Tax Account 001-920-075

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Owners

CUTHBERTSON & PERCHETTI LLC
1052 COLT DR
ELKO, NV 89801-4302

Account Summary

Account ID	001-920-075
Account Type	Real Estate
Location	1850 LAMOILLE HWY ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,092.10
Total	$4,092.10
Paid	$4,092.10
Balance	$0.00
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	$991.97	$0.00	$991.97	$991.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,033.36	$0.00	$1,033.36	$1,033.36	$0.00
3	01/06/2025	01/16/2025	Paid	$1,033.36	$0.00	$1,033.36	$1,033.36	$0.00
4	03/03/2025	03/13/2025	Paid	$1,033.41	$0.00	$1,033.41	$1,033.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,673.15	$0.00	$3,673.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,401.22	$0.00	$3,401.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,291.13	$0.00	$3,291.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,260.97	$0.34	$3,261.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,303.33	$0.00	$3,303.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,319.10	$0.00	$3,319.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,358.29	$0.00	$3,358.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,453.77	$0.00	$3,453.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,443.02	$0.40	$3,443.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,546.68	$0.00	$3,546.68	$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	1.98	.00	.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
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"MICHAEL PERCHETTI" ONLINE	$-125.27	$0.00
08/30/2024	PAYMENT	"MICHAEL PERCHETTI" SYS 2497807945 ORIG: ONLINE	$-3,966.83	$125.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.27	$4,092.10
08/30/2024	ADJUSTMENT	"MICHAEL PERCHETTI" ONLINE 2497807945 VOIDED PAYMENT: 920671. REASON: AMENDMENT TO RE 2025	$3,966.83	$3,966.83
08/02/2024	PAYMENT	"MICHAEL PERCHETTI" ONLINE	$-3,966.83	$0.00
07/10/2024	BILL	CUTHBERTSON & PERCHETTI LLC	$3,966.83	$3,966.83
08/16/2023	PAYMENT	PERCHETTI, MICHAEL CHECK BANK: OP INTERNET NUM: T21SLC6QA	$-3,673.15	$0.00
07/12/2023	BILL	CUTHBERTSON & PERCHETTI LLC	$3,673.15	$3,673.15
07/21/2022	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1538	$-3,401.22	$0.00
07/12/2022	BILL	CUTHBERTSON & PERCHETTI LLC	$3,401.22	$3,401.22
08/02/2021	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1531	$-3,291.13	$0.00
07/14/2021	BILL	CUTHBERTSON & PERCHETTI LLC	$3,291.13	$3,291.13
08/06/2020	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1527	$-3,261.31	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.34	$3,261.31
07/15/2020	BILL	CUTHBERTSON & PERCHETTI LLC	$3,260.97	$3,260.97
08/08/2019	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1517	$-3,303.33	$0.00
07/10/2019	BILL	CUTHBERTSON & PERCHETTI LLC	$3,303.33	$3,303.33
08/24/2018	PAYMENT	BAUM, JAN CHECK NUM: OPCK 130184169	$-3,319.10	$0.00
07/09/2018	BILL	CUTHBERTSON & PERCHETTI LLC	$3,319.10	$3,319.10
07/13/2017	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1500	$-3,358.29	$0.00
07/07/2017	BILL	CUTHBERTSON & PERCHETTI LLC	$3,358.29	$3,358.29
07/20/2016	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1478	$-3,453.77	$0.00
07/08/2016	BILL	CUTHBERTSON & PERCHETTI LLC	$3,453.77	$3,453.77
03/29/2016	PAYMENT	VETERINARY CLINIC 738, ELKO V CREDIT: D BANK: OP INTERNET NUM: 028628	$-10.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.40	$10.40
07/22/2015	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1451	$-3,433.02	$10.00
07/08/2015	BILL	CUTHBERTSON & PERCHETTI LLC	$3,443.02	$3,443.02
07/23/2014	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1415	$-3,546.68	$0.00
07/10/2014	BILL	CUTHBERTSON & PERCHETTI LLC	$3,546.68	$3,546.68
07/22/2013	PAYMENT	CUTHBERTSON, ALAN CHECK BANK: OP INTERNET NUM: 104472354	$-3,517.02	$0.00
07/16/2013	BILL	CUTHBERTSON & PERCHETTI LLC	$3,517.02	$3,517.02
08/03/2012	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: CASHIER 427769	$-3,501.00	$0.00
07/24/2012	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$3,501.00
07/24/2012	ADJUSTMENT	RETURNED CHECK-OFFICIAL PYMTS BANK: OP INTERNET NUM: 100442579	$3,476.00	$3,476.00
07/18/2012	VOID	PERCHETTI, MIKE CHECK BANK: OP INTERNET NUM: 100442579	$-3,476.00	$0.00
07/10/2012	BILL	CUTHBERTSON & PERCHETTI LLC	$3,476.00	$3,476.00
08/17/2011	PAYMENT	PERCHETT LLC, CUTHBERTSON CHECK BANK: OP INTERNET NUM: 97085352	$-3,434.66	$0.00
07/14/2011	BILL	CUTHBERTSON & PERCHETTI LLC	$3,434.66	$3,434.66
08/18/2010	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1193	$-2,652.20	$0.00
07/14/2010	BILL	CUTHBERTSON & PERCHETTI LLC	$2,652.20	$2,652.20
08/11/2009	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1145	$-2,699.43	$0.00
07/21/2009	BILL	CUTHBERTSON & PERCHETTI LLC	$2,699.43	$2,699.43
07/29/2008	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1102	$-2,650.63	$0.00
07/14/2008	BILL	CUTHBERTSON & PERCHETTI LLC	$2,650.63	$2,650.63
07/18/2007	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1055	$-2,583.76	$0.00
07/13/2007	BILL	CUTHBERTSON & PERCHETTI LLC	$2,583.76	$2,583.76
08/03/2006	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1011	$-4,195.10	$0.00
07/19/2006	BILL	CUTHBERTSON & PERCHETTI LLC	$4,195.10	$4,195.10
08/01/2005	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1083	$-3,928.00	$0.00
07/21/2005	BILL	CUTHBERTSON & PERCHETTI LLC	$3,928.00	$3,928.00
07/14/2004	PAYMENT	@	$-3,924.57	$0.00
07/01/2004	BILL	CUTHBERTSON & PERCHETT @	$3,924.57	$3,924.57
07/25/2003	PAYMENT	@	$-3,904.49	$0.00
07/01/2003	BILL	CUTHBERTSON & PERCHETT @	$3,904.49	$3,904.49