Tax Account 001-051-02

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Owners

FOGLIANI FAMILY TRUST
PO BOX 480
PIOCHE, NV 89043

Account Summary

Account ID	001-051-02
Account Type	Real Estate
Location	320 HIGHLAND ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-051-02

Account Type

Real Estate

Location

320 HIGHLAND ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.62
Total	$1,506.62
Paid	$1,506.62
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

$1,506.62

Total

$1,506.62

Paid

$1,506.62

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	$411.62	$0.00	$411.62	$411.62	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,464.06	$0.00	$1,464.06	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,422.73	$0.00	$1,422.73	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,382.60	$0.00	$1,382.60	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,343.64	$0.00	$1,343.64	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,318.90	$0.00	$1,318.90	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,281.80	$0.00	$1,281.80	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,257.77	$0.00	$1,257.77	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,209.45	$11.76	$1,221.21	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,175.15	$0.00	$1,175.15	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,141.85	$0.00	$1,141.85	$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
01/16/2025	PAYMENT	FOGLIANI, MIKE CHECK 0082491677	$-365.00	$0.00
11/18/2024	PAYMENT	FOGLIANI, MIKE CHECK 0073197979	$-365.00	$365.00
10/03/2024	PAYMENT	FOGLIANI, MIKE CHECK 1074	$-365.00	$730.00
08/05/2024	PAYMENT	FOGLIANI, MIKE CHECK 56555649	$-411.62	$1,095.00
07/03/2024	BILL	FOGLIANI FAMILY TRUST	$1,506.62	$1,506.62
01/22/2024	PAYMENT	FOGLIANI, MIKE CHECK 12671453	$-354.00	$0.00
11/21/2023	PAYMENT	FOGLIANI, MIKE CHECK 2352612	$-354.00	$354.00
09/27/2023	PAYMENT	FOGLIANI, MIKE CHECK 1004	$-354.00	$708.00
08/01/2023	PAYMENT	FOGLIANI, MIKE CHECK 0083568534	$-402.06	$1,062.00
07/13/2023	BILL	FOGLIANI FAMILY TRUST	$1,464.06	$1,464.06
01/24/2023	PAYMENT	FOGLIANI, MIKE CHECK NUM: 47515892	$-344.00	$0.00
12/21/2022	PAYMENT	FOGLIANI, MIKE CHECK NUM: 40707701	$-344.00	$344.00
09/21/2022	PAYMENT	FOGLIANI, MIKE CHECK NUM: 18275928	$-344.00	$688.00
07/26/2022	PAYMENT	FOGLIANI, MIKE CHECK NUM: 7560585	$-390.73	$1,032.00
07/07/2022	BILL	FOGLIANI FAMILY TRUST	$1,422.73	$1,422.73
01/18/2022	PAYMENT	FOGLIANI, MIKE CHECK NUM: 68538401	$-334.00	$0.00
12/29/2021	PAYMENT	FOGLIANI, MIKE CHECK NUM: 64021688	$-334.00	$334.00
09/14/2021	PAYMENT	FOGLIANI, MIKE CHECK NUM: 41685647	$-334.00	$668.00
08/17/2021	PAYMENT	FOGLIANI, MIKE CHECK NUM: 35638610	$-380.60	$1,002.00
07/12/2021	BILL	FOGLIANI FAMILY TRUST	$1,382.60	$1,382.60
01/14/2021	PAYMENT	FOGLIANI, MIKE CHECK NUM: 76213319	$-324.00	$0.00
12/14/2020	PAYMENT	FOGLIANI, MIKE CHECK NUM: 55373937	$-324.00	$324.00
11/19/2020	PAYMENT	FOGLIANI, MIKE CHECK NUM: 41546620	$-324.00	$648.00
11/10/2020	PAYMENT	FOGLIANI, MIKE CHECK NUM: 3560042	$-371.64	$972.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-13.49	$1,343.64
10/21/2020	BILL	FOGLIANI FAMILY TRUST	$1,357.13	$1,357.13
12/19/2019	PAYMENT	FOGLIANI, MIKE CHECK NUM: 87947337	$-318.00	$0.00
10/21/2019	PAYMENT	FOGLIANI, MIKE CHECK NUM: 72060003	$-318.00	$318.00
09/23/2019	PAYMENT	FOGLIANI, MIKE CHECK NUM: 65936968	$-318.00	$636.00
08/12/2019	PAYMENT	FOGLIANI, MIKE CHECK NUM: 54854183	$-364.90	$954.00
07/03/2019	BILL	FOGLIANI FAMILY TRUST	$1,318.90	$1,318.90
01/10/2019	PAYMENT	FOGLIANI, MIKE CHECK NUM: 71424099	$-309.00	$0.00
11/19/2018	PAYMENT	FOGLIANI, MIKE CHECK NUM: 57793520	$-309.00	$309.00
09/13/2018	PAYMENT	FOGLIANI, MIKE CHECK NUM: 39349191	$-309.00	$618.00
07/27/2018	PAYMENT	FOGLIANI, MIKE CHECK NUM: 18971968	$-354.80	$927.00
07/03/2018	BILL	FOGLIANI FAMILY TRUST	$1,281.80	$1,281.80
01/16/2018	PAYMENT	FOGLIANI, MIKE CHECK NUM: 65151474	$-303.00	$0.00
11/17/2017	PAYMENT	FOGLIANI, MIKE CHECK NUM: 47566870	$-303.00	$303.00
09/25/2017	PAYMENT	FOGLIANI, MIKE CHECK NUM: 25918302	$-303.00	$606.00
08/14/2017	PAYMENT	FOGLIANI, MIKE CHECK NUM: 15158971	$-348.77	$909.00
07/03/2017	BILL	FOGLIANI FAMILY TRUST	$1,257.77	$1,257.77
02/21/2017	PAYMENT	FOGLIANI, MIKE CHECK NUM: 63327589	$-294.00	$0.00
11/18/2016	PAYMENT	FOGLIANI, MIKE CHECK NUM: 35188428	$-294.00	$294.00
10/26/2016	PAYMENT	FOGLIANI, JOLYN CASH	$-11.76	$588.00
10/24/2016	PAYMENT	FOGLIANI, MIKE CHECK NUM: 17958955	$-294.00	$599.76
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.76	$893.76
08/01/2016	PAYMENT	FOGLIANI, MIKE CHECK NUM: 93021482	$-327.45	$882.00
07/01/2016	BILL	FOGLIANI, MICHAEL & JOLYN	$1,209.45	$1,209.45
01/22/2016	PAYMENT	FOGLIANI, MICHAEL CHECK NUM: 22104050	$-285.00	$0.00
12/21/2015	PAYMENT	FOGLIANI, MIKE CHECK NUM: 12077578	$-285.00	$285.00
09/17/2015	PAYMENT	FOGLIANI, MIKE CHECK NUM: 83708555	$-285.00	$570.00
07/16/2015	PAYMENT	FOGLIANI, MIKE CHECK NUM: 65111127	$-320.15	$855.00
07/01/2015	BILL	FOGLIANI, MICHAEL & JOLYN	$1,175.15	$1,175.15
02/17/2015	PAYMENT	FOGLIANI, MIKE CHECK NUM: 1691441	$-277.00	$0.00
10/24/2014	PAYMENT	FOGLIANI, MICHAEL CHECK NUM: 67126407	$-277.00	$277.00
09/17/2014	PAYMENT	FOGLIANI, MIKE CHECK NUM: 55678949	$-277.00	$554.00
07/31/2014	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK NUM: 308	$-310.85	$831.00
07/07/2014	BILL	FOGLIANI, MICHAEL & JOLYN	$1,141.85	$1,141.85
03/13/2014	PAYMENT	FOGLIANI, MIKE CHECK NUM: 88908655	$-269.00	$0.00
12/16/2013	PAYMENT	FOGLIANI, MIKE CHECK NUM: 60509184	$-269.00	$269.00
09/11/2013	PAYMENT	FOGLIANI, MIKE CHECK NUM: 12148508	$-269.00	$538.00
08/12/2013	PAYMENT	FOGLIANI, MIKE CHECK NUM: 2004293	$-302.52	$807.00
07/01/2013	BILL	FOGLIANI, MICHAEL & JOLYN	$1,109.52	$1,109.52
03/04/2013	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK NUM: 42461689	$-261.53	$0.00
11/08/2012	PAYMENT	FOGLIANI, MICHAEL CHECK BANK: 70-2382/719 NUM: 88667348	$-261.53	$261.53
09/17/2012	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 70-2382/719 NUM: 69803932	$-261.53	$523.06
07/26/2012	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 70-2382/719 NUM: 50175990	$-293.55	$784.59
07/06/2012	BILL	FOGLIANI, MICHAEL & JOLYN	$1,078.14	$1,078.14
02/16/2012	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 70-2382/719 NUM: 89658224	$-268.30	$0.00
11/07/2011	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 70-2382/719 NUM: 51883009	$-268.30	$268.30
09/12/2011	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 70-2382/719 NUM: 16104383	$-268.30	$536.60
08/08/2011	PAYMENT	FOGLIANO, M & J CHECK BANK: 94-156 NUM: 3473	$-300.31	$804.90
07/06/2011	BILL	FOGLIANI, MICHAEL & JOLYN	$1,105.21	$1,105.21
02/16/2011	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 70-2382/719 NUM: 29523105	$-273.91	$0.00
11/01/2010	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156/1242 NUM: 3373	$-273.91	$273.91
10/04/2010	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156/1242 NUM: 3360	$-273.91	$547.82
08/04/2010	PAYMENT	FOGLIANI, J & M CHECK BANK: 94-156 NUM: 3326	$-307.92	$821.73
07/08/2010	BILL	FOGLIANI, MICHAEL & JOLYN	$1,129.65	$1,129.65
02/09/2010	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156 NUM: 3268	$-272.49	$0.00
12/02/2009	PAYMENT	FOGLIANI, M & J CHECK BANK: 94-156 NUM: 3222	$-272.49	$272.49
08/26/2009	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156 NUM: 3135	$-272.49	$544.98
07/27/2009	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 3119	$-311.52	$817.47
07/09/2009	BILL	FOGLIANI, MICHAEL & JOLYN	$1,128.99	$1,128.99
01/07/2009	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156/1242 NUM: 2997	$-264.56	$0.00
10/23/2008	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156 NUM: 2965	$-264.56	$264.56
09/05/2008	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156/1242 NUM: 2932	$-264.56	$529.12
08/07/2008	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2911	$-303.57	$793.68
07/10/2008	BILL	FOGLIANI, MICHAEL & JOLYN	$1,097.25	$1,097.25
01/22/2008	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156/1242 NUM: 2794	$-194.04	$0.00
10/17/2007	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2729	$-194.04	$194.04
09/19/2007	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2708	$-194.04	$388.08
07/24/2007	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2670	$-233.05	$582.12
07/05/2007	BILL	FOGLIANI, MICHAEL & JOLYN	$815.17	$815.17
12/18/2006	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156 NUM: 2544	$-188.39	$0.00
11/20/2006	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2531	$-188.39	$188.39
09/18/2006	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2485	$-188.39	$376.78
08/01/2006	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2442	$-227.39	$565.17
07/11/2006	BILL	FOGLIANI, MICHAEL & JOLYN	$792.56	$792.56
01/04/2006	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156/1242 NUM: 2294	$-193.53	$0.00
10/31/2005	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156/1242 NUM: 2246	$-193.53	$193.53
09/13/2005	PAYMENT	FOGLIANI, M CHECK BANK: 94-156/1242 NUM: 2205	$-193.53	$387.06
08/01/2005	PAYMENT	FOGLIANI, J & M CHECK BANK: 94-156 NUM: 2175	$-232.56	$580.59
07/15/2005	BILL	FOGLIANI, MICHAEL & JOLYN	$813.15	$813.15
02/15/2005	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2086	$-188.25	$0.00
11/16/2004	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156 NUM: 2041	$-188.25	$188.25
09/13/2004	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156/1242 NUM: 1994	$-188.25	$376.50
07/26/2004	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1964	$-227.28	$564.75
07/07/2004	BILL	FOGLIANI, MICHAEL & JOLYN	$792.03	$792.03
12/17/2003	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156 NUM: 1843	$-186.61	$0.00
11/04/2003	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1815	$-186.61	$186.61
09/17/2003	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1779	$-186.61	$373.22
07/15/2003	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1722	$-186.62	$559.83
07/09/2003	BILL	FOGLIANI, MICHAEL & JOLYN	$746.45	$746.45
01/16/2003	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156 NUM: 1605	$-182.78	$0.00
12/16/2002	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1589	$-190.08	$182.78
11/19/2002	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156/1242 NUM: 1576	$-140.66	$372.86
11/19/2002	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1575	$-42.13	$513.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.31	$555.65
07/15/2002	PAYMENT	FOGLIANI, JO & MIKE CHECK BANK: 94-156 NUM: 1480	$-182.80	$548.34
07/08/2002	BILL	FOGLIANI, MICHAEL & JOLYN	$731.14	$731.14
01/16/2002	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156/1242 NUM: 1354	$-178.34	$0.00
11/19/2001	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156/1242 NUM: 1309	$-178.34	$178.34
10/09/2001	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156/1242 NUM: 1264	$-178.34	$356.68
07/16/2001	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156/1242 NUM: 1160	$-178.68	$535.02
07/10/2001	BILL	FOGLIANI, MICHAEL & JOLYN	$713.70	$713.70
02/16/2001	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156/1242 NUM: 1003	$-194.01	$0.00
12/15/2000	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156/1242 NUM: 1498	$-194.01	$194.01
10/02/2000	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1408	$-194.01	$388.02
08/17/2000	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1355	$-194.38	$582.03
07/11/2000	BILL	FOGLIANI, MICHAEL & JOLYN	$776.41	$776.41
02/15/2000	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1113	$-190.18	$0.00
12/16/1999	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1021	$-190.18	$190.18
09/15/1999	PAYMENT	FOGLIANI, JO & MIKE CHECK BANK: 94-156/1 NUM: 902	$-190.18	$380.36
07/22/1999	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 823	$-190.46	$570.54
07/13/1999	BILL	FOGLIANI, MICHAEL & JOLYN	$761.00	$761.00
02/16/1999	PAYMENT	FOGLIANI, JO CHECK	$-186.11	$0.00
12/15/1998	PAYMENT	FOGLIANI, JO & MIKE CHECK	$-186.11	$186.11
10/06/1998	PAYMENT	FOGLIANI, MIKE & JO CHECK	$-186.11	$372.22
08/17/1998	PAYMENT	FOGLIANI, JO & MIKE CHECK	$-186.41	$558.33
07/14/1998	BILL	FOGLIANI, MICHAEL & JOLYN	$744.74	$744.74
03/19/1998	PAYMENT	FOGLIANI, JO & MIKE CHECK	$-7.08	$0.00
03/17/1998	PAYMENT	FOGLIANI, JO & MIKE CHECK	$-176.98	$7.08
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.08	$184.06
12/09/1997	PAYMENT	FOGLIANI, JO & MIKE CHECK	$-176.98	$176.98
09/15/1997	PAYMENT	FOGLIANI, JO & MIKE CHECK	$-176.98	$353.96
07/28/1997	PAYMENT	FOGLIANI, JO & MIKE CHECK	$-177.25	$530.94
07/14/1997	BILL	FOGLIANI, MICHAEL & JOLYN	$708.19	$708.19
03/07/1997	PAYMENT	FOGLIANI, MIKE & JO	$-175.81	$0.00
12/13/1996	PAYMENT	FOGLIANI, MIKE & JO	$-182.84	$175.81
12/03/1996	PAYMENT	FOGLIANI, MIKE & JO	$-175.81	$358.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.03	$534.46
08/14/1996	PAYMENT	FOGLIANI, MIKE & JO	$-176.13	$527.43
07/15/1996	BILL	FOGLIANI, MICHAEL & JOLYN	$703.56	$703.56