Tax Account 003-041-12

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Owners

PICCOLO 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	003-041-12
Account Type	Real Estate
Location	111 HUMBOLDT ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-041-12

Account Type

Real Estate

Location

111 HUMBOLDT ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$634.57
Total	$634.57
Paid	$634.57
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

$634.57

Total

$634.57

Paid

$634.57

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	$160.57	$0.00	$160.57	$160.57	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$594.27	$0.00	$594.27	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$559.80	$0.00	$559.80	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$518.33	$0.01	$518.34	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$516.28	$0.00	$516.28	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$502.70	$0.00	$502.70	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$475.48	$0.00	$475.48	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$440.26	$0.00	$440.26	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$408.31	$0.18	$408.49	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$404.50	$0.00	$404.50	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$402.97	$0.00	$402.97	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/08/2024	PAYMENT	PICCOLO TRUST, R & C CREDIT	$-316.00	$0.00
08/22/2024	PAYMENT	PICCOLO TRUST, R & C CREDIT CC	$-318.57	$316.00
07/15/2024	BILL	PICCOLO TRUST, R & C	$634.57	$634.57
10/05/2023	PAYMENT	PICCOLO TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-296.00	$0.00
08/21/2023	PAYMENT	PICCOLO TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-298.27	$296.00
07/11/2023	BILL	PICCOLO TRUST, R & C	$594.27	$594.27
08/18/2022	PAYMENT	PICCOLO, ROBERT CREDIT: D BANK: CC NUM: CC	$-559.80	$0.00
07/14/2022	BILL	PICCOLO TRUST, R & C	$559.80	$559.80
01/07/2022	PAYMENT	PICCOLO , ROBERT CREDIT: D BANK: CC NUM: CC	$-259.17	$0.00
01/04/2022	AMENDMENT	ADJ PMT JJ	$0.01	$259.17
08/17/2021	PAYMENT	PICCOLO, ROBERT CREDIT: D BANK: CC NUM: CC	$-259.17	$259.16
07/19/2021	BILL	PICCOLO TRUST, R & C	$518.33	$518.33
11/23/2020	PAYMENT	PICCOLO, ROBERT CREDIT: D BANK: CC NUM: CC	$-258.14	$0.00
08/14/2020	PAYMENT	PICCOLO, R CREDIT: D BANK: CC NUM: CC	$-258.14	$258.14
07/08/2020	BILL	PICCOLO TRUST, R & C	$516.28	$516.28
01/13/2020	PAYMENT	PICCOLO, ROBERT CREDIT: D BANK: CC NUM: CC	$-251.34	$0.00
10/11/2019	PAYMENT	PICCOLO, ROBERT CREDIT: D BANK: CC NUM: CC	$-125.67	$251.34
08/28/2019	PAYMENT	LCT CASH	$-0.02	$377.01
08/27/2019	PAYMENT	PICCOLO, ROBERT CREDIT: D BANK: CC NUM: CC	$-125.67	$377.03
07/14/2019	BILL	PICCOLO TRUST, R & C	$502.70	$502.70
08/24/2018	PAYMENT	PICCOLO ROBERT CREDIT: D BANK: CC NUM: CC	$-373.00	$0.00
08/21/2018	PAYMENT	PICCOLO ROBERT CHECK BANK: 8014 NUM: 995332	$-102.48	$373.00
07/11/2018	BILL	PICCOLO TRUST, R & C	$475.48	$475.48
01/04/2018	PAYMENT	PICCOL ROBERT CREDIT: D BANK: CC NUM: CC	$-73.91	$0.00
08/29/2017	PAYMENT	PICCOLO ROBERT CREDIT: D BANK: CC NUM: CC	$-220.13	$73.91
08/24/2017	PAYMENT	PICCOLO ROBERT CHECK BANK: 702382 NUM: 16723760	$-146.22	$294.04
07/19/2017	BILL	PICCOLO TRUST, R & C	$440.26	$440.26
03/15/2017	PAYMENT	PICCOLO TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-102.18	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.01	$102.18
01/05/2017	PAYMENT	PICCOLO TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-106.31	$102.17
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.17	$208.48
08/30/2016	PAYMENT	PICCOLO TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-200.00	$208.31
07/14/2016	BILL	PICCOLO TRUST, R & C	$408.31	$408.31
01/05/2016	PAYMENT	PICCOLO TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-202.00	$0.00
07/28/2015	PAYMENT	ROBERT W PICCOL CHECK BANK: WF INTERNET NUM: 015072703104688	$-202.50	$202.00
07/09/2015	BILL	PICCOLO TRUST, R & C	$404.50	$404.50
10/13/2014	PAYMENT	PICCOLO TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-202.97	$0.00
08/22/2014	PAYMENT	PICCOLO TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-200.00	$202.97
07/09/2014	BILL	PICCOLO TRUST, R & C	$402.97	$402.97
01/08/2014	PAYMENT	PICCOLO TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-198.00	$0.00
08/20/2013	PAYMENT	ROBERT PICCOLO CHECK BANK: WF INTERNET NUM: 013081903118401	$-201.93	$198.00
07/11/2013	BILL	PICCOLO TRUST, R & C	$399.93	$399.93
03/12/2013	PAYMENT	PICCOLO TRUST, R & C CREDIT: D BANK: EBOX NUM: EBOX	$-98.00	$0.00
01/23/2013	PAYMENT	PICCOLO TRUST, R & C CREDIT: D BANK: EBOX NUM: EBOX	$-98.00	$98.00
10/09/2012	PAYMENT	PICCOLO TRUST, R & C CREDIT: D BANK: EBOX NUM: EBOX	$-98.00	$196.00
08/23/2012	PAYMENT	PICCOLO, ROBERT W. CHECK BANK: 94-8014 NUM: 1018	$-101.39	$294.00
07/13/2012	BILL	PICCOLO TRUST, R & C	$395.39	$395.39
03/12/2012	PAYMENT	PICCOLO,ROBERT CREDIT: D BANK: EBOX NUM: EBOX	$-80.64	$0.00
02/06/2012	PAYMENT	PICCOLO TRUST, R & C CREDIT: D BANK: EBOX NUM: EBOX	$-50.77	$80.64
01/30/2012	PAYMENT	PICCOLO TRUST, R & C CREDIT: D BANK: EBOX NUM: EBOX	$-29.87	$131.41
01/30/2012	AMENDMENT	posting error-delete penalty	$-3.23	$161.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.23	$164.51
10/13/2011	PAYMENT	PICCOLO, ROBERT W CHECK BANK: 94-8014 NUM: 1009	$-80.64	$161.28
08/24/2011	PAYMENT	PICCOLO,ROBERT W CHECK BANK: 94-8014 NUM: 1003	$-80.67	$241.92
07/13/2011	BILL	PICCOLO TRUST, R & C	$322.59	$322.59
02/07/2011	PAYMENT	PICCOLO, ROBERT W CHECK BANK: 94-8014 NUM: 1035	$-82.00	$0.00
11/30/2010	PAYMENT	PICCOLO, ROBERT W CHECK BANK: 94-8014 NUM: 1029	$-46.05	$82.00
08/24/2010	PAYMENT	PICCOLO, ROBERT W CHECK BANK: 94-8014 NUM: 1000	$-200.00	$128.05
07/08/2010	BILL	PICCOLO TRUST, R & C	$328.05	$328.05
08/17/2009	PAYMENT	PICCOLO, ROBERT CHECK BANK: 56-1551 NUM: 16100867	$-326.36	$0.00
07/13/2009	BILL	PICCOLO TRUST, R & C	$326.36	$326.36
08/11/2008	PAYMENT	PICCOLO, ROBERT W CHECK BANK: 62-38 NUM: 12022281	$-326.90	$0.00
07/14/2008	BILL	PICCOLO TRUST, R & C	$326.90	$326.90
08/07/2007	PAYMENT	PICCOLO TRUST, R & C CHECK BANK: 94-8014 NUM: 1036	$-308.98	$0.00
07/13/2007	BILL	PICCOLO TRUST, R & C	$308.98	$308.98
08/28/2006	PAYMENT	PICCOLO, ROBERT W & CAROLINE S CHECK BANK: 94-8014 NUM: 375	$-289.95	$0.00
07/16/2006	BILL	PICCOLO, ROBERT W & CAROLINE S	$289.95	$289.95
08/15/2005	PAYMENT	PICCOLO, ROBERT W & CAROLINE S CHECK BANK: 94-8014 NUM: 359	$-275.34	$0.00
07/26/2005	BILL	PICCOLO, ROBERT W & CAROLINE S	$275.34	$275.34
08/23/2004	PAYMENT	PICCOLO, ROBERT W & CAROLINE S CHECK BANK: 94-8014 NUM: 260	$-273.48	$0.00
07/13/2004	BILL	PICCOLO, ROBERT W & CAROLINE S	$273.48	$273.48
08/28/2003	PAYMENT	PICCOLO, ROBERT W & CAROLINE S CHECK BANK: 94-8014 NUM: 1008	$-265.90	$0.00
07/22/2003	BILL	PICCOLO, ROBERT W & CAROLINE S	$265.90	$265.90
10/04/2002	PAYMENT	PICCOLO, ROBERT W & CAROLINE S CHECK BANK: 94-8014 NUM: 539	$-184.59	$0.00
08/23/2002	PAYMENT	HAWTHORNE ESCROW TRUST ACCOUNT CHECK BANK: 94-72 NUM: 6160	$-61.56	$184.59
07/11/2002	BILL	HRUBY, JOUCHIM F	$246.15	$246.15
08/26/2001	PAYMENT	HRUBY, JOUCHIM F CHECK BANK: 11-7000 NUM: 1162	$-247.42	$0.00
07/13/2001	BILL	HRUBY, JOUCHIM F	$247.42	$247.42
08/11/2000	PAYMENT	HRUBY, JOUCHIM F CHECK BANK: 11-7000 NUM: 1064	$-242.85	$0.00
07/10/2000	BILL	HRUBY, JOUCHIM F	$242.85	$242.85
08/25/1999	PAYMENT	HRUBY, JOUCHIM F CHECK BANK: 11-7000 NUM: 0891	$-241.61	$0.00
07/17/1999	BILL	HRUBY, JOUCHIM F	$241.61	$241.61
08/31/1998	PAYMENT	HRUBY, JOUCHIM F CHECK	$-281.77	$0.00
07/10/1998	BILL	HRUBY, JOUCHIM F	$281.77	$281.77
08/14/1997	PAYMENT	HRUBY, JOUCHIM F CHECK	$-245.72	$0.00
07/20/1997	BILL	HRUBY, JOUCHIM F	$245.72	$245.72
08/30/1996	PAYMENT	HRUBY, JOUCHIM F	$-260.65	$0.00
07/15/1996	BILL	HRUBY, JOUCHIM F	$260.65	$260.65