Tax Account 001-66B-017
Owners
PIERQUET, CY A TR
1383 ARROYO SECO CIR
ELKO, NV 89801-7972
(CY A PIERQUET REVOCABLE TRUST
DATED 01272004)
793555
Account Summary
| Account ID | 001-66B-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1383 ARROYO SECO CIR ELKO CITY |
| Balance | $156.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,446.77 |
| Total | $3,446.77 |
| Paid | $3,290.31 |
| Balance | $156.46 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,046.74 | $0.00 | $3,046.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,821.21 | $0.00 | $2,821.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,627.04 | $0.00 | $2,627.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,487.15 | $0.00 | $2,487.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,400.48 | $0.00 | $2,400.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,401.90 | $0.00 | $2,401.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,362.80 | $0.00 | $2,362.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,384.15 | $0.00 | $2,384.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,348.60 | $0.00 | $2,348.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,271.60 | $0.00 | $2,271.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.89 | .09 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | PIERQUET, CY A SYS 00147 ORIG: CHECK | $-3,290.31 | $156.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $156.46 | $3,446.77 |
| 08/30/2024 | ADJUSTMENT | PIERQUET, CY A CHECK 00147 VOIDED PAYMENT: 928366. REASON: AMENDMENT TO RE 2025 | $3,290.31 | $3,290.31 |
| 08/13/2024 | PAYMENT | PIERQUET, CY A CHECK 00147 | $-3,290.31 | $0.00 |
| 07/10/2024 | BILL | PIERQUET, CY A TR | $3,290.31 | $3,290.31 |
| 08/10/2023 | PAYMENT | PIERQUET, CY A TR CHECK NUM: 143 | $-3,046.74 | $0.00 |
| 07/12/2023 | BILL | PIERQUET, CY A TR | $3,046.74 | $3,046.74 |
| 08/05/2022 | PAYMENT | PIERQUET, CY A CHECK NUM: 00137 | $-2,821.21 | $0.00 |
| 07/12/2022 | BILL | PIERQUET, CY A TR | $2,821.21 | $2,821.21 |
| 08/31/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO/NV CHECK NUM: 059154 | $-1,970.28 | $0.00 |
| 08/17/2021 | PAYMENT | MORREALE REAL ESTATE SERVICES CHECK NUM: 126574 | $-656.76 | $1,970.28 |
| 07/14/2021 | BILL | REICHEL, BOBBY JOE | $2,627.04 | $2,627.04 |
| 02/26/2021 | PAYMENT | BOBBY J REICHEL CHECK NUM: 021022603191912 | $-621.78 | $0.00 |
| 12/31/2020 | PAYMENT | BOBBY J REICHEL CHECK NUM: 020123103248489 | $-621.78 | $621.78 |
| 10/01/2020 | PAYMENT | BOBBY J REICHEL CHECK NUM: 020100103202342 | $-621.78 | $1,243.56 |
| 08/13/2020 | PAYMENT | BOBBY J REICHEL CHECK NUM: 020081303086039 | $-621.81 | $1,865.34 |
| 07/15/2020 | BILL | REICHEL, BOBBY JOE | $2,487.15 | $2,487.15 |
| 02/27/2020 | PAYMENT | BOBBY J REICHEL CHECK NUM: ACH | $-600.12 | $0.00 |
| 01/02/2020 | PAYMENT | BOBBY J REICHEL CHECK BANK: WF INTERNET NUM: 020010203171965 | $-600.12 | $600.12 |
| 10/01/2019 | PAYMENT | BOBBY J REICHEL CHECK BANK: WF INTERNET NUM: 019100103274246 | $-600.12 | $1,200.24 |
| 08/12/2019 | PAYMENT | BOBBY J REICHEL CHECK BANK: WF INTERNET NUM: 019081203078548 | $-600.12 | $1,800.36 |
| 07/10/2019 | BILL | REICHEL, BOBBY JOE | $2,400.48 | $2,400.48 |
| 02/27/2019 | PAYMENT | BOBBY J REICHEL CHECK BANK: WF INTERNET NUM: 019022703058060 | $-600.46 | $0.00 |
| 01/02/2019 | PAYMENT | BOBBY J REICHEL CHECK BANK: WF INTERNET NUM: 019010203129972 | $-600.46 | $600.46 |
| 09/24/2018 | PAYMENT | BOBBY REICHEL CHECK BANK: WF INTERNET NUM: 018092403046492 | $-600.46 | $1,200.92 |
| 08/08/2018 | PAYMENT | BOBBY REICHEL CHECK BANK: WF INTERNET NUM: 018080803052293 | $-600.52 | $1,801.38 |
| 07/09/2018 | BILL | REICHEL, BOBBY JOE | $2,401.90 | $2,401.90 |
| 02/26/2018 | PAYMENT | BOBBY REICHEL CHECK BANK: WF INTERNET NUM: 018022603055857 | $-590.70 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-590.70 | $590.70 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-590.70 | $1,181.40 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-590.70 | $1,772.10 |
| 07/07/2017 | BILL | REICHEL, BOBBY JOE | $2,362.80 | $2,362.80 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-596.03 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-596.03 | $596.03 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-596.03 | $1,192.06 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-596.06 | $1,788.09 |
| 07/08/2016 | BILL | REICHEL, BOBBY JOE | $2,384.15 | $2,384.15 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-587.15 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-587.15 | $587.15 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-587.15 | $1,174.30 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-587.15 | $1,761.45 |
| 07/08/2015 | BILL | REICHEL, BOBBY JOE | $2,348.60 | $2,348.60 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-567.90 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-567.90 | $567.90 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-567.90 | $1,135.80 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-567.90 | $1,703.70 |
| 07/10/2014 | BILL | REICHEL, BOBBY JOE | $2,271.60 | $2,271.60 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-542.28 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-542.28 | $542.28 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-542.28 | $1,084.56 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-542.28 | $1,626.84 |
| 07/16/2013 | BILL | REICHEL, BOBBY JOE | $2,169.12 | $2,169.12 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-506.21 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-506.21 | $506.21 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-506.21 | $1,012.42 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-506.22 | $1,518.63 |
| 07/10/2012 | BILL | REICHEL, BOBBY JOE | $2,024.85 | $2,024.85 |
| 02/28/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10128562 | $-475.31 | $0.00 |
| 12/29/2011 | PAYMENT | ANDRAE, JIM R & SHARON CHECK NUM: 3019 | $-475.31 | $475.31 |
| 09/29/2011 | PAYMENT | ANDRAE, JIM R & SHARON & RICK CHECK NUM: 1113 | $-475.31 | $950.62 |
| 08/10/2011 | PAYMENT | ANDRAE, JIM R & SHARON & RICK CHECK NUM: 1104 | $-475.34 | $1,425.93 |
| 07/14/2011 | BILL | ANDRAE, JIM R & SHARON | $1,901.27 | $1,901.27 |
| 02/23/2011 | PAYMENT | ANDRAE, JIM R & SHARON OR RICK CHECK NUM: 1081 | $-76.49 | $0.00 |
| 12/13/2010 | PAYMENT | ANDRAE, JIM R & SHARON & RICK CHECK NUM: 2829 | $-76.49 | $76.49 |
| 09/27/2010 | PAYMENT | ANDRAE, JIM R & SHARON & RICK CHECK NUM: 0953 | $-76.49 | $152.98 |
| 08/19/2010 | PAYMENT | ANDRAE, JIM & SHARON & RICK CHECK NUM: 2649 | $-75.85 | $229.47 |
| 07/20/2010 | PAYMENT | STEWART TITLE CHECK NUM: 9767 | $-88.47 | $305.32 |
| 07/14/2010 | BILL | CREST HEIGHTS COMPANY OF NEVAD | $305.96 | $393.79 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.64 | $87.83 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.64 | $87.19 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $86.55 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.06 | $79.55 |
| 02/01/2010 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10117348 | $-163.69 | $76.49 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.65 | $240.18 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.06 | $232.53 |
| 08/18/2009 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3078 | $-76.49 | $229.47 |
| 07/21/2009 | BILL | NEVADA CORNERSTONE GROUP LLC | $305.96 | $305.96 |
| 10/09/2008 | PAYMENT | NEVADA CORNERSTONE GROUP LLC CHECK NUM: 12141 | $-229.47 | $0.00 |
| 08/25/2008 | PAYMENT | NEVADA CORNERSTONE GROUP LLC CHECK NUM: 12039 | $-76.49 | $229.47 |
| 07/14/2008 | BILL | NEVADA CORNERSTONE GROUP LLC | $305.96 | $305.96 |
| 04/01/2008 | PAYMENT | STEWART TITLE CHECK NUM: 102896 | $-2.76 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.11 | $2.76 |
| 03/05/2008 | PAYMENT | CLARIDGE, STEVE C CHECK NUM: 5296 | $-76.49 | $2.65 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.10 | $79.14 |
| 01/07/2008 | PAYMENT | CLARIDGE, STEVE C CHECK NUM: 5283 | $-77.00 | $79.04 |
| 11/29/2007 | PAYMENT | CLARIDGE, STEVE C CHECK NUM: 5279 | $-76.49 | $156.04 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.06 | $232.53 |
| 09/04/2007 | PAYMENT | CLARIDGE, STEVE C CHECK NUM: 5255 | $-76.49 | $229.47 |
| 07/13/2007 | BILL | CLARIDGE, STEVE C | $305.96 | $305.96 |
| 03/05/2007 | PAYMENT | CLARIDGE, STEVE C CHECK NUM: 5207 | $-76.46 | $0.00 |
| 01/29/2007 | PAYMENT | CLARIDGE, STEVE C CHECK NUM: 1133 | $-83.49 | $76.46 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.97 | $159.95 |
| 11/02/2006 | PAYMENT | CLARIDGE, STEVE C CHECK NUM: 1103 | $-76.46 | $155.98 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.06 | $232.44 |
| 09/08/2006 | PAYMENT | CLARIDGE, STEVE C CHECK NUM: 5133 | $-76.49 | $229.38 |
| 07/19/2006 | BILL | CLARIDGE, STEVE C | $305.87 | $305.87 |
| 03/02/2006 | PAYMENT | CLARIDGE, STEVEN CRAIG CHECK NUM: 1036 | $-330.06 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.75 | $330.06 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.64 | $316.31 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.06 | $308.67 |
| 07/21/2005 | BILL | CLARIDGE, STEVE C | $305.61 | $305.61 |
| 03/17/2005 | PAYMENT | @ | $-74.30 | $0.00 |
| 01/18/2005 | PAYMENT | @ | $-74.30 | $74.30 |
| 10/28/2004 | PAYMENT | @ | $-74.30 | $148.60 |
| 08/18/2004 | PAYMENT | @ | $-74.31 | $222.90 |
| 07/01/2004 | BILL | CLARIDGE, STEVE C @ | $297.21 | $297.21 |
| 03/05/2004 | PAYMENT | @ | $-72.10 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-72.10 | $72.10 |
| 10/16/2003 | PAYMENT | @ | $-72.10 | $144.20 |
| 09/08/2003 | PAYMENT | @ | $-72.12 | $216.30 |
| 07/01/2003 | BILL | CLARIDGE, STEVE C @ | $288.42 | $288.42 |
