Tax Account 001-566-060

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Owners

MC CLURE-PORTER, WENDY D ET AL
2428 PUCCINELLI PKWY
ELKO, NV 89801-5031

PETTY, MICHELE ET AL

715665

Account Summary

Account ID	001-566-060
Account Type	Real Estate
Location	2428 PUCCINELLI PKWY ELKO CITY
Balance	$8,055.17
Currently Due	$2,684.97

Account ID

001-566-060

Account Type

Real Estate

Location

2428 PUCCINELLI PKWY
ELKO CITY

Balance

$8,055.17

Currently Due

$2,684.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,527.16
Total	$10,527.16
Paid	$2,471.99
Balance	$8,055.17
Due	$2,684.97
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

$10,527.16

Total

$10,527.16

Paid

$2,471.99

Balance

$8,055.17

Due

$2,684.97

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	$2,471.99	$0.00	$2,471.99	$2,471.99	$0.00
2	10/07/2024	10/17/2024	Due	$2,684.97	$0.00	$2,684.97	$0.00	$2,684.97
3	01/06/2025	01/16/2025	Due	$2,684.97	$0.00	$2,684.97	$0.00	$5,369.94
4	03/03/2025	03/13/2025	Due	$2,685.23	$0.00	$2,685.23	$0.00	$8,055.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,598.79	$0.00	$9,598.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$9,322.26	$0.00	$9,322.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$9,052.03	$0.00	$9,052.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,789.50	$0.00	$8,789.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,687.11	$0.00	$8,687.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$8,434.43	$0.00	$8,434.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$8,278.08	$0.00	$8,278.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$990.64	$9.91	$1,000.55	$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	.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	$-2,471.99	$8,055.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$640.46	$10,527.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938558. REASON: AMENDMENT TO RE 2025	$2,471.99	$9,886.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,471.99	$7,414.71
07/10/2024	BILL	MC CLURE-PORTER, WENDY D ET AL	$9,886.70	$9,886.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,399.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,399.69	$2,399.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,399.69	$4,799.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,399.72	$7,199.07
07/12/2023	BILL	MC CLURE-PORTER, WENDY D ET AL	$9,598.79	$9,598.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,330.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,330.55	$2,330.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,330.55	$4,661.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-2,330.61	$6,991.65
07/12/2022	BILL	MC CLURE-PORTER, WENDY D ET AL	$9,322.26	$9,322.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,263.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,263.00	$2,263.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,263.00	$4,526.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,263.03	$6,789.00
07/14/2021	BILL	MC CLURE-PORTER, WENDY D ET AL	$9,052.03	$9,052.03
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-2,078.45	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-2,237.01	$2,078.45
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-2,237.01	$4,315.46
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-2,237.03	$6,552.47
07/15/2020	BILL	MC CLURE-PORTER, WENDY D ET AL	$8,789.50	$8,789.50
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-2,171.77	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-2,171.77	$2,171.77
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-2,171.77	$4,343.54
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-2,171.80	$6,515.31
07/10/2019	BILL	MC CLURE-PORTER, WENDY D ET AL	$8,687.11	$8,687.11
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-2,108.60	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-2,108.60	$2,108.60
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-2,108.60	$4,217.20
08/27/2018	ADJUSTMENT	USED WRONG FILE, BACKING OUT NUM: 107494	$2,108.63	$6,325.80
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-2,108.63	$4,217.17
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-2,108.63	$6,325.80
07/09/2018	BILL	MC CLURE-PORTER, WENDY D ET AL	$8,434.43	$8,434.43
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975081	$-2,069.52	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-2,069.52	$2,069.52
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-2,069.52	$4,139.04
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-2,069.52	$6,208.56
07/07/2017	BILL	MC CLURE-PORTER, WENDY D ET AL	$8,278.08	$8,278.08
02/22/2017	PAYMENT	EVERBANK CHECK NUM: 779756	$-247.65	$0.00
12/20/2016	PAYMENT	EVERBANK CHECK NUM: 738150	$-247.65	$247.65
09/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034565	$-505.25	$495.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.91	$1,000.55
07/08/2016	BILL	THE POINTE II LLC	$990.64	$990.64
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