Tax Account 001-566-048

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Owners

SMITH, NEIL DANIEL ET AL
2453 PUCCINELLI PKWY
ELKO, NV 89801-5031

SMITH, LAURA HANNAH ET AL

745549

Account Summary

Account ID	001-566-048
Account Type	Real Estate
Location	2453 PUCCINELLI PKWY ELKO CITY
Balance	$6,310.12
Currently Due	$1,577.86

Account ID

001-566-048

Account Type

Real Estate

Location

2453 PUCCINELLI PKWY
ELKO CITY

Balance

$6,310.12

Currently Due

$1,577.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,310.12
Total	$6,310.12
Paid	$0.00
Balance	$6,310.12
Due	$1,577.86
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,310.12

Total

$6,310.12

Paid

$0.00

Balance

$6,310.12

Due

$1,577.86

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	08/18/2025	08/28/2025	Due	$1,577.86	$0.00	$1,577.86	$0.00	$1,577.86
2	10/06/2025	10/16/2025	Due	$1,577.42	$0.00	$1,577.42	$0.00	$3,155.28
3	01/05/2026	01/15/2026	Due	$1,577.42	$0.00	$1,577.42	$0.00	$4,732.70
4	03/02/2026	03/12/2026	Due	$1,577.42	$0.00	$1,577.42	$0.00	$6,310.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,036.79	$0.00	$6,036.79	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$5,494.31	$0.00	$5,494.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,334.37	$0.00	$5,334.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,179.03	$0.00	$5,179.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,027.56	$0.00	$5,027.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,865.57	$0.00	$4,865.57	$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	$23.87	$706.40	$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	.00	.99	.27
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
07/11/2025	BILL	SMITH, NEIL DANIEL ET AL	$6,310.12	$6,310.12
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,540.58	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,540.58	$1,540.58
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,540.58	$3,081.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,415.05	$4,621.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$377.70	$6,036.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937483. REASON: AMENDMENT TO RE 2025	$1,415.05	$5,659.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,415.05	$4,244.04
07/10/2024	BILL	SMITH, NEIL DANIEL ET AL	$5,659.09	$5,659.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,373.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,373.57	$1,373.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,373.57	$2,747.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,373.60	$4,120.71
07/12/2023	BILL	SMITH, NEIL DANIEL ET AL	$5,494.31	$5,494.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,333.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,333.58	$1,333.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,333.58	$2,667.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,333.63	$4,000.74
07/12/2022	BILL	SMITH, NEIL DANIEL ET AL	$5,334.37	$5,334.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,294.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,294.75	$1,294.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,294.75	$2,589.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,294.78	$3,884.25
07/14/2021	BILL	SMITH, NEIL DANIEL ET AL	$5,179.03	$5,179.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,234.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,264.18	$1,234.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,264.18	$2,499.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,264.21	$3,763.35
07/15/2020	BILL	SMITH, NEIL DANIEL ET AL	$5,027.56	$5,027.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,216.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,216.39	$1,216.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,216.39	$2,432.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,216.40	$3,649.17
07/10/2019	BILL	SMITH, NEIL DANIEL ET AL	$4,865.57	$4,865.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-170.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.87	$170.87
09/04/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5153	$-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
03/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 117256175	$-706.40	$0.00
03/07/2016	AMENDMENT	Too small to rebill	$-0.02	$706.40
03/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 117256175	$706.40	$706.42
12/24/2015	VOID	SCHMIDT 562, HOWARD CHECK BANK: OP INTERNET NUM: 117256175	$-706.40	$0.02
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