Tax Account 012-042-005

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Owners

VIERGUTZ, JOHN T TR
389 JUNIPER ST
ELKO, NV 89801-3101

(VIERGUTZ FAMILY TRUST 02222021

809464

Account Summary

Account ID	012-042-005
Account Type	Real Estate
Location	0 NORTHPOINT DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-042-005

Account Type

Real Estate

Location

0 NORTHPOINT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.13
Total	$158.13
Paid	$158.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$158.13

Total

$158.13

Paid

$158.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$39.20	$0.00	$39.20	$39.20	$0.00
2	10/07/2024	10/17/2024	Paid	$39.64	$0.00	$39.64	$39.64	$0.00
3	01/06/2025	01/16/2025	Paid	$39.64	$0.00	$39.64	$39.64	$0.00
4	03/03/2025	03/13/2025	Paid	$39.65	$0.00	$39.65	$39.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.52	$0.00	$144.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$133.97	$0.00	$133.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$136.67	$0.00	$136.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$128.86	$0.00	$128.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$124.14	$0.00	$124.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$118.04	$17.70	$135.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$107.73	$7.74	$115.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$101.75	$0.00	$101.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$100.78	$0.00	$100.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$102.88	$1.03	$103.91	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.20	$0.00
08/30/2024	PAYMENT	VIERGUTZ, JOHN & GONZALES, ELVERA SYS 1788 ORIG: CHECK	$-155.93	$2.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.20	$158.13
08/30/2024	ADJUSTMENT	VIERGUTZ, JOHN & GONZALES, ELVERA CHECK 1788 VOIDED PAYMENT: 923392. REASON: AMENDMENT TO RE 2025	$155.93	$155.93
08/06/2024	PAYMENT	VIERGUTZ, JOHN & GONZALES, ELVERA CHECK 1788	$-155.93	$0.00
07/10/2024	BILL	VIERGUTZ, JOHN T TR	$155.93	$155.93
08/09/2023	PAYMENT	VIERGUTZ, JOHN T TR CHECK NUM: 1532	$-144.52	$0.00
07/12/2023	BILL	VIERGUTZ, JOHN T TR	$144.52	$144.52
08/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42872	$-100.44	$0.00
07/20/2022	PAYMENT	PIENTKA, BRUCE CREDIT: D	$-33.53	$100.44
07/12/2022	BILL	PIENTKA, BRUCE	$133.97	$133.97
07/21/2021	PAYMENT	PIENTKA, BRUCE CREDIT: D BANK: OP INTERNET NUM: 900265	$-136.67	$0.00
07/14/2021	BILL	PIENTKA, BRUCE	$136.67	$136.67
07/24/2020	PAYMENT	PIENTKA, BRUCE CHECK NUM: ACH	$-128.86	$0.00
07/15/2020	BILL	PIENTKA, BRUCE	$128.86	$128.86
08/27/2019	PAYMENT	PIENTKA, BRUCE CREDIT: D BANK: OP INTERNET NUM: 116273	$-124.14	$0.00
07/10/2019	BILL	PIENTKA, BRUCE	$124.14	$124.14
03/29/2019	PAYMENT	PIENTKA, BRUCE CREDIT: D BANK: OP INTERNET NUM: 218274	$-149.46	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.26	$149.46
03/01/2019	INTEREST	Monthly Interest	$0.05	$141.20
02/01/2019	INTEREST	Monthly Interest	$0.05	$141.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.31	$141.10
01/10/2019	INTEREST	Monthly Interest	$0.05	$135.79
01/10/2019	INTEREST	Monthly Interest	$0.05	$135.74
11/01/2018	INTEREST	Monthly Interest	$0.05	$135.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.95	$135.64
10/01/2018	INTEREST	Monthly Interest	$0.05	$132.69
09/04/2018	INTEREST	Monthly Interest	$0.05	$132.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$132.59
08/01/2018	INTEREST	Monthly Interest	$0.05	$131.41
07/09/2018	BILL	PIENTKA, BRUCE	$118.04	$131.36
07/02/2018	INTEREST	Monthly Interest	$0.05	$13.32
06/01/2018	INTEREST	Monthly Interest	$0.05	$13.27
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$13.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.24	$6.22
07/10/2017	PAYMENT	BRUCE PIENTKA CHECK BANK: WF INTERNET NUM: 017071003067330	$-101.75	$5.98
07/07/2017	BILL	PIENTKA, BRUCE	$107.73	$107.73
08/12/2016	PAYMENT	PIENTKA, BRUCE CREDIT: D BANK: OP INTERNET NUM: 801165	$-101.75	$0.00
07/08/2016	BILL	PIENTKA, BRUCE	$101.75	$101.75
08/04/2015	PAYMENT	PIENTKA, BRUCE CHECK NUM: 1854	$-100.78	$0.00
07/08/2015	BILL	PIENTKA, BRUCE	$100.78	$100.78
09/15/2014	PAYMENT	PIENTKA, BRUCE W CHECK NUM: 1832	$-103.91	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.03	$103.91
07/10/2014	BILL	PIENTKA, BRUCE	$102.88	$102.88
08/23/2013	PAYMENT	PIENTKA, BRUCE W CHECK NUM: 1811	$-36.77	$0.00
07/16/2013	BILL	PIENTKA, BRUCE	$36.77	$36.77
08/14/2012	PAYMENT	PIENTKA, BRUCE CHECK NUM: 1761	$-35.48	$0.00
07/10/2012	BILL	PIENTKA, BRUCE	$35.48	$35.48
08/29/2011	PAYMENT	PIENTKA, BRUCE W CHECK NUM: 1703	$-33.30	$0.00
07/14/2011	BILL	PIENTKA, BRUCE	$33.30	$33.30
07/29/2010	PAYMENT	PIENTKA, BRUCE CHECK NUM: 1648	$-31.59	$0.00
07/14/2010	BILL	PIENTKA, BRUCE	$31.59	$31.59
08/11/2009	PAYMENT	PIENTKA, BRUCE CHECK NUM: 1565	$-29.97	$0.00
07/21/2009	BILL	PIENTKA, BRUCE	$29.97	$29.97
07/24/2008	PAYMENT	PIENTKA, BRUCE W & DONNA L CHECK NUM: 138	$-27.83	$0.00
07/14/2008	BILL	PIENTKA, BRUCE & DONNA L	$27.83	$27.83
07/19/2007	PAYMENT	PIENTKA, BRUCE W & DONNA L CHECK NUM: 902	$-27.83	$0.00
07/13/2007	BILL	PIENTKA, BRUCE & DONNA L	$27.83	$27.83
08/31/2006	PAYMENT	PIENTKA, BRUCE & DONNA L CHECK NUM: 722	$-27.82	$0.00
07/19/2006	BILL	PIENTKA, BRUCE & DONNA L	$27.82	$27.82
08/16/2005	PAYMENT	DONNA L PIENTKA CHECK NUM: 563	$-27.79	$0.00
07/21/2005	BILL	PIENTKA, BRUCE & DONNA L	$27.79	$27.79
07/14/2004	PAYMENT	@	$-27.83	$0.00
07/01/2004	BILL	GREAT PLAINS NEVADA WE @	$27.83	$27.83
07/30/2003	PAYMENT	@	$-27.82	$0.00
07/01/2003	BILL	GREAT PLAINS NEVADA WE @	$27.82	$27.82