Tax Account 003-041-13

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Owners

PICCOLO, ROBERT WILLIAM
111 HUMBOLDT RD
AUSTIN, NV 89310

SAGRILLO, BERNICE LYNN

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

Account Summary

Account ID	003-041-13
Account Type	Real Estate
Location	109 HUMBOLDT ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-041-13

Account Type

Real Estate

Location

109 HUMBOLDT ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.55
Total	$84.55
Paid	$84.55
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

$84.55

Total

$84.55

Paid

$84.55

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	$84.55	$0.00	$84.55	$84.55	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.68	$18.41	$102.09	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$33.94	$115.32	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$30.58	$102.32	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$2.87	$74.61	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$28.78	$100.52	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$182.78	$1.90	$184.68	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$175.59	$16.64	$192.23	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$162.58	$5.60	$168.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.52	$0.00	$150.52	$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 WILLIAM CREDIT CC	$-84.55	$0.00
07/15/2024	BILL	PICCOLO, ROBERT WILLIAM	$84.55	$84.55
05/22/2024	PAYMENT	NELSON, COREY CREDIT CC	$-217.41	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.65	$217.41
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.65	$216.76
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.86	$216.11
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.65	$210.25
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.65	$209.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$208.95
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.65	$203.93
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.65	$203.28
11/01/2023	INTEREST	Monthly Interest	$0.65	$202.63
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.18	$201.98
10/02/2023	INTEREST	Monthly Interest	$0.65	$197.80
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.35	$197.15
09/01/2023	INTEREST	Monthly Interest	$0.65	$193.80
08/01/2023	INTEREST	Monthly Interest	$0.65	$193.15
07/11/2023	BILL	KRAUSS, TAD HEDING	$83.68	$192.50
07/03/2023	INTEREST	Monthly Interest	$0.65	$108.82
06/01/2023	INTEREST	Monthly Interest	$0.65	$108.17
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$107.52
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$100.52
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$97.52
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.42	$94.52
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.65	$89.10
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.87	$84.45
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.10	$80.58
07/14/2022	BILL	KRAUSS, TAD HEDING	$77.48	$77.48
08/20/2021	PAYMENT	KRAUSS, TAD HEDING CHECK BANK: 667704 NUM: 1560	$-174.06	$0.00
08/01/2021	INTEREST	Monthly Interest	$0.60	$174.06
07/19/2021	BILL	KRAUSS, TAD HEDING	$71.74	$173.46
07/12/2021	INTEREST	Monthly Interest	$0.60	$101.72
06/01/2021	INTEREST	Monthly Interest	$0.60	$101.12
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$100.52
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$93.52
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$90.52
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.02	$87.52
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.30	$82.50
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.59	$78.20
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.87	$74.61
07/08/2020	BILL	KRAUSS, TAD HEDING	$71.74	$71.74
09/30/2019	PAYMENT	KRAUSS, TAD HEDING CHECK BANK: 667704 NUM: 1406	$-74.61	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.87	$74.61
07/14/2019	BILL	KRAUSS, TAD HEDING	$71.74	$71.74
05/31/2019	PAYMENT	KRAUSS, TAD CREDIT: D BANK: CC NUM: CC	$-100.52	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$100.52
05/08/2019	PENALTY	2nd warning letter	$3.00	$93.52
05/08/2019	PENALTY	1st warning letter	$3.00	$90.52
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.02	$87.52
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.30	$82.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.59	$78.20
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$74.61
07/11/2018	BILL	KRAUSS, TAD HEDING	$71.74	$71.74
11/17/2017	PAYMENT	KRAUSS, TAD HEDING CHECK BANK: 667704 NUM: 1240	$-93.28	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.07	$93.28
10/16/2017	PAYMENT	KRAUSS, TAD HEDING CHECK BANK: 667704 NUM: 1219	$-91.45	$93.21
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$184.66
07/20/2017	PAYMENT	KRAUSS, TAD HEDING CHECK BANK: 304113 NUM: 1181	$-16.59	$182.83
07/19/2017	BILL	KRAUSS, TAD HEDING	$182.78	$199.42
06/02/2017	INTEREST	Monthly Interest	$0.05	$16.64
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$16.59
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$9.59
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.25	$6.59
01/05/2017	PAYMENT	KRAUSS, TAD HEDING CHECK BANK: 66-7704 NUM: 1151	$-175.59	$6.34
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.48	$181.93
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.86	$177.45
07/14/2016	BILL	KRAUSS, TAD HEDING	$175.59	$175.59
02/22/2016	PAYMENT	KRAUSS, TAD CASH	$-125.60	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.00	$125.60
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.60	$121.60
08/06/2015	PAYMENT	KRAUSS, TAD H. CHECK BANK: 66-7704 NUM: 2017	$-42.58	$120.00
07/09/2015	BILL	LENSKY, LISA LOUISE	$162.58	$162.58
03/17/2015	PAYMENT	LENSKY, LISA LOUISE CHECK BANK: 94-7074 NUM: 4049	$-37.00	$0.00
01/09/2015	PAYMENT	LENSKY, LISA LOUISE CHECK BANK: 94-7074 NUM: 4012	$-37.00	$37.00
10/09/2014	PAYMENT	LENSKY, LISA LOUISE CHECK BANK: 94-7074 NUM: 3962	$-37.00	$74.00
08/05/2014	PAYMENT	LENSKY, LISA LOUISE CHECK BANK: 94-7074 NUM: 3927	$-39.52	$111.00
07/09/2014	BILL	LENSKY, LISA LOUISE	$150.52	$150.52
03/07/2014	PAYMENT	LENSKY, LISA LOUISE CHECK BANK: 94-7074 NUM: 3851	$-34.00	$0.00
01/10/2014	PAYMENT	LENSKY, LISA LOUISE CHECK BANK: 94-7074 NUM: 3826	$-34.00	$34.00
10/09/2013	PAYMENT	LENSKY, LISA LOUISE CHECK BANK: 94-7074 NUM: 3717	$-34.00	$68.00
08/07/2013	PAYMENT	LENSKY, LISA LOUISE CHECK BANK: 94-7074 NUM: 3681	$-37.37	$102.00
07/11/2013	BILL	LENSKY, LISA LOUISE	$139.37	$139.37
03/07/2013	PAYMENT	LENSKY, LISA LOUISE CHECK BANK: 94-7074 NUM: 3611	$-32.00	$0.00
01/12/2013	PAYMENT	LENSKY, LISA LOUISE CHECK BANK: 94-7074 NUM: 3598	$-32.00	$32.00
10/04/2012	PAYMENT	LENSKY, LISA LOUISE CHECK BANK: 94-7074 NUM: 3536	$-32.00	$64.00
08/14/2012	PAYMENT	LENSKY, LISA LOUISE CHECK BANK: 94-7074 NUM: 3505	$-33.06	$96.00
07/13/2012	BILL	LENSKY, LISA LOUISE	$129.06	$129.06
02/29/2012	PAYMENT	LENSKY, LISA LOUISE CHECK BANK: 94-7074 NUM: 3208	$-29.87	$0.00
01/06/2012	PAYMENT	LENSKY, LISA LOUISE CHECK BANK: 94-7074 NUM: 3179	$-29.87	$29.87
10/04/2011	PAYMENT	LENSKY, LISA LOUISE CHECK BANK: 94-7074 NUM: 3125	$-29.87	$59.74
08/22/2011	PAYMENT	LENSKY, LISA LOUISE CHECK BANK: 94-7074 NUM: 3092	$-29.88	$89.61
07/13/2011	BILL	LENSKY, LISA LOUISE	$119.49	$119.49
08/04/2010	PAYMENT	LENSKY, L CHECK BANK: 94-7074 NUM: 3005	$-110.64	$0.00
07/08/2010	BILL	LENSKY, LISA LOUISE	$110.64	$110.64
01/26/2010	PAYMENT	LENSKY, LISA LOUISE CHECK BANK: 94-7074 NUM: 2720	$-110.66	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.61	$110.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.56	$106.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.03	$103.49
07/13/2009	BILL	LENSKY, LISA LOUISE	$102.46	$102.46
08/07/2008	PAYMENT	LENSKY, LISA LOUISE CHECK BANK: 94-7074 NUM: 2329	$-94.87	$0.00
07/14/2008	BILL	LENSKY, LISA LOUISE	$94.87	$94.87
08/16/2007	PAYMENT	LENSKY, LISA LOUISE CHECK BANK: 94-7074 NUM: 2069	$-89.67	$0.00
07/13/2007	BILL	LENSKY, LISA LOUISE	$89.67	$89.67
08/03/2006	PAYMENT	LENSKY, LISA LOUISE CHECK BANK: 94-7074 NUM: 1211	$-89.67	$0.00
07/16/2006	BILL	LENSKY, LISA LOUISE	$89.67	$89.67
08/10/2005	PAYMENT	LEFEBURE, ROBERT CHECK BANK: 82-40 NUM: 349511463	$-89.67	$0.00
07/26/2005	BILL	LEFEBURE, ROBERT	$89.67	$89.67
08/03/2004	PAYMENT	LEFEBURE, ROBERT CHECK BANK: 82-40 NUM: 163754052	$-89.67	$0.00
07/13/2004	BILL	LEFEBURE, ROBERT	$89.67	$89.67
08/11/2003	PAYMENT	LEFEBURE, ROBERT CHECK BANK: 82-40 NUM: 591162924	$-89.67	$0.00
07/22/2003	BILL	LEFEBURE, ROBERT	$89.67	$89.67
08/06/2002	PAYMENT	LEFEBURE, ROBERT CHECK BANK: 82-40 NUM: 898682991	$-84.39	$0.00
07/11/2002	BILL	LEFEBURE, ROBERT	$84.39	$84.39
07/30/2001	PAYMENT	LEFEBURE, ROBERT CHECK BANK: 82-40 NUM: 244785122	$-83.86	$0.00
07/13/2001	BILL	LEFEBURE, ROBERT	$83.86	$83.86
08/02/2000	PAYMENT	LEFEBURE, ROBERT CHECK BANK: 82-40 NUM: 256963738	$-83.53	$0.00
07/10/2000	BILL	LEFEBURE, ROBERT	$83.53	$83.53
08/11/1999	PAYMENT	LEFEBURE, ROBERT CHECK BANK: 82-40 NUM: 921790885	$-83.13	$0.00
07/17/1999	BILL	LEFEBURE, ROBERT	$83.13	$83.13
08/10/1998	PAYMENT	LEFEBURE, ROBERT CHECK	$-89.22	$0.00
07/10/1998	BILL	LEFEBURE, ROBERT	$89.22	$89.22
08/07/1997	PAYMENT	LEFEBURE, ROBERT CHECK	$-44.41	$0.00
07/20/1997	BILL	LEFEBURE, ROBERT	$44.41	$44.41
08/07/1996	PAYMENT	LEFEBURE, ROBERT	$-42.33	$0.00
07/15/1996	BILL	LEFEBURE, ROBERT	$42.33	$42.33