Tax Account 001-992-011
Owners
PERACCHI, JAMES JR ET A
3146 NEWCASTLE CIR
ELKO, NV 89801-2516
KRAUS, MARRIAH ET AL
808152
Account Summary
| Account ID | 001-992-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3146 NEWCASTLE CIR ELKO CITY |
| Balance | $4,031.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,279.35 |
| Total | $5,279.35 |
| Paid | $1,247.93 |
| Balance | $4,031.42 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| 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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |
