Tax Account 003-052-09

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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	003-052-09
Account Type	Real Estate
Location	110 HUMBOLDT ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-052-09

Account Type

Real Estate

Location

110 HUMBOLDT ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.21
Total	$116.21
Paid	$116.21
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

$116.21

Total

$116.21

Paid

$116.21

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	$29.21	$0.00	$29.21	$29.21	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.60	$0.00	$107.60	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$99.61	$0.00	$99.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$189.66	$0.00	$189.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$175.59	$4.00	$179.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$162.58	$0.00	$162.58	$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 TRUST, R & C CREDIT CC	$-116.21	$0.00
07/15/2024	BILL	PICCOLO TRUST, R & C	$116.21	$116.21
08/21/2023	PAYMENT	PICCOLO TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-107.60	$0.00
07/11/2023	BILL	PICCOLO TRUST, R & C	$107.60	$107.60
08/18/2022	PAYMENT	PICCOLO, ROBERT CREDIT: D BANK: CC NUM: CC	$-99.61	$0.00
07/14/2022	BILL	PICCOLO TRUST, R & C	$99.61	$99.61
08/17/2021	PAYMENT	PICCOLO, ROBERT CREDIT: D BANK: CC NUM: CC	$-92.23	$0.00
07/19/2021	BILL	PICCOLO TRUST, R & C	$92.23	$92.23
08/14/2020	PAYMENT	PICCOLO, R CREDIT: D BANK: CC NUM: CC	$-92.23	$0.00
07/08/2020	BILL	PICCOLO TRUST, R & C	$92.23	$92.23
08/27/2019	PAYMENT	PICCOLO, ROBERT CREDIT: D BANK: CC NUM: CC	$-92.23	$0.00
07/14/2019	BILL	PICCOLO TRUST, R & C	$92.23	$92.23
08/24/2018	PAYMENT	PICCOLO ROBERT CREDIT: D BANK: CC NUM: CC	$-92.23	$0.00
07/11/2018	BILL	PICCOLO TRUST, R & C	$92.23	$92.23
08/29/2017	PAYMENT	PICCOLO ROBERT CREDIT: D BANK: CC NUM: CC	$-189.66	$0.00
07/19/2017	BILL	PICCOLO TRUST, R & C	$189.66	$189.66
08/30/2016	PAYMENT	PICCOLO TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-179.59	$0.00
08/29/2016	AMENDMENT	adj pmt gk	$4.00	$179.59
07/14/2016	BILL	PICCOLO TRUST, R & C	$175.59	$175.59
07/28/2015	PAYMENT	ROBERT W PICCOL CHECK BANK: WF INTERNET NUM: 015072703104687	$-162.58	$0.00
07/09/2015	BILL	PICCOLO TRUST, R & C	$162.58	$162.58
08/22/2014	PAYMENT	PICCOLO TRUST, R & C CREDIT: D BANK: CC NUM: CC	$-150.52	$0.00
07/09/2014	BILL	PICCOLO TRUST, R & C	$150.52	$150.52
08/20/2013	PAYMENT	ROBERT PICCOLO CHECK BANK: WF INTERNET NUM: 013081903118400	$-139.37	$0.00
07/11/2013	BILL	PICCOLO TRUST, R & C	$139.37	$139.37
03/12/2013	PAYMENT	PICCOLO TRUST, R & C CREDIT: D BANK: EBOX NUM: EBOX	$-32.00	$0.00
01/23/2013	PAYMENT	PICCOLO TRUST, R & C CREDIT: D BANK: EBOX NUM: EBOX	$-32.00	$32.00
10/09/2012	PAYMENT	PICCOLO TRUST, R & C CREDIT: D BANK: EBOX NUM: EBOX	$-32.00	$64.00
08/23/2012	PAYMENT	PICCOLO, ROBERT W. CHECK BANK: 94-8014 NUM: 1018	$-33.06	$96.00
07/13/2012	BILL	PICCOLO TRUST, R & C	$129.06	$129.06
03/12/2012	PAYMENT	PICCOLO,ROBERT CREDIT: D BANK: EBOX NUM: EBOX	$-29.87	$0.00
01/30/2012	PAYMENT	PICCOLO TRUST, R & C CREDIT: D BANK: EBOX NUM: EBOX	$-29.87	$29.87
01/30/2012	ADJUSTMENT	posting error-reverse out gp BANK: EBOX NUM: EBOX	$59.74	$59.74
01/13/2012	VOID	PICCOLO,ROBERT CREDIT: D BANK: EBOX NUM: EBOX	$-59.74	$0.00
10/13/2011	PAYMENT	PICCOLO, ROBERT W CHECK BANK: 94-8014 NUM: 1009	$-29.87	$59.74
08/24/2011	PAYMENT	PICCOLO,ROBERT W CHECK BANK: 94-8014 NUM: 1003	$-29.88	$89.61
07/13/2011	BILL	PICCOLO TRUST, R & C	$119.49	$119.49
08/24/2010	PAYMENT	PICCOLO, CARLOINE & ROBERT CHECK BANK: 94-814 NUM: 1235	$-110.64	$0.00
07/08/2010	BILL	PICCOLO TRUST, R & C	$110.64	$110.64
08/17/2009	PAYMENT	PICCOLO, ROBERT CHECK BANK: 56-1551 NUM: 16105486	$-102.46	$0.00
07/13/2009	BILL	PICCOLO TRUST, R & C	$102.46	$102.46
08/13/2008	PAYMENT	PICCOLO, CAROLINE CHECK BANK: 169-1212 NUM: 5102	$-94.87	$0.00
07/14/2008	BILL	PICCOLO TRUST, R & C	$94.87	$94.87
08/07/2007	PAYMENT	PICCOLO TRUST, R & C CHECK BANK: 94-8014 NUM: 1037	$-89.67	$0.00
07/13/2007	BILL	PICCOLO TRUST, R & C	$89.67	$89.67
08/28/2006	PAYMENT	PICCOLO, CAROLINE S CHECK BANK: 94-169 NUM: 495	$-89.67	$0.00
07/16/2006	BILL	PICCOLO, ROBERT W & CAROLINE C	$89.67	$89.67
08/15/2005	PAYMENT	PICCOLO, CAROLINE C CHECK BANK: 94-169 NUM: 35	$-89.67	$0.00
07/26/2005	BILL	PICCOLO, ROBERT W & CAROLINE C	$89.67	$89.67
08/23/2004	PAYMENT	PICCOLO, ROBERT W & CAROLINE S CHECK BANK: 94-72 NUM: 8076	$-89.67	$0.00
07/13/2004	BILL	PICCOLO, ROBERT W & CAROLINE C	$89.67	$89.67
08/28/2003	PAYMENT	PICCOLO, ROBERT W & CAROLINE C CHECK BANK: 94-8014 NUM: 512	$-89.67	$0.00
07/22/2003	BILL	PICCOLO, ROBERT W & CAROLINE C	$89.67	$89.67
08/06/2002	PAYMENT	PICCOLO, ROBERT W & CAROLINE C CHECK BANK: 94-8014 NUM: 488	$-84.39	$0.00
07/11/2002	BILL	PICCOLO, ROBERT W & CAROLINE C	$84.39	$84.39
08/07/2001	PAYMENT	PICCOLO, ROBERT W & CAROLINE C CHECK BANK: 94-72 NUM: 7201	$-83.86	$0.00
07/13/2001	BILL	PICCOLO, ROBERT W & CAROLINE C	$83.86	$83.86
08/29/2000	PAYMENT	DENEVAN, THOMAS ETAL CHECK BANK: 90-7162 NUM: 2143	$-83.53	$0.00
07/10/2000	BILL	DENEVAN, THOMAS ETAL	$83.53	$83.53
08/30/1999	PAYMENT	DENEVAN, MARY C CHECK BANK: 16-7000 NUM: 1971	$-83.13	$0.00
07/17/1999	BILL	DENEVAN, MARY C	$83.13	$83.13
07/30/1998	PAYMENT	DENEVAN, MARY C CHECK	$-89.22	$0.00
07/10/1998	BILL	DENEVAN, MARY C	$89.22	$89.22
08/14/1997	PAYMENT	DENEVAN, MARY C CHECK	$-44.41	$0.00
07/20/1997	BILL	DENEVAN, MARY C	$44.41	$44.41
08/20/1996	PAYMENT	DENEVAN, MARY C	$-42.33	$0.00
07/15/1996	BILL	DENEVAN, MARY C	$42.33	$42.33