Tax Account 010-331-16

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Owners

PIERINI, PETER & PEMBA
17 CIRCLE DR
WELLINGTON, NV 89444-0000

PIERINI, PEMBA

Account Summary

Account ID	010-331-16
Account Type	Real Estate
Location	17 CIRCLE DR SMITH VALLEY
Balance	$2,034.86
Currently Due	$510.86

Account ID

010-331-16

Account Type

Real Estate

Location

17 CIRCLE DR
SMITH VALLEY

Balance

$2,034.86

Currently Due

$510.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,034.86
Total	$2,034.86
Paid	$0.00
Balance	$2,034.86
Due	$510.86
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,034.86

Total

$2,034.86

Paid

$0.00

Balance

$2,034.86

Due

$510.86

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$510.86	$0.00	$510.86	$0.00	$510.86
2	10/07/2024	10/17/2024	Due	$508.00	$0.00	$508.00	$0.00	$1,018.86
3	01/06/2025	01/16/2025	Due	$508.00	$0.00	$508.00	$0.00	$1,526.86
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$2,034.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,959.43	$19.56	$1,978.99	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,893.38	$0.00	$1,893.38	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,838.72	$0.00	$1,838.72	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,783.96	$17.72	$1,801.68	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,734.49	$0.00	$1,734.49	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,684.09	$0.00	$1,684.09	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,724.41	$0.00	$1,724.41	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,674.49	$0.00	$1,674.49	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	9.78	.00	9.78	2.64
2024-2025	S28	Walker River Irr.	93.42	.00	93.42	23.55
2023-2024	S21	Weed Tax	9.78	9.78	.00	.00
2023-2024	S28	Walker River Irr.	74.20	74.20	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S28	Walker River Irr.	57.94	57.94	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S28	Walker River Irr.	54.09	54.09	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S28	Walker River Irr.	52.02	52.02	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S28	Walker River Irr.	52.24	52.24	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S28	Walker River Irr.	52.35	52.35	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S28	Walker River Irr.	49.58	49.58	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00
2016-2017	S28	Walker River Irr.	43.14	43.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PIERINI, PETER & PEMBA	$2,034.86	$2,034.86
02/15/2024	PAYMENT	PETER E PIERINI EC WF - 024021503117659	$-489.00	$0.00
12/06/2023	PAYMENT	PETER E PIERINI EC WF - 023120603110985	$-997.56	$489.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.56	$1,486.56
08/11/2023	PAYMENT	PETER E PIERINI EC WF - 023081003101891	$-492.43	$1,467.00
07/17/2023	BILL	PIERINI, PETER & PEMBA	$1,959.43	$1,959.43
02/22/2023	PAYMENT	PETER E PIERINI EC WF - 023022203203373	$-473.00	$0.00
12/07/2022	PAYMENT	PETER E PIERINI EC WF - 022120703119384	$-473.00	$473.00
09/12/2022	PAYMENT	PETER E PIERINI EC WF - 022090903163694	$-473.00	$946.00
08/22/2022	PAYMENT	PETER PIERINI PNP PNP - 119741402	$-474.38	$1,419.00
07/15/2022	BILL	PIERINI, PETER & PEMBA	$1,893.38	$1,893.38
02/11/2022	PAYMENT	PETER E PIERINI EC WF - 022021103167977	$-459.65	$0.00
12/17/2021	PAYMENT	PETER E PIERINI EC WF - 021121703183367	$-459.65	$459.65
09/17/2021	PAYMENT	PETER E PIERINI EC WF - 021091503157620	$-459.65	$919.30
07/20/2021	PAYMENT	PETER E PIERINI EC WF - 021072003194239	$-459.77	$1,378.95
07/14/2021	BILL	PIERINI, PETER & PEMBA	$1,838.72	$1,838.72
02/05/2021	PAYMENT	PETER E PIERINI EC WF - 021020403156549	$-903.72	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.72	$903.72
09/10/2020	PAYMENT	PETER E PIERINI CHECK BANK: WF INTERNET NUM: 020090803163672	$-443.00	$886.00
07/30/2020	PAYMENT	PETER E PIERINI CHECK BANK: WF INTERNET NUM: 020072803196411	$-454.96	$1,329.00
07/09/2020	BILL	PIERINI, PETER & PEMBA	$1,783.96	$1,783.96
02/21/2020	PAYMENT	PETER E PIERINI CHECK BANK: WF INTERNET NUM: 020022103202507	$-431.00	$0.00
12/16/2019	PAYMENT	PETER E PIERINI CHECK BANK: WF INTERNET NUM: 019121303252975	$-431.00	$431.00
09/20/2019	PAYMENT	PETER E PIERINI CHECK BANK: WF INTERNET NUM: 019091703177010	$-431.00	$862.00
07/19/2019	PAYMENT	PETER E PIERINI CHECK BANK: WF INTERNET NUM: 019071903168692	$-441.49	$1,293.00
07/10/2019	BILL	PIERINI, PETER & PEMBA	$1,734.49	$1,734.49
02/28/2019	PAYMENT	PETER E PIERINI CHECK BANK: WF INTERNET NUM: 019022603144582	$-419.00	$0.00
12/24/2018	PAYMENT	PETER E PIERINI CHECK BANK: WF INTERNET NUM: 018121903084969	$-419.00	$419.00
09/21/2018	PAYMENT	PETER E PIERINI CHECK BANK: WF INTERNET NUM: 018091703101092	$-419.00	$838.00
07/31/2018	PAYMENT	PETER E PIERINI CHECK BANK: WF INTERNET NUM: 018073103159208	$-427.09	$1,257.00
07/10/2018	BILL	PIERINI, PETER & PEMBA	$1,684.09	$1,684.09
03/09/2018	PAYMENT	PETER E PIERINI CHECK BANK: WF INTERNET NUM: 018030703101839	$-429.00	$0.00
12/28/2017	PAYMENT	PETER E PIERINI CHECK BANK: WF INTERNET NUM: 017122703140366	$-429.00	$429.00
09/22/2017	PAYMENT	PETER E PIERINI CHECK BANK: WF INTERNET NUM: 017092003092606	$-429.00	$858.00
08/02/2017	PAYMENT	PETER E PIERINI CHECK BANK: WF INTERNET NUM: 017080103288074	$-437.41	$1,287.00
07/10/2017	BILL	PIERINI, PETER & PEMBA	$1,724.41	$1,724.41
02/17/2017	PAYMENT	PETER E PIERINI CHECK BANK: WF INTERNET NUM: 017021703166811	$-417.00	$0.00
12/12/2016	PAYMENT	PETER E PIERINI CHECK BANK: WF INTERNET NUM: 016121203094121	$-417.00	$417.00
09/23/2016	PAYMENT	PETER E PIERINI CHECK BANK: WF INTERNET NUM: 016092203078410	$-417.00	$834.00
08/10/2016	PAYMENT	PETER E PIERINI CHECK BANK: WF INTERNET NUM: 016081003096054	$-423.49	$1,251.00
07/11/2016	BILL	PIERINI, PETER & PEMBA	$1,674.49	$1,674.49
03/09/2016	PAYMENT	PIERINI, PETER CHECK NUM: 997730	$-415.00	$0.00
12/23/2015	PAYMENT	PIERINI, PETER & PEMBA CHECK NUM: 0000997703	$-415.00	$415.00
09/18/2015	PAYMENT	PIERINI, PETER CHECK NUM: 997664	$-415.00	$830.00
08/07/2015	PAYMENT	PIERINI, PETER CHECK NUM: 997641	$-421.98	$1,245.00
07/07/2015	BILL	PIERINI, PETER & PEMBA	$1,666.98	$1,666.98
02/24/2015	PAYMENT	PIERINI, PETER CHECK NUM: 997565	$-404.00	$0.00
12/18/2014	PAYMENT	PIERINI, PETER E CHECK NUM: 997536	$-404.00	$404.00
09/19/2014	PAYMENT	PIERINI, PETER E CHECK NUM: 997501	$-404.00	$808.00
08/05/2014	PAYMENT	PIERINI, PETER CHECK NUM: 997477	$-408.25	$1,212.00
07/08/2014	BILL	PIERINI, PETER & PEMBA	$1,620.25	$1,620.25
02/21/2014	PAYMENT	PIERINI, PETER CHECK NUM: 997395	$-392.00	$0.00
12/17/2013	PAYMENT	PIERINI, PETER CHECK NUM: 997360	$-392.00	$392.00
10/03/2013	PAYMENT	PIERINI, PETER CHECK NUM: 997309	$-392.00	$784.00
08/06/2013	PAYMENT	PIERINI, PETER E CHECK NUM: 997280	$-399.39	$1,176.00
07/08/2013	BILL	PIERINI, PETER & PEMBA	$1,575.39	$1,575.39
02/28/2013	PAYMENT	PIERINI, PETER & PEMBA CHECK NUM: 997185	$-428.00	$0.00
01/02/2013	PAYMENT	PIERINI, PETER & PEMBA CHECK NUM: 997158	$-428.00	$428.00
09/25/2012	PAYMENT	PIERINI, PETER E CHECK NUM: 997111	$-428.00	$856.00
08/10/2012	PAYMENT	PIERINI, PETER CHECK NUM: 997091	$-445.60	$1,284.00
07/10/2012	BILL	PIERINI, PETER & PEMBA	$1,729.60	$1,729.60
02/16/2012	PAYMENT	PIERINI, PETER CHECK NUM: 997003	$-470.00	$0.00
12/23/2011	PAYMENT	PIERINI, PETER CHECK NUM: 996969	$-470.00	$470.00
09/20/2011	PAYMENT	PIERINI, PETER & PEMBA CHECK NUM: 996916	$-470.00	$940.00
07/29/2011	PAYMENT	PIERINI, PETER CHECK NUM: 996885	$-486.25	$1,410.00
07/08/2011	BILL	PIERINI, PETER & PEMBA	$1,896.25	$1,896.25
02/17/2011	PAYMENT	PIERINI, PETER E. CHECK NUM: 996784	$-463.00	$0.00
12/13/2010	PAYMENT	PIERINI, PETER CHECK BANK: 7426/3140 NUM: 996751	$-463.00	$463.00
09/17/2010	PAYMENT	PIERINI, PETER & PEMBA CHECK BANK: 7426 NUM: 996697	$-463.00	$926.00
07/30/2010	PAYMENT	PIERINI, PETER & PEMBA CHECK BANK: 7426 NUM: 996669	$-479.93	$1,389.00
07/08/2010	BILL	PIERINI, PETER & PEMBA	$1,868.93	$1,868.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-450.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-450.00	$450.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-450.00	$900.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-467.55	$1,350.00
07/06/2009	BILL	CHICHESTER, DANIEL ET AL	$1,817.55	$1,817.55
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-437.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-437.00	$437.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-437.00	$874.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-460.45	$1,311.00
07/15/2008	BILL	CHICHESTER, DANIEL ET AL	$1,771.45	$1,771.45
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-424.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-424.00	$424.00
11/06/2007	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK BANK: 11-35 NUM: 53446	$-440.96	$848.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.96	$1,288.96
09/18/2007	PAYMENT	SCOTT, SHERRY ET AL CHECK BANK: 94-8014 NUM: 1133	$-464.87	$1,272.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.88	$1,736.87
07/12/2007	BILL	SCOTT, SHERRY ET AL	$1,718.99	$1,718.99
03/07/2007	PAYMENT	SCOTT, SHERRY ET AL CHECK BANK: 94-8014 NUM: 1028	$-412.00	$0.00
01/24/2007	PAYMENT	SCOTT, SHERRY ET AL CHECK BANK: 94-8014 NUM: 102	$-449.87	$412.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.39	$861.87
10/20/2006	PAYMENT	SCOTT, SHERRY ET AL CHECK BANK: 94-8014 NUM: 2474	$-412.00	$840.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.48	$1,252.48
08/27/2006	PAYMENT	SCOTT, SHERRY ET AL CHECK BANK: 94-8014 NUM: 2445	$-434.15	$1,236.00
07/12/2006	BILL	SCOTT, SHERRY ET AL	$1,670.15	$1,670.15
08/17/2005	PAYMENT	PDS TAX SERVICES, INC. CHECK BANK: 37-65 NUM: 20077	$-1,615.97	$0.00
07/15/2005	BILL	WELLS FARGO BANK NA TRS	$1,615.97	$1,615.97
08/26/2004	PAYMENT	PDS TAX SERVICE CHECK BANK: 37-65 NUM: 16923	$-1,567.49	$0.00
07/08/2004	BILL	WELLS FARGO BANK NA TRS	$1,567.49	$1,567.49
08/19/2003	PAYMENT	PDS TAX SERVICES, INC CHECK BANK: 37-65 NUM: 13755	$-1,537.63	$0.00
07/18/2003	BILL	WELLS FARGO BANK NA TRS	$1,537.63	$1,537.63
09/03/2002	PAYMENT	PDS TAX SERVICES CHECK BANK: 32-61 NUM: 10108	$-1,086.00	$0.00
08/19/2002	PAYMENT	PDS TAX SERVICES, INC CHECK BANK: 32-61 NUM: 10015	$-372.40	$1,086.00
07/12/2002	BILL	WELLS FARGO BANK NA TRS	$1,458.40	$1,458.40
08/21/2001	PAYMENT	INDUSTRY CONSULTING GROUP CHECK BANK: 56-382 NUM: 1901957	$-1,430.06	$0.00
07/12/2001	BILL	WELLS FARGO BANK NA TRS	$1,430.06	$1,430.06
02/09/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14268	$-332.77	$0.00
01/16/2001	PAYMENT	SIINO, FRANK CHECK BANK: 94-160 NUM: 414	$-332.77	$332.77
09/28/2000	PAYMENT	SIINO, FRANK A & MARTINA L CHECK BANK: 94-160 NUM: 456	$-332.77	$665.54
08/31/2000	PAYMENT	SIINO, FRANK A & MARTINA L CHECK BANK: 94-160 NUM: 440	$-341.37	$998.31
07/17/2000	BILL	SIINO, FRANK A & MARTINA L	$1,339.68	$1,339.68
03/03/2000	PAYMENT	SIINO, FRANK A & MARTINA L CHECK BANK: 94-160 NUM: 331	$-348.03	$0.00
12/16/1999	PAYMENT	SIINO, FRANK A & MARTINA L CHECK BANK: 94-161 NUM: 290	$-348.03	$348.03
09/29/1999	PAYMENT	SIINO, FRANK A & MARTINA L CHECK BANK: 94-161 NUM: 246	$-348.03	$696.06
08/13/1999	PAYMENT	SIINO, FRANK CORK: B BANK: 94-161 NUM: 230	$-356.63	$1,044.09
07/17/1999	BILL	SIINO, FRANK A & MARTINA L	$1,400.72	$1,400.72
04/07/1999	PAYMENT	SIINO, FRANK A & MARTINA L CHECK BANK: 94-161 NUM: 178	$-362.95	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.96	$362.95
10/13/1998	PAYMENT	SIINO, FRANK A & MARTINA L CHECK BANK: 91-119 NUM: 5008	$-348.99	$348.99
10/13/1998	PAYMENT	SIINO, FRANK A & MARTINA L CHECK BANK: 91-119 NUM: 5009	$-348.99	$697.98
08/27/1998	PAYMENT	SIINO, FRANK A & MARTINA L CHECK BANK: 94-161 NUM: 5075	$-357.47	$1,046.97
07/13/1998	BILL	SIINO, FRANK A & MARTINA L	$1,404.44	$1,404.44
01/13/1998	PAYMENT	SIINO, FRANK A & MARTINA L CHECK	$-343.02	$0.00
01/13/1998	PAYMENT	SIINO, FRANK A & MARTINA L CHECK	$-343.02	$343.02
10/08/1997	PAYMENT	SIINO, FRANK A & MARTINA L CHECK	$-343.02	$686.04
08/27/1997	PAYMENT	SIINO, FRANK A & MARTINA L CHECK	$-351.46	$1,029.06
07/14/1997	BILL	SIINO, FRANK A & MARTINA L	$1,380.52	$1,380.52
03/12/1997	PAYMENT	SIINO, FRANK A & MARTINA L	$-336.63	$0.00
01/16/1997	PAYMENT	SIINO, FRANK A & MARTINA L	$-336.63	$336.63
10/16/1996	PAYMENT	SIINO, FRANK A & MARTINA L	$-336.63	$673.26
08/26/1996	PAYMENT	SIINO, FRANK A & MARTINA L	$-345.09	$1,009.89
07/18/1996	BILL	SIINO, FRANK A & MARTINA L	$1,354.98	$1,354.98