Tax Account 001-566-059
Owners
ELIAS, WALID ISSA & NADIA E TR
2432 PUCCINELLI PKWY
ELKO, NV 89801-5031
(WALID & NADIA ELIAS FAMILY
TRUST 09282022)
811227
Account Summary
| Account ID | 001-566-059 |
|---|---|
| Account Type | Real Estate |
| Location | 2432 PUCCINELLI PKWY ELKO CITY |
| Balance | $601.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,031.21 |
| Total | $11,031.21 |
| Paid | $10,429.51 |
| Balance | $601.70 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,657.09 | $0.00 | $9,657.09 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $8,941.91 | $0.00 | $8,941.91 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $8,703.35 | $0.00 | $8,703.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $8,264.30 | $0.00 | $8,264.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $8,092.79 | $0.00 | $8,092.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $7,925.76 | $0.00 | $7,925.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $7,781.12 | $0.00 | $7,781.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,649.20 | $36.49 | $3,685.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $989.67 | $79.18 | $1,068.85 | $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 | 1.87 | .11 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | SPRING CREEK ACE HARDWARE SYS 12450 ORIG: CHECK | $-10,429.51 | $601.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $601.70 | $11,031.21 |
| 08/30/2024 | ADJUSTMENT | SPRING CREEK ACE HARDWARE CHECK 12450 VOIDED PAYMENT: 921968. REASON: AMENDMENT TO RE 2025 | $10,429.51 | $10,429.51 |
| 08/05/2024 | PAYMENT | SPRING CREEK ACE HARDWARE CHECK 12450 | $-10,429.51 | $0.00 |
| 07/10/2024 | BILL | ELIAS, WALID ISSA & NADIA E TR | $10,429.51 | $10,429.51 |
| 07/31/2023 | PAYMENT | SPRING CREEK ACE HARDWARE CHECK NUM: 11880 | $-9,657.09 | $0.00 |
| 07/12/2023 | BILL | ELIAS, WALID ISSA & NADIA E TR | $9,657.09 | $9,657.09 |
| 08/03/2022 | PAYMENT | SPRING VREEK ACE HARDWARE CHECK NUM: 11312 | $-8,941.91 | $0.00 |
| 07/12/2022 | BILL | ELIAS, WALID ISSA & NADIA | $8,941.91 | $8,941.91 |
| 08/12/2021 | PAYMENT | SPRING CREEK HARDWARE CHECK NUM: 10672 | $-8,703.35 | $0.00 |
| 07/14/2021 | BILL | ELIAS, WALID ISSA & NADIA | $8,703.35 | $8,703.35 |
| 08/04/2020 | PAYMENT | SPRING CREEK ACE HARDWARE CHECK NUM: 9964 | $-8,264.30 | $0.00 |
| 07/15/2020 | BILL | ELIAS, WALID ISSA & NADIA | $8,264.30 | $8,264.30 |
| 07/24/2019 | PAYMENT | SPRING CREEK ACE HARDWARE CHECK NUM: 9187 | $-8,092.79 | $0.00 |
| 07/10/2019 | BILL | ELIAS, WALID ISSA & NADIA | $8,092.79 | $8,092.79 |
| 08/13/2018 | PAYMENT | SPRING CREEK ACE HARDWARE CHECK NUM: 8538 | $-5,944.29 | $0.00 |
| 07/27/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 4192 | $-1,981.47 | $5,944.29 |
| 07/09/2018 | BILL | BLEDSOE, RICHARD & SHAWN C | $7,925.76 | $7,925.76 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,945.28 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,945.28 | $1,945.28 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,945.28 | $3,890.56 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,945.28 | $5,835.84 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $1,945.28 | $7,781.12 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,945.28 | $5,835.84 |
| 07/07/2017 | BILL | BLEDSOE, RICHARD & SHAWN C | $7,781.12 | $7,781.12 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-912.29 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-912.29 | $912.29 |
| 08/30/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11034282 | $-1,861.11 | $1,824.58 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $36.49 | $3,685.69 |
| 07/08/2016 | BILL | THE POINTE II LLC | $3,649.20 | $3,649.20 |
| 02/01/2016 | PAYMENT | SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 117890688 | $-1,068.85 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $44.54 | $1,068.85 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $24.74 | $1,024.31 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.90 | $999.57 |
| 07/08/2015 | BILL | THE POINTE II LLC | $989.67 | $989.67 |
