Tax Account 006-09B-028

Print Page · · Payments Cart · New Search

Owners

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

(MARCUCCI-GRAF FAMILY TRUST)

696872

Account Summary

Account ID	006-09B-028
Account Type	Real Estate
Location	2025 CLARIDGE LOOP
Balance	$607.52
Currently Due	$303.76

Account ID

006-09B-028

Account Type

Real Estate

Location

2025 CLARIDGE LOOP

Balance

$607.52

Currently Due

$303.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,215.33
Total	$1,257.88
Paid	$650.36
Balance	$607.52
Due	$303.76
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,215.33

Total

$1,257.88

Paid

$650.36

Balance

$607.52

Due

$303.76

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$304.05	$12.16	$304.05	$316.21	$0.00
2	10/07/2024	10/17/2024	Paid	$303.76	$30.39	$303.76	$334.15	$0.00
3	01/06/2025	01/16/2025	Due	$303.76	$0.00	$303.76	$0.00	$303.76
4	03/03/2025	03/13/2025	Due	$303.76	$0.00	$303.76	$0.00	$607.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,194.10	$0.00	$1,194.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,162.95	$0.00	$1,162.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,159.62	$0.00	$1,159.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,097.57	$0.00	$1,097.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,059.18	$0.00	$1,059.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,028.35	$0.00	$1,028.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$909.77	$0.00	$909.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$859.10	$0.00	$859.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$806.51	$0.00	$806.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$819.76	$0.00	$819.76	$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	.49
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
11/12/2024	PAYMENT	MARGARET MARCUCCI ONLINE	$-650.36	$607.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.39	$1,257.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.16	$1,227.49
07/10/2024	BILL	MARCUCCI, MARGARET K TR	$1,215.33	$1,215.33
01/31/2024	PAYMENT	MARGARET MARCUCCI ONLINE	$-298.52	$0.00
12/13/2023	PAYMENT	MARGARET MARCUCCI ONLINE	$-298.50	$298.52
08/14/2023	PAYMENT	MARCUCCI, MARGARET KATHLEEN CHECK NUM: 1499	$-597.08	$597.02
07/12/2023	BILL	MARCUCCI, MARGARET K TR	$1,194.10	$1,194.10
08/10/2022	PAYMENT	MARCUCCI, MARGARET KATHLEEN CHECK NUM: 1418	$-872.19	$0.00
08/09/2022	PAYMENT	MARCUCCI, MARGARET KATHLEEN CHECK NUM: 1414	$-290.76	$872.19
07/12/2022	BILL	MARCUCCI, MARGARET K TR	$1,162.95	$1,162.95
12/07/2021	PAYMENT	MARCUCCI, MARGARET KATHLEEN CHECK NUM: 1407	$-579.80	$0.00
10/07/2021	PAYMENT	MARCUCCI, MARGARET KATHLEEN CHECK NUM: 1398	$-289.90	$579.80
08/19/2021	PAYMENT	MARCUCCI, MARGARET KATHLEEN CHECK NUM: 1391	$-289.92	$869.70
07/14/2021	BILL	MARCUCCI, MARGARET K TR	$1,159.62	$1,159.62
08/24/2020	PAYMENT	MARCUCCI, MARGARET KATHLEEN CHECK NUM: 1335	$-823.17	$0.00
08/04/2020	PAYMENT	MARCUCCI, MARGARET K CHECK NUM: 4130	$-274.40	$823.17
07/15/2020	BILL	MARCUCCI, MARGARET K TR	$1,097.57	$1,097.57
09/03/2019	PAYMENT	MARCUCCI, MARGARET K CHECK NUM: 2025	$-529.58	$0.00
08/22/2019	PAYMENT	MARCUCCI, MARGARET K CHECK NUM: 2026	$-264.79	$529.58
08/13/2019	PAYMENT	MARCUCCI, MARGARET KATHLEEN CHECK NUM: 1308	$-264.81	$794.37
07/10/2019	BILL	MARCUCCI, MARGARET K TR	$1,059.18	$1,059.18
08/02/2018	PAYMENT	MARCUCCI, MARGARET KATHLEEN CHECK NUM: 1258	$-1,028.35	$0.00
07/09/2018	BILL	MARCUCCI, MARGARET K TR	$1,028.35	$1,028.35
01/25/2018	PAYMENT	ECT CASH	$-0.01	$0.00
10/10/2017	PAYMENT	MARCUCCI, MARGARET K CHECK NUM: 1182	$-454.88	$0.01
09/11/2017	PAYMENT	MARCUCCI, MARGARET KATHLEEN CHECK NUM: 1169	$-227.44	$454.89
07/13/2017	PAYMENT	MARCUCCI, MARGARET K TR CHECK NUM: 1166	$-227.44	$682.33
07/13/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1166	$227.45	$909.77
07/13/2017	VOID	MARCUCCI, MARGARET K TR CHECK NUM: 1166	$-227.45	$682.32
07/07/2017	BILL	MARCUCCI, MARGARET K TR	$909.77	$909.77
08/10/2016	PAYMENT	MARCUCCI, MARGARET K TR CHECK NUM: 1077	$-644.31	$0.00
07/14/2016	PAYMENT	MARCUCCI, MARGARET KATHLEEN CHECK NUM: 1074	$-214.79	$644.31
07/08/2016	BILL	MARCUCCI, MARGARET K TR	$859.10	$859.10
08/31/2015	PAYMENT	MARCUCCI, MARGARET K & KARL A CHECK NUM: 9037	$-604.86	$0.00
07/27/2015	PAYMENT	GRAF, KARL A & MARGARET MARCUC CHECK NUM: 2703	$-201.65	$604.86
07/08/2015	BILL	MARCUCCI, MARGARET K TR	$806.51	$806.51
03/04/2015	PAYMENT	CHAPIN, JERRY & KARLA & KELLY CHECK NUM: 01898	$-204.94	$0.00
12/31/2014	PAYMENT	CHAPIN, JERRY & KARLA R ET AL CHECK NUM: 01842	$-204.94	$204.94
07/30/2014	PAYMENT	CHAPIN, JERRY/KARLA/KELLY CHECK NUM: 2612	$-409.88	$409.88
07/10/2014	BILL	CHAPIN, GERALD T & KARLA R ET	$819.76	$819.76
03/05/2014	PAYMENT	CHAPIN, GERALD T & KARLA R ET CHECK NUM: 2404	$-204.69	$0.00
12/31/2013	PAYMENT	CHAPIN, JERRY OR KARLA ET AL CHECK NUM: 2361	$-204.69	$204.69
10/03/2013	PAYMENT	CHAPIN, JERRY & KARLA & KELLY CHECK NUM: 2464	$-204.69	$409.38
08/19/2013	PAYMENT	CHAPIN, GERALD T & KARLA R ET CHECK NUM: 1007	$-204.69	$614.07
07/16/2013	BILL	CHAPIN, GERALD T & KARLA R ET	$818.76	$818.76
02/28/2013	PAYMENT	CHAPIN, GERALD T & KARLA R ET CHECK NUM: 2196	$-207.73	$0.00
12/14/2012	PAYMENT	CHAPIN, GERALD T & KARLA R ET CHECK NUM: 2127	$-207.73	$207.73
10/04/2012	PAYMENT	CHAPIN, GERALD T & KARLA R ET CHECK NUM: 2070	$-207.73	$415.46
08/06/2012	PAYMENT	CHAPIN, JERRY&KARLA-MULESHOE R CHECK NUM: 2020	$-207.76	$623.19
07/10/2012	BILL	CHAPIN, GERALD T & KARLA R ET	$830.95	$830.95
03/05/2012	PAYMENT	CHAPIN, JERRY & KARLA & KELLY CHECK NUM: 1909	$-204.14	$0.00
12/29/2011	PAYMENT	CHAPIN, GERALD T & KARLA R ET CHECK NUM: 1733	$-204.14	$204.14
10/05/2011	PAYMENT	CHAPIN, JERRY&KARLA/KELLY-MULE CHECK NUM: 1667	$-204.14	$408.28
08/02/2011	PAYMENT	CHAPIN, JERRY OR KARLA & KELLY CHECK NUM: 1614	$-204.16	$612.42
07/14/2011	BILL	CHAPIN, GERALD T & KARLA R ET	$816.58	$816.58
03/02/2011	PAYMENT	CHAPIN, GERALD T & KARLA R ET CHECK NUM: 1517	$-198.20	$0.00
01/04/2011	PAYMENT	CHAPIN, JERRY/KARLA/KELLY CHECK NUM: 1473	$-198.20	$198.20
09/29/2010	PAYMENT	CHAPIN, KARLA & JERRY & KELLY CHECK NUM: 1419	$-198.20	$396.40
08/13/2010	PAYMENT	CHAPIN, JERRY & KARLA & KELLY CHECK NUM: 1372	$-198.21	$594.60
07/14/2010	BILL	CHAPIN, GERALD T & KARLA R ET	$792.81	$792.81
03/01/2010	PAYMENT	CHAPIN, JERRY & KELLY/MULESHOE CHECK NUM: 0373	$-188.04	$0.00
01/13/2010	PAYMENT	CHAPIN, GERALD T & KARLA R ET CHECK NUM: 345	$-188.04	$188.04
10/21/2009	PAYMENT	CHAPIN, GERALD T & KARLA R ET CHECK NUM: 306	$-188.04	$376.08
08/11/2009	PAYMENT	CHAPIN, JERRY OR KELLY CHECK NUM: 274	$-188.07	$564.12
07/21/2009	BILL	CHAPIN, GERALD T & KARLA R ET	$752.19	$752.19
08/05/2008	PAYMENT	CHAPIN, GERALD T & KARLA R ET CHECK NUM: 1282	$-698.41	$0.00
07/14/2008	BILL	CHAPIN, GERALD T & KARLA R ET	$698.41	$698.41
07/30/2007	PAYMENT	CHAPIN, GERALD T & KARLA R ET CHECK NUM: 1089	$-690.04	$0.00
07/13/2007	BILL	CHAPIN, GERALD T & KARLA R ET	$690.04	$690.04
07/31/2006	PAYMENT	CHAPIN, GERALD T ET AL CHECK NUM: 4188	$-686.14	$0.00
07/19/2006	BILL	CHAPIN, GERALD T ET AL	$686.14	$686.14
03/24/2006	PAYMENT	JERRY CHAPIN CHECK NUM: 4153	$-354.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.57	$354.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.63	$337.99
10/25/2005	PAYMENT	STEWART TITLE CHECK NUM: 20232	$-172.31	$331.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.63	$503.67
08/19/2005	PAYMENT	GROVES, DOUGLAS C & PAT CHECK NUM: 2144	$-165.69	$497.04
07/21/2005	BILL	GROVES, DOUGLAS C & PAT	$662.73	$662.73
02/28/2005	PAYMENT	@	$-166.84	$0.00
01/04/2005	PAYMENT	@	$-166.84	$166.84
09/28/2004	PAYMENT	@	$-166.84	$333.68
08/02/2004	PAYMENT	@	$-166.85	$500.52
07/01/2004	BILL	GROVES, DOUGLAS C & PA @	$667.37	$667.37
02/04/2004	PAYMENT	@	$-166.29	$0.00
01/07/2004	PAYMENT	@	$-166.29	$166.29
10/08/2003	PAYMENT	@	$-166.29	$332.58
08/15/2003	PAYMENT	@	$-166.30	$498.87
07/01/2003	BILL	GROVES, DOUGLAS C & PA @	$665.17	$665.17