Tax Account 001-057-28

Print Page · · Payments Cart · New Search

Owners

FOGLIANI FAMILY TRUST
PO BOX 480
PIOCHE, NV 89043

Account Summary

Account ID	001-057-28
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-28

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.95
Total	$48.95
Paid	$48.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.95

Total

$48.95

Paid

$48.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.95	$0.00	$48.95	$48.95	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.95	$0.00	$48.95	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$48.95	$0.00	$48.95	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$48.83	$0.00	$48.83	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$48.20	$0.00	$48.20	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$48.20	$0.00	$48.20	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$46.39	$0.00	$46.39	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$46.28	$0.00	$46.28	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$36.17	$0.00	$36.17	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$36.07	$0.00	$36.07	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$35.97	$0.00	$35.97	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	FOGLIANI, MIKE CHECK 0055390620	$-48.95	$0.00
07/03/2024	BILL	FOGLIANI FAMILY TRUST	$48.95	$48.95
08/01/2023	PAYMENT	FOGLIANI, MIKE CHECK 0083568534	$-48.95	$0.00
07/13/2023	BILL	FOGLIANI FAMILY TRUST	$48.95	$48.95
07/26/2022	PAYMENT	FOGLIANI, MIKE CHECK NUM: 7560585	$-48.95	$0.00
07/07/2022	BILL	FOGLIANI FAMILY TRUST	$48.95	$48.95
08/17/2021	PAYMENT	FOGLIANI, MIKE CHECK NUM: 35638610	$-48.83	$0.00
07/12/2021	BILL	FOGLIANI FAMILY TRUST	$48.83	$48.83
11/10/2020	PAYMENT	FOGLIANI, MIKE CHECK NUM: 3560042	$-48.20	$0.00
10/21/2020	BILL	FOGLIANI FAMILY TRUST	$48.20	$48.20
08/12/2019	PAYMENT	FOGLIANI, MIKE CHECK NUM: 54854183	$-48.20	$0.00
07/03/2019	BILL	FOGLIANI FAMILY TRUST	$48.20	$48.20
07/27/2018	PAYMENT	FOGLIANI, MIKE CHECK NUM: 18971968	$-46.39	$0.00
07/03/2018	BILL	FOGLIANI FAMILY TRUST	$46.39	$46.39
07/24/2017	PAYMENT	FOGLIANI, MIKE CHECK NUM: 8797665	$-46.28	$0.00
07/03/2017	BILL	FOGLIANI FAMILY TRUST	$46.28	$46.28
08/01/2016	PAYMENT	FOGLIANI, MIKE CHECK NUM: 93021482	$-36.17	$0.00
07/01/2016	BILL	FOGLIANI, MICHAEL G & JO LYN	$36.17	$36.17
08/10/2015	PAYMENT	FOGLIANI, MIKE CHECK NUM: 72011559	$-36.07	$0.00
07/01/2015	BILL	FOGLIANI, MICHAEL G & JO LYN	$36.07	$36.07
08/15/2014	PAYMENT	FOGLIANI, MIKE CHECK NUM: 46369889	$-35.97	$0.00
07/07/2014	BILL	FOGLIANI, MICHAEL G & JO LYN	$35.97	$35.97
07/22/2013	PAYMENT	FOGLIANI, MIKE CHECK NUM: 93335103	$-35.97	$0.00
07/01/2013	BILL	FOGLIANI, MICHAEL G & JO LYN	$35.97	$35.97
08/09/2012	PAYMENT	FOGLIANI, MIKE CHECK BANK: 70-2382/719 NUM: 55711406	$-35.97	$0.00
07/06/2012	BILL	FOGLIANI, MICHAEL G & JO LYN	$35.97	$35.97
08/08/2011	PAYMENT	FOGLIANO, M & J CHECK BANK: 94-156 NUM: 3473	$-35.97	$0.00
07/06/2011	BILL	FOGLIANI, MICHAEL G & JO LYN	$35.97	$35.97
08/04/2010	PAYMENT	FOGLIANI, J & M CHECK BANK: 94-156 NUM: 3326	$-35.97	$0.00
07/08/2010	BILL	FOGLIANI, MICHAEL G & JO LYN	$35.97	$35.97
07/27/2009	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 3119	$-51.29	$0.00
07/09/2009	BILL	FOGLIANI, MICHAEL G & JO LYN	$51.29	$51.29
08/07/2008	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2911	$-48.50	$0.00
07/10/2008	BILL	FOGLIANI, MICHAEL G & JO LYN	$48.50	$48.50
07/24/2007	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2670	$-44.92	$0.00
07/05/2007	BILL	FOGLIANI, MICHAEL G & JO LYN	$44.92	$44.92
08/01/2006	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2442	$-41.58	$0.00
07/11/2006	BILL	FOGLIANI, MICHAEL G & JO LYN	$41.58	$41.58
08/01/2005	PAYMENT	FOGLIANI, J & M CHECK BANK: 94-156 NUM: 2175	$-38.67	$0.00
07/15/2005	BILL	FOGLIANI, MICHAEL G & JO LYN	$38.67	$38.67
07/26/2004	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1964	$-36.69	$0.00
07/07/2004	BILL	FOGLIANI, MICHAEL G & JO LYN	$36.69	$36.69
08/13/2003	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1745	$-36.69	$0.00
07/09/2003	BILL	FOGLIANI, MICHAEL G & JO LYN	$36.69	$36.69
07/15/2002	PAYMENT	FOGLIANI, JO & MIKE CHECK BANK: 94-156 NUM: 1480	$-36.41	$0.00
07/08/2002	BILL	FOGLIANI, MICHAEL G & JO LYN	$36.41	$36.41