Tax Account 001-566-049

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Owners

MARIN, SYLVIA M & XAVIER T
2457 PUCCINELLI PKWY
ELKO, NV 89801-5031

755492

Account Summary

Account ID	001-566-049
Account Type	Real Estate
Location	2457 PUCCINELLI PKWY ELKO CITY
Balance	$4,796.90
Currently Due	$1,598.93

Account ID

001-566-049

Account Type

Real Estate

Location

2457 PUCCINELLI PKWY
ELKO CITY

Balance

$4,796.90

Currently Due

$1,598.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,281.69
Total	$6,281.69
Paid	$1,484.79
Balance	$4,796.90
Due	$1,598.93
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,281.69

Total

$6,281.69

Paid

$1,484.79

Balance

$4,796.90

Due

$1,598.93

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,484.79	$0.00	$1,484.79	$1,484.79	$0.00
2	10/07/2024	10/17/2024	Due	$1,598.93	$0.00	$1,598.93	$0.00	$1,598.93
3	01/06/2025	01/16/2025	Due	$1,598.93	$0.00	$1,598.93	$0.00	$3,197.86
4	03/03/2025	03/13/2025	Due	$1,599.04	$0.00	$1,599.04	$0.00	$4,796.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,498.42	$0.00	$5,498.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,091.30	$0.00	$5,091.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,714.29	$0.00	$4,714.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,463.71	$0.00	$4,463.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,308.37	$0.00	$4,308.37	$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	.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	$-1,484.79	$4,796.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$343.55	$6,281.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932561. REASON: AMENDMENT TO RE 2025	$1,484.79	$5,938.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,484.79	$4,453.35
07/10/2024	BILL	MARIN, SYLVIA M & XAVIER T	$5,938.14	$5,938.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,374.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,374.60	$1,374.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,374.60	$2,749.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,374.62	$4,123.80
07/12/2023	BILL	MARIN, SYLVIA M & XAVIER T	$5,498.42	$5,498.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,272.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,272.81	$1,272.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,272.81	$2,545.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,272.87	$3,818.43
07/12/2022	BILL	MARIN, SYLVIA M & XAVIER T	$5,091.30	$5,091.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,178.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,178.57	$1,178.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,178.57	$2,357.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,178.58	$3,535.71
07/14/2021	BILL	MARIN, SYLVIA M & XAVIER T	$4,714.29	$4,714.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,115.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,115.92	$1,115.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,115.92	$2,231.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,115.95	$3,347.76
07/15/2020	BILL	MARIN, SYLVIA M & XAVIER T	$4,463.71	$4,463.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,077.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,077.09	$1,077.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,077.09	$2,154.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,077.10	$3,231.27
07/10/2019	BILL	MARIN, SYLVIA M & XAVIER T	$4,308.37	$4,308.37
02/12/2019	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 132467271	$-170.87	$0.00
12/18/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 131706879	$-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