Tax Account 001-920-076

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Owners

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

Account Summary

Account ID	001-920-076
Account Type	Real Estate
Location	1052 COLT DR 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	$21,325.73
Total	$21,325.73
Paid	$21,325.73
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	$5,107.67	$0.00	$5,107.67	$5,107.67	$0.00
2	10/07/2024	10/17/2024	Paid	$5,406.01	$0.00	$5,406.01	$5,406.01	$0.00
3	01/06/2025	01/16/2025	Paid	$5,406.01	$0.00	$5,406.01	$5,406.01	$0.00
4	03/03/2025	03/13/2025	Paid	$5,406.04	$0.00	$5,406.04	$5,406.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,916.05	$0.00	$18,916.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$17,515.02	$0.00	$17,515.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$16,725.52	$585.40	$17,310.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$16,176.19	$0.00	$16,176.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$16,844.19	$0.00	$16,844.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$16,356.52	$0.00	$16,356.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$16,188.78	$0.00	$16,188.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$16,413.29	$0.00	$16,413.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$15,962.51	$0.00	$15,962.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$16,111.16	$0.00	$16,111.16	$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	$-896.55	$0.00
08/30/2024	PAYMENT	"MICHAEL PERCHETTI" SYS 9409992075 ORIG: ONLINE	$-20,429.18	$896.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$896.55	$21,325.73
08/30/2024	ADJUSTMENT	"MICHAEL PERCHETTI" ONLINE 9409992075 VOIDED PAYMENT: 920672. REASON: AMENDMENT TO RE 2025	$20,429.18	$20,429.18
08/02/2024	PAYMENT	"MICHAEL PERCHETTI" ONLINE	$-20,429.18	$0.00
07/10/2024	BILL	CUTHBERTSON & PERCHETTI LLC	$20,429.18	$20,429.18
08/07/2023	PAYMENT	LLC, AVPM NV PC 2 CHECK BANK: OP INTERNET NUM: 9H6DSQ4QA	$-18,916.05	$0.00
07/12/2023	BILL	CUTHBERTSON & PERCHETTI LLC	$18,916.05	$18,916.05
07/20/2022	PAYMENT	LLC, AVPM NV PC 2 CHECK BANK: OP INTERNET NUM: 670D3MZNL	$-17,515.02	$0.00
07/12/2022	BILL	CUTHBERTSON & PERCHETTI LLC	$17,515.02	$17,515.02
01/04/2022	PAYMENT	PERCHETTI, MICHAEL CHECK BANK: OP INTERNET NUM: QY1165BNL	$-4,014.12	$0.00
11/19/2021	PAYMENT	PERCHETTI, MICHAEL CHECK BANK: OP INTERNET NUM: QLWXLR6NL	$-8,948.16	$4,014.12
11/19/2021	PAYMENT	PERCHETTI, MICHAEL CHECK BANK: OP INTERNET NUM: 60NZLR6NL	$-4,348.64	$12,962.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$418.14	$17,310.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$167.26	$16,892.78
07/14/2021	BILL	CUTHBERTSON & PERCHETTI LLC	$16,725.52	$16,725.52
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-4.77	$0.00
08/06/2020	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1527	$-16,171.42	$4.77
07/15/2020	BILL	CUTHBERTSON & PERCHETTI LLC	$16,176.19	$16,176.19
08/08/2019	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1517	$-16,844.19	$0.00
07/10/2019	BILL	CUTHBERTSON & PERCHETTI LLC	$16,844.19	$16,844.19
08/24/2018	PAYMENT	BAUM, JAN CHECK NUM: OPCK 130184169	$-16,356.52	$0.00
07/09/2018	BILL	CUTHBERTSON & PERCHETTI LLC	$16,356.52	$16,356.52
07/13/2017	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1498	$-16,188.78	$0.00
07/07/2017	BILL	CUTHBERTSON & PERCHETTI LLC	$16,188.78	$16,188.78
08/01/2016	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1480	$-16,413.29	$0.00
07/08/2016	BILL	CUTHBERTSON & PERCHETTI LLC	$16,413.29	$16,413.29
07/22/2015	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1452	$-15,962.51	$0.00
07/08/2015	BILL	CUTHBERTSON & PERCHETTI LLC	$15,962.51	$15,962.51
07/23/2014	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1414	$-16,111.16	$0.00
07/10/2014	BILL	CUTHBERTSON & PERCHETTI LLC	$16,111.16	$16,111.16
07/22/2013	PAYMENT	CUTHBERTSON, ALAN C CHECK BANK: OP INTERNET NUM: 104472299	$-15,418.08	$0.00
07/16/2013	BILL	CUTHBERTSON & PERCHETTI LLC	$15,418.08	$15,418.08
08/03/2012	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: CASHIER 427769	$-14,289.24	$0.00
07/24/2012	ADJUSTMENT	RETURNED CHECK-OFFICIAL PYMTS BANK: OP INTERNET NUM: 100442579	$14,289.24	$14,289.24
07/18/2012	VOID	PERCHETTI, MIKE CHECK BANK: OP INTERNET NUM: 100442579	$-14,289.24	$0.00
07/10/2012	BILL	CUTHBERTSON & PERCHETTI LLC	$14,289.24	$14,289.24
08/17/2011	PAYMENT	PERCHETTI LLC, CUTHBERTSON CHECK BANK: OP INTERNET NUM: 97085496	$-13,417.13	$0.00
07/14/2011	BILL	CUTHBERTSON & PERCHETTI LLC	$13,417.13	$13,417.13
08/18/2010	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1193	$-8,843.91	$0.00
07/14/2010	BILL	CUTHBERTSON & PERCHETTI LLC	$8,843.91	$8,843.91
08/11/2009	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1145	$-1,088.53	$0.00
07/21/2009	BILL	CUTHBERTSON & PERCHETTI LLC	$1,088.53	$1,088.53
07/29/2008	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1102	$-1,084.46	$0.00
07/14/2008	BILL	CUTHBERTSON & PERCHETTI LLC	$1,084.46	$1,084.46
07/18/2007	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1055	$-1,078.86	$0.00
07/13/2007	BILL	CUTHBERTSON & PERCHETTI LLC	$1,078.86	$1,078.86