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Tax Account 05-0511-04

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Owners

PISTORESI GARY
1493 US HWY 395 N SP 4
GARDNERVILLE, NV 89410

Account Summary

Account ID 05-0511-04
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $76.68
Total $76.68
Paid $76.68
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$76.68$0.00$76.68$76.68$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$76.68$0.00$76.68$0.00$0.002.30639.0
2022/2023 SECURED TAXES$76.68$0.00$76.68$0.00$0.002.30639.0
2021/2022 SECURED TAXES$76.68$0.00$76.68$0.00$0.002.30639.0
2020/2021 SECURED TAXES$76.68$0.00$76.68$0.00$0.002.30639.0
2019/2020 SECURED TAXES$76.14$30.52$106.66$0.00$0.002.30639.0
2018/2019 SECURED TAXES$72.65$0.00$72.65$0.00$0.002.26589.0
2017/2018 SECURED TAXES$68.47$0.00$68.47$0.00$0.002.26589.0
2016/2017 SECURED TAXES$64.24$0.00$64.24$0.00$0.002.26589.0
2015/2016 SECURED TAXES$60.43$0.00$60.43$0.00$0.002.30639.0
2014/2015 SECURED TAXES$55.94$0.00$55.94$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2024PAYMENTPISTORESI, GARY CHECK 0643802548$-76.68$0.00
07/05/2024BILLPISTORESI GARY$76.68$76.68
07/27/2023PAYMENTPISTORESI GARY CHECK 644809803$-76.68$0.00
07/06/2023BILLPISTORESI GARY$76.68$76.68
07/20/2022PAYMENTPISTORESI, GARY CHECK NUM: 0643806267$-76.68$0.00
07/07/2022BILLPISTORESI GARY$76.68$76.68
07/21/2021PAYMENTPISTORESI, GARY CHECK NUM: 0644800665$-76.68$0.00
07/08/2021BILLPISTORESI GARY$76.68$76.68
07/30/2020PAYMENTPISTORESI, GARY CHECK NUM: 0644807194$-183.34$0.00
07/10/2020BILLPISTORESI GARY$76.68$183.34
07/01/2020INTERESTMonthly Interest$0.63$106.66
06/01/2020INTERESTMonthly Interest$0.63$106.03
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$105.40
03/17/2020PENALTY1st Year Delq Letter$2.50$95.40
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$5.33$92.90
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$4.57$87.57
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.81$83.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.05$79.19
07/08/2019BILLPISTORESI GARY$76.14$76.14
07/19/2018PAYMENTGARY PISTORESI CHECK NUM: 0643833339$-72.65$0.00
07/05/2018BILLPISTORESI GARY$72.65$72.65
07/31/2017PAYMENTPISTORESI, GARY CREDIT: D NUM: MCARD 4922$-68.47$0.00
07/11/2017BILLPISTORESI GARY$68.47$68.47
08/16/2016PAYMENTPISTORESI GARY CHECK NUM: MO17-445948163$-64.24$0.00
07/07/2016BILLPISTORESI GARY$64.24$64.24
07/15/2015PAYMENTPISTORESI GARY CHECK NUM: 17 237033528$-60.43$0.00
07/02/2015BILLPISTORESI GARY$60.43$60.43
07/16/2014PAYMENTPISTORESI, GARY CHECK NUM: 20788433537$-55.94$0.00
07/03/2014BILLPISTORESI GARY$55.94$55.94
08/06/2013PAYMENTPISTORESI GARY CHECK NUM: 14-736589129$-51.79$0.00
07/02/2013BILLPISTORESI GARY$51.79$51.79
07/17/2012PAYMENTPISTORESI GARY CHECK NUM: 19259923026$-47.95$0.00
07/10/2012BILLPISTORESI GARY$47.95$47.95
08/01/2011PAYMENTEHMANN, MARTIN CHECK NUM: 1666$-44.40$0.00
07/11/2011BILLEHMANN MARTIN & DONNA C$44.40$44.40
08/02/2010PAYMENTEHMANN, MARTIN CHECK NUM: 1648$-48.43$0.00
07/09/2010BILLEHMANN MARTIN & DONNA C$48.43$48.43
08/31/2009PAYMENTAmend: Auto Restore Payment CHECK BANK: 82*40 NUM: 165056854$-48.28$0.00
08/31/2009AMENDMENTrmve penalties/postmarked...pb$-1.93$48.28
08/31/2009ADJUSTMENTAmend: Auto Adj Out Payment BANK: 82*40 NUM: 165056854$48.28$50.21
08/31/2009VOIDPISTORESI GARY & MARY E CHECK BANK: 82*40 NUM: 165056854$-48.28$1.93
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.93$50.21
07/10/2009BILLPISTORESI GARY & MARY E$48.28$48.28
08/25/2008PAYMENTPISTORESI GARY & MARY E CHECK BANK: 82*40 NUM: 127468$-44.83$0.00
07/10/2008BILLPISTORESI GARY & MARY E$44.83$44.83
08/07/2007PAYMENTPISTORESI, GARY CHECK BANK: 75 53 NUM: 87963510$-42.37$0.00
07/12/2007BILLPISTORESI GARY & MARY E$42.37$42.37
08/17/2006PAYMENTPISTORESI, GARY CHECK BANK: 15 800 NUM: 397152$-39.87$0.00
07/06/2006BILLPISTORESI GARY & MARY E$39.87$39.87
08/05/2005PAYMENTDANITE MINING & EXPLORATION CO CHECK BANK: 9477 NUM: 1202$-37.32$0.00
07/18/2005BILLDANITE MINING & EXPLORATION CO$37.32$37.32
07/19/2004PAYMENTDANITE MINING & EXPLORATION CO CHECK BANK: 94-771 NUM: 1065$-37.18$0.00
07/06/2004BILLDANITE MINING & EXPLORATION CO$37.18$37.18
07/28/2003PAYMENTDANITE MINING & EXPLORATION CO CHECK BANK: 94-204 NUM: 1592$-34.29$0.00
07/18/2003BILLDANITE MINING & EXPLORATION CO$34.29$34.29
07/23/2002PAYMENTDANITE MINING & EXPLORATION CO CHECK BANK: 94-204 NUM: 1409$-32.40$0.00
07/08/2002BILLDANITE MINING & EXPLORATION CO$32.40$32.40
07/25/2001PAYMENTDANITE MINING & EXPLORATION CO CHECK BANK: 94-204 NUM: 1290$-33.04$0.00
07/11/2001BILLDANITE MINING & EXPLORATION CO$33.04$33.04
07/24/2000PAYMENTDANITE MINING & EXPLORATION CO CHECK BANK: 94-204 NUM: 1130$-32.01$0.00
07/06/2000BILLDANITE MINING & EXPLORATION CO$32.01$32.01
07/23/1999PAYMENTDANITE MINING & EXPLORATION CO CHECK BANK: 94-204 NUM: 902$-35.16$0.00
07/12/1999BILLDANITE MINING & EXPLORATION CO$35.16$35.16
07/24/1998PAYMENTDANITE MINING & EXPLORATION CO CHECK$-35.98$0.00
07/09/1998BILLDANITE MINING & EXPLORATION CO$35.98$35.98
07/24/1997PAYMENTDANITE MINING & EXPLORATION CO$-36.84$0.00
07/23/1997BILLDANITE MINING & EXPLORATION CO$36.84$36.84
07/23/1996PAYMENTDANITE MINING & EXPLORATION CO$-38.68$0.00
07/11/1996BILLDANITE MINING & EXPLORATION CO$38.68$38.68