Tax Account 003-508-008
Owners
PUCCINELLI, ROGER D TR ET AL
1790 CARSON AVE
SPARKS, NV 89431-5586
(ROGER D PUCCINELLI FAMILY
TRUST)
SINGLETON, GERALD L ET AL
SINGLETON, GARLA A ET AL
707582
Account Summary
| Account ID | 003-508-008 |
|---|---|
| Account Type | Real Estate |
| Location | 121 N MAIN ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $91.76 |
| Total | $91.76 |
| Paid | $91.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County 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 | $92.26 | $0.00 | $92.26 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $85.43 | $0.00 | $85.43 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $93.42 | $0.00 | $93.42 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $92.61 | $2.38 | $94.99 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $100.36 | $0.00 | $100.36 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $142.93 | $0.00 | $142.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $122.84 | $0.00 | $122.84 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $116.00 | $0.00 | $116.00 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $109.22 | $0.00 | $109.22 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $43.12 | $0.00 | $43.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PUCCINELLI, ROGER D CHECK 3982 | $-91.76 | $0.00 |
| 07/10/2024 | BILL | PUCCINELLI, ROGER D TR ET AL | $91.76 | $91.76 |
| 08/04/2023 | PAYMENT | PUCCINELLI, ROGER D CHECK NUM: 3869 | $-92.26 | $0.00 |
| 07/12/2023 | BILL | PUCCINELLI, ROGER D TR ET AL | $92.26 | $92.26 |
| 08/09/2022 | PAYMENT | PUCCINELLI, ROGER D CHECK NUM: 3764 | $-85.43 | $0.00 |
| 07/12/2022 | BILL | PUCCINELLI, ROGER D TR ET AL | $85.43 | $85.43 |
| 08/04/2021 | PAYMENT | PUCCINELLI, ROGER CHECK NUM: 3651 | $-93.42 | $0.00 |
| 07/14/2021 | BILL | PUCCINELLI, ROGER D TR ET AL | $93.42 | $93.42 |
| 07/31/2020 | PAYMENT | PUCCINELLI, ROGER D CHECK NUM: 3497 | $-94.99 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $2.38 | $94.99 |
| 07/15/2020 | BILL | PUCCINELLI, ROGER D TR ET AL | $92.61 | $92.61 |
| 07/31/2019 | PAYMENT | PUCCINELLI, ROGER D CHECK NUM: 3346 | $-100.36 | $0.00 |
| 07/10/2019 | BILL | PUCCINELLI, ROGER D TR ET AL | $100.36 | $100.36 |
| 08/27/2018 | PAYMENT | PUCCINELLI, ROGER D CHECK NUM: 3187 | $-142.93 | $0.00 |
| 07/09/2018 | BILL | PUCCINELLI, ROGER D TR ET AL | $142.93 | $142.93 |
| 07/25/2017 | PAYMENT | PUCCINELLI, ROGER D CHECK NUM: 3036 | $-122.84 | $0.00 |
| 07/07/2017 | BILL | PUCCINELLI, ROGER D TR ET AL | $122.84 | $122.84 |
| 07/19/2016 | PAYMENT | PUCCINELLI, ROGER D CHECK NUM: 2886 | $-116.00 | $0.00 |
| 07/08/2016 | BILL | PUCCINELLI, ROGER D TR ET AL | $116.00 | $116.00 |
| 08/17/2015 | PAYMENT | PUCCINELLI, ROGER D CHECK NUM: 2753 | $-109.22 | $0.00 |
| 07/08/2015 | BILL | TAYLOR, DANNY L ET AL | $109.22 | $109.22 |
| 08/04/2014 | PAYMENT | PUCCINELLI, ROGER D CHECK NUM: 2602 | $-43.12 | $0.00 |
| 07/10/2014 | BILL | TAYLOR, DANNY L ET AL | $43.12 | $43.12 |
| 08/22/2013 | PAYMENT | PUCCINELLI, ROGER D CHECK NUM: 2483 | $-1.00 | $0.00 |
| 07/29/2013 | PAYMENT | PUCCINELLI, ROGER D CHECK NUM: 2476 | $-42.12 | $1.00 |
| 07/16/2013 | BILL | TAYLOR, DANNY L ET AL | $43.12 | $43.12 |
| 08/06/2012 | PAYMENT | PUCCINELLI, ROGER D CHECK NUM: 2357 | $-43.37 | $0.00 |
| 07/10/2012 | BILL | TAYLOR, DANNY L ET AL | $43.37 | $43.37 |
| 07/28/2011 | PAYMENT | PUCCINELLI, ROGER D CHECK NUM: 2218 | $-42.95 | $0.00 |
| 07/14/2011 | BILL | TAYLOR, DANNY L ET AL | $42.95 | $42.95 |
| 08/03/2010 | PAYMENT | TAYLOR, DANNY L ET AL CHECK NUM: 2075 | $-42.27 | $0.00 |
| 07/14/2010 | BILL | TAYLOR, DANNY L ET AL | $42.27 | $42.27 |
| 08/05/2009 | PAYMENT | ROGER D PUCCINELLI CHECK NUM: 1919 | $-46.21 | $0.00 |
| 07/21/2009 | BILL | TAYLOR, DANNY L ET AL | $46.21 | $46.21 |
| 07/24/2008 | PAYMENT | ROGER D PUCCINELLI CHECK NUM: 1729 | $-45.91 | $0.00 |
| 07/14/2008 | BILL | TAYLOR, DANNY L & JACQUELINE M | $45.91 | $45.91 |
| 08/01/2007 | PAYMENT | ROGER D PUCCINELLI CHECK NUM: 1518 | $-45.48 | $0.00 |
| 07/13/2007 | BILL | TAYLOR, DANNY L & JACQUELINE M | $45.48 | $45.48 |
| 08/01/2006 | PAYMENT | TAYLOR, DANNY L & JACQUELINE M CHECK NUM: 1359 | $-45.31 | $0.00 |
| 07/19/2006 | BILL | TAYLOR, DANNY L & JACQUELINE M | $45.31 | $45.31 |
| 08/30/2005 | PAYMENT | ROGER PUCCINELLI CHECK NUM: 1170 | $-44.15 | $0.00 |
| 07/21/2005 | BILL | TAYLOR, DANNY L & JACQUELINE M | $44.15 | $44.15 |
| 07/20/2004 | PAYMENT | @ | $-44.96 | $0.00 |
| 07/01/2004 | BILL | TAYLOR, DANNY L & JACQ @ | $44.96 | $44.96 |
| 07/30/2003 | PAYMENT | @ | $-44.71 | $0.00 |
| 07/01/2003 | BILL | TAYLOR, DANNY L & JACQ @ | $44.71 | $44.71 |
