Tax Account 001-566-061

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Owners

CARLOS-GONZALEZ, SAMUEL ET AL
2424 PUCCINELLI PKWY
ELKO, NV 89801-5031

CARLOS, CRYSTAL ET AL

776145

Account Summary

Account ID	001-566-061
Account Type	Real Estate
Location	2424 PUCCINELLI PKWY ELKO CITY
Balance	$7,178.10
Currently Due	$2,392.69

Account ID

001-566-061

Account Type

Real Estate

Location

2424 PUCCINELLI PKWY
ELKO CITY

Balance

$7,178.10

Currently Due

$2,392.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,440.10
Total	$9,440.10
Paid	$2,262.00
Balance	$7,178.10
Due	$2,392.69
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

$9,440.10

Total

$9,440.10

Paid

$2,262.00

Balance

$7,178.10

Due

$2,392.69

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	$2,262.00	$0.00	$2,262.00	$2,262.00	$0.00
2	10/07/2024	10/17/2024	Due	$2,392.69	$0.00	$2,392.69	$0.00	$2,392.69
3	01/06/2025	01/16/2025	Due	$2,392.69	$0.00	$2,392.69	$0.00	$4,785.38
4	03/03/2025	03/13/2025	Due	$2,392.72	$0.00	$2,392.72	$0.00	$7,178.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,376.98	$0.00	$8,376.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,756.62	$0.00	$7,756.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,459.36	$0.00	$7,459.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,063.21	$0.00	$7,063.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,766.84	$0.00	$5,766.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$990.66	$0.00	$990.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$990.67	$79.26	$1,069.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$990.64	$34.68	$1,025.32	$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	$-2,262.00	$7,178.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$393.12	$9,440.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939240. REASON: AMENDMENT TO RE 2025	$2,262.00	$9,046.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,262.00	$6,784.98
07/10/2024	BILL	CARLOS-GONZALEZ, SAMUEL ET AL	$9,046.98	$9,046.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,094.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,094.24	$2,094.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,094.24	$4,188.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,094.26	$6,282.72
07/12/2023	BILL	CARLOS-GONZALEZ, SAMUEL ET AL	$8,376.98	$8,376.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,939.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,939.14	$1,939.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,939.14	$3,878.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,939.20	$5,817.42
07/12/2022	BILL	CARLOS-GONZALEZ, SAMUEL ET AL	$7,756.62	$7,756.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,864.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,864.84	$1,864.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,864.84	$3,729.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,864.84	$5,594.52
07/14/2021	BILL	CARLOS-GONZALEZ, SAMUEL ET AL	$7,459.36	$7,459.36
12/24/2020	PAYMENT	LOANCARE CHECK NUM: 5006092032	$-1,765.80	$0.00
11/05/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 148769	$-1,765.80	$1,765.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,765.80	$3,531.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,765.81	$5,297.40
07/15/2020	BILL	CARLOS-GONZALEZ, SAMUEL ET AL	$7,063.21	$7,063.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,441.71	$0.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,441.71	$1,441.71
10/01/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 99638	$-1,441.71	$2,883.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,441.71	$4,325.13
07/10/2019	BILL	CARLOS GONZALEZ, SAMUEL ET AL	$5,766.84	$5,766.84
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.65	$0.00
11/26/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6901	$-247.65	$247.65
09/21/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 130481122	$-247.65	$495.30
07/31/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 129905445	$-247.71	$742.95
07/09/2018	BILL	THE POINTE II LLC	$990.66	$990.66
02/28/2018	PAYMENT	MCCURDY, TINA CHECK NUM: ECK 128100631	$-1,069.93	$0.00
02/28/2018	ADJUSTMENT	CHARGEBACK INVALID ACCT NUM: OPCK 128019710	$1,069.93	$1,069.93
02/22/2018	VOID	MCCURDY, TINA CHECK NUM: OPCK 128019710	$-1,069.93	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.58	$1,069.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.77	$1,025.35
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.91	$1,000.58
07/07/2017	BILL	THE POINTE II LLC	$990.67	$990.67
12/01/2016	PAYMENT	SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 122252800	$-1,025.32	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.77	$1,025.32
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