Tax Account 012-042-007

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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	012-042-007
Account Type	Real Estate
Location	0 MCKINLEY AVE
Balance	$13.80
Currently Due	$0.00

Account ID

012-042-007

Account Type

Real Estate

Location

0 MCKINLEY AVE

Balance

$13.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.56
Total	$176.56
Paid	$162.76
Balance	$13.80
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

$176.56

Total

$176.56

Paid

$162.76

Balance

$13.80

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	$40.99	$0.00	$40.99	$40.99	$0.00
2	10/07/2024	10/17/2024	Paid	$45.19	$0.00	$45.19	$45.19	$0.00
3	01/06/2025	01/16/2025	Paid	$45.19	$0.00	$45.19	$45.19	$0.00
4	03/03/2025	03/13/2025	Due	$45.19	$0.00	$45.19	$31.39	$13.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$150.85	$0.00	$150.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$139.83	$0.00	$139.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$146.18	$0.00	$146.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$144.83	$0.00	$144.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$166.63	$25.00	$191.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$153.71	$7.75	$161.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$147.43	$0.00	$147.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$146.46	$0.00	$146.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.66	$1.50	$151.16	$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	1.83	.15	.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 SYS 1789 ORIG: CHECK	$-162.76	$13.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.80	$176.56
08/30/2024	ADJUSTMENT	VIERGUTZ, JOHN CHECK 1789 VOIDED PAYMENT: 919364. REASON: AMENDMENT TO RE 2025	$162.76	$162.76
07/31/2024	PAYMENT	VIERGUTZ, JOHN CHECK 1789	$-162.76	$0.00
07/10/2024	BILL	VIERGUTZ, JOHN T TR	$162.76	$162.76
08/09/2023	PAYMENT	VIERGUTZ, JOHN T TR CHECK NUM: 1532	$-150.85	$0.00
07/12/2023	BILL	VIERGUTZ, JOHN T TR	$150.85	$150.85
08/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42872	$-104.85	$0.00
07/20/2022	PAYMENT	PIENTKA, BRUCE CREDIT: D	$-34.98	$104.85
07/12/2022	BILL	PIENTKA, BRUCE	$139.83	$139.83
07/21/2021	PAYMENT	PIENTKA, BRUCE CREDIT: D BANK: OP INTERNET NUM: 900265	$-146.18	$0.00
07/14/2021	BILL	PIENTKA, BRUCE	$146.18	$146.18
07/24/2020	PAYMENT	PIENTKA, BRUCE CHECK NUM: ACH	$-144.83	$0.00
07/15/2020	BILL	PIENTKA, BRUCE	$144.83	$144.83
08/27/2019	PAYMENT	PIENTKA, BRUCE CREDIT: D BANK: OP INTERNET NUM: 116273	$-142.68	$0.00
07/10/2019	BILL	PIENTKA, BRUCE	$142.68	$142.68
03/29/2019	PAYMENT	PIENTKA, BRUCE CREDIT: D BANK: OP INTERNET NUM: 218274	$-205.66	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.66	$205.66
03/01/2019	INTEREST	Monthly Interest	$0.05	$194.00
02/01/2019	INTEREST	Monthly Interest	$0.05	$193.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.50	$193.90
01/10/2019	INTEREST	Monthly Interest	$0.05	$186.40
01/10/2019	INTEREST	Monthly Interest	$0.05	$186.35
11/01/2018	INTEREST	Monthly Interest	$0.05	$186.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.17	$186.25
10/01/2018	INTEREST	Monthly Interest	$0.05	$182.08
09/04/2018	INTEREST	Monthly Interest	$0.05	$182.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.67	$181.98
08/01/2018	INTEREST	Monthly Interest	$0.05	$180.31
07/09/2018	BILL	PIENTKA, BRUCE	$166.63	$180.26
07/02/2018	INTEREST	Monthly Interest	$0.05	$13.63
06/01/2018	INTEREST	Monthly Interest	$0.05	$13.58
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$13.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.25	$6.53
07/10/2017	PAYMENT	BRUCE PIENTKA CHECK BANK: WF INTERNET NUM: 017071003067328	$-147.43	$6.28
07/07/2017	BILL	PIENTKA, BRUCE	$153.71	$153.71
08/12/2016	PAYMENT	PIENTKA, BRUCE CREDIT: D BANK: OP INTERNET NUM: 801165	$-147.43	$0.00
07/08/2016	BILL	PIENTKA, BRUCE	$147.43	$147.43
08/04/2015	PAYMENT	PIENTKA, BRUCE CHECK NUM: 1854	$-146.46	$0.00
07/08/2015	BILL	PIENTKA, BRUCE	$146.46	$146.46
09/15/2014	PAYMENT	PIENTKA, BRUCE W CHECK NUM: 1832	$-151.16	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.50	$151.16
07/10/2014	BILL	PIENTKA, BRUCE	$149.66	$149.66
08/23/2013	PAYMENT	PIENTKA, BRUCE W CHECK NUM: 1811	$-145.95	$0.00
07/16/2013	BILL	PIENTKA, BRUCE	$145.95	$145.95
08/14/2012	PAYMENT	PIENTKA, BRUCE CHECK NUM: 1761	$-136.93	$0.00
07/10/2012	BILL	PIENTKA, BRUCE	$136.93	$136.93
08/29/2011	PAYMENT	PIENTKA, BRUCE W CHECK NUM: 1703	$-132.88	$0.00
07/14/2011	BILL	PIENTKA, BRUCE	$132.88	$132.88
07/29/2010	PAYMENT	PIENTKA, BRUCE CHECK NUM: 1648	$-129.72	$0.00
07/14/2010	BILL	PIENTKA, BRUCE	$129.72	$129.72
08/11/2009	PAYMENT	PIENTKA, BRUCE CHECK NUM: 1565	$-33.02	$0.00
07/21/2009	BILL	PIENTKA, BRUCE	$33.02	$33.02
07/24/2008	PAYMENT	PIENTKA, BRUCE W & DONNA L CHECK NUM: 138	$-30.66	$0.00
07/14/2008	BILL	PIENTKA, BRUCE & DONNA L	$30.66	$30.66
07/19/2007	PAYMENT	PIENTKA, BRUCE W & DONNA L CHECK NUM: 902	$-30.66	$0.00
07/13/2007	BILL	PIENTKA, BRUCE & DONNA L	$30.66	$30.66
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