Tax Account 010-81H-043

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Owners

PIERINI, RONALD P & CELESTE
PO BOX 233
MINDEN, NV 89423-0233

644915

Account Summary

Account ID	010-81H-043
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81H-043

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
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

$28.38

Total

$28.38

Paid

$28.38

Balance

$0.00

Due

$0.00

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	PIERINI, RONALD P & CELESTE E CHECK 13287	$-28.38	$0.00
07/10/2024	BILL	PIERINI, RONALD P & CELESTE	$28.38	$28.38
07/31/2023	PAYMENT	PIERINI, RONALD P & CELESTE E CHECK NUM: 12998	$-28.38	$0.00
07/12/2023	BILL	PIERINI, RONALD P & CELESTE	$28.38	$28.38
07/28/2022	PAYMENT	PIERINI, RONALD P & CELESTE E CHECK NUM: 12783	$-28.38	$0.00
07/12/2022	BILL	PIERINI, RONALD P & CELESTE	$28.38	$28.38
08/03/2021	PAYMENT	PIERINI, RONALD P & CELESTE CHECK NUM: 12556	$-29.57	$0.00
07/14/2021	BILL	PIERINI, RONALD P & CELESTE	$29.57	$29.57
07/31/2020	PAYMENT	PIERINI, RONALD P & CELESTE E CHECK NUM: 12345	$-14.40	$0.00
07/15/2020	BILL	PIERINI, RONALD P & CELESTE	$14.40	$14.40
08/05/2019	PAYMENT	PIERINI, RONALD P & CELESTE CHECK NUM: 12156	$-14.40	$0.00
07/10/2019	BILL	PIERINI, RONALD P & CELESTE	$14.40	$14.40
07/27/2018	PAYMENT	PIERINI, RONALD P & CELESTE CHECK NUM: 11912	$-14.34	$0.00
07/09/2018	BILL	PIERINI, RONALD P & CELESTE	$14.34	$14.34
07/28/2017	PAYMENT	PIERINI, RONALD P & CELESTE CHECK NUM: 11547	$-13.04	$0.00
07/07/2017	BILL	PIERINI, RONALD P & CELESTE	$13.04	$13.04
07/28/2016	PAYMENT	PIERINI, RONALD P & CELESTE CHECK NUM: 11205	$-13.04	$0.00
07/08/2016	BILL	PIERINI, RONALD P & CELESTE	$13.04	$13.04
07/27/2015	PAYMENT	PIERINI, RONALD P & CELESTE E CHECK NUM: 10868	$-13.04	$0.00
07/08/2015	BILL	PIERINI, RONALD P & CELESTE	$13.04	$13.04
08/07/2014	PAYMENT	PIERINI, RONALD P & CELESTE E CHECK NUM: 10465	$-13.04	$0.00
07/10/2014	BILL	PIERINI, RONALD P & CELESTE	$13.04	$13.04
07/30/2013	PAYMENT	PIERINI, RONALD P & CELESTE CHECK NUM: 10145	$-13.04	$0.00
07/16/2013	BILL	PIERINI, RONALD P & CELESTE	$13.04	$13.04
08/09/2012	PAYMENT	PIERINI, RONALD P & CELESTE CHECK NUM: 9585	$-13.04	$0.00
07/10/2012	BILL	PIERINI, RONALD P & CELESTE	$13.04	$13.04
10/14/2011	PAYMENT	PIERINI, RONALD & CELESTE CHECK NUM: 9178	$-13.56	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	COPPOLA, MARC & ELIZABETH	$13.04	$13.04
04/04/2011	PAYMENT	COPPOLA, MARC & ELIZABETH CHECK NUM: 7597	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	COPPOLA, MARC & ELIZABETH	$13.04	$13.04
01/14/2010	PAYMENT	COPPOLA, MARC & ELIZABETH CHECK NUM: 7320	$-14.21	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	COPPOLA, MARC & ELIZABETH	$13.04	$13.04
10/27/2008	PAYMENT	COPPOLA, MARC & ELIZABETH CHECK NUM: 7318	$-14.21	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	COPPOLA, MARC & ELIZABETH	$13.04	$13.04
09/04/2007	PAYMENT	COPPOLA, MARC CHECK NUM: 7252	$-13.04	$0.00
07/13/2007	BILL	COPPOLA, MARC & ELIZABETH	$13.04	$13.04
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2307,1213	$-13.04	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.04	$13.04
10/20/2005	PAYMENT	WEBB, EDWARD R CHECK NUM: 1219	$-14.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	WEBB, EDWARD R	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WEBB, EDWARD R @	$13.06	$13.06
09/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WEBB, EDWARD R @	$13.06	$13.06