Tax Account 001-240-24

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Owners

FOGLIANI, RYAN
PO BOX 205
PIOCHE, NV 89043

Account Summary

Account ID	001-240-24
Account Type	Real Estate
Location	857 BARTOLO ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-240-24

Account Type

Real Estate

Location

857 BARTOLO ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.24
Total	$1,972.24
Paid	$1,972.24
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

$1,972.24

Total

$1,972.24

Paid

$1,972.24

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	$529.24	$0.00	$529.24	$529.24	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/03/2025	03/13/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,916.12	$0.00	$1,916.12	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,861.62	$0.00	$1,861.62	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,863.09	$101.42	$1,964.51	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,885.40	$20.22	$1,905.62	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,870.66	$0.00	$1,870.66	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,817.49	$0.00	$1,817.49	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,819.09	$83.97	$1,903.06	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,807.79	$62.36	$1,870.15	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,828.94	$119.16	$1,948.10	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,799.07	$17.64	$1,816.71	$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
08/20/2024	PAYMENT	FOGLIANI, RYAN M CHECK 223	$-1,972.24	$0.00
07/03/2024	BILL	FOGLIANI, RYAN	$1,972.24	$1,972.24
08/03/2023	PAYMENT	FOGLIANI, RYAN CHECK 122	$-1,916.12	$0.00
07/13/2023	BILL	FOGLIANI, RYAN	$1,916.12	$1,916.12
08/01/2022	PAYMENT	FOGLIANI, RYAN CHECK NUM: 183	$-1,861.62	$0.00
07/07/2022	BILL	FOGLIANI, RYAN	$1,861.62	$1,861.62
03/29/2022	PAYMENT	FOGLIANI, RYAN CHECK NUM: 178	$-1,009.42	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,009.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$55.68	$1,008.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.70	$952.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.80	$928.84
09/07/2021	PAYMENT	FOGLIANI, RYAN CHECK NUM: 109	$-955.09	$928.04
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.04	$1,883.13
07/12/2021	BILL	FOGLIANI, RYAN	$1,863.09	$1,863.09
02/09/2021	PAYMENT	FOGLIANI, RYAN CHECK NUM: 173	$-20.22	$0.00
12/03/2020	PAYMENT	FOGLIANI, RYAN CHECK NUM: 142	$-1,885.40	$20.22
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,905.62
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.20	$1,905.60
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-40.01	$1,885.40
10/21/2020	BILL	FOGLIANI, RYAN	$1,925.41	$1,925.41
10/09/2019	PAYMENT	FOGLIANI, RYAN CHECK NUM: 130	$-1,368.00	$0.00
08/13/2019	PAYMENT	FOGLIANI, RYAN CHECK NUM: 126	$-502.66	$1,368.00
07/03/2019	BILL	FOGLIANI, RYAN	$1,870.66	$1,870.66
01/03/2019	PAYMENT	FOGLIANI, RYAN CHECK NUM: 599	$-886.00	$0.00
10/10/2018	PAYMENT	FOGLIANI, RYAN CHECK NUM: 588	$-443.00	$886.00
08/20/2018	PAYMENT	FOGLIANI, RYAN CHECK NUM: 582	$-488.49	$1,329.00
07/03/2018	BILL	FOGLIANI, RYAN	$1,817.49	$1,817.49
03/26/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 538	$-17.72	$0.00
03/26/2018	AMENDMENT	Reverse Mailing Fee	$-1.10	$17.72
03/26/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 538	$17.72	$18.82
03/26/2018	VOID	FOGLIANI, RYAN CHECK NUM: 538	$-17.72	$1.10
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$18.82
03/19/2018	PAYMENT	FOGLIANI, RYAN CHECK NUM: 533	$-443.00	$17.72
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.72	$460.72
12/27/2017	PAYMENT	FOGLIANI, RYAN CHECK NUM: 520	$-66.25	$443.00
12/04/2017	PAYMENT	FOGLIANI, RYAN CHECK NUM: 516	$-1,376.09	$509.25
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.65	$1,885.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.60	$1,838.69
07/03/2017	BILL	FOGLIANI, RYAN	$1,819.09	$1,819.09
03/13/2017	PAYMENT	FOGLIANI, RYAN CHECK NUM: 481	$-62.36	$0.00
11/21/2016	PAYMENT	FOGLIANI, RYAN CHECK NUM: 467	$-1,807.79	$62.36
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.49	$1,870.15
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.87	$1,825.66
07/01/2016	BILL	FOGLIANI, RYAN	$1,807.79	$1,807.79
04/04/2016	PAYMENT	FOGLIANI, RYAN CHECK NUM: 574	$-868.16	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$868.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.60	$867.07
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.52	$826.47
11/18/2015	PAYMENT	FOGLIANI, RYAN CHECK NUM: 553	$-1,079.94	$811.95
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.95	$1,891.89
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.00	$1,846.94
07/01/2015	BILL	FOGLIANI, RYAN	$1,828.94	$1,828.94
02/27/2015	PAYMENT	FOGLIANI, JO CHECK NUM: 371	$-899.64	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.64	$899.64
10/06/2014	PAYMENT	FOGLIANI, RYAN CHECK NUM: 455	$-441.00	$882.00
08/18/2014	PAYMENT	FOGLIANI, RYAN CHECK NUM: 452	$-476.07	$1,323.00
07/07/2014	BILL	FOGLIANI, RYAN	$1,799.07	$1,799.07
03/26/2014	PAYMENT	FOGLIANI, RYAN CHECK NUM: 433	$-491.52	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.31	$491.52
03/04/2014	PAYMENT	FOGLIANI, RYAN CHECK NUM: 427	$-428.00	$468.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.26	$896.21
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$873.95
10/02/2013	PAYMENT	FOGLIANI, RYAN M. CHECK NUM: 412	$-891.59	$873.26
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.26	$1,764.85
07/01/2013	BILL	FOGLIANI, RYAN	$1,747.59	$1,747.59
07/26/2012	PAYMENT	FOGLIANI, RYAN CHECK BANK: 94-156/1242 NUM: 271	$-1,697.62	$0.00
07/06/2012	BILL	FOGLIANI, RYAN	$1,697.62	$1,697.62
09/23/2011	PAYMENT	FOGLIANI, RYAN CHECK BANK: 94-156/1242 NUM: 321	$-16.68	$0.00
09/14/2011	PAYMENT	FOGLIANI, RYAN CHECK BANK: 94-156/1242 NUM: 319	$-1,700.15	$16.68
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.68	$1,716.83
07/06/2011	BILL	FOGLIANI, RYAN	$1,700.15	$1,700.15
03/30/2011	PAYMENT	FOGLIANI, RYAN CHECK BANK: 94-156/1242 NUM: 303	$-866.47	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.49	$866.47
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.20	$825.98
09/24/2010	PAYMENT	FOGLIANI, RYAN CHECK BANK: 94-156/1242 NUM: 286	$-16.20	$809.78
09/14/2010	PAYMENT	FOGLIANI, RYAN CHECK BANK: 94-156/1242 NUM: 285	$-843.78	$825.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.20	$1,669.76
07/08/2010	BILL	FOGLIANI, RYAN	$1,653.56	$1,653.56
08/03/2009	PAYMENT	FOGLIANI, RYAN CHECK BANK: 94-156/1242 NUM: 228	$-1,611.39	$0.00
07/09/2009	BILL	FOGLIANI, RYAN	$1,611.39	$1,611.39
01/08/2009	PAYMENT	FOGLIANI, RYAN CHECK BANK: 94-156/1242 NUM: 192	$-763.28	$0.00
09/30/2008	PAYMENT	FOGLIANI, RYAN CHECK BANK: 94-156/1242 NUM: 266	$-381.64	$763.28
08/12/2008	PAYMENT	FOGLIANI, RYAN CHECK BANK: 94-156/1242 NUM: 256	$-420.67	$1,144.92
07/10/2008	BILL	FOGLIANI, RYAN	$1,565.59	$1,565.59
01/18/2008	PAYMENT	FOGLIANI, RYAN CHECK BANK: 94-156/1242 NUM: 150	$-741.06	$0.00
10/01/2007	PAYMENT	FOGLIANI, RYAN CHECK BANK: 94-156 NUM: 150	$-370.53	$741.06
08/15/2007	PAYMENT	FOGLIANI, RYAN CHECK BANK: 94-156 NUM: 368	$-409.53	$1,111.59
07/05/2007	BILL	FOGLIANI, RYAN	$1,521.12	$1,521.12
04/06/2007	PAYMENT	FOGLIANI, RYAN CHECK BANK: 94-156/1242 NUM: 335	$-14.97	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.58	$14.97
02/20/2007	PAYMENT	FOGLIANI, RYAN CHECK BANK: 94-156 NUM: 326	$-719.46	$14.39
02/20/2007	ADJUSTMENT	wrong payor BANK: 94-156/1242 NUM: 326	$719.46	$733.85
02/16/2007	VOID	MITCHELL, CHAZ & RITA CHECK BANK: 94-156/1242 NUM: 326	$-719.46	$14.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.39	$733.85
09/27/2006	PAYMENT	FOGLIANI, RYAN CHECK BANK: 94-156/1242 NUM: 287	$-359.73	$719.46
08/30/2006	PAYMENT	FOGLIANI, RYAN CHECK BANK: 94-156/1242 NUM: 279	$-398.74	$1,079.19
07/11/2006	BILL	MITCHELL, CHAZ & RITA	$1,477.93	$1,477.93
02/27/2006	PAYMENT	MITCHELL, CHAZ & RITA CHECK BANK: 94-156/1242 NUM: 149	$-142.44	$0.00
02/07/2006	PAYMENT	MITCHELL, RITA CHECK BANK: 94-8441/3224 NUM: 174	$-150.00	$142.44
12/14/2005	PAYMENT	MITCHELL, RITA CHECK BANK: 94-8441 NUM: 160	$-150.00	$292.44
11/17/2005	PAYMENT	MITCHELL, CHAZ & RITA CHECK BANK: 94-8441/3224 NUM: 148	$-150.00	$442.44
10/03/2005	PAYMENT	MITCHELL, CHAZ & RITA CHECK BANK: 94-156/1242 NUM: 118	$-150.00	$592.44
09/06/2005	PAYMENT	MITCHELL, CHAZ & RITA CHECK BANK: 94-156/1242 NUM: 111	$-150.00	$742.44
08/11/2005	PAYMENT	MITCHELL, CHAZ & RITA CHECK BANK: 94-156/1242 NUM: 101	$-336.49	$892.44
07/15/2005	BILL	MITCHELL, CHAZ & RITA	$1,228.93	$1,228.93
03/09/2005	PAYMENT	MITCHELL, CHAZ & RITA CHECK BANK: 94-72/1224 NUM: 347	$-109.20	$0.00
02/08/2005	PAYMENT	MITCHELL, CHAZ & RITA CHECK BANK: 94-72 NUM: 333	$-100.00	$109.20
01/10/2005	PAYMENT	MITCHELL, CHAZ & RITA CHECK BANK: 94-72/1224 NUM: 319	$-100.00	$209.20
11/22/2004	PAYMENT	MITCHELL, CHAZ & RITA CHECK BANK: 94-8441/3224 NUM: 119	$-300.00	$309.20
10/06/2004	PAYMENT	MITCHELL, CHAZ & RITA CHECK BANK: 94-72/1224 NUM: 298	$-304.60	$609.20
08/11/2004	PAYMENT	MITCHELL, CHAZ & RITA CHECK BANK: 94-72/1224 NUM: 278	$-343.62	$913.80
07/07/2004	BILL	MITCHELL, CHAZ & RITA	$1,257.42	$1,257.42
03/12/2004	PAYMENT	MITCHELL, CHAZ & RITA CASH	$-310.20	$0.00
12/09/2003	PAYMENT	MITCHELL, CHAZ & RITA CASH	$-310.20	$310.20
10/07/2003	PAYMENT	MITCHELL, CHAZ & RITA CASH	$-310.20	$620.40
07/14/2003	PAYMENT	MITCHELL, CHAZ & RITA CHECK BANK: 94-72 NUM: 114	$-310.20	$930.60
07/09/2003	BILL	MITCHELL, CHAZ & RITA	$1,240.80	$1,240.80
08/01/2002	PAYMENT	MITCHELL, CHAZ & RITA CHECK BANK: 94-77 NUM: 2215	$-193.87	$0.00
07/08/2002	BILL	MITCHELL, CHAZ & RITA	$193.87	$193.87
08/21/2001	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1250	$-194.05	$0.00
07/10/2001	BILL	BROWN, PAUL S	$194.05	$194.05
08/25/2000	PAYMENT	EAGLE VALLEY RESORT/BROWN, P CHECK BANK: 94-72/1224 NUM: 5864	$-197.02	$0.00
07/11/2000	BILL	BROWN, PAUL S	$197.02	$197.02
03/06/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5475	$-42.93	$0.00
01/05/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5361	$-42.93	$42.93
10/15/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 5212	$-42.93	$85.86
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5059	$-43.34	$128.79
07/13/1999	BILL	BROWN, PAUL S	$172.13	$172.13
08/12/1998	PAYMENT	EAGLE VALLEY RESORT CHECK	$-172.87	$0.00
07/14/1998	BILL	BROWN, PAUL S	$172.87	$172.87
07/24/1997	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK	$-166.52	$0.00
07/14/1997	BILL	BROWN, PAUL S	$166.52	$166.52
12/11/1996	PAYMENT	EAGLE VALLEY RESORT/BROWN,PAUL	$-82.60	$0.00
08/12/1996	PAYMENT	BROWN, PAUL S.	$-82.84	$82.60
07/15/1996	BILL	BROWN, PAUL S	$165.44	$165.44