Tax Account 006-45A-012
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 | $266.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $525.13 |
| Total | $525.13 |
| Paid | $259.12 |
| Balance | $266.01 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County 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 | $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 |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | PIAZZO CRAIG EBOX WF - 024100723017006 | $-132.99 | $266.01 |
| 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 |
