Tax Account 003-508-013

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Owners

PUCCINELLI, ROGER D
PO BOX 1250
VERDI, NV 89439

(ROGER D PUCCINELLI FAMILY TRUST02211991)

Account Summary

Account ID	003-508-013
Account Type	Real Estate
Location	0 WEST ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-508-013

Account Type

Real Estate

Location

0 WEST ST
GOLD CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.05
Total	$19.05
Paid	$19.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$19.05

Total

$19.05

Paid

$19.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.05	$0.00	$0.00	$19.05	$19.05	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.01	$0.00	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$18.01	$0.00	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$0.00	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$0.00	$0.00	$19.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.00	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$0.00	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$0.00	$19.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	ROGER D PUCCINELLI CHECK (LOCKBOX-LA) - 4075	$-19.05	$0.00
07/11/2025	BILL	PUCCINELLI, ROGER D TR ET AL	$19.05	$19.05
08/15/2024	PAYMENT	PUCCINELLI, ROGER D CHECK 3982	$-18.01	$0.00
07/10/2024	BILL	PUCCINELLI, ROGER D TR ET AL	$18.01	$18.01
08/04/2023	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 3869	$-18.01	$0.00
07/12/2023	BILL	PUCCINELLI, ROGER D TR ET AL	$18.01	$18.01
08/09/2022	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 3764	$-18.01	$0.00
07/12/2022	BILL	PUCCINELLI, ROGER D TR ET AL	$18.01	$18.01
08/04/2021	PAYMENT	PUCCINELLI, ROGER CHECK NUM: 3651	$-19.61	$0.00
07/14/2021	BILL	PUCCINELLI, ROGER D TR ET AL	$19.61	$19.61
07/31/2020	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 3497	$-19.38	$0.00
07/15/2020	BILL	PUCCINELLI, ROGER D TR ET AL	$19.38	$19.38
07/31/2019	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 3346	$-19.38	$0.00
07/10/2019	BILL	PUCCINELLI, ROGER D TR ET AL	$19.38	$19.38
08/27/2018	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 3187	$-19.31	$0.00
07/09/2018	BILL	PUCCINELLI, ROGER D TR ET AL	$19.31	$19.31
07/25/2017	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 3036	$-17.56	$0.00
07/07/2017	BILL	PUCCINELLI, ROGER D TR ET AL	$17.56	$17.56
07/19/2016	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 2886	$-17.56	$0.00
07/08/2016	BILL	PUCCINELLI, ROGER D TR ET AL	$17.56	$17.56
08/17/2015	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 2753	$-17.56	$0.00
07/08/2015	BILL	TAYLOR, DANNY L ET AL	$17.56	$17.56
08/04/2014	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 2602	$-17.56	$0.00
07/10/2014	BILL	TAYLOR, DANNY L ET AL	$17.56	$17.56
07/29/2013	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 2476	$-17.56	$0.00
07/16/2013	BILL	TAYLOR, DANNY L ET AL	$17.56	$17.56
08/06/2012	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 2357	$-17.56	$0.00
07/10/2012	BILL	TAYLOR, DANNY L ET AL	$17.56	$17.56
07/28/2011	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 2218	$-17.56	$0.00
07/14/2011	BILL	TAYLOR, DANNY L ET AL	$17.56	$17.56
08/03/2010	PAYMENT	TAYLOR, DANNY L ET AL CHECK NUM: 2075	$-17.56	$0.00
07/14/2010	BILL	TAYLOR, DANNY L ET AL	$17.56	$17.56
08/05/2009	PAYMENT	ROGER D PUCCINELLI CHECK NUM: 1919	$-17.56	$0.00
07/21/2009	BILL	TAYLOR, DANNY L ET AL	$17.56	$17.56
07/24/2008	PAYMENT	ROGER D PUCCINELLI CHECK NUM: 1729	$-17.56	$0.00
07/14/2008	BILL	TAYLOR, DANNY L & JACQUELINE M	$17.56	$17.56
08/01/2007	PAYMENT	ROGER D PUCCINELLI CHECK NUM: 1518	$-17.56	$0.00
07/13/2007	BILL	TAYLOR, DANNY L & JACQUELINE M	$17.56	$17.56
08/01/2006	PAYMENT	TAYLOR, DANNY L & JACQUELINE M CHECK NUM: 1359	$-17.56	$0.00
07/19/2006	BILL	TAYLOR, DANNY L & JACQUELINE M	$17.56	$17.56
08/30/2005	PAYMENT	ROGER PUCCINELLI CHECK NUM: 1170	$-17.56	$0.00
07/21/2005	BILL	TAYLOR, DANNY L & JACQUELINE M	$17.56	$17.56
07/20/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	TAYLOR, DANNY L & JACQ @	$17.58	$17.58
07/30/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	TAYLOR, DANNY L & JACQ @	$17.58	$17.58