Tax Account 001-566-043

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Owners

JEFFRESS, JAMES B & MARY P TR
2433 PUCCINELLI PKWY
ELKO, NV 89801-5031

(JEFFRESS FAMILY TRUST)

743330

Account Summary

Account ID	001-566-043
Account Type	Real Estate
Location	2433 PUCCINELLI PKWY ELKO CITY
Balance	$479.86
Currently Due	$0.00

Account ID

001-566-043

Account Type

Real Estate

Location

2433 PUCCINELLI PKWY
ELKO CITY

Balance

$479.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,956.83
Total	$7,956.83
Paid	$7,476.97
Balance	$479.86
Due	$0.00
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

$7,956.83

Total

$7,956.83

Paid

$7,476.97

Balance

$479.86

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
1	08/19/2024	08/29/2024	Paid	$1,869.55	$0.00	$1,869.55	$1,869.55	$0.00
2	10/07/2024	10/17/2024	Paid	$2,029.09	$0.00	$2,029.09	$2,029.09	$0.00
3	01/06/2025	01/16/2025	Paid	$2,029.09	$0.00	$2,029.09	$2,029.09	$0.00
4	03/03/2025	03/13/2025	Due	$2,029.10	$0.00	$2,029.10	$1,549.24	$479.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,259.23	$0.00	$7,259.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,047.86	$0.00	$7,047.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,842.61	$0.00	$6,842.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,642.70	$0.00	$6,642.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,337.63	$0.00	$6,337.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,153.06	$0.00	$6,153.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,663.93	$0.00	$5,663.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,733.81	$0.00	$2,733.81	$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	1.86	.12	.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
08/30/2024	PAYMENT	JEFFRESS, JAMES BARRY & MARY PAIGE SYS 0631 ORIG: CHECK	$-7,476.97	$479.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$479.86	$7,956.83
08/30/2024	ADJUSTMENT	JEFFRESS, JAMES BARRY & MARY PAIGE CHECK 0631 VOIDED PAYMENT: 922599. REASON: AMENDMENT TO RE 2025	$7,476.97	$7,476.97
08/06/2024	PAYMENT	JEFFRESS, JAMES BARRY & MARY PAIGE CHECK 0631	$-7,476.97	$0.00
07/10/2024	BILL	JEFFRESS, JAMES B & MARY P TR	$7,476.97	$7,476.97
08/02/2023	PAYMENT	JEFFRESS, MARY P & JAMES B JR CHECK NUM: 378	$-7,259.23	$0.00
07/12/2023	BILL	JEFFRESS, JAMES B & MARY P TR	$7,259.23	$7,259.23
08/11/2022	PAYMENT	JEFFRESS, MARY P & JAMES B JR CHECK NUM: 270	$-7,047.86	$0.00
07/12/2022	BILL	JEFFRESS, JAMES B & MARY P TR	$7,047.86	$7,047.86
08/19/2021	PAYMENT	JEFFRESS, MARY P & JAMES B JR CHECK NUM: 264	$-6,842.61	$0.00
07/14/2021	BILL	JEFFRESS, JAMES B & MARY P TR	$6,842.61	$6,842.61
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.41	$0.00
02/09/2021	PAYMENT	JEFFRESS, MARY P & JAMES B JR CHECK NUM: 259	$-1,659.07	$6.41
12/07/2020	PAYMENT	JEFFRESS, MARY P & JAMES B JR CHECK NUM: 0258	$-1,659.07	$1,665.48
09/09/2020	PAYMENT	JEFFRESS, MARY P & JAMES B JR CHECK NUM: 257	$-1,659.07	$3,324.55
07/29/2020	PAYMENT	JEFFRESS, MARY & JAMES B JR CHECK NUM: 254	$-1,659.08	$4,983.62
07/15/2020	BILL	JEFFRESS, JAMES B & MARY P TR	$6,642.70	$6,642.70
07/30/2019	PAYMENT	JEFFRESS, JAMES B JR & MARY P CHECK NUM: 242	$-6,337.63	$0.00
07/10/2019	BILL	JEFFRESS, JAMES B & MARY P TR	$6,337.63	$6,337.63
08/15/2018	PAYMENT	JEFFRESS, MARY P & JAMES B JR CHECK NUM: 126	$-4,614.75	$0.00
07/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3929	$-1,538.31	$4,614.75
07/09/2018	BILL	HAMMOND, BRYON E	$6,153.06	$6,153.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,415.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,415.98	$1,415.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,415.98	$2,831.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,415.99	$4,247.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,415.99	$5,663.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,415.99	$4,247.94
07/07/2017	BILL	HAMMOND, BRYON E	$5,663.93	$5,663.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.45	$683.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.45	$1,366.90
07/29/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033379	$-683.46	$2,050.35
07/08/2016	BILL	THE POINTE II LLC	$2,733.81	$2,733.81
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