Tax Account 001-134-001
Owners
BASL, EDWIN T TR
1490 STARDUST ST UNIT 5130
RENO, NV 89513-1006
(LEO J PUCCINELLI DECEDENTS
TRUST)
814748
Account Summary
| Account ID | 001-134-001 |
|---|---|
| Account Type | Real Estate |
| Location | 550 W IDAHO ST ELKO CITY |
| Balance | $8,783.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,624.27 |
| Total | $11,624.27 |
| Paid | $2,840.64 |
| Balance | $8,783.63 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City 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 | $10,520.02 | $0.00 | $10,520.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $9,740.92 | $0.00 | $9,740.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $9,582.41 | $0.00 | $9,582.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $9,063.00 | $0.00 | $9,063.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $8,900.54 | $0.00 | $8,900.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $8,690.93 | $0.00 | $8,690.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $8,492.55 | $0.00 | $8,492.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $8,548.48 | $0.00 | $8,548.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $8,204.61 | $0.00 | $8,204.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $8,460.27 | $0.00 | $8,460.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .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 | CVS HEALTH CORPORATION SYS 83618850 ORIG: CHECK | $-2,840.64 | $8,783.63 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $262.82 | $11,624.27 |
| 08/30/2024 | ADJUSTMENT | CVS HEALTH CORPORATION CHECK 83618850 VOIDED PAYMENT: 940222. REASON: AMENDMENT TO RE 2025 | $2,840.64 | $11,361.45 |
| 08/16/2024 | PAYMENT | CVS HEALTH CORPORATION CHECK 83618850 | $-2,840.64 | $8,520.81 |
| 07/10/2024 | BILL | BASL, EDWIN T TR | $11,361.45 | $11,361.45 |
| 02/28/2024 | PAYMENT | CVS HEALTH CORPORATION CHECK 82545684 | $-2,630.00 | $0.00 |
| 12/29/2023 | PAYMENT | CVS HEALTH CHECK 82068311 | $-2,630.00 | $2,630.00 |
| 09/19/2023 | PAYMENT | CVS HEALTH CORPORATION (REAL PT) CHECK 8129472 | $-2,630.00 | $5,260.00 |
| 08/08/2023 | PAYMENT | CVS HEALTH CHECK NUM: 81063349 | $-2,630.02 | $7,890.00 |
| 07/12/2023 | BILL | BASL, EDWIN T TR | $10,520.02 | $10,520.02 |
| 08/15/2022 | PAYMENT | CVS HEALTH CHECK NUM: 50939862 | $-9,740.92 | $0.00 |
| 07/12/2022 | BILL | BASL, EDWIN T TR ET AL | $9,740.92 | $9,740.92 |
| 08/11/2021 | PAYMENT | CVS HEALTH CHECK NUM: 50673853 | $-9,582.41 | $0.00 |
| 07/14/2021 | BILL | PUCCINELLI, GERTRUDE F TR ET A | $9,582.41 | $9,582.41 |
| 08/13/2020 | PAYMENT | CVSHEALTH CHECK NUM: 50390129 | $-9,063.00 | $0.00 |
| 07/15/2020 | BILL | PUCCINELLI, GERTRUDE F TR ET A | $9,063.00 | $9,063.00 |
| 08/09/2019 | PAYMENT | CVS HEALTH/CVS PHARMACY INC CHECK NUM: 50089254 | $-8,900.54 | $0.00 |
| 07/10/2019 | BILL | PUCCINELLI, GERTRUDE F TR ET A | $8,900.54 | $8,900.54 |
| 08/14/2018 | PAYMENT | CVS CORPORATION CHECK NUM: 11045810 | $-8,690.93 | $0.00 |
| 07/09/2018 | BILL | PUCCINELLI, GERTRUDE F TR ET A | $8,690.93 | $8,690.93 |
| 07/31/2017 | PAYMENT | CVS CHECK NUM: 10658560 | $-8,492.55 | $0.00 |
| 07/07/2017 | BILL | PUCCINELLI, GERTRUDE F TR ET A | $8,492.55 | $8,492.55 |
| 08/10/2016 | PAYMENT | CVS CORPORATION CHECK NUM: 10334983 | $-8,548.48 | $0.00 |
| 07/08/2016 | BILL | PUCCINELLI, GERTRUDE F TR ET A | $8,548.48 | $8,548.48 |
| 08/06/2015 | PAYMENT | CVS CORPORATION CHECK NUM: 10002196 | $-8,204.61 | $0.00 |
| 07/08/2015 | BILL | PUCCINELLI, GERTRUDE F TR ET A | $8,204.61 | $8,204.61 |
| 08/21/2014 | PAYMENT | CVS CORPORATION CHECK NUM: 9627441 | $-8,460.27 | $0.00 |
| 07/10/2014 | BILL | PUCCINELLI, GERTRUDE F TR ET A | $8,460.27 | $8,460.27 |
| 08/21/2013 | PAYMENT | CVS CORPORATION CHECK NUM: 9168539 | $-8,462.89 | $0.00 |
| 07/16/2013 | BILL | PUCCINELLI, GERTRUDE F TR ET A | $8,462.89 | $8,462.89 |
| 08/08/2012 | PAYMENT | CVS CORPORATION CHECK NUM: 8685306 | $-8,402.30 | $0.00 |
| 07/10/2012 | BILL | PUCCINELLI, GERTRUDE F TR ET A | $8,402.30 | $8,402.30 |
| 08/12/2011 | PAYMENT | CVS CORPORATION CHECK NUM: 8206335 | $-8,396.94 | $0.00 |
| 07/14/2011 | BILL | PUCCINELLI, GERTRUDE F TR ET A | $8,396.94 | $8,396.94 |
| 08/10/2010 | PAYMENT | CVS CORPORATION CHECK NUM: 5588 | $-8,527.44 | $0.00 |
| 07/14/2010 | BILL | PUCCINELLI, GERTRUDE F TR ET A | $8,527.44 | $8,527.44 |
| 09/16/2009 | PAYMENT | CVS CORPORTATION CHECK NUM: 7083875 | $-8,537.65 | $0.00 |
| 07/21/2009 | BILL | PUCCINELLI, GERTRUDE F TR ET A | $8,537.65 | $8,537.65 |
| 08/05/2008 | PAYMENT | CVS CORP CHECK NUM: 6496890 | $-8,441.98 | $0.00 |
| 07/14/2008 | BILL | PUCCINELLI, GERTRUDE F TR ET A | $8,441.98 | $8,441.98 |
| 02/19/2008 | PAYMENT | CVS CHECK NUM: 6272144 | $-2,077.72 | $0.00 |
| 12/24/2007 | PAYMENT | CVS CORPOTATION NEVADA CHECK NUM: 6192932 | $-2,077.72 | $2,077.72 |
| 09/17/2007 | PAYMENT | CVS CORPORTAION NEVADA PHARMAC CHECK NUM: 53072 | $-2,077.72 | $4,155.44 |
| 08/13/2007 | PAYMENT | CVS CORPORTAION CHECK NUM: 5996623 | $-2,077.73 | $6,233.16 |
| 07/13/2007 | BILL | PUCCINELLI, GERTRUDE E TR ET A | $8,310.89 | $8,310.89 |
| 02/20/2007 | PAYMENT | CVS CORPORATION NEVADA CHECK NUM: 5748454 | $-2,062.89 | $0.00 |
| 12/18/2006 | PAYMENT | CVS CORPORATION CHECK NUM: 5655802 | $-2,062.89 | $2,062.89 |
| 09/21/2006 | PAYMENT | PUCCINELLI, LIDO A TRETAL CHECK NUM: 5512536 | $-2,062.89 | $4,125.78 |
| 08/16/2006 | PAYMENT | CVS CORPORATION NEVADA CHECK NUM: 5462161 | $-2,062.89 | $6,188.67 |
| 07/19/2006 | BILL | PUCCINELLI, LIDO A TRETAL | $8,251.56 | $8,251.56 |
| 03/08/2006 | PAYMENT | ALBERTSON'S INC CHECK NUM: 2283403 | $-2,156.04 | $0.00 |
| 12/19/2005 | PAYMENT | SILVER CITY ASSOCIATES CHECK NUM: 2090365 | $-2,156.04 | $2,156.04 |
| 10/03/2005 | PAYMENT | PUCCINELLI, LIDO A TRETAL CHECK NUM: 3231116 | $-2,156.04 | $4,312.08 |
| 08/30/2005 | PAYMENT | ALBERTSONS CHECK NUM: 2843400 | $-2,156.05 | $6,468.12 |
| 07/21/2005 | BILL | PUCCINELLI, LIDO A TRETAL | $8,624.17 | $8,624.17 |
| 03/04/2005 | PAYMENT | @ | $-2,092.02 | $0.00 |
| 12/27/2004 | PAYMENT | @ | $-2,092.02 | $2,092.02 |
| 10/05/2004 | PAYMENT | @ | $-2,092.02 | $4,184.04 |
| 08/18/2004 | PAYMENT | @ | $-2,092.05 | $6,276.06 |
| 07/01/2004 | BILL | PUCCINELLI, LIDO A TR @ | $8,368.11 | $8,368.11 |
| 03/02/2004 | PAYMENT | @ | $-2,020.81 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-2,020.81 | $2,020.81 |
| 10/02/2003 | PAYMENT | @ | $-2,020.81 | $4,041.62 |
| 08/27/2003 | PAYMENT | @ | $-2,020.84 | $6,062.43 |
| 07/01/2003 | BILL | PUCCINELLI, LIDO A TR @ | $8,083.27 | $8,083.27 |
