Tax Account 001-566-054

Print Page · · Payments Cart · New Search

Owners

RUIZ, GEORGE & MEGHAN
2452 PUCCINELLI PKWY
ELKO, NV 89801-5031

821654

Account Summary

Account ID	001-566-054
Account Type	Real Estate
Location	2452 PUCCINELLI PKWY ELKO CITY
Balance	$7,480.25
Currently Due	$2,493.41

Account ID

001-566-054

Account Type

Real Estate

Location

2452 PUCCINELLI PKWY
ELKO CITY

Balance

$7,480.25

Currently Due

$2,493.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,824.15
Total	$9,824.15
Paid	$2,343.90
Balance	$7,480.25
Due	$2,493.41
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

$9,824.15

Total

$9,824.15

Paid

$2,343.90

Balance

$7,480.25

Due

$2,493.41

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	$2,343.90	$0.00	$2,343.90	$2,343.90	$0.00
2	10/07/2024	10/17/2024	Due	$2,493.41	$0.00	$2,493.41	$0.00	$2,493.41
3	01/06/2025	01/16/2025	Due	$2,493.41	$0.00	$2,493.41	$0.00	$4,986.82
4	03/03/2025	03/13/2025	Due	$2,493.43	$0.00	$2,493.43	$0.00	$7,480.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,202.17	$0.00	$7,202.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,668.83	$0.00	$6,668.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,062.43	$10.62	$1,073.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,005.52	$0.00	$1,005.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$970.33	$9.70	$980.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$922.41	$0.00	$922.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$922.42	$73.79	$996.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$922.39	$32.28	$954.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$921.42	$73.71	$995.13	$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	$-2,343.90	$7,480.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$449.87	$9,824.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937485. REASON: AMENDMENT TO RE 2025	$2,343.90	$9,374.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,343.90	$7,030.38
07/10/2024	BILL	RUIZ, GEORGE & MEGHAN	$9,374.28	$9,374.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,800.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,800.53	$1,800.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,800.53	$3,601.06
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49878	$-1,800.58	$5,401.59
07/12/2023	BILL	SORCH, JOSHUA JAMES ET AL	$7,202.17	$7,202.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,667.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,667.20	$1,667.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,667.20	$3,334.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,667.23	$5,001.60
07/12/2022	BILL	SORCH, JOSHUA JAMES ET AL	$6,668.83	$6,668.83
03/16/2022	PAYMENT	SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 2ST18MHNL	$-265.60	$0.00
01/11/2022	PAYMENT	SCHMIDT, HOWARD J CHECK BANK: OP INTERNET NUM: 06Q385BNL	$-265.60	$265.60
10/28/2021	PAYMENT	SCHMIDT, HOWARD J CREDIT: D BANK: OP INTERNET NUM: 027646	$-276.22	$531.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.62	$807.42
08/19/2021	PAYMENT	SCHMIDT, HOWARD J CREDIT: D BANK: OP INTERNET NUM: 018967	$-265.63	$796.80
07/14/2021	BILL	THE POINTE II LLC	$1,062.43	$1,062.43
08/25/2020	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 3035	$-1,005.52	$0.00
07/15/2020	BILL	THE POINTE II LLC	$1,005.52	$1,005.52
03/09/2020	PAYMENT	THE POINTE II LLC CHECK NUM: ACH	$-242.58	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$242.58
01/31/2020	PAYMENT	THE POINTE II LLC CHECK NUM: VELOCITY	$-252.28	$242.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.70	$494.86
09/20/2019	PAYMENT	SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 134835158	$-242.58	$485.16
08/05/2019	PAYMENT	SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 134384569	$-242.59	$727.74
07/10/2019	BILL	THE POINTE II LLC	$970.33	$970.33
02/12/2019	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 132467271	$-230.59	$0.00
12/18/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 131706879	$-230.59	$230.59
09/21/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 130481122	$-230.59	$461.18
07/31/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 129905445	$-230.64	$691.77
07/09/2018	BILL	THE POINTE II LLC	$922.41	$922.41
02/28/2018	PAYMENT	MCCURDY, TINA CHECK NUM: ECK 128100631	$-996.21	$0.00
02/28/2018	ADJUSTMENT	CHARGEBACK INVALID ACCT NUM: OPCK 128019710	$996.21	$996.21
02/22/2018	VOID	MCCURDY, TINA CHECK NUM: OPCK 128019710	$-996.21	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.51	$996.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.06	$954.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.22	$931.64
07/07/2017	BILL	THE POINTE II LLC	$922.42	$922.42
12/01/2016	PAYMENT	SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 122252800	$-954.67	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.06	$954.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.22	$931.61
07/08/2016	BILL	THE POINTE II LLC	$922.39	$922.39
02/01/2016	PAYMENT	SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 117890688	$-995.13	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.46	$995.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.04	$953.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.21	$930.63
07/08/2015	BILL	THE POINTE II LLC	$921.42	$921.42