Tax Account 005-120-020

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Owners

GIANNOPULOS, JOHN A JR
857 TUSCARORA RD
TUSCARORA, NV 89834-9901

777938

Account Summary

Account ID	005-120-020
Account Type	Real Estate
Location	857 TUSCARORA RD
Balance	$1,275.55
Currently Due	$0.00

Account ID

005-120-020

Account Type

Real Estate

Location

857 TUSCARORA RD

Balance

$1,275.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,689.11
Total	$1,689.11
Paid	$413.56
Balance	$1,275.55
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,689.11

Total

$1,689.11

Paid

$413.56

Balance

$1,275.55

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$413.56	$0.00	$413.56	$413.56	$0.00
2	10/07/2024	10/17/2024	Due	$425.18	$0.00	$425.18	$0.00	$425.18
3	01/06/2025	01/16/2025	Due	$425.18	$0.00	$425.18	$0.00	$850.36
4	03/03/2025	03/13/2025	Due	$425.19	$0.00	$425.19	$0.00	$1,275.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,530.93	$0.00	$1,530.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$447.93	$0.00	$447.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$506.41	$0.00	$506.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1.11	$0.08	$1.19	$0.00	$0.00	2.7381	1.0
2019/2020 REAL ESTATE TAXES	$1.19	$0.00	$1.19	$0.00	$0.00	2.7391	1.0
2018/2019 REAL ESTATE TAXES	$3.45	$0.00	$3.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.17	$0.48	$3.65	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.99	$0.13	$3.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.85	$0.11	$2.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.61	$0.00	$2.61	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-413.56	$1,275.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.71	$1,689.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934568. REASON: AMENDMENT TO RE 2025	$413.56	$1,653.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.56	$1,239.84
07/10/2024	BILL	GIANNOPULOS, JOHN A JR	$1,653.40	$1,653.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.73	$0.00
01/04/2024	PAYMENT	PLANET HOME LENDING CHECK 63116336	$-382.73	$382.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-382.73	$765.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.74	$1,148.19
07/12/2023	BILL	GIANNOPULOS, JOHN A JR	$1,530.93	$1,530.93
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-111.98	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-111.98	$111.98
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$111.98	$223.96
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-111.98	$111.98
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-111.98	$223.96
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-111.99	$335.94
07/12/2022	BILL	GIANNOPULOS, JOHN A JR	$447.93	$447.93
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-126.60	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-126.60	$126.60
09/15/2021	PAYMENT	NETCO, INC ESCROW ACCOUNT CHECK NUM: 117204	$-126.60	$253.20
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-126.61	$379.80
07/14/2021	BILL	GIANNOPULOS, JOHN A JR	$506.41	$506.41
09/21/2020	PAYMENT	CHEYANN GIANNOPULOS CHECK NUM: ACH	$-1.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.05	$1.19
07/15/2020	AMENDMENT	Too small to refund	$0.03	$1.14
07/15/2020	BILL	GIANNOPULOS, JOHN A JR	$1.11	$1.11
08/20/2019	PAYMENT	GIANNOPULOS, CHEYANN CREDIT: D BANK: OP INTERNET NUM: 826119	$-1.19	$0.00
07/10/2019	BILL	GIANNOPULOS, JOHN & CHEYANN	$1.19	$1.19
08/23/2018	PAYMENT	GIANNOPULOS, CHEYANN D CREDIT: D BANK: WF INTERNET	$-3.45	$0.00
07/09/2018	BILL	GIANNOPULOS, JOHN & CHEYANN	$3.45	$3.45
03/16/2018	PAYMENT	BUNCH, LINDA D. CREDIT: D BANK: OP INTERNET NUM: 451953	$-3.65	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.19	$3.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.16	$3.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.13	$3.30
07/07/2017	BILL	BUNCH, RANDY & LINDA	$3.17	$3.17
11/14/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.14	$0.00
11/14/2016	PAYMENT	BUNCH, LINDA D CHECK NUM: 8216	$-3.12	$0.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.15	$3.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.12	$3.11
07/08/2016	BILL	BUNCH, RANDY & LINDA	$2.99	$2.99
10/05/2015	PAYMENT	BUNCH, LINDA D CHECK NUM: 7946	$-2.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.11	$2.96
07/08/2015	BILL	BUNCH, RANDY & LINDA	$2.85	$2.85
08/21/2014	PAYMENT	BUNCH, LINDA D CHECK NUM: 7845	$-2.61	$0.00
07/10/2014	BILL	BUNCH, RANDY & LINDA	$2.61	$2.61
10/04/2013	PAYMENT	BUNCH, LINDA D CHECK NUM: 7754	$-2.73	$0.00
10/04/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.11	$2.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.11	$2.84
07/16/2013	BILL	BUNCH, RANDY & LINDA	$2.73	$2.73
03/07/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7605	$-2.53	$0.00
03/07/2013	AMENDMENT	Too small to rebill	$-0.12	$2.53
03/07/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7605	$2.53	$2.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$0.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$0.11
10/05/2012	VOID	BUNCH, RANDY & LINDA CHECK NUM: 7605	$-2.53	$0.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.10	$2.63
07/10/2012	BILL	BUNCH, RANDY & LINDA	$2.53	$2.53
09/07/2011	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 7316	$-2.38	$0.00
09/07/2011	AMENDMENT	remove pen to small to rebill	$-0.10	$2.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.10	$2.48
07/14/2011	BILL	BUNCH, RANDY & LINDA	$2.38	$2.38
08/19/2010	PAYMENT	BUNCH,LINDA D CHECK NUM: 7130	$-2.25	$0.00
07/14/2010	BILL	BUNCH, RANDY & LINDA	$2.25	$2.25
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.01	$0.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.01	$0.10
10/07/2009	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 6806	$-2.15	$0.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.24
07/21/2009	BILL	BUNCH, RANDY & LINDA	$2.15	$2.15
11/03/2008	AMENDMENT	to small to rebill	$-0.18	$0.00
11/03/2008	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 6509	$-2.00	$0.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.08	$2.08
07/14/2008	BILL	BUNCH, RANDY & LINDA	$2.00	$2.00