Tax Account 001-566-045

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Owners

CAMPOS-CARRILLO, JOSE REFUGIO E
2441 PUCCINELLI PKWY
ELKO, NV 89801-5031

CAMPOS, TERESA ET AL

Account Summary

Account ID	001-566-045
Account Type	Real Estate
Location	2441 PUCCINELLI PKWY ELKO CITY
Balance	$3,904.27
Currently Due	$0.00

Account ID

001-566-045

Account Type

Real Estate

Location

2441 PUCCINELLI PKWY
ELKO CITY

Balance

$3,904.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,644.42
Total	$7,644.42
Paid	$3,740.15
Balance	$3,904.27
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

$7,644.42

Total

$7,644.42

Paid

$3,740.15

Balance

$3,904.27

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	$1,788.02	$0.00	$1,788.02	$1,788.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,952.13	$0.00	$1,952.13	$1,952.13	$0.00
3	01/06/2025	01/16/2025	Due	$1,952.13	$0.00	$1,952.13	$0.00	$1,952.13
4	03/03/2025	03/13/2025	Due	$1,952.14	$0.00	$1,952.14	$0.00	$3,904.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,942.71	$0.00	$6,942.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,740.55	$0.00	$6,740.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,544.26	$0.00	$6,544.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,353.05	$0.00	$6,353.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,114.11	$0.00	$6,114.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$683.52	$0.00	$683.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$683.53	$54.69	$738.22	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,952.13	$3,904.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,788.02	$5,856.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$493.51	$7,644.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932377. REASON: AMENDMENT TO RE 2025	$1,788.02	$7,150.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,788.02	$5,362.89
07/10/2024	BILL	CAMPOS-CARRILLO, JOSE REFUGIO E	$7,150.91	$7,150.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,735.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,735.67	$1,735.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,735.67	$3,471.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,735.70	$5,207.01
07/12/2023	BILL	CAMPOS-CARRILLO, JOSE REFUGIO	$6,942.71	$6,942.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,685.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,685.13	$1,685.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,685.13	$3,370.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,685.16	$5,055.39
07/12/2022	BILL	CAMPOS-CARRILLO, JOSE REFUGIO	$6,740.55	$6,740.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,636.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,636.06	$1,636.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,636.06	$3,272.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,636.08	$4,908.18
07/14/2021	BILL	CAMPOS-CARRILLO, JOSE REFUGIO	$6,544.26	$6,544.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,563.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,596.57	$1,563.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,596.57	$3,159.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,596.58	$4,756.47
07/15/2020	BILL	CAMPOS-CARRILLO, JOSE REFUGIO	$6,353.05	$6,353.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,528.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,528.52	$1,528.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,528.52	$3,057.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,528.55	$4,585.56
07/10/2019	BILL	CAMPOS-CARRILLO, JOSE REFUGIO	$6,114.11	$6,114.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-170.87	$0.00
11/28/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: 002097358	$-170.87	$170.87
09/21/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 130481122	$-170.87	$341.74
07/31/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 129905445	$-170.91	$512.61
07/09/2018	BILL	THE POINTE II LLC	$683.52	$683.52
02/28/2018	PAYMENT	MCCURDY, TINA CHECK NUM: ECK 128100631	$-738.22	$0.00
02/28/2018	ADJUSTMENT	CHARGEBACK INVALID ACCT NUM: OPCK 128019710	$738.22	$738.22
02/22/2018	VOID	MCCURDY, TINA CHECK NUM: OPCK 128019710	$-738.22	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.76	$738.22
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