Tax Account 001-091-02

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Owners

MUNARETTO, CHRISTY & MICHAEL
PO BOX 653
PIOCHE, NV 89043

Account Summary

Account ID	001-091-02
Account Type	Real Estate
Location	667 MCCANNON STREET PIOCHE
Balance	$62.00
Currently Due	$62.00

Account ID

001-091-02

Account Type

Real Estate

Location

667 MCCANNON STREET
PIOCHE

Balance

$62.00

Currently Due

$62.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$296.14
Total	$298.62
Paid	$236.62
Balance	$62.00
Due	$62.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$296.14

Total

$298.62

Paid

$236.62

Balance

$62.00

Due

$62.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$110.14	$0.00	$0.00	$110.14	$110.14	$0.00
2	10/06/2025	10/16/2025	Paid	$62.00	$0.00	$0.00	$62.00	$62.00	$0.00
3	01/05/2026	01/15/2026	Paid	$62.00	$2.48	$0.00	$62.00	$64.48	$0.00
4	03/02/2026	03/12/2026	Due	$62.00	$0.00	$0.00	$62.00	$0.00	$62.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$282.37	$0.00	$0.00	$282.37	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$264.80	$0.00	$0.00	$264.80	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$248.52	$0.00	$0.00	$248.52	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$236.61	$0.00	$0.00	$236.61	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$228.18	$0.00	$0.00	$228.18	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$228.18	$0.00	$0.00	$228.18	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$219.46	$0.00	$0.00	$219.46	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$217.39	$0.00	$0.00	$217.39	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$200.42	$0.00	$0.00	$200.42	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$200.00	$0.00	$0.00	$200.00	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$193.82	$0.00	$0.00	$193.82	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
01/29/2026	PAYMENT	MUNARETTO, CHRISTY CREDIT	$-64.48	$62.00
01/20/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.48	$126.48
09/30/2025	PAYMENT	MUNARETTO, CHRISTY CREDIT 183025435	$-62.00	$124.00
08/14/2025	PAYMENT	MUNARETTO, CHRISTY CREDIT	$-110.14	$186.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$296.14
07/02/2025	BILL	MUNARETTO, CHRISTY & MICHAEL	$296.14	$296.14
02/18/2025	PAYMENT	OHLANDT, CONNIE CHECK 7507	$-59.00	$0.00
12/16/2024	PAYMENT	OHLANDT, CONNIE A. CHECK 7503	$-59.00	$59.00
10/09/2024	PAYMENT	OHLANDT, CONNIE A. CHECK 7495	$-59.00	$118.00
08/12/2024	PAYMENT	OHLANDT, CONNIE CHECK 7488	$-105.37	$177.00
07/03/2024	BILL	OHLANDT, RICHARD & CONNIE TRUST	$282.37	$282.37
03/04/2024	PAYMENT	OHLANDT, CONNIE CHECK 7479	$-54.00	$0.00
01/02/2024	PAYMENT	OHLANDT, CONNIE A. CHECK 7476	$-54.00	$54.00
10/02/2023	PAYMENT	OHLANDT, CONNIE A. CHECK 7469	$-54.00	$108.00
08/17/2023	PAYMENT	OHLANDT, CONNIE A. CHECK 235.81	$-102.80	$162.00
07/13/2023	BILL	OHLANDT, RICHARD & CONNIE TRUS	$264.80	$264.80
02/21/2023	PAYMENT	OHLANDT, CONNIE A. CHECK NUM: 7449	$-50.00	$0.00
12/19/2022	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 7428	$-50.00	$50.00
10/05/2022	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 7408	$-50.00	$100.00
08/11/2022	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 7383	$-98.52	$150.00
07/07/2022	BILL	OHLANDT, RICHARD & CONNIE TRUS	$248.52	$248.52
02/22/2022	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 7316	$-47.00	$0.00
12/30/2021	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 7294	$-47.00	$47.00
09/20/2021	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 7249	$-47.00	$94.00
08/02/2021	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 7224	$-95.61	$141.00
07/12/2021	BILL	OHLANDT, RICHARD & CONNIE TRUS	$236.61	$236.61
03/08/2021	PAYMENT	OHLANDT, CONNIE CHECK NUM: 7149	$-45.00	$0.00
12/30/2020	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 7115	$-45.00	$45.00
12/04/2020	PAYMENT	OHLANDT, CONNIE CHECK NUM: 7073	$-45.00	$90.00
11/20/2020	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 7039	$-93.18	$135.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-8.20	$228.18
10/21/2020	BILL	OHLANDT, RICHARD & CONNIE TRUS	$236.38	$236.38
02/27/2020	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6953	$-45.00	$0.00
01/02/2020	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6927	$-45.00	$45.00
09/20/2019	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6869	$-45.00	$90.00
08/12/2019	PAYMENT	OHLANDT, CONNIE CHECK NUM: 6850	$-93.18	$135.00
07/03/2019	BILL	OHLANDT, RICHARD & CONNIE TRUS	$228.18	$228.18
02/21/2019	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6765	$-43.00	$0.00
12/31/2018	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 3747	$-43.00	$43.00
10/03/2018	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6702	$-43.00	$86.00
08/20/2018	PAYMENT	OHLANDT, CONNIE CHECK NUM: 6698	$-90.46	$129.00
07/03/2018	BILL	OHLANDT, RICHARD & CONNIE TRUS	$219.46	$219.46
02/28/2018	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6590	$-43.00	$0.00
01/02/2018	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6558	$-43.00	$43.00
09/28/2017	PAYMENT	OHLANDT, CONNIE CHECK NUM: 6509	$-43.00	$86.00
08/15/2017	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6487	$-88.39	$129.00
07/03/2017	BILL	OHLANDT, RICHARD & CONNIE TRUS	$217.39	$217.39
02/28/2017	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6387	$-42.00	$0.00
12/20/2016	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6338	$-42.00	$42.00
09/28/2016	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6303	$-42.00	$84.00
08/03/2016	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6255	$-74.42	$126.00
07/01/2016	BILL	OHLANDT, RICHARD & CONNIE TRUS	$200.42	$200.42
02/23/2016	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6152	$-42.00	$0.00
12/30/2015	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6106	$-42.00	$42.00
09/30/2015	PAYMENT	OHLANDT, RICHARD CHECK NUM: 6056	$-42.00	$84.00
08/14/2015	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6033	$-74.00	$126.00
07/01/2015	BILL	OHLANDT, RICHARD & CONNIE TRUS	$200.00	$200.00
02/23/2015	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 5918	$-40.00	$0.00
01/02/2015	PAYMENT	OHLANDT, CONNIE A. CHECK NUM: 5881	$-40.00	$40.00
09/24/2014	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 5820	$-40.00	$80.00
08/14/2014	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 5800	$-73.82	$120.00
07/07/2014	BILL	OHLANDT, RICHARD & CONNIE TRUS	$193.82	$193.82
02/28/2014	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 5693	$-38.00	$0.00
01/02/2014	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 5660	$-38.00	$38.00
09/30/2013	PAYMENT	OHLANDT, CONNIE A. CHECK NUM: 5604	$-38.00	$76.00
07/17/2013	PAYMENT	OHLNADT, CONNIE A. CHECK NUM: 5556	$-73.66	$114.00
07/01/2013	BILL	OHLANDT, RICHARD & CONNIE TRUS	$187.66	$187.66
08/15/2012	PAYMENT	OHLANDT, CONNIE A. CHECK BANK: 94-7074/3212 NUM: 5371	$-179.14	$0.00
07/06/2012	BILL	OHLANDT, RICHARD & CONNIE TRUS	$179.14	$179.14
07/29/2011	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 5113	$-150.87	$0.00
07/06/2011	BILL	OHLANDT, RICHARD & CONNIE TRUS	$150.87	$150.87
09/02/2010	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 4856	$-114.15	$0.00
08/05/2010	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 4846	$-38.06	$114.15
07/08/2010	BILL	OHLANDT, CONNIE & LAYTON, ANNA	$152.21	$152.21
08/04/2009	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 4606	$-155.85	$0.00
07/09/2009	BILL	OHLANDT, CONNIE & LAYTON, ANNA	$155.85	$155.85
03/02/2009	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 4484	$-36.17	$0.00
01/05/2009	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 4444	$-36.17	$36.17
09/26/2008	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 4379	$-36.17	$72.34
08/11/2008	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 4347	$-36.20	$108.51
07/10/2008	BILL	OHLANDT, CONNIE & LAYTON, ANNA	$144.71	$144.71
08/10/2007	PAYMENT	OHLANDT, CONNIE & RICHARD CHECK BANK: 94-7074 NUM: 4100	$-133.98	$0.00
07/05/2007	BILL	OHLANDT, CONNIE & LAYTON, ANNA	$133.98	$133.98
08/07/2006	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 3825	$-124.07	$0.00
07/11/2006	BILL	OHLANDT, CONNIE & LAYTON, ANNA	$124.07	$124.07
08/12/2005	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 3541	$-154.41	$0.00
07/15/2005	BILL	OHLANDT, CONNIE & LAYTON, ANNA	$154.41	$154.41
07/15/2004	PAYMENT	UNTHANK, LEONARD CASH	$-137.40	$0.00
07/14/2004	PAYMENT	UNTHANK, LEONARD CASH	$-15.25	$137.40
07/07/2004	BILL	UNTHANK, LEONARD	$152.65	$152.65
07/29/2003	PAYMENT	UNTHANK, LEONARD CASH	$-112.70	$0.00
07/09/2003	BILL	UNTHANK, LEONARD	$112.70	$112.70
07/24/2002	PAYMENT	UNTHANK, LEONARD CASH	$-110.43	$0.00
07/08/2002	BILL	UNTHANK, LEONARD	$110.43	$110.43
08/03/2001	PAYMENT	UNTHANK, LENORD CASH	$-107.86	$0.00
07/10/2001	BILL	UNTHANK, LEONARD	$107.86	$107.86
08/04/2000	PAYMENT	UNTHANK, LEONARD CASH	$-91.59	$0.00
07/11/2000	BILL	UNTHANK, LEONARD	$91.59	$91.59
08/04/1999	PAYMENT	UNTHANK, LEONARD CASH	$-89.20	$0.00
07/13/1999	BILL	UNTHANK, LEONARD	$89.20	$89.20
08/04/1998	PAYMENT	UNTHANK, LEONARD CASH	$-87.19	$0.00
07/14/1998	BILL	UNTHANK, LEONARD	$87.19	$87.19
08/04/1997	PAYMENT	UNTHANK, LEONARD CASH	$-83.03	$0.00
07/14/1997	BILL	UNTHANK, LEONARD	$83.03	$83.03
08/05/1996	PAYMENT	UNTHANK, LEONARD	$-82.48	$0.00
07/15/1996	BILL	UNTHANK, LEONARD	$82.48	$82.48