Tax Account 001-566-050

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Owners

AVILA, SANDRA & NICOLAS
2461 PUCCINELLI PKWY
ELKO, NV 89801-5031

803211

Account Summary

Account ID	001-566-050
Account Type	Real Estate
Location	2461 PUCCINELLI PKWY ELKO CITY
Balance	$6,386.30
Currently Due	$2,128.76

Account ID

001-566-050

Account Type

Real Estate

Location

2461 PUCCINELLI PKWY
ELKO CITY

Balance

$6,386.30

Currently Due

$2,128.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,351.15
Total	$8,351.15
Paid	$1,964.85
Balance	$6,386.30
Due	$2,128.76
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

$8,351.15

Total

$8,351.15

Paid

$1,964.85

Balance

$6,386.30

Due

$2,128.76

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	$1,964.85	$0.00	$1,964.85	$1,964.85	$0.00
2	10/07/2024	10/17/2024	Due	$2,128.76	$0.00	$2,128.76	$0.00	$2,128.76
3	01/06/2025	01/16/2025	Due	$2,128.76	$0.00	$2,128.76	$0.00	$4,257.52
4	03/03/2025	03/13/2025	Due	$2,128.78	$0.00	$2,128.78	$0.00	$6,386.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,629.38	$0.00	$7,629.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,407.23	$0.00	$7,407.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,896.16	$0.00	$6,896.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,694.70	$0.00	$6,694.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,499.47	$0.00	$6,499.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,178.24	$61.78	$6,240.02	$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	$-1,964.85	$6,386.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$492.95	$8,351.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937484. REASON: AMENDMENT TO RE 2025	$1,964.85	$7,858.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,964.85	$5,893.35
07/10/2024	BILL	AVILA, SANDRA & NICOLAS	$7,858.20	$7,858.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,629.64	$0.00
02/12/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,999.90	$1,629.64
02/12/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,999.90	$3,629.54
02/12/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,999.94	$5,629.44
02/12/2024	AMENDMENT	ADDED LOW CAP	$-370.26	$7,629.38
02/12/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815664. REASON: ADDED LOW CAP	$1,999.94	$7,999.64
02/12/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850577. REASON: ADDED LOW CAP	$1,999.90	$5,999.70
02/12/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881658. REASON: ADDED LOW CAP	$1,999.90	$3,999.80
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,999.90	$1,999.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,999.90	$3,999.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,999.94	$5,999.70
07/12/2023	BILL	AVILA, SANDRA & NICOLAS	$7,999.64	$7,999.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,851.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,851.80	$1,851.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,851.80	$3,703.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,851.83	$5,555.40
07/12/2022	BILL	AVILA, SANDRA & NICOLAS	$7,407.23	$7,407.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,724.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,724.04	$1,724.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,724.04	$3,448.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,724.04	$5,172.12
07/14/2021	BILL	FISTROVIC, BRANKO & TATIANA	$6,896.16	$6,896.16
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27698	$-1,644.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,683.42	$1,644.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,683.42	$3,327.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,683.43	$5,011.27
07/15/2020	BILL	FISTROVIC, BRANKO & TATIANA	$6,694.70	$6,694.70
02/21/2020	PAYMENT	CHAMBERLAIN, DONALD CRAIG ET A CHECK NUM: ACH	$-1,624.86	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-1,624.86	$1,624.86
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-1,624.86	$3,249.72
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-1,624.89	$4,874.58
07/10/2019	BILL	CHAMBERLAIN, DONALD CRAIG ET A	$6,499.47	$6,499.47
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-1,544.55	$0.00
12/31/2018	PAYMENT	LERETA CHECK NUM: 511590	$-1,544.55	$1,544.55
12/31/2018	PAYMENT	LERETA CHECK NUM: 511591	$-61.78	$3,089.10
10/12/2018	PAYMENT	ACADEMY MORTGAGE CHECK NUM: 2136499	$-1,544.55	$3,150.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$61.78	$4,695.43
07/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3982	$-1,544.59	$4,633.65
07/09/2018	BILL	THE POINTE II LLC	$6,178.24	$6,178.24
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