Tax Account 001-566-041

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Owners

CHAVEZ, PETE E & KAREN
2425 PUCCINELLI PKWY
ELKO, NV 89801-5031

721081

Account Summary

Account ID	001-566-041
Account Type	Real Estate
Location	2425 PUCCINELLI PKWY ELKO CITY
Balance	$3,148.60
Currently Due	$1,574.30

$1,574.30 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $3,148.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,297.65
Total	$6,297.65
Paid	$3,149.05
Balance	$3,148.60
Due	$1,574.30
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,574.75	$0.00	$0.00	$1,574.75	$1,574.75	$0.00
2	10/06/2025	10/16/2025	Paid	$1,574.30	$0.00	$0.00	$1,574.30	$1,574.30	$0.00
3	01/05/2026	01/15/2026	Due	$1,574.30	$0.00	$0.00	$1,574.30	$0.00	$1,574.30	Pay $1,574.30 Now
4	03/02/2026	03/12/2026	Due	$1,574.30	$0.00	$0.00	$1,574.30	$0.00	$3,148.60	Pay $3,148.60 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,115.25	$0.00	$0.00	$6,115.25	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$5,545.29	$0.00	$0.00	$5,545.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,132.57	$0.00	$0.00	$5,132.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,983.12	$0.00	$0.00	$4,983.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,837.35	$0.00	$0.00	$4,837.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,586.76	$0.00	$0.00	$4,586.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,453.18	$0.00	$0.00	$4,453.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,323.51	$0.00	$0.00	$4,323.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$683.50	$23.93	$0.00	$707.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$682.53	$23.89	$0.00	$706.42	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,574.30	$3,148.60
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,574.75	$4,722.90
07/11/2025	BILL	CHAVEZ, PETE E & KAREN	$6,297.65	$6,297.65
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,562.35	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,562.33	$1,562.35
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,562.33	$3,124.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,428.24	$4,687.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$403.64	$6,115.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932559. REASON: AMENDMENT TO RE 2025	$1,428.24	$5,711.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,428.24	$4,283.37
07/10/2024	BILL	CHAVEZ, PETE E & KAREN	$5,711.61	$5,711.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,386.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,386.31	$1,386.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,386.31	$2,772.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,386.36	$4,158.93
07/12/2023	BILL	CHAVEZ, PETE E & KAREN	$5,545.29	$5,545.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,283.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,283.13	$1,283.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,283.13	$2,566.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,283.18	$3,849.39
07/12/2022	BILL	CHAVEZ, PETE E & KAREN	$5,132.57	$5,132.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,245.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,245.78	$1,245.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,245.78	$2,491.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,245.78	$3,737.34
07/14/2021	BILL	CHAVEZ, PETE E & KAREN	$4,983.12	$4,983.12
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.99	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,207.58	$6.99
10/05/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 236782	$-1,207.58	$1,214.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,207.58	$2,422.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,207.62	$3,629.73
07/15/2020	BILL	CHAVEZ, PETE E & KAREN	$4,837.35	$4,837.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,146.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,146.69	$1,146.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,146.69	$2,293.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,146.69	$3,440.07
07/10/2019	BILL	CHAVEZ, PETE E & KAREN	$4,586.76	$4,586.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,113.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,113.28	$1,113.28
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-1,113.28	$2,226.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,113.34	$3,339.84
07/09/2018	BILL	CHAVEZ, PETE E & KAREN	$4,453.18	$4,453.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,080.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,080.87	$1,080.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,080.87	$2,161.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,080.90	$3,242.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,080.90	$4,323.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,080.90	$3,242.61
07/07/2017	BILL	CHAVEZ, PETE E & KAREN	$4,323.51	$4,323.51
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