Tax Account 001-541-004

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Owners

PUCCINELLI, GEOVANNI E ET AL
544 SKYLINE DR
ELKO, NV 89801-5027

PUCCINELLI, CYNTHIA K ET AL

753970

Account Summary

Account ID	001-541-004
Account Type	Real Estate
Location	544 SKYLINE DR ELKO CITY
Balance	$2,129.39
Currently Due	$709.79

Account ID

001-541-004

Account Type

Real Estate

Location

544 SKYLINE DR
ELKO CITY

Balance

$2,129.39

Currently Due

$709.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,784.08
Total	$2,784.08
Paid	$654.69
Balance	$2,129.39
Due	$709.79
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,784.08

Total

$2,784.08

Paid

$654.69

Balance

$2,129.39

Due

$709.79

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$654.69	$0.00	$654.69	$654.69	$0.00
2	10/07/2024	10/17/2024	Due	$709.79	$0.00	$709.79	$0.00	$709.79
3	01/06/2025	01/16/2025	Due	$709.79	$0.00	$709.79	$0.00	$1,419.58
4	03/03/2025	03/13/2025	Due	$709.81	$0.00	$709.81	$0.00	$2,129.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,541.28	$0.00	$2,541.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,467.32	$0.00	$2,467.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,320.59	$0.00	$2,320.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,252.39	$0.00	$2,252.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,186.53	$0.00	$2,186.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,173.82	$0.00	$2,173.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,110.55	$0.00	$2,110.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,049.08	$0.00	$2,049.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,988.47	$0.00	$1,988.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,931.54	$0.00	$1,931.54	$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	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-654.69	$2,129.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.61	$2,784.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934083. REASON: AMENDMENT TO RE 2025	$654.69	$2,617.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-654.69	$1,962.78
07/10/2024	BILL	PUCCINELLI, GEOVANNI E ET AL	$2,617.47	$2,617.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-635.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-635.31	$635.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-635.31	$1,270.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.35	$1,905.93
07/12/2023	BILL	PUCCINELLI, GEOVANNI E ET AL	$2,541.28	$2,541.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.82	$616.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.82	$1,233.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.86	$1,850.46
07/12/2022	BILL	PUCCINELLI, GEOVANNI E ET AL	$2,467.32	$2,467.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.14	$580.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.14	$1,160.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.17	$1,740.42
07/14/2021	BILL	PUCCINELLI, GEOVANNI E ET AL	$2,320.59	$2,320.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.09	$563.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.09	$1,126.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.12	$1,689.27
07/15/2020	BILL	PUCCINELLI, GEOVANNI E ET AL	$2,252.39	$2,252.39
02/21/2020	PAYMENT	PUCCINELLI, GEOVANNI E ET AL CHECK NUM: ACH	$-546.63	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-546.63	$546.63
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-546.63	$1,093.26
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-546.64	$1,639.89
07/10/2019	BILL	PUCCINELLI, GEOVANNI E ET AL	$2,186.53	$2,186.53
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-543.44	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-543.44	$543.44
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-543.44	$1,086.88
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-543.50	$1,630.32
07/09/2018	BILL	PUCCINELLI, GIOVANNI ET AL	$2,173.82	$2,173.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.63	$527.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.63	$1,055.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.66	$1,582.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$527.66	$2,110.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-527.66	$1,582.89
07/07/2017	BILL	PUCCINELLI, GIOVANNI ET AL	$2,110.55	$2,110.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.26	$512.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.26	$1,024.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.30	$1,536.78
07/08/2016	BILL	PUCCINELLI, GIOVANNI ET AL	$2,049.08	$2,049.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.11	$497.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.11	$994.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.14	$1,491.33
07/08/2015	BILL	PUCCINELLI, GIOVANNI ET AL	$1,988.47	$1,988.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.88	$482.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.88	$965.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.90	$1,448.64
07/10/2014	BILL	PUCCINELLI, GIOVANNI ET AL	$1,931.54	$1,931.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.57	$468.57
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.57	$937.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.59	$1,405.71
07/16/2013	BILL	LESBO, MARCUS E & RENEE L	$1,874.30	$1,874.30
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-454.92	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.92	$454.92
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.92	$909.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.95	$1,364.76
07/10/2012	BILL	LESBO, MARCUS E & RENEE L	$1,819.71	$1,819.71
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.90	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$441.90	$441.90
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.90	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.90	$441.90
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-441.90	$883.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.92	$1,325.70
07/14/2011	BILL	LESBO, MARCUS E & RENEE L	$1,767.62	$1,767.62
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.00	$455.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.00	$910.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.03	$1,365.00
07/14/2010	BILL	LESBO, MARCUS E & RENEE L	$1,820.03	$1,820.03
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-491.33	$0.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-491.33	$491.33
09/21/2009	PAYMENT	STEWART TITLE CHECK NUM: 115093	$-491.33	$982.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-491.33	$1,473.99
07/21/2009	BILL	MOORE, JAMES F & VIRGINIA R	$1,965.32	$1,965.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-477.01	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-477.01	$477.01
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-477.01	$954.02
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105706	$-477.04	$1,431.03
07/14/2008	BILL	MOORE, JAMES F & VIRGINIA R	$1,908.07	$1,908.07
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-450.01	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-450.01	$450.01
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-450.01	$900.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-450.04	$1,350.03
07/13/2007	BILL	L'ESTRANGE, PETER & SHARON L	$1,800.07	$1,800.07
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-436.91	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-436.91	$436.91
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-436.91	$873.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-436.92	$1,310.73
07/19/2006	BILL	L'ESTRANGE, PETER & SHARON L	$1,747.65	$1,747.65
02/15/2006	PAYMENT	PETER HARRY L'ESTRANGE CHECK NUM: 1020	$-424.18	$0.00
11/21/2005	PAYMENT	STEWART TITLE CHECK NUM: 21633	$-424.18	$424.18
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-424.18	$848.36
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-424.21	$1,272.54
07/21/2005	BILL	DEMOS, CRAIG A & DEBORAH	$1,696.75	$1,696.75
02/16/2005	PAYMENT	@	$-420.68	$0.00
12/15/2004	PAYMENT	@	$-420.68	$420.68
09/14/2004	PAYMENT	@	$-420.68	$841.36
08/20/2004	PAYMENT	@	$-420.69	$1,262.04
07/01/2004	BILL	BURROWS, ROBERT C TR @	$1,682.73	$1,682.73
08/29/2003	PAYMENT	@	$-1,620.74	$0.00
07/01/2003	BILL	BURROWS, ROBERT C TR @	$1,620.74	$1,620.74