Tax Account 003-509-006

Print Page Payments Cart New Search

Owners

PUCCINELLI, ROGER D
PO BOX 1250
VERDI, NV 89439-1250

(ROGER D PUCCINELLI FAMILY TRUST02211991)

Account Summary

Account ID	003-509-006
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
Balance	$6.32
Currently Due	$6.32

Account ID

003-509-006

Account Type

Real Estate

Location

0 MAIN ST
GOLD CIRCLE

Balance

$6.32

Currently Due

$6.32

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6.32
Total	$6.32
Paid	$0.00
Balance	$6.32
Due	$6.32
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$6.32

Total

$6.32

Paid

$0.00

Balance

$6.32

Due

$6.32

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	08/17/2026	08/27/2026	Due	$6.32	$0.00	$0.00	$6.32	$0.00	$6.32
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$6.32
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$6.32
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$6.32

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5.99	$0.00	$0.00	$5.99	$0.00	$0.00	2.5733	1.0
2024/2025 REAL ESTATE TAXES	$5.66	$0.00	$0.00	$5.66	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$5.66	$0.00	$0.00	$5.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5.66	$0.00	$0.00	$5.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$6.16	$0.00	$0.00	$6.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.09	$0.00	$0.00	$6.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6.09	$0.00	$0.00	$6.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6.07	$0.00	$0.00	$6.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5.52	$0.00	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.52	$0.00	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.52	$0.00	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.52	$0.00	$0.00	$5.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/06/2026	BILL	PUCCINELLI, ROGER D	$6.32	$6.32
07/31/2025	PAYMENT	ROGER D PUCCINELLI CHECK (LOCKBOX-LA) - 4075	$-5.99	$0.00
07/11/2025	BILL	PUCCINELLI, ROGER D TR ET AL	$5.99	$5.99
08/15/2024	PAYMENT	PUCCINELLI, ROGER D CHECK 3982	$-5.66	$0.00
07/10/2024	BILL	PUCCINELLI, ROGER D TR ET AL	$5.66	$5.66
08/04/2023	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 3869	$-5.66	$0.00
07/12/2023	BILL	PUCCINELLI, ROGER D TR ET AL	$5.66	$5.66
08/09/2022	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 3764	$-5.66	$0.00
07/12/2022	BILL	PUCCINELLI, ROGER D TR ET AL	$5.66	$5.66
08/04/2021	PAYMENT	PUCCINELLI, ROGER CHECK NUM: 3651	$-6.16	$0.00
07/14/2021	BILL	PUCCINELLI, ROGER D TR ET AL	$6.16	$6.16
07/31/2020	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 3497	$-6.09	$0.00
07/15/2020	BILL	PUCCINELLI, ROGER D TR ET AL	$6.09	$6.09
09/17/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.00
07/31/2019	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 3346	$-6.07	$0.02
07/10/2019	BILL	PUCCINELLI, ROGER D TR ET AL	$6.09	$6.09
08/27/2018	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 3187	$-6.07	$0.00
07/09/2018	BILL	PUCCINELLI, ROGER D TR ET AL	$6.07	$6.07
07/25/2017	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 3036	$-5.52	$0.00
07/07/2017	BILL	PUCCINELLI, ROGER D TR ET AL	$5.52	$5.52
07/19/2016	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 2886	$-5.52	$0.00
07/08/2016	BILL	PUCCINELLI, ROGER D TR ET AL	$5.52	$5.52
08/17/2015	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 2753	$-5.52	$0.00
07/08/2015	BILL	TAYLOR, DANNY L ET AL	$5.52	$5.52
08/04/2014	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 2602	$-5.52	$0.00
07/10/2014	BILL	TAYLOR, DANNY L ET AL	$5.52	$5.52
07/29/2013	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 2476	$-5.52	$0.00
07/16/2013	BILL	TAYLOR, DANNY L ET AL	$5.52	$5.52
08/06/2012	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 2357	$-5.52	$0.00
07/10/2012	BILL	TAYLOR, DANNY L ET AL	$5.52	$5.52
07/28/2011	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 2218	$-5.52	$0.00
07/14/2011	BILL	TAYLOR, DANNY L ET AL	$5.52	$5.52
08/03/2010	PAYMENT	TAYLOR, DANNY L ET AL CHECK NUM: 2075	$-5.52	$0.00
07/14/2010	BILL	TAYLOR, DANNY L ET AL	$5.52	$5.52
08/05/2009	PAYMENT	ROGER D PUCCINELLI CHECK NUM: 1919	$-5.52	$0.00
07/21/2009	BILL	TAYLOR, DANNY L ET AL	$5.52	$5.52
07/24/2008	PAYMENT	ROGER D PUCCINELLI CHECK NUM: 1729	$-5.52	$0.00
07/14/2008	BILL	TAYLOR, DANNY L & JACQQUELINE	$5.52	$5.52
08/01/2007	PAYMENT	ROGER D PUCCINELLI CHECK NUM: 1518	$-5.52	$0.00
07/13/2007	BILL	TAYLOR, DANNY L & JACQQUELINE	$5.52	$5.52
08/01/2006	PAYMENT	TAYLOR, DANNY L & JACQUELINE M CHECK NUM: 1359	$-5.52	$0.00
07/19/2006	BILL	TAYLOR, DANNY L & JACQQUELINE	$5.52	$5.52
08/02/2005	PAYMENT	ROGER PUCCINELLI CHECK NUM: 1162	$-5.52	$0.00
07/21/2005	BILL	TAYLOR, DANNY L & JACQQUELINE	$5.52	$5.52
07/20/2004	PAYMENT	@	$-5.53	$0.00
07/01/2004	BILL	TAYLOR, DANNY L & JACQ @	$5.53	$5.53
07/30/2003	PAYMENT	@	$-5.53	$0.00
07/01/2003	BILL	TAYLOR, DANNY L & JACQ @	$5.53	$5.53