Tax Account 001-566-055

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Account Summary

Account ID	001-566-055
Account Type	Real Estate
Location	2448 PUCCINELLI PKWY ELKO CITY
Balance	$913.89
Currently Due	$304.63

$304.63 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $913.89 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,218.93
Total	$1,218.93
Paid	$305.04
Balance	$913.89
Due	$304.63
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$305.04	$0.00	$305.04	$305.04	$0.00
2	10/07/2024	10/17/2024	Due	$304.63	$0.00	$304.63	$0.00	$304.63	Pay $304.63 Now
3	01/06/2025	01/16/2025	Due	$304.63	$0.00	$304.63	$0.00	$609.26	Pay $609.26 Now
4	03/03/2025	03/13/2025	Due	$304.63	$0.00	$304.63	$0.00	$913.89	Pay $913.89 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,218.93	$12.19	$1,231.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,147.32	$0.00	$1,147.32	$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
08/15/2024	PAYMENT	"JOSHUA CARROLL" ONLINE	$-305.04	$913.89
07/10/2024	BILL	CARROLL, JOSHUA & KACEE	$1,218.93	$1,218.93
03/18/2024	PAYMENT	JOSH CARROLL ONLINE	$-12.19	$0.00
09/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51037	$-1,218.93	$12.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.19	$1,231.12
07/12/2023	BILL	THE POINTE II LLC	$1,218.93	$1,218.93
03/09/2023	PAYMENT	SCHMIDT, HOWARD J CHECK BANK: OP INTERNET NUM: QFQFPRNPL	$-286.82	$0.00
01/11/2023	PAYMENT	SCHMIDT, HOWARD J CHECK BANK: OP INTERNET NUM: 52CQSLGPL	$-286.82	$286.82
10/04/2022	PAYMENT	SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: BTQCZQ5PL	$-286.82	$573.64
08/10/2022	PAYMENT	POINTE, THE CHECK BANK: OP INTERNET NUM: KRNV3YZNL	$-286.86	$860.46
07/12/2022	BILL	THE POINTE II LLC	$1,147.32	$1,147.32
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