Tax Account 006-45A-012

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Owners

PIAZZO, CRAIG W TR
3 CRAIG CT
RENO, NV 89502-9675

(CRAIG W PIAZZO TRUST)

653691

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-45A-012
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$399.00
Currently Due	$132.99

Account ID

006-45A-012

Account Type

Real Estate

Location

0 SEC 1 TWP 26N RGE 57E MDB&M

Balance

$399.00

Currently Due

$132.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$525.13
Total	$525.13
Paid	$126.13
Balance	$399.00
Due	$132.99
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$525.13

Total

$525.13

Paid

$126.13

Balance

$399.00

Due

$132.99

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$126.13	$0.00	$126.13	$126.13	$0.00
2	10/07/2024	10/17/2024	Due	$132.99	$0.00	$132.99	$0.00	$132.99
3	01/06/2025	01/16/2025	Due	$132.99	$0.00	$132.99	$0.00	$265.98
4	03/03/2025	03/13/2025	Due	$133.02	$0.00	$133.02	$0.00	$399.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.51	$0.00	$466.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$431.95	$0.00	$431.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$452.21	$0.00	$452.21	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$448.54	$0.00	$448.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$432.95	$0.00	$432.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$426.76	$4.27	$431.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$412.34	$0.00	$412.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$404.59	$0.00	$404.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$404.59	$0.00	$404.59	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$397.66	$0.00	$397.66	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PIAZZO, CRAIG W SYS 001310 ORIG: CHECK	$-126.13	$399.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.30	$525.13
08/30/2024	ADJUSTMENT	PIAZZO, CRAIG W CHECK 001310 VOIDED PAYMENT: 914536. REASON: AMENDMENT TO RE 2025	$126.13	$503.83
07/24/2024	PAYMENT	PIAZZO, CRAIG W CHECK 001310	$-126.13	$377.70
07/10/2024	BILL	PIAZZO, CRAIG W TR	$503.83	$503.83
02/29/2024	PAYMENT	PIAZZO CRAIG EBOX WF - 024022923018617	$-116.62	$0.00
12/28/2023	PAYMENT	PIAZZO CRAIG EBOX WF - 023122823019509	$-116.62	$116.62
09/29/2023	PAYMENT	PIAZZO CRAIG EBOX WF - 023092923019458	$-116.62	$233.24
08/15/2023	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 023081523032659	$-116.65	$349.86
07/12/2023	BILL	PIAZZO, CRAIG W TR	$466.51	$466.51
02/28/2023	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 023022823036019	$-107.98	$0.00
12/28/2022	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 022122823036824	$-107.98	$107.98
09/27/2022	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 022092723035708	$-107.98	$215.96
08/11/2022	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 022081123017818	$-108.01	$323.94
07/12/2022	BILL	PIAZZO, CRAIG W TR	$431.95	$431.95
03/02/2022	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 022030223026709	$-113.05	$0.00
12/28/2021	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 021122823030866	$-113.05	$113.05
09/29/2021	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 021092923017454	$-113.05	$226.10
08/10/2021	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 021081023038978	$-113.06	$339.15
07/14/2021	BILL	PIAZZO, CRAIG W TR	$452.21	$452.21
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.07	$0.00
02/26/2021	PAYMENT	PIAZZO CRAIG CHECK NUM: 021022623027050	$-110.86	$5.07
12/29/2020	PAYMENT	PIAZZO CRAIG CHECK NUM: 020122923060144	$-110.86	$115.93
10/02/2020	PAYMENT	PIAZZO CRAIG CHECK NUM: 020100223045740	$-110.86	$226.79
08/14/2020	PAYMENT	PIAZZO CRAIG CHECK NUM: 020081423022736	$-110.89	$337.65
07/15/2020	BILL	PIAZZO, CRAIG W TR	$448.54	$448.54
02/28/2020	PAYMENT	PIAZZO CRAIG CHECK NUM: ACH	$-108.23	$0.00
01/03/2020	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 020010323046687	$-108.23	$108.23
09/24/2019	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 019092423049564	$-108.23	$216.46
08/16/2019	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 019081623032070	$-108.26	$324.69
07/10/2019	BILL	PIAZZO, CRAIG W TR	$432.95	$432.95
03/01/2019	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 019030123044700	$-106.69	$0.00
01/04/2019	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 019010423037221	$-106.69	$106.69
10/29/2018	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 018102923025088	$-4.27	$213.38
10/23/2018	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 018102323041876	$-106.69	$217.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.27	$324.34
08/17/2018	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 018081723028051	$-106.69	$320.07
07/09/2018	BILL	PIAZZO, CRAIG W TR	$426.76	$426.76
03/02/2018	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 018030223054517	$-103.08	$0.00
12/29/2017	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 017122923033869	$-103.08	$103.08
09/29/2017	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 017092923031845	$-103.08	$206.16
08/18/2017	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 017081823027006	$-103.10	$309.24
07/07/2017	BILL	PIAZZO, CRAIG W TR	$412.34	$412.34
03/03/2017	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 017030323038522	$-101.14	$0.00
12/30/2016	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 016123023032672	$-101.14	$101.14
09/30/2016	PAYMENT	PIAZZO, CRAIG CHECK BANK: WF INTERNET NUM: 016093023031001	$-101.14	$202.28
08/12/2016	PAYMENT	CRAIG PIAZZO CHECK BANK: WF INTERNET NUM: 016081223029095	$-101.17	$303.42
07/08/2016	BILL	PIAZZO, CRAIG W TR	$404.59	$404.59
03/04/2016	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.03	$0.00
03/04/2016	PAYMENT	CRAIG PIAZZO CHECK BANK: WF INTERNET NUM: 016030423035559	$-101.14	$0.03
12/31/2015	PAYMENT	CRAIG PIAZZO CHECK BANK: WF INTERNET NUM: 015123123030125	$-101.14	$101.17
10/02/2015	PAYMENT	CRAIG PIAZZO CHECK BANK: WF INTERNET NUM: 015100223054219	$-101.14	$202.31
08/13/2015	PAYMENT	CRAIG PIAZZO CHECK BANK: WF INTERNET NUM: 015081323030190	$-101.14	$303.45
07/08/2015	BILL	PIAZZO, CRAIG W TR	$404.59	$404.59
02/26/2015	PAYMENT	CRAIG PIAZZO CHECK BANK: WF INTERNET NUM: 015022623030095	$-99.41	$0.00
12/31/2014	PAYMENT	CRAIG PIAZZO CHECK BANK: WF INTERNET NUM: 014123123028523	$-99.41	$99.41
10/02/2014	PAYMENT	CRAIG PIAZZO CHECK BANK: WF INTERNET NUM: 014100223048237	$-99.41	$198.82
08/13/2014	PAYMENT	CRAIG PIAZZO CHECK BANK: WF INTERNET NUM: 014081323023309	$-99.43	$298.23
07/10/2014	BILL	PIAZZO, CRAIG W TR	$397.66	$397.66
02/21/2014	PAYMENT	CRAIG PIAZZO CHECK BANK: WF INTERNET NUM: 014022123022504	$-202.80	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.98	$202.80
10/02/2013	PAYMENT	CRAIG PIAZZO CHECK BANK: WF INTERNET NUM: 013100223030211	$-99.41	$198.82
08/15/2013	PAYMENT	CRAIG PIAZZO CHECK BANK: WF INTERNET NUM: 013081523016568	$-99.43	$298.23
07/16/2013	BILL	PIAZZO, CRAIG W TR	$397.66	$397.66
03/01/2013	PAYMENT	PIAZZO, CRAIG CHECK NUM: 013030123026708	$-98.05	$0.00
03/01/2013	AMENDMENT	Too small to refund	$0.02	$98.05
01/02/2013	PAYMENT	CRAIG PIAZZO CHECK BANK: WF INTERNET NUM: 013010223036319	$-98.03	$98.03
09/27/2012	PAYMENT	CRAIG PIAZZO CHECK BANK: WF INTERNET NUM: 012092723016873	$-98.03	$196.06
08/16/2012	PAYMENT	CRAIG PIAZZO CHECK BANK: WF INTERNET NUM: 012081623020868	$-98.05	$294.09
07/10/2012	BILL	PIAZZO, CRAIG W TR	$392.14	$392.14
07/25/2011	PAYMENT	SIMPSON, GARY S & VELMA J TR CHECK NUM: 4474	$-381.73	$0.00
07/14/2011	BILL	SIMPSON, GARY S & VELMA J TR	$381.73	$381.73
08/02/2010	PAYMENT	SIMPSON, GARY S & VELMA J TR CHECK NUM: 4312	$-400.05	$0.00
07/14/2010	BILL	SIMPSON, GARY S & VELMA J TR	$400.05	$400.05
08/13/2009	PAYMENT	SIMPSON, GARY S & VELMA CHECK NUM: 4145	$-414.35	$0.00
07/21/2009	BILL	SIMPSON, GARY S & VELMA	$414.35	$414.35
08/01/2008	PAYMENT	SIMPSON, GARY S & VELMA CHECK NUM: 3969	$-406.54	$0.00
07/14/2008	BILL	SIMPSON, GARY S & VELMA	$406.54	$406.54
07/20/2007	PAYMENT	SIMPSON, GARY S ETAL CHECK NUM: 3843	$-386.70	$0.00
07/13/2007	BILL	SIMPSON, GARY S ETAL	$386.70	$386.70
08/08/2006	PAYMENT	SIMPSON, GARY S ETAL CHECK NUM: 3715	$-375.44	$0.00
07/19/2006	BILL	SIMPSON, GARY S ETAL	$375.44	$375.44
08/04/2005	PAYMENT	SIMPSON, GARY S ETAL CHECK NUM: 3461	$-364.50	$0.00
07/21/2005	BILL	SIMPSON, GARY S ETAL	$364.50	$364.50
07/14/2004	PAYMENT	@	$-363.72	$0.00
07/01/2004	BILL	SIMPSON, GARY S ETAL @	$363.72	$363.72
07/29/2003	PAYMENT	@	$-360.96	$0.00
07/01/2003	BILL	SIMPSON, GARY S ETAL @	$360.96	$360.96