Tax Account 001-566-041

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 $3,124.68
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6,115.25
Total $6,115.25
Paid $2,990.57
Balance $3,124.68
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,428.24$0.00$1,428.24$1,428.24$0.00
210/07/202410/17/2024Paid$1,562.33$0.00$1,562.33$1,562.33$0.00
301/06/202501/16/2025Due$1,562.33$0.00$1,562.33$0.00$1,562.33
403/03/202503/13/2025Due$1,562.35$0.00$1,562.35$0.00$3,124.68

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$5,545.29$0.00$5,545.29$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$5,132.57$0.00$5,132.57$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$4,983.12$0.00$4,983.12$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$4,837.35$0.00$4,837.35$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$4,586.76$0.00$4,586.76$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$4,453.18$0.00$4,453.18$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$4,323.51$0.00$4,323.51$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$683.50$23.93$707.43$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$682.53$23.89$706.42$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-1,562.33$3,124.68
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,428.24$4,687.01
08/30/2024AMENDMENTAMENDMENT TO RE 2025$403.64$6,115.25
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 932559. REASON: AMENDMENT TO RE 2025$1,428.24$5,711.61
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-1,428.24$4,283.37
07/10/2024BILLCHAVEZ, PETE E & KAREN$5,711.61$5,711.61
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-1,386.31$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-1,386.31$1,386.31
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-1,386.31$2,772.62
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-1,386.36$4,158.93
07/12/2023BILLCHAVEZ, PETE E & KAREN$5,545.29$5,545.29
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-1,283.13$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,283.13$1,283.13
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,283.13$2,566.26
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,283.18$3,849.39
07/12/2022BILLCHAVEZ, PETE E & KAREN$5,132.57$5,132.57
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,245.78$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,245.78$1,245.78
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-1,245.78$2,491.56
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-1,245.78$3,737.34
07/14/2021BILLCHAVEZ, PETE E & KAREN$4,983.12$4,983.12
06/04/2021PAYMENTECT CHECK NUM: ACH$-6.99$0.00
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-1,207.58$6.99
10/05/2020PAYMENTAMROCK, LLC - NEVADA CHECK NUM: 236782$-1,207.58$1,214.57
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-1,207.58$2,422.15
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-1,207.62$3,629.73
07/15/2020BILLCHAVEZ, PETE E & KAREN$4,837.35$4,837.35
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-1,146.69$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-1,146.69$1,146.69
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-1,146.69$2,293.38
08/15/2019PAYMENTCORELOGIC CHECK$-1,146.69$3,440.07
07/10/2019BILLCHAVEZ, PETE E & KAREN$4,586.76$4,586.76
02/27/2019PAYMENTCORELOGIC CHECK$-1,113.28$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-1,113.28$1,113.28
10/02/2018PAYMENTROUNDPOINT MORTGAGE CHECK NUM: 0001265560$-1,113.28$2,226.56
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-1,113.34$3,339.84
07/09/2018BILLCHAVEZ, PETE E & KAREN$4,453.18$4,453.18
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-1,080.87$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-1,080.87$1,080.87
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-1,080.87$2,161.74
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-1,080.90$3,242.61
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$1,080.90$4,323.51
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-1,080.90$3,242.61
07/07/2017BILLCHAVEZ, PETE E & KAREN$4,323.51$4,323.51
12/01/2016PAYMENTSCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 122252678$-707.43$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$17.09$707.43
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$6.84$690.34
07/08/2016BILLTHE POINTE II LLC$683.50$683.50
12/24/2015PAYMENTSCHMIDT 562, HOWARD CHECK BANK: OP INTERNET NUM: 117256175$-706.42$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$17.06$706.42
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$6.83$689.36
07/08/2015BILLTHE POINTE II LLC$682.53$682.53