Tax Account 010-020-10

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Owners

K&D PIAZZA TRUST, V & D
PIAZZA, V & D TRUSTEES
PO BOX 128
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-020-10
Account Type	Real Estate
Location	4855 IZZENHOOD ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-020-10

Account Type

Real Estate

Location

4855 IZZENHOOD ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,141.84
Total	$4,141.84
Paid	$4,141.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,141.84

Total

$4,141.84

Paid

$4,141.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$1,036.84	$0.00	$1,036.84	$1,036.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,035.00	$0.00	$1,035.00	$1,035.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,035.00	$0.00	$1,035.00	$1,035.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,035.00	$0.00	$1,035.00	$1,035.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,892.47	$0.00	$3,892.47	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,779.10	$0.00	$3,779.10	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,795.30	$0.00	$3,795.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,786.27	$0.00	$3,786.27	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,675.98	$0.00	$3,675.98	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,474.81	$0.00	$3,474.81	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,461.43	$0.00	$3,461.43	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,448.11	$0.00	$3,448.11	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,461.84	$0.00	$3,461.84	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$597.56	$0.00	$597.56	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	K&D PIAZZA TRUST, V & D CHECK 8900	$-1,035.00	$0.00
12/30/2024	PAYMENT	KEITH PIAZZA CHECK 8887	$-1,035.00	$1,035.00
10/04/2024	PAYMENT	K&D PIAZZA TRUST, V & D CHECK 8862	$-1,035.00	$2,070.00
08/14/2024	PAYMENT	K&D PIAZZA TRUST, V & D CHECK 1138	$-1,036.84	$3,105.00
07/15/2024	BILL	K&D PIAZZA TRUST, V & D	$4,141.84	$4,141.84
03/01/2024	PAYMENT	K&D PIAZZA TRUST, V & D CHECK 8819	$-973.00	$0.00
01/03/2024	PAYMENT	K&D PIAZZA TRUST, V & D CHECK 8810	$-973.00	$973.00
10/05/2023	PAYMENT	K&D PIAZZA TRUST, V & D CHECK BANK: 65-320 NUM: 8789	$-973.00	$1,946.00
09/01/2023	PAYMENT	PIAZZA TRUST CHECK BANK: 65-320 NUM: 8782	$-973.47	$2,919.00
07/11/2023	BILL	K&D PIAZZA TRUST, V & D	$3,892.47	$3,892.47
03/06/2023	PAYMENT	KEITH PIAZZA CREDIT: D BANK: CC NUM: CC	$-944.00	$0.00
01/05/2023	PAYMENT	K&D PIAZZA TRUST, V & D CHECK BANK: 65-320 NUM: 8733	$-944.00	$944.00
09/19/2022	PAYMENT	PIAZZA, V KEITH & DEBORAH CHECK BANK: 65320 NUM: 8723	$-944.00	$1,888.00
08/04/2022	PAYMENT	PIAZZA, KEITH & DEBORAH CHECK BANK: 65320 NUM: 8717	$-947.10	$2,832.00
07/14/2022	BILL	K&D PIAZZA TRUST, V & D	$3,779.10	$3,779.10
03/03/2022	PAYMENT	PIAZZA, V KEITH & DEBORAH CHECK BANK: 65320 NUM: 8704	$-948.82	$0.00
01/06/2022	PAYMENT	K&D PIAZZA TRUST, V & D CHECK BANK: 65320 NUM: 8698	$-948.82	$948.82
10/05/2021	PAYMENT	K&D PIAZZA TRUST, V & D CHECK BANK: 65320 NUM: 8690	$-948.82	$1,897.64
08/04/2021	PAYMENT	PIAZZA, V KEITH CHECK BANK: 65320 NUM: 8680	$-948.84	$2,846.46
07/19/2021	BILL	K&D PIAZZA TRUST, V & D	$3,795.30	$3,795.30
12/10/2020	PAYMENT	K&D PIAZZA TRUST, V & D CHECK BANK: 65320 NUM: 8652	$-1,893.12	$0.00
09/18/2020	PAYMENT	PIAZZA, KEITH CHECK BANK: 65320 NUM: 8639	$-946.56	$1,893.12
08/17/2020	PAYMENT	K&D PIAZZA TRUST, V & D CHECK BANK: 65320 NUM: 8635	$-946.59	$2,839.68
07/08/2020	BILL	K&D PIAZZA TRUST, V & D	$3,786.27	$3,786.27
03/02/2020	PAYMENT	K&D PIAZZA TRUST, V & D CHECK BANK: 65320 NUM: 8606	$-918.99	$0.00
01/03/2020	PAYMENT	PIAZZA, DEBORAH & KEITH CHECK BANK: 65320 NUM: 1096	$-918.99	$918.99
09/06/2019	PAYMENT	PIAZZA, V. KEITH & DEBORAH A CHECK BANK: 65320 NUM: 8598	$-918.99	$1,837.98
08/19/2019	PAYMENT	K&D PIAZZA TRUST, V & D CHECK BANK: 65320 NUM: 8596	$-919.01	$2,756.97
07/14/2019	BILL	K&D PIAZZA TRUST, V & D	$3,675.98	$3,675.98
03/06/2019	PAYMENT	PIAZZA, V. KEITH & DEBORAH A CHECK BANK: 65320 NUM: 8575	$-868.70	$0.00
01/07/2019	PAYMENT	K&D PIAZZA TRUST, V & D CHECK BANK: 65320 NUM: 1082	$-868.70	$868.70
09/28/2018	PAYMENT	PIAZZA, V & DEBORAH CHECK BANK: 65320 NUM: 8564	$-868.70	$1,737.40
08/24/2018	PAYMENT	PIAZZA VINCENT CREDIT: D BANK: CC NUM: CC	$-868.71	$2,606.10
07/11/2018	BILL	K&D PIAZZA TRUST, V & D	$3,474.81	$3,474.81
08/29/2017	PAYMENT	PIAZZA, DEBORAH A CREDIT: D BANK: CC NUM: CC	$-3,461.43	$0.00
07/19/2017	BILL	PIAZZA, VINCENT K & DEBORAH A	$3,461.43	$3,461.43
01/05/2017	PAYMENT	PIAZZA, VINCENT K & DEBORAH A CHECK BANK: 65-320 NUM: 8466	$-862.00	$0.00
11/08/2016	PAYMENT	PIAZZA, VINCENT K & DEBORAH A CHECK BANK: 65-320 NUM: 8464	$-862.00	$862.00
10/04/2016	PAYMENT	PIAZZA, VINCENT K & DEBORAH A CHECK BANK: 65-320 NUM: 8462	$-862.00	$1,724.00
08/08/2016	PAYMENT	PIAZZA, VINCENT K & DEBORAH A CHECK BANK: 65-320 NUM: 8459	$-862.11	$2,586.00
07/14/2016	BILL	PIAZZA, VINCENT K & DEBORAH A	$3,448.11	$3,448.11
03/07/2016	PAYMENT	PIAZZA, VINCENT K & DEBORAH A CHECK BANK: 65-320 NUM: 8440	$-865.00	$0.00
01/05/2016	PAYMENT	PIAZZA, VINCENT K & DEBORAH A CHECK BANK: 65-320 NUM: 8434	$-865.00	$865.00
09/14/2015	PAYMENT	PIAZZA, VINCENT K & DEBORAH A CHECK BANK: 65-320 NUM: 8416	$-865.00	$1,730.00
08/18/2015	PAYMENT	PIAZZA, VINCENT K & DEBORAH A CHECK BANK: 65-320 NUM: 8405	$-866.84	$2,595.00
07/09/2015	BILL	PIAZZA, VINCENT K & DEBORAH A	$3,461.84	$3,461.84
08/18/2014	PAYMENT	PIAZZA, V KEITH & DEBORAH CHECK BANK: 65-320 NUM: 8314	$-597.56	$0.00
07/09/2014	BILL	PIAZZA, V KEITH & DEBORAH	$597.56	$597.56
08/16/2013	PAYMENT	PIAZZA, V KEITH & DEBORAH CHECK BANK: 65-320 NUM: 8093	$-552.17	$0.00
07/11/2013	BILL	PIAZZA, V KEITH & DEBORAH	$552.17	$552.17
08/10/2012	PAYMENT	PIAZZA, V KEITH & DEBORAH CHECK BANK: 65-320 NUM: 7951	$-511.26	$0.00
07/13/2012	BILL	PIAZZA, V KEITH & DEBORAH	$511.26	$511.26
08/09/2011	PAYMENT	PIAZZA, V KEITH & DEBORAH CHECK BANK: 65-320 NUM: 7779	$-473.39	$0.00
07/13/2011	BILL	PIAZZA, V KEITH & DEBORAH	$473.39	$473.39
07/28/2010	PAYMENT	PIAZZA, V KEITH & DEBORAH CHECK BANK: 65-320 NUM: 7654	$-438.31	$0.00
07/08/2010	BILL	PIAZZA, V KEITH & DEBORAH	$438.31	$438.31
08/14/2009	PAYMENT	PIAZZA, V KEITH & DEBORAH CHECK BANK: 65-320 NUM: 7513	$-405.84	$0.00
07/13/2009	BILL	PIAZZA, V KEITH & DEBORAH	$405.84	$405.84
08/13/2008	PAYMENT	PIAZZA, V KEITH & DEBORAH CHECK BANK: 65-320 NUM: 7410	$-375.78	$0.00
07/14/2008	BILL	PIAZZA, V KEITH & DEBORAH	$375.78	$375.78
08/10/2007	PAYMENT	GUINN, THEODORE R & TRACY L CHECK BANK: 94-176 NUM: 1014	$-26.84	$0.00
07/13/2007	BILL	GUINN, THEODORE R & TRACY L	$26.84	$26.84
08/03/2006	PAYMENT	GUINN, THEODORE R & TRACY L CHECK BANK: 94-72 NUM: 5761	$-26.84	$0.00
07/16/2006	BILL	GUINN, THEODORE R & TRACY L	$26.84	$26.84
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-26.84	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-26.84	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-26.84	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-25.16	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$25.16	$25.16
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-25.16	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$25.16	$25.16
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.15	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.15	$25.15
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-25.11	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$25.11	$25.11
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.13	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.13	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-25.88	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.88	$25.88