Tax Account 001-566-058

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Owners

SYMES, CHRISTOPHER & KATHY
2436 PUCCINELLI PKWY
ELKO, NV 89801

764150

Account Summary

Account ID	001-566-058
Account Type	Real Estate
Location	2436 PUCCINELLI PKWY ELKO CITY
Balance	$5,348.17
Currently Due	$0.00

Account ID

001-566-058

Account Type

Real Estate

Location

2436 PUCCINELLI PKWY
ELKO CITY

Balance

$5,348.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,531.87
Total	$10,531.87
Paid	$5,183.70
Balance	$5,348.17
Due	$0.00
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

$10,531.87

Total

$10,531.87

Paid

$5,183.70

Balance

$5,348.17

Due

$0.00

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	$2,509.63	$0.00	$2,509.63	$2,509.63	$0.00
2	10/07/2024	10/17/2024	Paid	$2,674.07	$0.00	$2,674.07	$2,674.07	$0.00
3	01/06/2025	01/16/2025	Due	$2,674.07	$0.00	$2,674.07	$0.00	$2,674.07
4	03/03/2025	03/13/2025	Due	$2,674.10	$0.00	$2,674.10	$0.00	$5,348.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,294.23	$0.00	$9,294.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$8,159.84	$0.00	$8,159.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,805.06	$0.00	$7,805.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,390.60	$0.00	$7,390.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$970.33	$0.00	$970.33	$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	1.00	.98	.00
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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-2,674.07	$5,348.17
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-2,509.63	$8,022.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$494.28	$10,531.87
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928559. REASON: AMENDMENT TO RE 2025	$2,509.63	$10,037.59
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-2,509.63	$7,527.96
07/10/2024	BILL	SYMES, CHRISTOPHER & KATHY	$10,037.59	$10,037.59
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-2,323.55	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-2,323.55	$2,323.55
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-2,323.55	$4,647.10
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-2,323.58	$6,970.65
07/12/2023	BILL	SYMES, CHRISTOPHER & KATHY	$9,294.23	$9,294.23
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-2,039.95	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-2,039.95	$2,039.95
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$2,039.95	$4,079.90
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-2,039.95	$2,039.95
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-2,039.95	$4,079.90
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-2,039.99	$6,119.85
07/12/2022	BILL	SYMES, CHRISTOPHER & KATHY	$8,159.84	$8,159.84
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-1,951.26	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-1,951.26	$1,951.26
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,951.26	$3,902.52
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,951.28	$5,853.78
07/14/2021	BILL	SYMES, CHRISTOPHER & KATHY	$7,805.06	$7,805.06
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-1,702.07	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-1,896.17	$1,702.07
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-1,896.17	$3,598.24
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-1,896.19	$5,494.41
07/15/2020	BILL	SYMES, CHRISTOPHER & KATHY	$7,390.60	$7,390.60
01/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16241	$-485.16	$0.00
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