Tax Account 001-051-01

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Owners

BOYCE, AARON & TRISTA FOGLIANI
PO BOX 94
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-051-01
Account Type	Real Estate
Location	339 PIOCHE STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-051-01

Account Type

Real Estate

Location

339 PIOCHE STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,893.87
Total	$3,893.87
Paid	$3,893.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,893.87

Total

$3,893.87

Paid

$3,893.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,007.87	$0.00	$1,007.87	$1,007.87	$0.00
2	10/07/2024	10/17/2024	Paid	$962.00	$0.00	$962.00	$962.00	$0.00
3	01/06/2025	01/16/2025	Paid	$962.00	$0.00	$962.00	$962.00	$0.00
4	03/03/2025	03/13/2025	Paid	$962.00	$0.00	$962.00	$962.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,402.33	$0.00	$3,402.33	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$3,304.54	$0.00	$3,304.54	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$3,309.91	$32.64	$3,342.55	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$3,257.11	$0.00	$3,257.11	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$3,238.63	$0.00	$3,238.63	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$3,145.61	$0.00	$3,145.61	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$3,150.85	$0.00	$3,150.85	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$3,143.26	$0.00	$3,143.26	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$3,152.91	$0.00	$3,152.91	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$3,062.01	$0.00	$3,062.01	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	BOYCE, TRISTA CHECK 233	$-962.00	$0.00
01/15/2025	PAYMENT	BOYCE, AARON CHECK 228	$-962.00	$962.00
09/25/2024	PAYMENT	BOYCE, AARON CHECK 223	$-962.00	$1,924.00
08/26/2024	PAYMENT	BOYCE, AARON CHECK 220	$-1,007.87	$2,886.00
07/03/2024	BILL	BOYCE, AARON & TRISTA FOGLIANI	$3,893.87	$3,893.87
02/28/2024	PAYMENT	BOYCE, AARON CHECK 204	$-839.00	$0.00
12/28/2023	PAYMENT	BOYCE, AARON CHECK 292	$-839.00	$839.00
09/25/2023	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK 283	$-839.00	$1,678.00
08/23/2023	PAYMENT	BOYCE, AARON CHECK 277	$-885.33	$2,517.00
07/13/2023	BILL	BOYCE, AARON & TRISTA FOGLIANI	$3,402.33	$3,402.33
03/02/2023	PAYMENT	BOYCE, TRISTA CHECK NUM: 143	$-814.00	$0.00
01/09/2023	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 135	$-814.00	$814.00
10/01/2022	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK NUM: 124	$-814.00	$1,628.00
08/16/2022	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 120	$-862.54	$2,442.00
07/07/2022	BILL	BOYCE, AARON & TRISTA FOGLIANI	$3,304.54	$3,304.54
03/25/2022	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 196	$-32.64	$0.00
03/18/2022	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 195	$-816.00	$32.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.64	$848.64
01/05/2022	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 184	$-816.00	$816.00
10/07/2021	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 997	$-816.00	$1,632.00
08/18/2021	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 987	$-861.91	$2,448.00
07/12/2021	BILL	BOYCE, AARON & TRISTA FOGLIANI	$3,309.91	$3,309.91
03/09/2021	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK NUM: 960	$-803.00	$0.00
01/08/2021	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 945	$-803.00	$803.00
12/07/2020	PAYMENT	BOYCE, AARON CHECK NUM: 919	$-803.00	$1,606.00
11/17/2020	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK NUM: 891	$-848.11	$2,409.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-77.34	$3,257.11
10/21/2020	BILL	BOYCE, AARON & TRISTA FOGLIANI	$3,334.45	$3,334.45
03/10/2020	PAYMENT	BOYCE, TRISTA CHECK NUM: 809	$-798.00	$0.00
03/10/2020	AMENDMENT	Reverse penalty Devnet test	$-31.92	$798.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.92	$829.92
01/14/2020	PAYMENT	BOYCE, TRISTA CHECK NUM: 788	$-798.00	$798.00
10/07/2019	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 868	$-798.00	$1,596.00
08/27/2019	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 854	$-844.63	$2,394.00
07/03/2019	BILL	BOYCE, AARON & TRISTA FOGLIANI	$3,238.63	$3,238.63
03/14/2019	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 712	$-775.00	$0.00
12/14/2018	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK NUM: 669	$-775.00	$775.00
09/13/2018	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 637	$-775.00	$1,550.00
08/17/2018	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK NUM: 619	$-820.61	$2,325.00
07/03/2018	BILL	BOYCE, AARON & TRISTA FOGLIANI	$3,145.61	$3,145.61
03/14/2018	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 551	$-776.00	$0.00
01/02/2018	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 511	$-776.00	$776.00
10/09/2017	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 464	$-776.00	$1,552.00
08/16/2017	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK NUM: 415	$-822.85	$2,328.00
07/03/2017	BILL	BOYCE, AARON & TRISTA FOGLIANI	$3,150.85	$3,150.85
03/13/2017	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 314	$-777.00	$0.00
01/03/2017	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 172	$-777.00	$777.00
10/06/2016	PAYMENT	BOYCE, AARON & TRISTA CREDIT: B NUM: 117	$-777.00	$1,554.00
08/19/2016	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 252	$-812.26	$2,331.00
07/01/2016	BILL	BOYCE, AARON & TRISTA FOGLIANI	$3,143.26	$3,143.26
03/14/2016	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 274	$-780.00	$0.00
01/04/2016	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK NUM: 0119	$-780.00	$780.00
09/14/2015	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 258	$-780.00	$1,560.00
07/21/2015	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 221	$-812.91	$2,340.00
07/01/2015	BILL	BOYCE, AARON & TRISTA FOGLIANI	$3,152.91	$3,152.91
03/13/2015	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 159	$-757.00	$0.00
01/14/2015	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 105	$-757.00	$757.00
10/10/2014	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 486	$-757.00	$1,514.00
08/18/2014	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 457	$-791.01	$2,271.00
07/07/2014	BILL	BOYCE, AARON & TRISTA FOGLIANI	$3,062.01	$3,062.01
03/13/2014	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 347	$-735.00	$0.00
01/08/2014	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 312	$-735.00	$735.00
08/16/2013	PAYMENT	BOYCE, AARON & TRISTA CHECK NUM: 252	$-1,503.77	$1,470.00
07/01/2013	BILL	BOYCE, AARON & TRISTA FOGLIANI	$2,973.77	$2,973.77
03/04/2013	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CREDIT: B NUM: 170	$-714.02	$0.00
01/15/2013	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 97-7751/3243 NUM: 133	$-714.02	$714.02
09/18/2012	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441/3224 NUM: 829	$-714.02	$1,428.04
08/20/2012	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441/3224 NUM: 801	$-746.02	$2,142.06
07/06/2012	BILL	BOYCE, AARON & TRISTA FOGLIANI	$2,888.08	$2,888.08
02/27/2012	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441/3224 NUM: 696	$-693.22	$0.00
01/06/2012	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441/3224 NUM: 667	$-693.22	$693.22
10/13/2011	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441 NUM: 613	$-693.22	$1,386.44
08/22/2011	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441 NUM: 577	$-725.23	$2,079.66
07/06/2011	BILL	BOYCE, AARON & TRISTA FOGLIANI	$2,804.89	$2,804.89
03/14/2011	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441/3224 NUM: 482	$-645.85	$0.00
01/10/2011	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441 NUM: 433	$-645.85	$645.85
10/14/2010	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441/3224 NUM: 385	$-645.85	$1,291.70
08/06/2010	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441/3224 NUM: 332	$-679.87	$1,937.55
07/08/2010	BILL	BOYCE, AARON & TRISTA FOGLIANI	$2,617.42	$2,617.42
03/05/2010	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441/3224 NUM: 258	$-627.04	$0.00
01/08/2010	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CREDIT: B BANK: 94-8441/3224 NUM: 225	$-627.04	$627.04
10/05/2009	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441/3224 NUM: 188	$-627.04	$1,254.08
08/07/2009	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441/3224 NUM: 154	$-666.04	$1,881.12
07/09/2009	BILL	BOYCE, AARON & TRISTA FOGLIANI	$2,547.16	$2,547.16
03/12/2009	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441 NUM: 304	$-608.78	$0.00
01/09/2009	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441 NUM: 245	$-608.78	$608.78
10/14/2008	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441/3224 NUM: 197	$-608.78	$1,217.56
08/19/2008	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441/3224 NUM: 149	$-647.78	$1,826.34
07/10/2008	BILL	BOYCE, AARON & TRISTA FOGLIANI	$2,474.12	$2,474.12
02/12/2008	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441/3224 NUM: 225	$-591.05	$0.00
12/31/2007	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441/3224 NUM: 172	$-591.05	$591.05
09/10/2007	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441/3224 NUM: 164	$-591.05	$1,182.10
07/24/2007	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CREDIT: B BANK: 94-8441/3224 NUM: 120	$-630.05	$1,773.15
07/05/2007	BILL	BOYCE, AARON & TRISTA FOGLIANI	$2,403.20	$2,403.20
01/30/2007	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441 NUM: 224	$-573.83	$0.00
12/18/2006	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441 NUM: 153	$-573.83	$573.83
08/07/2006	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441 NUM: 522	$-573.83	$1,147.66
07/31/2006	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441 NUM: 505	$-612.84	$1,721.49
07/11/2006	BILL	BOYCE, AARON & TRISTA FOGLIANI	$2,334.33	$2,334.33
03/06/2006	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441/3224 NUM: 309	$-557.12	$0.00
01/04/2006	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441/3224 NUM: 344	$-557.12	$557.12
09/26/2005	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441 NUM: 249	$-557.12	$1,114.24
08/01/2005	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441 NUM: 148	$-557.13	$1,671.36
07/15/2005	BILL	BOYCE, AARON & TRISTA FOGLIANI	$2,228.49	$2,228.49
07/20/2004	PAYMENT	BOYCE, AARON & TRISTA FOGLIANI CHECK BANK: 94-8441/3224 NUM: 131	$-229.82	$0.00
07/07/2004	BILL	BOYCE, AARON & TRISTA FOGLIANI	$229.82	$229.82
02/18/2004	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1875	$-57.41	$0.00
11/04/2003	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1815	$-57.41	$57.41
09/17/2003	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1779	$-57.41	$114.82
07/15/2003	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1722	$-57.43	$172.23
07/09/2003	BILL	FOGLIANI, MIKE & JO	$229.66	$229.66
02/13/2003	PAYMENT	FOGLIANI, MIKE & JO CHECK BANK: 94-156/1242 NUM: 1624	$-56.92	$0.00
12/16/2002	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1589	$-7.97	$56.92
11/19/2002	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1575	$-170.78	$64.89
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.69	$235.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.28	$229.98
07/08/2002	BILL	FOGLIANI, MIKE & JO	$227.70	$227.70
02/11/2002	PAYMENT	FOGLIANI, MIKE & JO CHECK BANK: 94-156/1242 NUM: 1384	$-56.78	$0.00
10/16/2001	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1271	$-56.78	$56.78
09/18/2001	PAYMENT	FOGLIANI, JO & MIKE CHECK BANK: 94-156 NUM: 1243	$-56.78	$113.56
08/16/2001	PAYMENT	FOGLIANI, MIKE & JO CHECK BANK: 94-156/1242 NUM: 1216	$-57.18	$170.34
07/10/2001	BILL	FOGLIANI, MIKE & JO	$227.52	$227.52
03/15/2001	PAYMENT	FOGLIANI, MIKE & JO CHECK BANK: 94_156?1242 NUM: 1030	$-65.73	$0.00
11/15/2000	PAYMENT	FOGLIANI, JO & MIKE CHECK BANK: 94-156/1242 NUM: 1466	$-65.73	$65.73
10/02/2000	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1408	$-65.73	$131.46
08/17/2000	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1355	$-66.09	$197.19
07/11/2000	BILL	FOGLIANI, MIKE & JO	$263.28	$263.28
02/15/2000	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1113	$-57.83	$0.00
12/16/1999	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1021	$-57.83	$57.83
09/15/1999	PAYMENT	FOGLIANI, JO & MIKE CHECK BANK: 94-156/1 NUM: 902	$-57.83	$115.66
07/22/1999	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 823	$-58.31	$173.49
07/13/1999	BILL	FOGLIANI, MIKE & JO	$231.80	$231.80
02/16/1999	PAYMENT	FOGLIANI, JO CHECK	$-57.30	$0.00
12/15/1998	PAYMENT	FOGLIANI, JO & MIKE CHECK	$-57.30	$57.30
10/06/1998	PAYMENT	FOGLIANI, MIKE & JO CHECK	$-57.30	$114.60
08/17/1998	PAYMENT	FOGLIANI, JO & MIKE CHECK	$-57.68	$171.90
07/14/1998	BILL	FOGLIANI, MIKE & JO	$229.58	$229.58
03/19/1998	PAYMENT	FOGLIANI, JO & MIKE CHECK	$-2.21	$0.00
03/17/1998	PAYMENT	FOGLIANI, JO & MIKE CHECK	$-55.16	$2.21
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.21	$57.37
12/09/1997	PAYMENT	FOGLIANI, JO & MIKE CHECK	$-55.16	$55.16
09/15/1997	PAYMENT	FOGLIANI, JO & MIKE CHECK	$-55.16	$110.32
07/28/1997	PAYMENT	FOGLIANI, JO & MIKE CHECK	$-55.42	$165.48
07/14/1997	BILL	FOGLIANI, MIKE & JO	$220.90	$220.90
01/07/1997	PAYMENT	SCOTT, LOUIS & MARY	$-109.62	$0.00
07/22/1996	PAYMENT	SCOTT, LOUIS H. & MARY F.	$-109.85	$109.62
07/15/1996	BILL	SCOTT, LOUIS H. & MARY F. ET A	$219.47	$219.47