Tax Account 001-566-047

Print Page · · Payments Cart · New Search

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	$3,851.98
Currently Due	$0.00

Account ID

001-566-047

Account Type

Real Estate

Location

2449 PUCCINELLI PKWY
ELKO CITY

Balance

$3,851.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,544.92
Total	$7,544.92
Paid	$3,692.94
Balance	$3,851.98
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

$7,544.92

Total

$7,544.92

Paid

$3,692.94

Balance

$3,851.98

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	$1,766.97	$0.00	$1,766.97	$1,766.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,925.97	$0.00	$1,925.97	$1,925.97	$0.00
3	01/06/2025	01/16/2025	Due	$1,925.97	$0.00	$1,925.97	$0.00	$1,925.97
4	03/03/2025	03/13/2025	Due	$1,926.01	$0.00	$1,926.01	$0.00	$3,851.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,860.95	$0.00	$6,860.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,661.19	$0.00	$6,661.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,467.22	$0.00	$6,467.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,278.23	$0.00	$6,278.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,051.52	$0.00	$6,051.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,875.28	$0.00	$5,875.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,383.96	$0.00	$4,383.96	$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 -	$-1,925.97	$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