Tax Account 001-566-035

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Owners

PENROD, TY DWAIN ET AL
2413 PUCCINELLI PKWY
ELKO, NV 89801-5053

TAVERA, CANDACE L ET AL

693410

Account Summary

Account ID	001-566-035
Account Type	Real Estate
Location	2413 PUCCINELLI PKWY ELKO CITY
Balance	$4,537.95
Currently Due	$0.00

Account ID

001-566-035

Account Type

Real Estate

Location

2413 PUCCINELLI PKWY
ELKO CITY

Balance

$4,537.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,996.66
Total	$5,996.66
Paid	$1,458.71
Balance	$4,537.95
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,996.66

Total

$5,996.66

Paid

$1,458.71

Balance

$4,537.95

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$1,458.71	$0.00	$1,458.71	$1,458.71	$0.00
2	10/07/2024	10/17/2024	Due	$1,512.62	$0.00	$1,512.62	$0.00	$1,512.62
3	01/06/2025	01/16/2025	Due	$1,512.62	$0.00	$1,512.62	$0.00	$3,025.24
4	03/03/2025	03/13/2025	Due	$1,512.71	$0.00	$1,512.71	$0.00	$4,537.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,401.74	$0.00	$5,401.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,899.18	$0.00	$4,899.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,752.79	$0.00	$4,752.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,500.19	$0.00	$4,500.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,207.22	$0.00	$4,207.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,999.30	$0.00	$3,999.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,929.63	$0.00	$3,929.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,755.13	$0.00	$3,755.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,621.58	$0.00	$3,621.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$608.40	$21.29	$629.69	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-1,458.71	$4,537.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.96	$5,996.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932558. REASON: AMENDMENT TO RE 2025	$1,458.71	$5,833.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,458.71	$4,374.99
07/10/2024	BILL	PENROD, TY DWAIN ET AL	$5,833.70	$5,833.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,350.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,350.43	$1,350.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,350.43	$2,700.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,350.45	$4,051.29
07/12/2023	BILL	PENROD, TY DWAIN ET AL	$5,401.74	$5,401.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,224.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,224.78	$1,224.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,224.78	$2,449.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,224.84	$3,674.34
07/12/2022	BILL	PENROD, TY DWAIN ET AL	$4,899.18	$4,899.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,188.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,188.19	$1,188.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,188.19	$2,376.38
08/04/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 287873	$-1,188.22	$3,564.57
07/14/2021	BILL	PENROD, TY DWAIN ET AL	$4,752.79	$4,752.79
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.49	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,122.92	$8.49
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,122.92	$1,131.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,122.92	$2,254.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,122.94	$3,377.25
07/15/2020	BILL	PENROD, TY DWAIN ET AL	$4,500.19	$4,500.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,051.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,051.80	$1,051.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,051.80	$2,103.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,051.82	$3,155.40
07/10/2019	BILL	PENROD, TY DWAIN ET AL	$4,207.22	$4,207.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-999.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.81	$999.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.81	$1,999.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.87	$2,999.43
07/09/2018	BILL	PENROD, TY DWAIN ET AL	$3,999.30	$3,999.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.40	$982.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.40	$1,964.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.43	$2,947.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$982.43	$3,929.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-982.43	$2,947.20
07/07/2017	BILL	PENROD, TY DWAIN ET AL	$3,929.63	$3,929.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.78	$938.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.78	$1,877.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.79	$2,816.34
07/08/2016	BILL	PENROD, TY DWAIN ET AL	$3,755.13	$3,755.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-905.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-905.39	$905.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-905.39	$1,810.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-905.41	$2,716.17
07/08/2015	BILL	PENROD, TY DWAIN ET AL	$3,621.58	$3,621.58
02/23/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 140660	$-152.10	$0.00
12/12/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021251	$-477.59	$152.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.21	$629.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.08	$614.48
07/10/2014	BILL	THE POINTE II LLC	$608.40	$608.40
04/24/2014	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 10515	$-292.11	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.65	$292.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.46	$278.46
10/03/2013	PAYMENT	THE POINTE II LLC CHECK NUM: 1039	$-136.50	$273.00
08/12/2013	PAYMENT	THE POINTE II LLC CHECK NUM: 1036	$-136.52	$409.50
07/16/2013	BILL	THE POINTE II LLC	$546.02	$546.02