Tax Account 003-041-07

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Owners

PICCOLO REVOCABLE TRUST, R & C
111 HUMBOLDT RD
AUSTIN, NV 89310

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

Account Summary

Account ID	003-041-07
Account Type	Real Estate
Location	7 MODOC LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-041-07

Account Type

Real Estate

Location

7 MODOC LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.10
Total	$129.10
Paid	$129.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.10

Total

$129.10

Paid

$129.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$33.10	$0.00	$33.10	$33.10	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.53	$0.00	$119.53	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$110.68	$0.00	$110.68	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$146.22	$0.00	$146.22	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$146.22	$0.00	$146.22	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$146.22	$0.00	$146.22	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$146.22	$0.00	$146.22	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	PICCOLO, ROBERT CREDIT CC	$-129.10	$0.00
07/15/2024	BILL	PICCOLO REVOCABLE TRUST, R & C	$129.10	$129.10
08/21/2023	PAYMENT	PICCOLO REVOCABLE TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-119.53	$0.00
07/11/2023	BILL	PICCOLO REVOCABLE TRUST, R & C	$119.53	$119.53
08/18/2022	PAYMENT	PICCOLO, ROBERT CREDIT: D BANK: CC NUM: CC	$-110.68	$0.00
07/14/2022	BILL	PICCOLO REVOCABLE TRUST, R & C	$110.68	$110.68
08/26/2021	PAYMENT	PICCOLO, ROBERT CHECK BANK: 8014 NUM: 995157	$-102.48	$0.00
07/19/2021	BILL	PICCOLO REVOCABLE TRUST, R & C	$102.48	$102.48
08/14/2020	PAYMENT	PICCOLO, ROBERT CREDIT: D BANK: CC NUM: CC	$-102.48	$0.00
07/08/2020	BILL	PICCOLO REVOCABLE TRUST, R & C	$102.48	$102.48
08/28/2019	PAYMENT	PICCOLO REVOCABLE TRUST, R & C CHECK BANK: 8014 NUM: 995397	$-102.48	$0.00
07/14/2019	BILL	PICCOLO REVOCABLE TRUST, R & C	$102.48	$102.48
04/17/2019	PAYMENT	PICCOLO, ROBERT CREDIT: D BANK: CC NUM: CC	$-102.48	$0.00
04/11/2019	AMENDMENT	adj pmt jj	$-15.36	$102.48
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.17	$117.84
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.61	$110.67
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.56	$106.06
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.02	$103.50
07/11/2018	BILL	PICCOLO, ROBERT	$102.48	$102.48
05/24/2018	PAYMENT	PICCOLO, ROBERT CASH	$-0.01	$0.00
05/16/2018	AMENDMENT	adj pnlty gpe	$-10.00	$0.01
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$10.01
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$7.01
05/01/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-146.21	$0.01
05/01/2018	AMENDMENT	adj pnlty gpe	$-5.33	$146.22
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$146.21	$151.55
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.21	$5.34
01/04/2018	VOID	PICCOL ROBERT CREDIT: D BANK: CC NUM: CC	$-146.21	$5.13
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.66	$151.34
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.46	$147.68
07/19/2017	BILL	PICCOLO, ROBERT	$146.22	$146.22
08/18/2016	PAYMENT	PICCOLO, ROBERT CHECK BANK: 70-2382 NUM: 0096768029	$-146.22	$0.00
07/14/2016	BILL	PICCOLO, ROBERT	$146.22	$146.22
08/20/2015	PAYMENT	PICCOLO, ROBERT CHECK BANK: 70-2382 NUM: 0068535170	$-146.22	$0.00
07/09/2015	BILL	PICCOLO, ROBERT	$146.22	$146.22
08/21/2014	PAYMENT	PICCOLO, ROBERT CHECK BANK: 70-2382 NUM: 0046931073	$-146.22	$0.00
07/09/2014	BILL	PICCOLO, ROBERT	$146.22	$146.22
08/21/2013	PAYMENT	PICCOLO, ROBERT CHECK BANK: 70-2382 NUM: 3857178	$-146.22	$0.00
07/11/2013	BILL	PICCOLO, ROBERT	$146.22	$146.22
03/12/2013	PAYMENT	PICCOLO, ROBERT CHECK BANK: 8014/3212 NUM: 995069	$-36.00	$0.00
01/08/2013	PAYMENT	PICCOLO, ROBERT CHECK BANK: 8014/3212 NUM: 995056	$-36.00	$36.00
10/10/2012	PAYMENT	PICCOLO, ROBERT CHECK BANK: 8014/3212 NUM: 995040	$-36.00	$72.00
08/23/2012	PAYMENT	PICCOLO, ROBERT W. CHECK BANK: 94-8014 NUM: 1018	$-36.00	$108.00
07/13/2012	BILL	PICCOLO, ROBERT	$144.00	$144.00
08/26/2011	PAYMENT	SUNRISE CITY, LLC CHECK BANK: 2-5879 NUM: 5879	$-134.66	$0.00
08/24/2011	AMENDMENT	adj pmt gp	$1.33	$134.66
07/13/2011	BILL	SUNRISE CITY, LLC	$133.33	$133.33
08/19/2010	PAYMENT	DREAM HOMES CHECK BANK: 94-72 NUM: 16590	$-123.44	$0.00
07/08/2010	BILL	SUNRISE CITY, LLC	$123.44	$123.44
02/23/2010	PAYMENT	SUNRISE CITY, LLC CHECK BANK: 94-72 NUM: 10231	$-89.74	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.86	$89.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.14	$86.88
08/28/2009	PAYMENT	SUNRISE CITY, LLC CHECK BANK: 94-72 NUM: 10217	$-28.58	$85.74
07/13/2009	BILL	SUNRISE CITY, LLC	$114.32	$114.32
04/27/2009	PAYMENT	SUNRISE CITY, LLC CHECK BANK: 94-72 NUM: 10202	$-3.06	$0.00
04/10/2009	PAYMENT	SUNRISE CITY, LLC CHECK BANK: 94-72 NUM: 10168	$-26.45	$3.06
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$29.51
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.06	$27.51
01/12/2009	PAYMENT	SUNRISE CITY LLC CHECK BANK: 94-72 NUM: 10158	$-26.45	$26.45
10/13/2008	PAYMENT	SUNRISE CITY LLC CHECK BANK: 94-72 NUM: 10142	$-26.45	$52.90
08/14/2008	PAYMENT	SUNRISE CITY, LLC CHECK BANK: 94-72 NUM: 10121	$-26.48	$79.35
07/14/2008	BILL	SUNRISE CITY, LLC	$105.83	$105.83
08/28/2007	PAYMENT	SUNRISE CITY LLC CHECK BANK: 94-72 NUM: 10028	$-100.03	$0.00
07/13/2007	BILL	SUNRISE CITY, LLC	$100.03	$100.03
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-1,172.76	$0.00
04/05/2007	INTEREST	Monthly Interest	$3.97	$1,172.76
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$1,168.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.01	$1,133.79
03/05/2007	INTEREST	Monthly Interest	$3.97	$1,126.78
02/05/2007	INTEREST	Monthly Interest	$3.97	$1,122.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.51	$1,118.84
01/04/2007	INTEREST	Monthly Interest	$3.97	$1,114.33
12/28/2006	AMENDMENT	Certified Tax Sale Letter Fees	$70.00	$1,110.36
12/04/2006	INTEREST	Monthly Interest	$3.97	$1,040.36
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$1,036.39
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.50	$936.39
10/17/2006	INTEREST	Monthly Interest	$3.97	$933.89
10/09/2006	INTEREST	Monthly Interest	$3.97	$929.92
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.00	$925.95
09/07/2006	INTEREST	Monthly Interest	$3.97	$924.95
08/01/2006	INTEREST	Monthly Interest	$3.97	$920.98
07/16/2006	BILL	LANDER COUNTY TREASURER	$100.14	$917.01
07/16/2006	INTEREST	Monthly Interest	$3.97	$816.87
06/01/2006	INTEREST	Monthly Interest	$3.97	$812.90
05/15/2006	INTEREST	Monthly Interest	$3.14	$808.93
04/06/2006	INTEREST	Monthly Interest	$3.14	$805.79
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.94	$802.65
03/07/2006	INTEREST	Monthly Interest	$3.14	$795.71
02/06/2006	INTEREST	Monthly Interest	$3.14	$792.57
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.95	$789.43
01/06/2006	INTEREST	Monthly Interest	$3.14	$783.48
12/05/2005	INTEREST	Monthly Interest	$3.14	$780.34
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.96	$777.20
10/11/2005	INTEREST	Monthly Interest	$3.14	$772.24
08/31/2005	INTEREST	Monthly Interest	$3.14	$769.10
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.97	$765.96
07/26/2005	INTEREST	Monthly Interest	$3.14	$761.99
07/26/2005	INTEREST	Monthly Interest	$3.14	$758.85
07/26/2005	BILL	LANDER COUNTY TREASURER	$99.15	$755.71
06/01/2005	INTEREST	Monthly Interest	$3.14	$656.56
05/06/2005	INTEREST	Monthly Interest	$2.31	$653.42
04/05/2005	INTEREST	Monthly Interest	$2.31	$651.11
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.94	$648.80
03/08/2005	INTEREST	Monthly Interest	$2.31	$641.86
02/07/2005	INTEREST	Monthly Interest	$2.31	$639.55
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.95	$637.24
01/18/2005	INTEREST	Monthly Interest	$2.31	$631.29
01/18/2005	INTEREST	Monthly Interest	$2.31	$628.98
11/04/2004	INTEREST	Monthly Interest	$2.31	$626.67
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$624.36
10/06/2004	INTEREST	Monthly Interest	$2.31	$619.40
09/01/2004	INTEREST	Monthly Interest	$2.31	$617.09
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.96	$614.78
08/02/2004	INTEREST	Monthly Interest	$2.31	$610.82
07/13/2004	BILL	LANDER COUNTY TREASURER	$99.11	$608.51
07/06/2004	INTEREST	Monthly Interest	$2.31	$509.40
06/03/2004	INTEREST	Monthly Interest	$2.31	$507.09
05/06/2004	INTEREST	Monthly Interest	$1.48	$504.78
04/08/2004	INTEREST	Monthly Interest	$1.48	$503.30
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$35.00	$501.82
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.93	$466.82
03/08/2004	INTEREST	Monthly Interest	$1.48	$459.89
02/09/2004	INTEREST	Monthly Interest	$1.48	$458.41
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$456.93
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.94	$356.93
01/13/2004	INTEREST	Monthly Interest	$1.48	$350.99
12/03/2003	INTEREST	Monthly Interest	$1.48	$349.51
11/03/2003	INTEREST	Monthly Interest	$1.48	$348.03
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.95	$346.55
10/06/2003	INTEREST	Monthly Interest	$1.48	$341.60
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.96	$340.12
09/08/2003	INTEREST	Monthly Interest	$1.48	$336.16
08/04/2003	INTEREST	Monthly Interest	$1.48	$334.68
07/22/2003	BILL	DOUGLASS, ALLEN L & PATSY B	$99.04	$333.20
07/02/2003	INTEREST	Monthly Interest	$1.48	$234.16
06/02/2003	INTEREST	Monthly Interest	$1.48	$232.68
05/06/2003	INTEREST	Monthly Interest	$0.70	$231.20
04/03/2003	INTEREST	Monthly Interest	$0.70	$230.50
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.51	$229.80
03/05/2003	INTEREST	Monthly Interest	$0.70	$223.29
02/06/2003	INTEREST	Monthly Interest	$0.70	$222.59
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.58	$221.89
01/06/2003	INTEREST	Monthly Interest	$0.70	$216.31
12/11/2002	INTEREST	Monthly Interest	$0.70	$215.61
12/11/2002	INTEREST	Monthly Interest	$0.70	$214.91
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.65	$214.21
10/07/2002	INTEREST	Monthly Interest	$0.70	$209.56
09/09/2002	INTEREST	Monthly Interest	$0.70	$208.86
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.72	$208.16
08/06/2002	INTEREST	Monthly Interest	$0.70	$204.44
07/11/2002	INTEREST	Monthly Interest	$0.70	$203.74
07/11/2002	BILL	DOUGLASS, ALLEN L & PATSY B	$93.04	$203.04
06/03/2002	INTEREST	Monthly Interest	$0.70	$110.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$109.30
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$104.30
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.87	$102.30
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.03	$96.43
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.19	$91.40
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.35	$87.21
07/13/2001	BILL	DOUGLASS, ALLEN L & PATSY B	$83.86	$83.86
04/04/2001	PAYMENT	HUTCHISON, JOHN S CHECK BANK: 94-72 NUM: 123	$-101.90	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.85	$101.90
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.01	$96.05
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.18	$91.04
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.34	$86.86
09/06/2000	PAYMENT	HUTCHISON, JOHN S CHECK BANK: 94-72 NUM: 327	$-110.51	$83.52
08/17/2000	INTEREST	Monthly Interest	$0.69	$194.03
07/10/2000	INTEREST	Monthly Interest	$0.69	$193.34
07/10/2000	BILL	DOUGLASS, ALLEN L & PATSY B	$83.53	$192.65
06/06/2000	INTEREST	Monthly Interest	$0.69	$109.12
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$108.43
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$103.43
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.82	$101.43
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.99	$95.61
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.16	$90.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.33	$86.46
07/17/1999	BILL	DOUGLASS, ALLEN L & PATSY B	$83.13	$83.13
05/06/1999	PAYMENT	DOUGLASS, ALLEN L & PATSY B CHECK BANK: 94-72 NUM: 1259	$-110.85	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$110.85
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.25	$108.85
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.35	$102.60
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.46	$97.25
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.57	$92.79
07/10/1998	BILL	DOUGLASS, ALLEN L & PATSY B	$89.22	$89.22
06/09/1998	PAYMENT	DANA & JOHN HUTCHINSON CREDIT: B BANK: 94-72 NUM: 945	$-61.55	$0.00
06/01/1998	INTEREST	Monthly Interest	$0.37	$61.55
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$61.18
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$56.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$54.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	DOUGLASS, ALLEN L & PATSY B	$44.41	$44.41
08/27/1996	PAYMENT	DOUGLASS, ALLEN L & PATSY B	$-42.33	$0.00
07/15/1996	BILL	DOUGLASS, ALLEN L & PATSY B	$42.33	$42.33