Tax Account 001-566-044

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Owners

CUNNINGHAM, THOMAS & KELSEY
2437 PUCCINELLI PKWY
ELKO, NV 89801-5031

Account Summary

Account ID	001-566-044
Account Type	Real Estate
Location	2437 PUCCINELLI PKWY ELKO CITY
Balance	$5,182.01
Currently Due	$1,727.32

$1,727.32 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $5,182.01 (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	$6,764.62
Total	$6,764.62
Paid	$1,582.61
Balance	$5,182.01
Due	$1,727.32
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	$1,582.61	$0.00	$1,582.61	$1,582.61	$0.00
2	10/07/2024	10/17/2024	Due	$1,727.32	$0.00	$1,727.32	$0.00	$1,727.32	Pay $1,727.32 Now
3	01/06/2025	01/16/2025	Due	$1,727.32	$0.00	$1,727.32	$0.00	$3,454.64	Pay $3,454.64 Now
4	03/03/2025	03/13/2025	Due	$1,727.37	$0.00	$1,727.37	$0.00	$5,182.01	Pay $5,182.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,144.91	$0.00	$6,144.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,966.00	$0.00	$5,966.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,792.26	$0.00	$5,792.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,622.94	$0.00	$5,622.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,458.92	$0.00	$5,458.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,299.94	$0.00	$5,299.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$683.53	$23.93	$707.46	$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	$-1,582.61	$5,182.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$435.41	$6,764.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932560. REASON: AMENDMENT TO RE 2025	$1,582.61	$6,329.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,582.61	$4,746.60
07/10/2024	BILL	CUNNINGHAM, THOMAS & KELSEY	$6,329.21	$6,329.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,536.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,536.22	$1,536.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,536.22	$3,072.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,536.25	$4,608.66
07/12/2023	BILL	CUNNINGHAM, THOMAS & KELSEY	$6,144.91	$6,144.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,491.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,491.49	$1,491.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,491.49	$2,982.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,491.53	$4,474.47
07/12/2022	BILL	CUNNINGHAM, THOMAS & KELSEY	$5,966.00	$5,966.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,448.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,448.06	$1,448.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,448.06	$2,896.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,448.08	$4,344.18
07/14/2021	BILL	CUNNINGHAM, THOMAS & KELSEY	$5,792.26	$5,792.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,381.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,413.91	$1,381.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,413.91	$2,795.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,413.95	$4,208.99
07/15/2020	BILL	CUNNINGHAM, THOMAS & KELSEY	$5,622.94	$5,622.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,364.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,364.73	$1,364.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,364.73	$2,729.46
08/13/2019	PAYMENT	CENLAR CHECK NUM: 675815	$-1,364.73	$4,094.19
07/10/2019	BILL	CUNNINGHAM, THOMAS & KELSEY	$5,458.92	$5,458.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,324.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,324.97	$1,324.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,324.97	$2,649.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,325.03	$3,974.91
07/09/2018	BILL	CUNNINGHAM, THOMAS & KELSEY	$5,299.94	$5,299.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.88	$0.00
01/08/2018	PAYMENT	CUNNINGHAM, TW CREDIT: D BANK: OP INTERNET NUM: 69432C	$-170.88	$170.88
11/08/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043896	$-365.70	$341.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.09	$707.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.84	$690.37
07/07/2017	BILL	THE POINTE II LLC	$683.53	$683.53
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