Tax Account 001-566-047
Owners
NUTTING, BARTON L & THERESA M T
2449 PUCCINELLI PKWY
ELKO, NV 89801-5031
(BARTON & THERESA NUTTING
FAMILY TRUST 01282022)
801120
Account Summary
| Account ID | 001-566-047 |
|---|---|
| Account Type | Real Estate |
| Location | 2449 PUCCINELLI PKWY ELKO CITY |
| Balance | $3,939.96 |
| Currently Due | $1,969.98 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,880.34 |
| Total | $7,880.34 |
| Paid | $3,940.38 |
| Balance | $3,939.96 |
| Due | $1,969.98 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,544.92 | $0.00 | $0.00 | $7,544.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $6,860.95 | $0.00 | $0.00 | $6,860.95 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $6,661.19 | $0.00 | $0.00 | $6,661.19 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $6,467.22 | $0.00 | $0.00 | $6,467.22 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $6,278.23 | $0.00 | $0.00 | $6,278.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $6,051.52 | $0.00 | $0.00 | $6,051.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $5,875.28 | $0.00 | $0.00 | $5,875.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $4,383.96 | $0.00 | $0.00 | $4,383.96 | $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 - | $-1,969.98 | $3,939.96 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,970.40 | $5,909.94 |
| 07/11/2025 | BILL | NUTTING, BARTON L & THERESA M T | $7,880.34 | $7,880.34 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,926.01 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,925.97 | $1,926.01 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,925.97 | $3,851.98 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,766.97 | $5,777.95 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $478.18 | $7,544.92 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937482. REASON: AMENDMENT TO RE 2025 | $1,766.97 | $7,066.74 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,766.97 | $5,299.77 |
| 07/10/2024 | BILL | NUTTING, BARTON L & THERESA M T | $7,066.74 | $7,066.74 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,715.23 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,715.23 | $1,715.23 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,715.23 | $3,430.46 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,715.26 | $5,145.69 |
| 07/12/2023 | BILL | NUTTING, BARTON L & THERESA M | $6,860.95 | $6,860.95 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,665.29 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,665.29 | $1,665.29 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,665.29 | $3,330.58 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,665.32 | $4,995.87 |
| 07/12/2022 | BILL | NUTTING, BARTON L & THERESA M | $6,661.19 | $6,661.19 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,616.80 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,616.80 | $1,616.80 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,616.80 | $3,233.60 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,616.82 | $4,850.40 |
| 07/14/2021 | BILL | NUTTING, BARTON L & THERESA M | $6,467.22 | $6,467.22 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,569.55 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,569.55 | $1,569.55 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,569.55 | $3,139.10 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,569.58 | $4,708.65 |
| 07/15/2020 | BILL | NUTTING, BARTON L & THERESA M | $6,278.23 | $6,278.23 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,512.88 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,512.88 | $1,512.88 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,512.88 | $3,025.76 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,512.88 | $4,538.64 |
| 07/10/2019 | BILL | NUTTING, BARTON L & THERESA M | $6,051.52 | $6,051.52 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,468.81 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,468.81 | $1,468.81 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-1,468.81 | $2,937.62 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,468.85 | $4,406.43 |
| 07/09/2018 | BILL | NUTTING, BARTON L & THERESA M | $5,875.28 | $5,875.28 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,095.99 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,095.99 | $1,095.99 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,095.99 | $2,191.98 |
| 07/11/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11040910 | $-1,095.99 | $3,287.97 |
| 07/07/2017 | BILL | THE POINTE II LLC | $4,383.96 | $4,383.96 |
| 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 |
