Tax Account 017-483-10

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Owners

PIERINI, RONALD P
P O BOX 233
MINDEN, NV 89423-0000

Account Summary

Account ID	017-483-10
Account Type	Real Estate
Location	2905 E COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-483-10

Account Type

Real Estate

Location

2905 E COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.21

Total

$120.21

Paid

$120.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	PIERINI, RONALD P/ CELESTE CHECK 13001	$-120.21	$0.00
07/17/2023	BILL	PIERINI, RONALD P	$120.21	$120.21
08/15/2022	PAYMENT	PIERINI, RONALD P & CELESTE CHECK CK 12793	$-97.85	$0.00
07/15/2022	BILL	PIERINI, RONALD P	$97.85	$97.85
09/02/2021	PAYMENT	PIERINI, RONALD P CHECK 12567	$-90.74	$0.00
07/14/2021	BILL	PIERINI, RONALD P	$90.74	$90.74
08/07/2020	PAYMENT	PIERINI, RONALD P CHECK NUM: 12344	$-83.31	$0.00
07/09/2020	BILL	PIERINI, RONALD P	$83.31	$83.31
07/23/2019	PAYMENT	PIERINI, RONALD P CHECK NUM: 12148	$-78.17	$0.00
07/10/2019	BILL	PIERINI, RONALD P	$78.17	$78.17
07/26/2018	PAYMENT	PIERINI, RONALD & CELESTE CHECK NUM: 11917	$-74.49	$0.00
07/10/2018	BILL	PIERINI, RONALD P	$74.49	$74.49
07/24/2017	PAYMENT	PIERINI, RONALD P & CELESTE CHECK NUM: 11551	$-71.52	$0.00
07/10/2017	BILL	PIERINI, RONALD P	$71.52	$71.52
07/28/2016	PAYMENT	PIERINI, RONALD OR CELESTE CHECK NUM: 11214	$-69.78	$0.00
07/11/2016	BILL	PIERINI, RONALD P	$69.78	$69.78
07/21/2015	PAYMENT	PIERINI, RONALD P CHECK NUM: 10859	$-69.48	$0.00
07/07/2015	BILL	PIERINI, RONALD P	$69.48	$69.48
08/04/2014	PAYMENT	PIERINI, RONALD OR CELESTE CHECK NUM: 10464	$-69.31	$0.00
07/08/2014	BILL	PIERINI, RONALD P	$69.31	$69.31
07/29/2013	PAYMENT	PIERINI, RONALD P CHECK NUM: 10144	$-69.31	$0.00
07/08/2013	BILL	PIERINI, RONALD P	$69.31	$69.31
03/06/2013	PAYMENT	PIERINI, RONALD P CHECK NUM: 9832	$-30.00	$0.00
01/08/2013	PAYMENT	PIERINI, RONALD P & CELESTE CHECK NUM: 9753	$-30.00	$30.00
09/26/2012	PAYMENT	PIERINI, RONALD P CHECK NUM: 9638	$-30.00	$60.00
08/08/2012	PAYMENT	PIERINI, RONALD P CHECK NUM: 9586	$-30.24	$90.00
07/10/2012	BILL	PIERINI, RONALD P	$120.24	$120.24
02/08/2012	PAYMENT	PIERINI, RONALD P CHECK NUM: 9332	$-129.15	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.42	$129.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.07	$123.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$120.66
07/08/2011	BILL	PIERINI, RONALD P	$119.37	$119.37
03/04/2011	PAYMENT	PIERINI, RONALD P CHECK NUM: 8872	$-27.00	$0.00
12/21/2010	PAYMENT	PIERINI, RONALD P CHECK BANK: 94-7074 NUM: 8775	$-27.00	$27.00
09/29/2010	PAYMENT	PIERINI, RONALD OR CELESTE CHECK BANK: 94-7074 NUM: 8662	$-27.00	$54.00
08/03/2010	PAYMENT	PIERINI, RONALD OR CELESTE CHECK BANK: 94-7074 NUM: 8597	$-29.52	$81.00
07/08/2010	BILL	PIERINI, RONALD P	$110.52	$110.52
12/22/2009	PAYMENT	PIERINI, RONALD OR CELESTE CHECK BANK: 94-7074 NUM: 8320	$-50.00	$0.00
08/28/2009	PAYMENT	PIERINI, RONALD P CHECK BANK: 94-7074 NUM: 8168	$-25.00	$50.00
07/22/2009	PAYMENT	PIERINI, RONALD P CHECK BANK: 94-74 NUM: 8118	$-27.51	$75.00
07/06/2009	BILL	PIERINI, RONALD P	$102.51	$102.51
08/21/2008	PAYMENT	PIERINI, RONALD P CHECK BANK: 94-7074 NUM: 7651	$-94.91	$0.00
07/15/2008	BILL	PIERINI, RONALD P	$94.91	$94.91
02/06/2008	PAYMENT	PIERINI, RONALD P CHECK BANK: 94-7074 NUM: 7380	$-101.07	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$101.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$95.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	PIERINI, RONALD P	$87.89	$87.89
07/29/2006	PAYMENT	PIERINI, RONALD P CHECK BANK: 94-7074 NUM: 6522	$-81.39	$0.00
07/12/2006	BILL	PIERINI, RONALD P	$81.39	$81.39
08/16/2005	PAYMENT	PIERINI, RONALD P CHECK BANK: 94-7074 NUM: 6090	$-75.35	$0.00
07/15/2005	BILL	PIERINI, RONALD P	$75.35	$75.35
08/11/2004	PAYMENT	PIERINI, RONALD P CHECK BANK: 94-7074 NUM: 5575	$-69.77	$0.00
07/08/2004	BILL	PIERINI, RONALD P	$69.77	$69.77
08/12/2003	PAYMENT	PIERINI, RONALD P CHECK BANK: 94-7074 NUM: 5108	$-69.05	$0.00
07/18/2003	BILL	PIERINI, RONALD P	$69.05	$69.05
11/04/2002	PAYMENT	PIERINI, RONALD P & DENISE J CHECK BANK: 94-7074 NUM: 4730	$-2.80	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.13	$2.80
10/03/2002	PAYMENT	PIERINI, RONALD P & DENISE J CHECK BANK: 94-7074 NUM: 4681	$-66.82	$2.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	PIERINI, RONALD P & DENISE J	$66.82	$66.82
07/30/2001	PAYMENT	PIERINI, RONALD P & DENISE J CHECK BANK: 94-204 NUM: 3863	$-65.70	$0.00
07/12/2001	BILL	PIERINI, RONALD P & DENISE J	$65.70	$65.70
08/17/2000	PAYMENT	PIERINI, RONALD P & DENISE J CHECK BANK: 94-204 NUM: 3623	$-64.37	$0.00
07/17/2000	BILL	PIERINI, RONALD P & DENISE J	$64.37	$64.37
08/26/1999	PAYMENT	PIERINI, RONALD P & DENISE J CHECK BANK: 94-204 NUM: 2705	$-67.97	$0.00
07/17/1999	BILL	PIERINI, RONALD P & DENISE J	$67.97	$67.97
07/20/1998	PAYMENT	PIERINI, RONALD P & DENISE J CHECK	$-69.19	$0.00
07/13/1998	BILL	PIERINI, RONALD P & DENISE J	$69.19	$69.19
07/21/1997	PAYMENT	PIERINI, RONALD P & DENISE J CHECK	$-68.72	$0.00
07/14/1997	BILL	PIERINI, RONALD P & DENISE J	$68.72	$68.72
08/21/1996	PAYMENT	PIERINI, RONALD P & DENISE J	$-68.35	$0.00
07/18/1996	BILL	PIERINI, RONALD P & DENISE J	$68.35	$68.35