Tax Account 001-566-037

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-566-037
Account Type	Real Estate
Location	2408 PUCCINELLI PKWY ELKO CITY
Balance	$4,204.06
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $4,204.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,246.11
Total	$8,246.11
Paid	$4,042.05
Balance	$4,204.06
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,940.02	$0.00	$1,940.02	$1,940.02	$0.00
2	10/07/2024	10/17/2024	Paid	$2,102.03	$0.00	$2,102.03	$2,102.03	$0.00
3	01/06/2025	01/16/2025	Due	$2,102.03	$0.00	$2,102.03	$0.00	$2,102.03	Pay $2,102.03 Now
4	03/03/2025	03/13/2025	Due	$2,102.03	$0.00	$2,102.03	$0.00	$4,204.06	Pay $4,204.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,532.84	$0.00	$7,532.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,313.50	$0.00	$7,313.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,862.26	$0.00	$6,862.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,661.78	$0.00	$6,661.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,313.14	$0.00	$6,313.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,129.28	$0.00	$6,129.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,971.64	$0.00	$5,971.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,797.71	$0.00	$5,797.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,448.06	$0.00	$5,448.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,449.06	$193.70	$5,642.76	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,102.03	$4,204.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,940.02	$6,306.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$487.35	$8,246.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934706. REASON: AMENDMENT TO RE 2025	$1,940.02	$7,758.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,940.02	$5,818.74
07/10/2024	BILL	RICE, THOMAS O & DIANE B TR	$7,758.76	$7,758.76
02/29/2024	PAYMENT	DB RICE SYS 9070 - 035605986 ORIG: ACH	$-1,609.02	$0.00
02/29/2024	PAYMENT	DB RICE SYS 9070 - 035376697 ORIG: ACH	$-1,974.59	$1,609.02
02/29/2024	PAYMENT	DB RICE SYS 9070 - 035079127 ORIG: ACH	$-1,974.59	$3,583.61
02/29/2024	PAYMENT	WELLS FARGO HOME MORTGAGE SYS WIRE ORIG: CHECK	$-1,974.64	$5,558.20
02/29/2024	AMENDMENT	LOW CAP ELIGIBLE	$-365.57	$7,532.84
02/29/2024	ADJUSTMENT	WELLS FARGO HOME MORTGAGE CHECK WIRE VOIDED PAYMENT: 804383. REASON: LOW CAP ELIGIBLE	$1,974.64	$7,898.41
02/29/2024	ADJUSTMENT	DB RICE ACH 9070 - 035079127 VOIDED PAYMENT: 854848. REASON: LOW CAP ELIGIBLE	$1,974.59	$5,923.77
02/29/2024	ADJUSTMENT	DB RICE ACH 9070 - 035376697 VOIDED PAYMENT: 864707. REASON: LOW CAP ELIGIBLE	$1,974.59	$3,949.18
02/29/2024	ADJUSTMENT	DB RICE ACH 9070 - 035605986 VOIDED PAYMENT: 890102. REASON: LOW CAP ELIGIBLE	$1,974.59	$1,974.59
02/23/2024	PAYMENT	DB RICE ACH 9070 - 035605986	$-1,974.59	$0.00
12/28/2023	PAYMENT	DB RICE ACH 9070 - 035376697	$-1,974.59	$1,974.59
09/29/2023	PAYMENT	DB RICE ACH 9070 - 035079127	$-1,974.59	$3,949.18
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,974.64	$5,923.77
07/12/2023	BILL	RICE, THOMAS O & DIANE B	$7,898.41	$7,898.41
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,828.36	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,828.36	$1,828.36
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,828.36	$3,656.72
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,828.42	$5,485.08
07/12/2022	BILL	RICE, THOMAS O & DIANE B	$7,313.50	$7,313.50
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,715.56	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,715.56	$1,715.56
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,715.56	$3,431.12
08/18/2021	PAYMENT	STEWART TITLE CO CHECK NUM: 23345	$-1,715.58	$5,146.68
07/14/2021	BILL	RICE, THOMAS O & DIANE B TR	$6,862.26	$6,862.26
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.82	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,663.23	$8.82
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,663.23	$1,672.05
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,663.23	$3,335.28
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,663.27	$4,998.51
07/15/2020	BILL	MOUNTFORD, LAWRENCE GORDON ET	$6,661.78	$6,661.78
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,578.28	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,578.28	$1,578.28
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,578.28	$3,156.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,578.30	$4,734.84
07/10/2019	BILL	MOUNTFORD, LAWRENCE GORDON ET	$6,313.14	$6,313.14
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,532.31	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,532.31	$1,532.31
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,532.31	$3,064.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,532.35	$4,596.93
07/09/2018	BILL	MOUNTFORD, LAWRENCE GORDON ET	$6,129.28	$6,129.28
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,492.91	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,492.91	$1,492.91
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,492.91	$2,985.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,492.91	$4,478.73
07/07/2017	BILL	MOUNTFORD, LAWRENCE GORDON ET	$5,971.64	$5,971.64
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,449.42	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,449.42	$1,449.42
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,449.42	$2,898.84
08/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033943	$-1,449.45	$4,348.26
07/08/2016	BILL	MOUNTFORD, LAWRENCE GORDON ET	$5,797.71	$5,797.71
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,362.01	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,362.01	$1,362.01
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,321.15	$2,724.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,402.89	$4,045.17
07/16/2015	AMENDMENT	MRKT OBSOLESENCE TO ORG APRSL	$-163.44	$5,448.06
07/08/2015	BILL	SMITH, ANDREW & LORENA	$5,611.50	$5,611.50
12/22/2014	PAYMENT	THE POINTE II LLC CHECK NUM: 1073	$-2,724.52	$0.00
11/12/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020796	$-2,918.24	$2,724.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$136.23	$5,642.76
09/29/2014	AMENDMENT	Cost approach exceeds market $	$-297.84	$5,506.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$57.47	$5,804.37
07/10/2014	BILL	THE POINTE II LLC	$5,746.90	$5,746.90
04/24/2014	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 10517	$-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