Tax Account 001-566-051

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Owners

SANDOVAL, ADRIAN & PATRICIA
PO BOX 1305
ELKO, NV 89803-1305

703182

Account Summary

Account ID	001-566-051
Account Type	Real Estate
Location	2464 PUCCINELLI PKWY ELKO CITY
Balance	$10,690.73
Currently Due	$3,563.57

Account ID

001-566-051

Account Type

Real Estate

Location

2464 PUCCINELLI PKWY
ELKO CITY

Balance

$10,690.73

Currently Due

$3,563.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,998.71
Total	$13,998.71
Paid	$3,307.98
Balance	$10,690.73
Due	$3,563.57
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

$13,998.71

Total

$13,998.71

Paid

$3,307.98

Balance

$10,690.73

Due

$3,563.57

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	$3,307.98	$0.00	$3,307.98	$3,307.98	$0.00
2	10/07/2024	10/17/2024	Due	$3,563.57	$0.00	$3,563.57	$0.00	$3,563.57
3	01/06/2025	01/16/2025	Due	$3,563.57	$0.00	$3,563.57	$0.00	$7,127.14
4	03/03/2025	03/13/2025	Due	$3,563.59	$0.00	$3,563.59	$0.00	$10,690.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,250.88	$0.00	$12,250.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$11,343.56	$0.00	$11,343.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$11,034.96	$0.00	$11,034.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$10,475.77	$0.00	$10,475.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$10,224.79	$0.00	$10,224.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$10,177.59	$203.56	$10,381.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$9,974.13	$0.00	$9,974.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$683.50	$44.59	$728.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$682.53	$6.83	$689.36	$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	$-3,307.98	$10,690.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$767.93	$13,998.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935372. REASON: AMENDMENT TO RE 2025	$3,307.98	$13,230.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-3,307.98	$9,922.80
07/10/2024	BILL	SANDOVAL, ADRIAN & PATRICIA	$13,230.78	$13,230.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-3,062.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-3,062.71	$3,062.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-3,062.71	$6,125.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-3,062.75	$9,188.13
07/12/2023	BILL	SANDOVAL, ADRIAN & PATRICIA	$12,250.88	$12,250.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,835.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,835.88	$2,835.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,835.88	$5,671.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-2,835.92	$8,507.64
07/12/2022	BILL	SANDOVAL, ADRIAN & PATRICIA	$11,343.56	$11,343.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,758.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,758.74	$2,758.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,758.74	$5,517.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,758.74	$8,276.22
07/14/2021	BILL	SANDOVAL, ADRIAN & PATRICIA	$11,034.96	$11,034.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,462.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,671.17	$2,462.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,671.17	$5,133.39
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,671.21	$7,804.56
07/15/2020	BILL	SANDOVAL, ADRIAN & PATRICIA	$10,475.77	$10,475.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,556.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,556.19	$2,556.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,556.19	$5,112.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-2,556.22	$7,668.57
07/10/2019	BILL	SANDOVAL, ADRIAN & PATRICIA	$10,224.79	$10,224.79
03/04/2019	PAYMENT	CENLAR CHECK NUM: 9282795	$-101.78	$0.00
03/04/2019	PAYMENT	CENLAR CHECK NUM: 0638057	$-2,544.39	$101.78
02/19/2019	PAYMENT	CENLAR CHECK NUM: 634031	$-2,544.39	$2,646.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$101.78	$5,190.56
11/01/2018	PAYMENT	STEWART TITLE CHECK NUM: 6274	$-2,646.17	$5,088.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$101.78	$7,734.95
07/30/2018	PAYMENT	SANDOVAL, ADRIAN & PATRICIA CREDIT: D	$-44.42	$7,633.17
07/30/2018	PAYMENT	SANDOVAL, ADRIAN CASH	$-2,500.00	$7,677.59
07/09/2018	BILL	SANDOVAL, ADRIAN & PATRICIA	$10,177.59	$10,177.59
03/12/2018	PAYMENT	SANDOVAL, ADRIAN CASH	$-693.53	$0.00
03/01/2018	PAYMENT	SANDOVAL, ADRIAN CASH BANK: WF INTERNET	$-1,800.00	$693.53
01/02/2018	PAYMENT	SANDOVAL, ADRIAN CASH BANK: WF INTERNET	$-2,493.53	$2,493.53
10/03/2017	PAYMENT	SANDOVAL, ADRIAN CASH	$-2,493.53	$4,987.06
08/24/2017	PAYMENT	SANDOVAL, ADRIAN CASH	$-2,493.54	$7,480.59
07/07/2017	BILL	SANDOVAL, ADRIAN & PATRICIA	$9,974.13	$9,974.13
05/08/2017	PAYMENT	SANDOVAL, ADRIAN CREDIT: D	$-184.70	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$184.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.83	$177.70
01/17/2017	PAYMENT	SANDOVAL, ADRIAN CREDIT: D	$-177.70	$170.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.83	$348.57
01/03/2017	PAYMENT	SANDOVAL, ADRIAN CREDIT: D	$-365.69	$341.74
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	SANDOVAL, ADRIAN & PATRICIA	$683.50	$683.50
10/01/2015	PAYMENT	STEWART TITLE INSURANCE CHECK NUM: 11026866	$-689.36	$0.00
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