Tax Account 001-992-011

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PERACCHI, JAMES JR ET A
3146 NEWCASTLE CIR
ELKO, NV 89801-2516

KRAUS, MARRIAH ET AL

808152

Account ID

Account Type

Real Estate

Location

3146 NEWCASTLE CIR
ELKO CITY

Balance

$2,687.62

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,279.35

Total

$5,279.35

Paid

$2,591.73

Balance

$2,687.62

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,247.93	$0.00	$1,247.93	$1,247.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,343.80	$0.00	$1,343.80	$1,343.80	$0.00
3	01/06/2025	01/16/2025	Due	$1,343.80	$0.00	$1,343.80	$0.00	$1,343.80
4	03/03/2025	03/13/2025	Due	$1,343.82	$0.00	$1,343.82	$0.00	$2,687.62

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,621.18	$0.00	$4,621.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,279.03	$0.00	$4,279.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$578.41	$0.00	$0.00	3.6600	11.0

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,343.80	$2,687.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,247.93	$4,031.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$288.62	$5,279.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937768. REASON: AMENDMENT TO RE 2025	$1,247.93	$4,990.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,247.93	$3,742.80
07/10/2024	BILL	PERACCHI, JAMES JR ET A	$4,990.73	$4,990.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,155.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,155.29	$1,155.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,155.29	$2,310.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,155.31	$3,465.87
07/12/2023	BILL	PERACCHI, JAMES JR ET A	$4,621.18	$4,621.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.75	$1,069.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.75	$2,139.50
07/19/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 250991	$-1,069.78	$3,209.25
07/12/2022	BILL	MERWIN PROJECT MANAGEMENT LLC	$4,279.03	$4,279.03
03/09/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4565	$-144.60	$0.00
01/04/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4337	$-144.60	$144.60
10/14/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3965	$-144.60	$289.20
08/19/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3740	$-144.61	$433.80
07/14/2021	BILL	MERWIN PROJECT MANAGEMENT LLC	$578.41	$578.41