Tax Account 001-051-03

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Owners

FOGLIANI FAMILY TRUST
& MICHAEL G. FOGLIANI TRUSTEE
PO BOX 480
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-051-03
Account Type	Real Estate
Location	314 HIGHLAND ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-051-03

Account Type

Real Estate

Location

314 HIGHLAND ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$696.20
Total	$696.20
Paid	$696.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$696.20

Total

$696.20

Paid

$696.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$210.20	$0.00	$210.20	$210.20	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$647.97	$0.00	$647.97	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$603.31	$5.56	$608.87	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$581.36	$0.00	$581.36	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$557.77	$0.00	$557.77	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$557.77	$0.00	$557.77	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$533.35	$0.00	$533.35	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$527.86	$0.00	$527.86	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$504.35	$0.00	$504.35	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$501.53	$0.00	$501.53	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$476.17	$0.00	$476.17	$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
12/23/2024	PAYMENT	FOGLIANI, MIKE CHECK 0078684568	$-162.00	$0.00
12/09/2024	PAYMENT	FOGLIANI, MIKE CHECK 76606535	$-162.00	$162.00
10/03/2024	PAYMENT	FOGLIANI, MIKE CHECK 1074	$-162.00	$324.00
07/29/2024	PAYMENT	FOGLIANI, MIKE CHECK 0055390620	$-210.20	$486.00
07/03/2024	BILL	FOGLIANI FAMILY TRUST	$696.20	$696.20
03/04/2024	PAYMENT	FOGLIANI, MIKE CHECK 0019857122	$-150.00	$0.00
10/17/2023	PAYMENT	FOGLIANI, MIKE CHECK 97037078	$-150.00	$150.00
08/21/2023	PAYMENT	FOGLINI, MIKE CHECK 86260978	$-150.00	$300.00
08/01/2023	PAYMENT	FOGLIANI, MIKE CHECK 0083568534	$-197.97	$450.00
07/13/2023	BILL	FOGLIANI FAMILY TRUST	$647.97	$647.97
02/21/2023	PAYMENT	FOGLIANI, MIKE CHECK NUM: 0052520530	$-139.00	$0.00
11/21/2022	PAYMENT	FOGLIANI, MIKE CHECK NUM: 35157847	$-144.56	$139.00
10/24/2022	PAYMENT	FOGLIANI, MIKE CHECK NUM: 23787729	$-139.00	$283.56
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.56	$422.56
07/26/2022	PAYMENT	FOGLIANI, MIKE CHECK NUM: 7560585	$-186.31	$417.00
07/07/2022	BILL	FOGLIANI FAMILY TRUST	$603.31	$603.31
02/18/2022	PAYMENT	FOGLIANI, MIKE CHECK NUM: 74818996	$-134.00	$0.00
11/22/2021	PAYMENT	FOGLIANI, MIKE CHECK NUM: 56082913	$-134.00	$134.00
10/05/2021	PAYMENT	FOGLIANI, MIKE CHECK NUM: 46355269	$-134.00	$268.00
08/17/2021	PAYMENT	FOGLIANI, MIKE CHECK NUM: 35638610	$-179.36	$402.00
07/12/2021	BILL	FOGLIANI FAMILY TRUST	$581.36	$581.36
12/16/2020	PAYMENT	FOGLIANI, MIKE CHECK NUM: 68704683	$-128.00	$0.00
12/15/2020	PAYMENT	FOGLIANI, MIKE CHECK NUM: 62832231	$-128.00	$128.00
12/04/2020	PAYMENT	FOGLIANI, MIKE CHECK NUM: 48825060	$-128.00	$256.00
11/10/2020	PAYMENT	FOGLIANI, MIKE CHECK NUM: 3560042	$-173.77	$384.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-15.38	$557.77
10/21/2020	BILL	FOGLIANI FAMILY TRUST	$573.15	$573.15
01/21/2020	PAYMENT	FOGLIANI, MIKE CHECK NUM: 95799626	$-128.00	$0.00
11/18/2019	PAYMENT	FOGLIANI, MIKE CHECK NUM: 80120700	$-128.00	$128.00
09/23/2019	PAYMENT	FOGLIANI, MIKE CHECK NUM: 65936968	$-128.00	$256.00
08/12/2019	PAYMENT	FOGLIANI, MIKE CHECK NUM: 54854183	$-173.77	$384.00
07/03/2019	BILL	FOGLIANI FAMILY TRUST	$557.77	$557.77
01/28/2019	PAYMENT	FOGLIANI, MIKE CHECK NUM: 74894281	$-122.00	$0.00
12/20/2018	PAYMENT	FOGLIANI, MIKE CHECK NUM: 65351965	$-122.00	$122.00
10/01/2018	PAYMENT	FOGLIANI, MIKE CHECK NUM: 43176236	$-122.00	$244.00
08/20/2018	PAYMENT	FOGLIANI, MIKE CHECK NUM: 25969787	$-167.35	$366.00
07/03/2018	BILL	FOGLIANI FAMILY TRUST	$533.35	$533.35
02/22/2018	PAYMENT	FOGLIANI, MIKE CHECK NUM: 75103523	$-120.00	$0.00
10/18/2017	PAYMENT	FOGLIANI, MIKE CHECK NUM: 38932058	$-120.00	$120.00
08/23/2017	PAYMENT	FOGLIANI, MIKE CHECK NUM: 17432980	$-120.00	$240.00
07/24/2017	PAYMENT	FOGLIANI, MIKE CHECK NUM: 8797665	$-167.86	$360.00
07/03/2017	BILL	FOGLIANI FAMILY TRUST	$527.86	$527.86
01/17/2017	PAYMENT	FOGLIANI, MIKE CHECK NUM: 53112723	$-118.00	$0.00
12/02/2016	PAYMENT	FOGLIANI, MIKE CHECK NUM: 995668	$-118.00	$118.00
09/21/2016	PAYMENT	FOGLIANI, MICHAEL CHECK NUM: 7539245	$-118.00	$236.00
08/01/2016	PAYMENT	FOGLIANI, MIKE CHECK NUM: 93021482	$-150.35	$354.00
07/01/2016	BILL	FOGLIANI, MICHAEL G & JOLYNN H	$504.35	$504.35
02/29/2016	PAYMENT	FOGLIANI, MICHAEL CHECK NUM: 44692284	$-117.00	$0.00
10/26/2015	PAYMENT	FOGLIANI, MIKE CHECK NUM: 94998215	$-117.00	$117.00
10/02/2015	PAYMENT	FOGLIANI, MICHAEL G & JOLYNN H CHECK NUM: 450	$-117.00	$234.00
08/10/2015	PAYMENT	FOGLIANI, MIKE CHECK NUM: 72011559	$-150.53	$351.00
07/01/2015	BILL	FOGLIANI, MICHAEL G & JOLYNN H	$501.53	$501.53
01/05/2015	PAYMENT	FOGLIANI, MICHAEL CHECK NUM: 995482	$-111.00	$0.00
12/15/2014	PAYMENT	FOGLIANI, MICHAEL CHECK NUM: 995473	$-111.00	$111.00
10/16/2014	PAYMENT	FOGLIANI, MIKE CHECK NUM: 995453	$-111.00	$222.00
08/15/2014	PAYMENT	FOGLIANI, MIKE CHECK NUM: 46369889	$-143.17	$333.00
07/07/2014	BILL	FOGLIANI, MICHAEL G & JOLYNN H	$476.17	$476.17
02/14/2014	PAYMENT	FOGLIANI, MIKE CHECK NUM: 995377	$-107.00	$0.00
11/12/2013	PAYMENT	FOGLIANI, MIKE CHECK NUM: 995351	$-107.00	$107.00
10/10/2013	PAYMENT	FOGLIANI, MIKE CHECK NUM: 995343	$-107.00	$214.00
07/22/2013	PAYMENT	FOGLIANI, MIKE CHECK NUM: 93335103	$-142.22	$321.00
07/01/2013	BILL	FOGLIANI, MICHAEL G & JOLYNN H	$463.22	$463.22
02/08/2013	PAYMENT	FOGLIANI, MICHAEL G & JOLYNN H CHECK BANK: 156/1242 NUM: 995277	$-104.66	$0.00
12/28/2012	PAYMENT	FOGLIANI, MICHAEL CHECK BANK: 156/1242 NUM: 995267	$-104.66	$104.66
10/03/2012	PAYMENT	FOGLIANI, MICHAEL G CHECK BANK: 156/1242 NUM: 995243	$-104.66	$209.32
08/09/2012	PAYMENT	FOGLIANI, MIKE CHECK BANK: 70-2382/719 NUM: 55711406	$-136.68	$313.98
07/06/2012	BILL	FOGLIANI, MICHAEL G & JOLYNN H	$450.66	$450.66
01/18/2012	PAYMENT	FOGLIANI, MICHAEL G & JOLYNN H CHECK BANK: 94-156/1242 NUM: 3531	$-107.11	$0.00
12/19/2011	PAYMENT	FOGLIANI, MICHAEL G & JOLYNN H CHECK BANK: 156/1242 NUM: 995166	$-107.11	$107.11
09/29/2011	PAYMENT	FOGLIANI, MICHAEL G & JOLYNN H CHECK BANK: 156/1242 NUM: 995143	$-107.11	$214.22
08/08/2011	PAYMENT	FOGLIANO, M & J CHECK BANK: 94-156 NUM: 3473	$-139.12	$321.33
07/06/2011	BILL	FOGLIANI, MICHAEL G & JOLYNN H	$460.45	$460.45
01/14/2011	PAYMENT	FOGLIANI, MICHAEL G & JOLYNN H CHECK BANK: 70-2382/719 NUM: 16102788	$-107.76	$0.00
12/09/2010	PAYMENT	FOGLIANI, MIKE CHECK BANK: 156/1242 NUM: 995059	$-107.76	$107.76
09/08/2010	PAYMENT	FOGLIANI, MICHAEL G & JOLYNN H CHECK BANK: 94-156/1242 NUM: 3346	$-107.76	$215.52
08/04/2010	PAYMENT	FOGLIANI, J & M CHECK BANK: 94-156 NUM: 3326	$-141.79	$323.28
07/08/2010	BILL	FOGLIANI, MICHAEL G & JOLYNN H	$465.07	$465.07
12/29/2009	PAYMENT	FOGLIANI, MICHAEL G & JOLYNN H CHECK BANK: 94-156 NUM: 3243	$-113.85	$0.00
12/02/2009	PAYMENT	FOGLIANI, M & J CHECK BANK: 94-156 NUM: 3222	$-113.85	$113.85
09/23/2009	PAYMENT	FOGLIANI, MICHAEL G & JOLYNN H CHECK BANK: 94-156 NUM: 3161	$-113.85	$227.70
07/27/2009	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 3119	$-152.85	$341.55
07/09/2009	BILL	FOGLIANI, MICHAEL G & JOLYNN H	$494.40	$494.40
02/09/2009	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 3022	$-105.71	$0.00
11/17/2008	PAYMENT	FOGLIANI, MICHAEL G & JOLYNN H CHECK BANK: 94-156/1242 NUM: 2978	$-105.71	$105.71
09/17/2008	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2940	$-105.71	$211.42
08/07/2008	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2911	$-144.72	$317.13
07/10/2008	BILL	FOGLIANI, MICHAEL G & JOLYNN H	$461.85	$461.85
02/22/2008	PAYMENT	FOGLIANI, M & J CHECK BANK: 94-156 NUM: 2817	$-97.88	$0.00
11/20/2007	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2750	$-97.88	$97.88
09/19/2007	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2708	$-97.88	$195.76
08/16/2007	PAYMENT	FORLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2687	$-136.89	$293.64
07/05/2007	BILL	FOGLIANI, MICHAEL G & JOLYNN H	$430.53	$430.53
03/12/2007	PAYMENT	FOGLIANI, J & M CHECK BANK: 94-156 NUM: 2569	$-95.03	$0.00
11/20/2006	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2531	$-95.03	$95.03
09/18/2006	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2485	$-95.03	$190.06
08/15/2006	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2453	$-134.04	$285.09
07/11/2006	BILL	FOGLIANI, MICHAEL G & JOLYNN H	$419.13	$419.13
02/21/2006	PAYMENT	FOGLIANI, JO & MIKE CHECK BANK: 94-156 NUM: 2331	$-88.40	$0.00
09/28/2005	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2217	$-88.40	$88.40
09/13/2005	PAYMENT	FOGLIANI, M CHECK BANK: 94-156/1242 NUM: 2205	$-88.40	$176.80
08/01/2005	PAYMENT	FOGLIANI, J & M CHECK BANK: 94-156 NUM: 2175	$-127.41	$265.20
07/15/2005	BILL	FOGLIANI, MICHAEL G & JOLYNN H	$392.61	$392.61
02/15/2005	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2086	$-86.78	$0.00
10/19/2004	PAYMENT	FOGLIANI, MICHAEL G & JOLYNN H CHECK BANK: 94-156/1242 NUM: 2023	$-86.78	$86.78
08/18/2004	PAYMENT	FOGLIANI, J & M CHECK BANK: 94-156 NUM: 1980	$-86.78	$173.56
07/26/2004	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1964	$-125.79	$260.34
07/07/2004	BILL	FOGLIANI, MICHAEL G & JOLYNN H	$386.13	$386.13
01/15/2004	PAYMENT	FOGLIANI, MICHAEL G & TIMOTHY CHECK BANK: 94-156/1242 NUM: 1856	$-86.10	$0.00
12/03/2003	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1828	$-86.10	$86.10
09/17/2003	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1779	$-86.10	$172.20
07/15/2003	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1722	$-86.12	$258.30
07/09/2003	BILL	FOGLIANI, MICHAEL G & TIMOTHY	$344.42	$344.42
07/10/2002	PAYMENT	FOGLIANI, IRENE/TRISTA CHECK BANK: 94-72 NUM: 473	$-337.87	$0.00
07/08/2002	BILL	FOGLIANI, IRENE ET AL	$337.87	$337.87
07/31/2001	PAYMENT	FOGLIANI, IRENE CHECK BANK: 94-156 NUM: 143	$-299.19	$0.00
07/10/2001	BILL	FOGLIANI, IRENE ET AL	$299.19	$299.19
07/24/2000	PAYMENT	FOGLIANI, IRENE ET AL CHECK BANK: 94-72/1224 NUM: 123	$-319.81	$0.00
07/11/2000	BILL	FOGLIANI, IRENE ET AL	$319.81	$319.81
07/21/1999	PAYMENT	FOGLIANI, IRENE ET AL CHECK BANK: 94-156/1242 NUM: 106	$-339.02	$0.00
07/13/1999	BILL	FOGLIANI, IRENE ET AL	$339.02	$339.02
07/17/1998	PAYMENT	FOGLIANI, IRENE CHECK	$-332.17	$0.00
07/14/1998	BILL	FOGLIANI, IRENE ET AL	$332.17	$332.17
08/01/1997	PAYMENT	FOGLIANI, GEORGE OR IRENE CHECK	$-316.19	$0.00
07/14/1997	BILL	FOGLIANI, GEORGE ET AL	$316.19	$316.19
08/01/1996	PAYMENT	FOGLIANI, GEORGE & IRENE	$-314.12	$0.00
07/15/1996	BILL	FOGLIANI, GEORGE	$314.12	$314.12