Tax Account 018-405-23

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Owners

PICCIANI, JACQUELYN ET AL
3530 DEODAR ST
SILVER SPRINGS, NV 89429-0000

BAREN, PAUL

Account Summary

Account ID	018-405-23
Account Type	Real Estate
Location	3530 DEODAR ST SILVER SPRINGS
Balance	$811.35
Currently Due	$205.35

Account ID

018-405-23

Account Type

Real Estate

Location

3530 DEODAR ST
SILVER SPRINGS

Balance

$811.35

Currently Due

$205.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$811.35
Total	$811.35
Paid	$0.00
Balance	$811.35
Due	$205.35
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$811.35

Total

$811.35

Paid

$0.00

Balance

$811.35

Due

$205.35

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$205.35	$0.00	$205.35	$0.00	$205.35
2	10/07/2024	10/17/2024	Due	$202.00	$0.00	$202.00	$0.00	$407.35
3	01/06/2025	01/16/2025	Due	$202.00	$0.00	$202.00	$0.00	$609.35
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$811.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$791.48	$0.00	$791.48	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$696.90	$0.00	$696.90	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$680.34	$0.00	$680.34	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$663.40	$0.00	$663.40	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$647.80	$0.00	$647.80	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$831.39	$0.00	$831.39	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$816.68	$0.00	$816.68	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$804.30	$0.00	$804.30	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.82
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/16/2024	BILL	PICCIANI, JACQUELYN ET AL	$811.35	$811.35
08/10/2023	PAYMENT	PICCIANI, JACQUELYN G CHECK 4927	$-791.48	$0.00
07/17/2023	BILL	PICCIANI, JACQUELYN ET AL	$791.48	$791.48
08/16/2022	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK 4836	$-696.90	$0.00
07/15/2022	BILL	PICCIANI, JACQUELYN ET AL	$696.90	$696.90
08/20/2021	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK CK. 4749	$-680.34	$0.00
07/14/2021	BILL	PICCIANI, JACQUELYN ET AL	$680.34	$680.34
07/23/2020	PAYMENT	PICCIANI, JACQUELYN G CHECK NUM: 4636	$-663.40	$0.00
07/09/2020	BILL	PICCIANI, JACQUELYN ET AL	$663.40	$663.40
07/23/2019	PAYMENT	PICCIANI, JACQUELYN CHECK NUM: 4531	$-647.80	$0.00
07/10/2019	BILL	PICCIANI, JACQUELYN ET AL	$647.80	$647.80
07/31/2018	PAYMENT	PICCIANI, JACQUELYN CHECK NUM: 4416	$-831.39	$0.00
07/10/2018	BILL	PICCIANI, JACQUELYN ET AL	$831.39	$831.39
07/27/2017	PAYMENT	PICCIANI, JACQUELYN CHECK NUM: 4295	$-816.68	$0.00
07/10/2017	BILL	PICCIANI, JACQUELYN ET AL	$816.68	$816.68
07/28/2016	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK NUM: 4145	$-804.30	$0.00
07/11/2016	BILL	PICCIANI, JACQUELYN ET AL	$804.30	$804.30
07/22/2015	PAYMENT	PICCIANI, JACQUELYN CHECK NUM: 3989	$-803.19	$0.00
07/07/2015	BILL	PICCIANI, JACQUELYN ET AL	$803.19	$803.19
07/29/2014	PAYMENT	PICCIANI, JACQUELYN CHECK NUM: 3792	$-818.74	$0.00
07/08/2014	BILL	PICCIANI, JACQUELYN ET AL	$818.74	$818.74
07/24/2013	PAYMENT	PICCIANI, JACQUELYN CHECK NUM: 3613	$-775.65	$0.00
07/08/2013	BILL	PICCIANI, JACQUELYN ET AL	$775.65	$775.65
08/06/2012	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK NUM: 3418	$-916.42	$0.00
07/10/2012	BILL	PICCIANI, JACQUELYN ET AL	$916.42	$916.42
07/25/2011	PAYMENT	PICCIANI, JACQUELYN G CHECK NUM: 3182	$-1,096.15	$0.00
07/08/2011	BILL	PICCIANI, JACQUELYN ET AL	$1,096.15	$1,096.15
07/28/2010	PAYMENT	PICCIANI, JACQUELYN CHECK BANK: 94-169 NUM: 2940	$-1,116.41	$0.00
07/08/2010	BILL	PICCIANI, JACQUELYN ET AL	$1,116.41	$1,116.41
07/21/2009	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 2766	$-1,111.18	$0.00
07/06/2009	BILL	PICCIANI, JACQUELYN ET AL	$1,111.18	$1,111.18
08/12/2008	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 2568	$-1,088.28	$0.00
07/15/2008	BILL	PICCIANI, JACQUELYN ET AL	$1,088.28	$1,088.28
08/01/2007	PAYMENT	PICCIANI, JACQUELYN G CHECK BANK: 94-169 NUM: 2392	$-910.67	$0.00
07/12/2007	BILL	PICCIANI, JACQUELYN ET AL	$910.67	$910.67
10/11/2006	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 2228	$-446.00	$0.00
08/01/2006	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 2201	$-447.62	$446.00
07/12/2006	BILL	PICCIANI, JACQUELYN ET AL	$893.62	$893.62
03/15/2006	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 2137	$-446.76	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.76	$446.76
09/16/2005	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 2043	$-219.00	$438.00
08/11/2005	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 2011	$-220.08	$657.00
07/15/2005	BILL	PICCIANI, JACQUELYN ET AL	$877.08	$877.08
10/07/2004	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 1858	$-430.00	$0.00
09/02/2004	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 1835	$-215.00	$430.00
07/26/2004	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 1814	$-216.01	$645.00
07/08/2004	BILL	PICCIANI, JACQUELYN ET AL	$861.01	$861.01
12/03/2003	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 1702	$-425.74	$0.00
09/03/2003	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 1643	$-212.87	$425.74
08/06/2003	PAYMENT	PICCIANI, JACQUELYN G. CHECK BANK: 94-169 NUM: 1621	$-212.87	$638.61
07/18/2003	BILL	PICCIANI, JACQUELYN ET AL	$851.48	$851.48
10/15/2002	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 1474	$-422.00	$0.00
07/25/2002	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 1423	$-422.72	$422.00
07/12/2002	BILL	PICCIANI, JACQUELYN ET AL	$844.72	$844.72
03/06/2002	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 1356	$-207.94	$0.00
12/24/2001	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 1307	$-207.94	$207.94
10/11/2001	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 1253	$-207.94	$415.88
07/31/2001	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 1207	$-208.18	$623.82
07/12/2001	BILL	PICCIANI, JACQUELYN ET AL	$832.00	$832.00
02/01/2001	PAYMENT	PICCIANI, JACQUELYN CHECK BANK: 94-169 NUM: 1099	$-205.39	$0.00
11/21/2000	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 1064	$-205.39	$205.39
09/29/2000	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 1026	$-205.39	$410.78
08/24/2000	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 1003	$-205.65	$616.17
07/17/2000	BILL	PICCIANI, JACQUELYN ET AL	$821.82	$821.82
03/13/2000	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 898	$-210.30	$0.00
11/30/1999	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 2019	$-210.30	$210.30
10/12/1999	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 818	$-210.30	$420.60
07/29/1999	PAYMENT	PICCIANI, JACQUELYN ET AL CHECK BANK: 94-169 NUM: 773	$-210.55	$630.90
07/17/1999	BILL	PICCIANI, JACQUELYN ET AL	$841.45	$841.45
01/20/1999	PAYMENT	PICCIANI, JACQUELYN G CHECK	$-129.78	$0.00
10/28/1998	PAYMENT	PICCIANI, JACQUELYN G CHECK	$-129.78	$129.78
09/23/1998	PAYMENT	PICCIANI, JACQUELYN G CHECK	$-129.78	$259.56
07/24/1998	PAYMENT	PICCIANI, JACQUELYN G CHECK	$-129.95	$389.34
07/13/1998	BILL	PICCIANI, JACQUELYN G	$519.29	$519.29
02/26/1998	PAYMENT	BAREN, PAUL CHECK	$-127.35	$0.00
11/19/1997	PAYMENT	PICCIANI, JACQUELYN G CHECK	$-127.35	$127.35
09/05/1997	PAYMENT	PICCIANI, JACQUELYN G CHECK	$-127.35	$254.70
08/18/1997	PAYMENT	PICCIANI, JACQUELYN G CHECK	$-127.49	$382.05
07/14/1997	BILL	PICCIANI, JACQUELYN G	$509.54	$509.54
02/03/1997	PAYMENT	PICCIANI, JACQUELYN G	$-126.65	$0.00
12/09/1996	PAYMENT	PICCIANI, JACQUELYN G	$-126.65	$126.65
09/18/1996	PAYMENT	PICCIANI, JACQUELYN G	$-126.65	$253.30
08/14/1996	PAYMENT	PICCIANI, JACQUELYN G	$-126.79	$379.95
07/18/1996	BILL	PICCIANI, JACQUELYN G	$506.74	$506.74