Tax Account 001-566-040

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Owners

RIJ, JOHN DOUGLAS ET AL
2421 PUCCINELLI PKWY
ELKO, NV 89801-5031

BACON, JULIE J ET AL

774777

Account Summary

Account ID	001-566-040
Account Type	Real Estate
Location	2421 PUCCINELLI PKWY ELKO CITY
Balance	$6,388.01
Currently Due	$2,129.33

Account ID

001-566-040

Account Type

Real Estate

Location

2421 PUCCINELLI PKWY
ELKO CITY

Balance

$6,388.01

Currently Due

$2,129.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,337.66
Total	$8,337.66
Paid	$1,949.65
Balance	$6,388.01
Due	$2,129.33
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

$8,337.66

Total

$8,337.66

Paid

$1,949.65

Balance

$6,388.01

Due

$2,129.33

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	$1,949.65	$0.00	$1,949.65	$1,949.65	$0.00
2	10/07/2024	10/17/2024	Due	$2,129.33	$0.00	$2,129.33	$0.00	$2,129.33
3	01/06/2025	01/16/2025	Due	$2,129.33	$0.00	$2,129.33	$0.00	$4,258.66
4	03/03/2025	03/13/2025	Due	$2,129.35	$0.00	$2,129.35	$0.00	$6,388.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,570.35	$0.00	$7,570.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,349.90	$0.00	$7,349.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,135.85	$0.00	$7,135.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,992.16	$0.00	$5,992.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,788.11	$0.00	$5,788.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,619.54	$0.00	$5,619.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,322.97	$116.30	$3,439.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$683.50	$23.93	$707.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$682.53	$23.89	$706.42	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,949.65	$6,388.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$540.26	$8,337.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937479. REASON: AMENDMENT TO RE 2025	$1,949.65	$7,797.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,949.65	$5,847.75
07/10/2024	BILL	RIJ, JOHN DOUGLAS ET AL	$7,797.40	$7,797.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,892.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,892.58	$1,892.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,892.58	$3,785.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,892.61	$5,677.74
07/12/2023	BILL	RIJ, JOHN DOUGLAS ET AL	$7,570.35	$7,570.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,837.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,837.46	$1,837.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,837.46	$3,674.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,837.52	$5,512.38
07/12/2022	BILL	RIJ, JOHN DOUGLAS ET AL	$7,349.90	$7,349.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,783.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,783.96	$1,783.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,783.96	$3,567.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,783.97	$5,351.88
07/14/2021	BILL	RIJ, JOHN DOUGLAS ET AL	$7,135.85	$7,135.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,472.62	$0.00
10/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24047	$-1,506.51	$1,472.62
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,506.51	$2,979.13
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,506.52	$4,485.64
07/15/2020	BILL	RIJ, JOHN DOUGLAS ET AL	$5,992.16	$5,992.16
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,447.02	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,447.02	$1,447.02
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,447.02	$2,894.04
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,447.05	$4,341.06
07/10/2019	BILL	MUTH, JEREMY & KRISTI	$5,788.11	$5,788.11
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,404.87	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,404.87	$1,404.87
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,404.87	$2,809.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,404.93	$4,214.61
07/09/2018	BILL	MUTH, JEREMY & KRISTI	$5,619.54	$5,619.54
01/12/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11045276	$-3,439.27	$0.00
01/12/2018	AMENDMENT	Removed, paid before applied	$-149.53	$3,439.27
01/12/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11045276	$3,439.27	$3,588.80
01/12/2018	VOID	STEWART TITLE COMPANY CHECK NUM: 11045276	$-3,439.27	$149.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$149.53	$3,588.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$83.07	$3,439.27
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.23	$3,356.20
07/07/2017	BILL	THE POINTE II LLC	$3,322.97	$3,322.97
12/01/2016	PAYMENT	SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 122252678	$-707.43	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.09	$707.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.84	$690.34
07/08/2016	BILL	THE POINTE II LLC	$683.50	$683.50
12/24/2015	PAYMENT	SCHMIDT 562, HOWARD CHECK BANK: OP INTERNET NUM: 117256175	$-706.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.06	$706.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.83	$689.36
07/08/2015	BILL	THE POINTE II LLC	$682.53	$682.53