Tax Account 006-09B-026

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Owners

MARCUCCI, MARGARET K TR
207 MOUNTAIN CITY HWY UNIT 13
ELKO, NV 89801-9514

(MARCUCCI-GRAF FAMILY LIVING

TRUST) 722670

Account Summary

Account ID	006-09B-026
Account Type	Real Estate
Location	1951 CLARIDGE LOOP
Balance	$1,481.58
Currently Due	$0.00

Account ID

006-09B-026

Account Type

Real Estate

Location

1951 CLARIDGE LOOP

Balance

$1,481.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,900.80
Total	$2,900.80
Paid	$1,419.22
Balance	$1,481.58
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,900.80

Total

$2,900.80

Paid

$1,419.22

Balance

$1,481.58

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$678.47	$0.00	$678.47	$678.47	$0.00
2	10/07/2024	10/17/2024	Paid	$740.75	$0.00	$740.75	$740.75	$0.00
3	01/06/2025	01/16/2025	Due	$740.75	$0.00	$740.75	$0.00	$740.75
4	03/03/2025	03/13/2025	Due	$740.83	$0.00	$740.83	$0.00	$1,481.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,634.19	$0.00	$2,634.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,557.53	$0.00	$2,557.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,671.69	$0.00	$2,671.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,593.26	$4.15	$2,597.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,469.19	$0.00	$2,469.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,397.29	$0.00	$2,397.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,120.68	$0.00	$2,120.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,058.91	$0.00	$2,058.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,998.00	$0.00	$1,998.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,924.93	$0.00	$1,924.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-740.75	$1,481.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-678.47	$2,222.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.64	$2,900.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932035. REASON: AMENDMENT TO RE 2025	$678.47	$2,713.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-678.47	$2,034.69
07/10/2024	BILL	MARCUCCI, MARGARET K TR	$2,713.16	$2,713.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-658.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-658.54	$658.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-658.54	$1,317.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.57	$1,975.62
07/12/2023	BILL	MARCUCCI, MARGARET K TR	$2,634.19	$2,634.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.37	$639.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.37	$1,278.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.42	$1,918.11
07/12/2022	BILL	MARCUCCI, MARGARET K TR	$2,557.53	$2,557.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.92	$667.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.92	$1,335.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.93	$2,003.76
07/14/2021	BILL	MARCUCCI, MARGARET K TR	$2,671.69	$2,671.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.35	$649.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.35	$1,298.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.36	$1,948.05
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.15	$2,597.41
07/15/2020	BILL	MARCUCCI, MARGARET K TR	$2,593.26	$2,593.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-617.29	$0.00
01/15/2020	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 28252	$-617.29	$617.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.29	$1,234.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-617.32	$1,851.87
07/10/2019	BILL	MARCUCCI, MARGARET K TR	$2,469.19	$2,469.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-599.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.31	$599.31
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-599.31	$1,198.62
07/31/2018	PAYMENT	TITLE 365 CHECK NUM: 2018002807	$-599.36	$1,797.93
07/09/2018	BILL	MARCUCCI, MARGARET K TR	$2,397.29	$2,397.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.17	$530.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.17	$1,060.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.17	$1,590.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$530.17	$2,120.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-530.17	$1,590.51
07/07/2017	BILL	MARCUCCI, MARGARET K TR	$2,120.68	$2,120.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.72	$514.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.72	$1,029.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.75	$1,544.16
07/08/2016	BILL	GRAF, KARL A TR ET AL	$2,058.91	$2,058.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.50	$499.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.50	$999.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.50	$1,498.50
07/08/2015	BILL	GRAF, KARL A TR ET AL	$1,998.00	$1,998.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.23	$481.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.23	$962.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.24	$1,443.69
07/10/2014	BILL	GRAF, KARL A TR ET AL	$1,924.93	$1,924.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.35	$469.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.35	$938.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.37	$1,408.05
07/16/2013	BILL	GRAF, KARL A TR ET AL	$1,877.42	$1,877.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.70	$455.70
12/17/2012	PAYMENT	CORELOGIC CHECK NUM: 7006029387	$-18.23	$911.40
12/17/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1225974	$-455.70	$929.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.23	$1,385.33
07/11/2012	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 150058258	$-455.72	$1,367.10
07/10/2012	BILL	GRAF, KARL A TR ET AL	$1,822.82	$1,822.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.43	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.43	$442.43
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.43	$884.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.43	$1,327.29
07/14/2011	BILL	GRAF, KARL A TR ET AL	$1,769.72	$1,769.72
02/14/2011	PAYMENT	MARGARET K MARCUCCI CHECK NUM: 1006	$-429.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.54	$429.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.54	$859.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.55	$1,288.62
07/14/2010	BILL	GRAF, KARL A	$1,718.17	$1,718.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.87	$404.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.87	$809.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.89	$1,214.61
07/21/2009	BILL	GRAF, KARL A	$1,619.50	$1,619.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$393.08	$393.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.08	$393.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.08	$786.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.10	$1,179.24
07/14/2008	BILL	GRAF, KARL A	$1,572.34	$1,572.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.63	$381.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.63	$763.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.65	$1,144.89
07/13/2007	BILL	GRAF, KARL A	$1,526.54	$1,526.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.52	$370.52
08/25/2006	PAYMENT	GAC CHECK NUM: 20260342	$-370.52	$741.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.52	$1,111.56
07/19/2006	BILL	GRAF, KARL A	$1,482.08	$1,482.08
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-359.72	$0.00
12/30/2005	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: 157857	$-359.72	$359.72
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-359.72	$719.44
08/03/2005	PAYMENT	GAC NATIONAL CITY BANK CHECK NUM: 20149010	$-359.75	$1,079.16
07/21/2005	BILL	GRAF, KARL A	$1,438.91	$1,438.91
03/03/2005	PAYMENT	@	$-347.98	$0.00
01/03/2005	PAYMENT	@	$-347.98	$347.98
10/01/2004	PAYMENT	@	$-347.98	$695.96
08/16/2004	PAYMENT	@	$-347.99	$1,043.94
07/01/2004	BILL	GRAF, KARL A @	$1,391.93	$1,391.93
02/26/2004	PAYMENT	@	$-345.72	$0.00
01/09/2004	PAYMENT	@	$-345.72	$345.72
10/05/2003	PAYMENT	@	$-345.72	$691.44
08/19/2003	PAYMENT	@	$-345.74	$1,037.16
07/01/2003	BILL	GRAF, KARL A @	$1,382.90	$1,382.90