TODD CHECK BANK: OP INTERNET NUM: 132790753	$-154.39	$0.00
01/17/2019	PAYMENT	TOGNINI, DALANA CREDIT: D	$-154.39	$154.39
10/03/2018	PAYMENT	TOGNINI, TODD CHECK BANK: OP INTERNET NUM: 130636911	$-154.39	$308.78
08/20/2018	PAYMENT	TOGNINI, TODD CHECK BANK: OP INTERNET NUM: 130118598	$-154.41	$463.17
07/09/2018	BILL	TOGNINI, TODD L ET AL	$617.58	$617.58
04/17/2018	PAYMENT	TOGNINI, DALANA M CREDIT: D	$-138.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.32	$138.28
01/10/2018	PAYMENT	TOGNINI, TODD CHECK BANK: OP INTERNET NUM: 127456042	$-132.96	$132.96
10/05/2017	PAYMENT	TOGNINI, TODD CHECK BANK: OP INTERNET NUM: 126088510	$-132.96	$265.92
09/12/2017	PAYMENT	TOGNINI, TODD CHECK BANK: OP INTERNET NUM: 125797570	$-138.28	$398.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.32	$537.16
07/07/2017	BILL	TOGNINI, TODD L ET AL	$531.84	$531.84
04/20/2017	PAYMENT	TOGNINI, TODD CHECK BANK: OP INTERNET NUM: 124240379	$-130.57	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.02	$130.57
01/26/2017	PAYMENT	TOGNINI, TODD L & DALANA CHECK NUM: 109	$-130.57	$125.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.02	$256.12
10/05/2016	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 10047	$-125.55	$251.10
08/22/2016	PAYMENT	PRECISION BOOKKEEPING LLC CHECK NUM: 10029	$-125.56	$376.65
07/08/2016	BILL	TOGNINI, TODD L	$502.21	$502.21
04/14/2016	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 2953	$-268.68	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.56	$268.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.02	$256.12
11/06/2015	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 2916	$-130.57	$251.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.02	$381.67
08/18/2015	PAYMENT	PRECSION BOOKKEEPING CHECK NUM: 2893	$-125.56	$376.65
07/08/2015	BILL	TOGNINI, TODD L	$502.21	$502.21
03/31/2015	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 002856	$-130.57	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.02	$130.57
12/03/2014	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 002811	$-256.12	$125.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.02	$381.67
08/15/2014	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 2781	$-125.56	$376.65
07/10/2014	BILL	TOGNINI, TODD L	$502.21	$502.21
03/13/2014	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 2738	$-125.55	$0.00
01/06/2014	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 2107	$-125.55	$125.55
10/29/2013	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 2687	$-130.57	$251.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.02	$381.67
09/03/2013	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 2660	$-125.56	$376.65
07/16/2013	BILL	TOGNINI, TODD L	$502.21	$502.21
10/10/2012	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 2535	$-376.65	$0.00
08/23/2012	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 2522	$-125.56	$376.65
07/10/2012	BILL	TOGNINI, TODD L	$502.21	$502.21
03/07/2012	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 2437	$-125.55	$0.00
12/23/2011	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 2393	$-125.55	$125.55
10/03/2011	PAYMENT	PRECISION BOOKKEPPING CHECK NUM: 2360	$-125.55	$251.10
08/26/2011	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 2342	$-125.56	$376.65
07/14/2011	BILL	TOGNINI, TODD L	$502.21	$502.21
03/08/2011	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 2250	$-120.04	$0.00
01/04/2011	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 2207	$-120.04	$120.04
10/06/2010	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 2172	$-120.04	$240.08
08/30/2010	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 2138	$-120.04	$360.12
07/14/2010	BILL	TOGNINI, TODD L	$480.16	$480.16
03/24/2010	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 2085	$-118.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.56	$118.45
01/06/2010	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 2051	$-113.89	$113.89
10/21/2009	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 2017	$-113.89	$227.78
09/22/2009	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 1991	$-113.89	$341.67
07/21/2009	BILL	TOGNINI, TODD L	$455.56	$455.56
01/08/2009	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 1903	$-211.48	$0.00
10/02/2008	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 1863	$-105.74	$211.48
08/25/2008	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 1851	$-105.77	$317.22
07/14/2008	BILL	TOGNINI, TODD L	$422.99	$422.99
08/28/2007	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 1645	$-399.05	$0.00
07/13/2007	BILL	TOGNINI, TODD L	$399.05	$399.05
09/11/2006	PAYMENT	TOGNINI, TODD L CHECK NUM: 1461	$-375.05	$0.00
07/19/2006	BILL	TOGNINI, TODD L	$375.05	$375.05
03/01/2006	PAYMENT	TOGNINI, TODD L CHECK NUM: 1367	$-87.79	$0.00
12/29/2005	PAYMENT	TOGNINI, TODD L CHECK NUM: 1344	$-87.79	$87.79
10/13/2005	PAYMENT	TOGNINI, TODD L CHECK NUM: 1317	$-87.79	$175.58
08/30/2005	PAYMENT	PRECISION BOOKKEEPING CHECK NUM: 1296	$-87.80	$263.37
07/21/2005	BILL	TOGNINI, TODD L	$351.17	$351.17
03/01/2005	PAYMENT	@	$-87.93	$0.00
12/30/2004	PAYMENT	@	$-87.93	$87.93
10/18/2004	PAYMENT	@	$-87.93	$175.86
09/01/2004	PAYMENT	@	$-87.93	$263.79
07/01/2004	BILL	TOGNINI, TODD L @	$351.72	$351.72
03/08/2004	PAYMENT	@	$-87.91	$0.00
01/13/2004	PAYMENT	@	$-87.91	$87.91
10/01/2003	PAYMENT	@	$-87.91	$175.82
08/20/2003	PAYMENT	@	$-87.92	$263.73
07/01/2003	BILL	TOGNINI, TODD L @	$351.65	$351.65