Tax Account 006-09K-031

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Owners

PUCKETT, KYLE A
146 ELKO SUMMIT DR
ELKO, NV 89801-0906

659517

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Account Summary

Account ID	006-09K-031
Account Type	Real Estate
Location	146 ELKO SUMMIT DR
Balance	$1,948.29
Currently Due	$0.00

Account ID

006-09K-031

Account Type

Real Estate

Location

146 ELKO SUMMIT DR

Balance

$1,948.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,850.62
Total	$3,850.62
Paid	$1,902.33
Balance	$1,948.29
Due	$0.00
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

$3,850.62

Total

$3,850.62

Paid

$1,902.33

Balance

$1,948.29

Due

$0.00

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	$928.24	$0.00	$928.24	$928.24	$0.00
2	10/07/2024	10/17/2024	Paid	$974.09	$0.00	$974.09	$974.09	$0.00
3	01/06/2025	01/16/2025	Due	$974.09	$0.00	$974.09	$0.00	$974.09
4	03/03/2025	03/13/2025	Due	$974.20	$0.00	$974.20	$0.00	$1,948.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,437.43	$0.00	$3,437.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,182.96	$0.00	$3,182.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,107.60	$0.00	$3,107.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,942.24	$0.00	$2,942.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,856.91	$0.00	$2,856.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,839.81	$0.00	$2,839.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,477.08	$0.00	$2,477.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,417.86	$0.00	$2,417.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,333.23	$0.00	$2,333.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,290.69	$0.00	$2,290.69	$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 -	$-974.09	$1,948.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-928.24	$2,922.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.35	$3,850.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932726. REASON: AMENDMENT TO RE 2025	$928.24	$3,712.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-928.24	$2,784.03
07/10/2024	BILL	PUCKETT, KYLE A	$3,712.27	$3,712.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-859.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-859.35	$859.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-859.35	$1,718.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.38	$2,578.05
07/12/2023	BILL	PUCKETT, KYLE A	$3,437.43	$3,437.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.73	$795.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.73	$1,591.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.77	$2,387.19
07/12/2022	BILL	PUCKETT, KYLE A	$3,182.96	$3,182.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.90	$776.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.90	$1,553.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.90	$2,330.70
07/14/2021	BILL	PUCKETT, KYLE A	$3,107.60	$3,107.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-740.00	$722.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-740.00	$1,462.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-740.01	$2,202.23
07/15/2020	BILL	PUCKETT, KYLE A	$2,942.24	$2,942.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.22	$714.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.22	$1,428.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-714.25	$2,142.66
07/10/2019	BILL	PUCKETT, KYLE A	$2,856.91	$2,856.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-709.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.94	$709.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.94	$1,419.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.99	$2,129.82
07/09/2018	BILL	PUCKETT, KYLE A	$2,839.81	$2,839.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.27	$619.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.27	$1,238.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.27	$1,857.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$619.27	$2,477.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-619.27	$1,857.81
07/07/2017	BILL	PUCKETT, KYLE A	$2,477.08	$2,477.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.46	$604.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.46	$1,208.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.48	$1,813.38
07/08/2016	BILL	PUCKETT, KYLE A	$2,417.86	$2,417.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.30	$583.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.30	$1,166.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.33	$1,749.90
07/08/2015	BILL	PUCKETT, KYLE A	$2,333.23	$2,333.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.67	$572.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.67	$1,145.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.68	$1,718.01
07/10/2014	BILL	PUCKETT, KYLE A	$2,290.69	$2,290.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.00	$531.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.00	$1,062.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.02	$1,593.00
07/16/2013	BILL	PUCKETT, KYLE A	$2,124.02	$2,124.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.60	$498.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.60	$997.20
08/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131175	$-498.62	$1,495.80
07/10/2012	BILL	CREAMER, CHET & LAURI	$1,994.42	$1,994.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.86	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.86	$480.86
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-480.86	$961.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.89	$1,442.58
07/14/2011	BILL	CREAMER, CHET & LAURI	$1,923.47	$1,923.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-506.38	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-506.38	$506.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-506.38	$1,012.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-506.38	$1,519.14
07/14/2010	BILL	CREAMER, CHET & LAURI	$2,025.52	$2,025.52
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-101.45	$0.00
12/28/2009	PAYMENT	STEWART TITLE CHECK NUM: 116845	$-101.45	$101.45
10/26/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2053	$-101.45	$202.90
08/18/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1900	$-101.48	$304.35
07/21/2009	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1798	$-405.83	$0.00
07/14/2008	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
12/10/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1702	$-203.00	$0.00
12/10/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1652	$-101.45	$203.00
12/10/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1652	$101.45	$304.45
12/10/2007	AMENDMENT	ovrto small to refund	$0.10	$203.00
10/01/2007	VOID	ELKO SUMMIT LIMITED CHECK NUM: 1652	$-101.45	$202.90
08/21/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1617	$-101.48	$304.35
07/13/2007	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
08/23/2006	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1458	$-386.32	$0.00
07/19/2006	BILL	ELKO SUMMIT LIMITED	$386.32	$386.32
09/30/2005	PAYMENT	AHNGER, BRIAN CHECK NUM: 1312	$-3.62	$0.00
09/27/2005	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1310	$-361.72	$3.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.62	$365.34
07/21/2005	BILL	ELKO SUMMIT LIMITED	$361.72	$361.72
08/17/2004	PAYMENT	@	$-362.28	$0.00
07/01/2004	BILL	ELKO SUMMIT LIMITED @	$362.28	$362.28
01/16/2004	PAYMENT	@	$-90.55	$0.00
01/09/2004	PAYMENT	@	$-90.55	$90.55
10/09/2003	PAYMENT	@	$-90.55	$181.10
08/28/2003	PAYMENT	@	$-90.56	$271.65
07/01/2003	BILL	ELKO SUMMIT LIMITED @	$362.21	$362.21