Tax Account 012-042-006

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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	012-042-006
Account Type	Real Estate
Location	7027 MCKINLEY AVE
Balance	$344.75
Currently Due	$0.00

Account ID

012-042-006

Account Type

Real Estate

Location

7027 MCKINLEY AVE

Balance

$344.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$660.56
Total	$660.56
Paid	$315.81
Balance	$344.75
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$660.56

Total

$660.56

Paid

$315.81

Balance

$344.75

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$153.05	$0.00	$153.05	$153.05	$0.00
2	10/07/2024	10/17/2024	Due	$169.17	$0.00	$169.17	$162.76	$6.41
3	01/06/2025	01/16/2025	Due	$169.17	$0.00	$169.17	$0.00	$175.58
4	03/03/2025	03/13/2025	Due	$169.17	$0.00	$169.17	$0.00	$344.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$550.41	$0.00	$550.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$534.45	$0.00	$534.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$565.89	$0.00	$565.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$548.79	$0.00	$548.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$532.55	$0.00	$532.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$506.80	$76.03	$582.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$448.42	$8.62	$457.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$435.35	$0.00	$435.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$421.74	$0.00	$421.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$410.47	$4.11	$414.58	$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	.98	1.00	.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
08/30/2024	PAYMENT	VIERGUTZ, JOHN & GONZALES, ELVERA SYS 1788 ORIG: CHECK	$-162.76	$344.75
08/30/2024	PAYMENT	VIERGUTZ, JOHN SYS 1789 ORIG: CHECK	$-153.05	$507.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.23	$660.56
08/30/2024	ADJUSTMENT	VIERGUTZ, JOHN CHECK 1789 VOIDED PAYMENT: 919366. REASON: AMENDMENT TO RE 2025	$153.05	$611.33
08/30/2024	ADJUSTMENT	VIERGUTZ, JOHN & GONZALES, ELVERA CHECK 1788 VOIDED PAYMENT: 923391. REASON: AMENDMENT TO RE 2025	$162.76	$458.28
08/06/2024	PAYMENT	VIERGUTZ, JOHN & GONZALES, ELVERA CHECK 1788	$-162.76	$295.52
07/31/2024	PAYMENT	VIERGUTZ, JOHN CHECK 1789	$-153.05	$458.28
07/10/2024	BILL	VIERGUTZ, JOHN T TR	$611.33	$611.33
08/09/2023	PAYMENT	VIERGUTZ, JOHN T TR CHECK NUM: 1534	$-550.41	$0.00
07/12/2023	BILL	VIERGUTZ, JOHN T TR	$550.41	$550.41
08/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42872	$-400.80	$0.00
07/20/2022	PAYMENT	PIENTKA, BRUCE CREDIT: D	$-133.65	$400.80
07/12/2022	BILL	PIENTKA, BRUCE	$534.45	$534.45
07/21/2021	PAYMENT	PIENTKA, BRUCE CREDIT: D BANK: OP INTERNET NUM: 900265	$-565.89	$0.00
07/14/2021	BILL	PIENTKA, BRUCE	$565.89	$565.89
07/24/2020	PAYMENT	PIENTKA, BRUCE CHECK NUM: ACH	$-548.79	$0.00
07/15/2020	BILL	PIENTKA, BRUCE	$548.79	$548.79
08/27/2019	PAYMENT	PIENTKA, BRUCE CREDIT: D BANK: OP INTERNET NUM: 116273	$-532.55	$0.00
07/10/2019	BILL	PIENTKA, BRUCE	$532.55	$532.55
03/29/2019	PAYMENT	PIENTKA, BRUCE CREDIT: D BANK: OP INTERNET NUM: 218274	$-604.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.48	$604.52
03/01/2019	INTEREST	Monthly Interest	$0.11	$569.04
02/01/2019	INTEREST	Monthly Interest	$0.11	$568.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.81	$568.82
01/10/2019	INTEREST	Monthly Interest	$0.11	$546.01
01/10/2019	INTEREST	Monthly Interest	$0.11	$545.90
11/01/2018	INTEREST	Monthly Interest	$0.11	$545.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.67	$545.68
10/01/2018	INTEREST	Monthly Interest	$0.11	$533.01
09/04/2018	INTEREST	Monthly Interest	$0.11	$532.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.07	$532.79
08/01/2018	INTEREST	Monthly Interest	$0.11	$527.72
07/09/2018	BILL	PIENTKA, BRUCE	$506.80	$527.61
07/02/2018	INTEREST	Monthly Interest	$0.11	$20.81
06/01/2018	INTEREST	Monthly Interest	$0.11	$20.70
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$20.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.52	$13.59
07/10/2017	PAYMENT	BRUCE PIENTKA CHECK BANK: WF INTERNET NUM: 017071003067329	$-435.35	$13.07
07/07/2017	BILL	PIENTKA, BRUCE	$448.42	$448.42
08/12/2016	PAYMENT	PIENTKA, BRUCE CREDIT: D BANK: OP INTERNET NUM: 801165	$-435.35	$0.00
07/08/2016	BILL	PIENTKA, BRUCE	$435.35	$435.35
08/04/2015	PAYMENT	PIENTKA, BRUCE CHECK NUM: 1854	$-421.74	$0.00
07/08/2015	BILL	PIENTKA, BRUCE	$421.74	$421.74
09/15/2014	PAYMENT	PIENTKA, BRUCE W CHECK NUM: 1832	$-414.58	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.11	$414.58
07/10/2014	BILL	PIENTKA, BRUCE	$410.47	$410.47
08/23/2013	PAYMENT	PIENTKA, BRUCE W CHECK NUM: 1811	$-163.66	$0.00
07/16/2013	BILL	PIENTKA, BRUCE	$163.66	$163.66
08/14/2012	PAYMENT	PIENTKA, BRUCE CHECK NUM: 1761	$-158.88	$0.00
07/10/2012	BILL	PIENTKA, BRUCE	$158.88	$158.88
08/29/2011	PAYMENT	PIENTKA, BRUCE W CHECK NUM: 1703	$-154.25	$0.00
07/14/2011	BILL	PIENTKA, BRUCE	$154.25	$154.25
07/29/2010	PAYMENT	PIENTKA, BRUCE CHECK NUM: 1648	$-149.76	$0.00
07/14/2010	BILL	PIENTKA, BRUCE	$149.76	$149.76
08/11/2009	PAYMENT	PIENTKA, BRUCE CHECK NUM: 1565	$-145.40	$0.00
07/21/2009	BILL	PIENTKA, BRUCE	$145.40	$145.40
07/24/2008	PAYMENT	PIENTKA, BRUCE W & DONNA L CHECK NUM: 138	$-142.05	$0.00
07/14/2008	BILL	PIENTKA, BRUCE & DONNA L	$142.05	$142.05
07/19/2007	PAYMENT	PIENTKA, BRUCE W & DONNA L CHECK NUM: 902	$-138.39	$0.00
07/13/2007	BILL	PIENTKA, BRUCE & DONNA L	$138.39	$138.39
08/31/2006	PAYMENT	PIENTKA, BRUCE & DONNA L CHECK NUM: 722	$-30.65	$0.00
07/19/2006	BILL	PIENTKA, BRUCE & DONNA L	$30.65	$30.65
08/16/2005	PAYMENT	DONNA L PIENTKA CHECK NUM: 563	$-30.62	$0.00
07/21/2005	BILL	PIENTKA, BRUCE & DONNA L	$30.62	$30.62
07/14/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	GREAT PLAINS NEVADA WE @	$30.66	$30.66
07/30/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	GREAT PLAINS NEVADA WE @	$30.66	$30.66