Tax Account MH014285

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PISCIOTTA, JEFF
P O BOX 336
GARDNERVILLE, NV 89410-0000

Account ID

Account Type

Personal Property

Location

540 COTTONWOOD LN PAR 1
FERNLEY

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,268.62

Total

$1,300.38

Paid

$1,300.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$317.62	$31.76	$317.62	$349.38	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,234.29	$0.00	$1,234.29	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$1,141.00	$0.00	$1,141.00	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,148.66	$0.00	$1,148.66	$0.00	$0.00	3.6160	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	FIRST AMERICAN TITLE INSERANCE COMPANY CHECK 1249546208	$-634.00	$0.00
10/14/2024	PAYMENT	JEFF PISCIOTTA PNP PNP - 164110834	$-317.00	$634.00
09/11/2024	PAYMENT	SELF STORAGE LLC COTTONWOOD PNP PNP - 162449033	$-349.38	$951.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$31.76	$1,300.38
07/16/2024	BILL	PISCIOTTA, JEFF	$1,268.62	$1,268.62
01/12/2024	PAYMENT	JEFF PISCIOTTA PNP PNP - 149233233	$-616.00	$0.00
08/23/2023	PAYMENT	JEFF PISCIOTTA PNP PNP - 141450069	$-618.29	$616.00
07/14/2023	BILL	PISCIOTTA, JEFF	$1,234.29	$1,234.29
08/11/2022	PAYMENT	JEFF PISCIOTTA PNP PNP - 119198012	$-1,141.00	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-1.06	$1,141.00
07/14/2022	BILL	PISCIOTTA, JEFF	$1,142.06	$1,142.06
03/16/2022	PAYMENT	JEFF PISCIOTTA PNP PNP - 110808402	$-287.13	$0.00
01/03/2022	PAYMENT	COTTONWOOD SELF STORAGE LLC CHECK 2196	$-287.13	$287.13
09/28/2021	PAYMENT	COTTONWOOD SELF STORAGE CHECK 2142	$-287.13	$574.26
08/04/2021	PAYMENT	COTGTONWOOD SELF STORAGE LLC CHECK 2111	$-287.27	$861.39
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$1,148.66
07/22/2021	BILL	PISCIOTTA, JEFF	$1,148.66	$1,148.66