Tax Account 006-09K-045

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Owners

DONNELLI, DANIEL S & AMBER TR
604 ARMUTH VISTA DR
ELKO, NV 89801-0919

(DANIEL & AMBER DONNELLI FAMILY

TRUST 07202022)

808427

Account Summary

Account ID	006-09K-045
Account Type	Real Estate
Location	604 ARMUTH VISTA
Balance	$6,805.01
Currently Due	$2,268.33

Account ID

006-09K-045

Account Type

Real Estate

Location

604 ARMUTH VISTA

Balance

$6,805.01

Currently Due

$2,268.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,845.85
Total	$8,845.85
Paid	$2,040.84
Balance	$6,805.01
Due	$2,268.33
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

$8,845.85

Total

$8,845.85

Paid

$2,040.84

Balance

$6,805.01

Due

$2,268.33

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	$2,040.84	$0.00	$2,040.84	$2,040.84	$0.00
2	10/07/2024	10/17/2024	Due	$2,268.33	$0.00	$2,268.33	$0.00	$2,268.33
3	01/06/2025	01/16/2025	Due	$2,268.33	$0.00	$2,268.33	$0.00	$4,536.66
4	03/03/2025	03/13/2025	Due	$2,268.35	$0.00	$2,268.35	$0.00	$6,805.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,924.86	$0.02	$7,924.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$7,337.99	$0.00	$7,337.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7,573.56	$0.00	$7,573.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7,171.37	$0.00	$7,171.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,862.24	$97.24	$4,959.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$643.17	$0.00	$643.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$554.03	$19.39	$573.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$523.19	$28.03	$551.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$490.82	$22.09	$512.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.58	$9.16	$466.74	$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	.51	1.47	.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
08/30/2024	PAYMENT	DONNELLI, AMBER SYS ORIG: CARD	$-2,040.84	$6,805.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$683.30	$8,845.85
08/30/2024	ADJUSTMENT	DONNELLI, AMBER CARD VOIDED PAYMENT: 947783. REASON: AMENDMENT TO RE 2025	$2,040.84	$8,162.55
08/28/2024	PAYMENT	DONNELLI, AMBER CARD	$-2,040.84	$6,121.71
08/13/2024	AMENDMENT	LOW CAP FORM	$-396.14	$8,162.55
07/10/2024	BILL	DONNELLI, DANIEL S & AMBER TR	$8,558.69	$8,558.69
03/12/2024	PAYMENT	DANIEL DONNELLI EBOX WF - 024031203101683	$-1,981.21	$0.00
03/12/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.02	$1,981.21
01/08/2024	PAYMENT	DANIEL DONNELLI EBOX WF - 024010803080170	$-1,981.21	$1,981.19
10/03/2023	PAYMENT	DANIEL DONNELLI EBOX WF - 023100303147241	$-1,981.23	$3,962.40
08/21/2023	PAYMENT	DANIEL DONNELLI CHECK BANK: WF INTERNET NUM: 023082103075985	$-1,981.23	$5,943.63
07/12/2023	BILL	DONNELLI, DANIEL S & AMBER TR	$7,924.86	$7,924.86
03/07/2023	ADJUSTMENT	Conversion Adjustment	$42.14	$0.00
03/07/2023	PAYMENT	DANIEL DONNELLI CHECK BANK: WF INTERNET NUM: 023030703137437	$-1,834.49	$-42.14
01/04/2023	PAYMENT	DANIEL DONNELLI CHECK BANK: WF INTERNET NUM: 023010403190750	$-1,834.49	$1,792.35
10/04/2022	PAYMENT	DANIEL DONNELLI CHECK BANK: WF INTERNET NUM: 022100403172878	$-1,834.49	$3,626.84
08/16/2022	PAYMENT	DANIEL DONNELLI CHECK BANK: WF INTERNET NUM: 022081603124663	$-1,834.52	$5,461.33
07/12/2022	BILL	DONNELLI, DANIEL S & AMBER	$7,337.99	$7,295.85
03/08/2022	PAYMENT	DANIEL DONNELLI CHECK BANK: WF INTERNET NUM: 022030803150612	$-1,893.39	$-42.14
01/04/2022	PAYMENT	DANIEL DONNELLI CHECK BANK: WF INTERNET NUM: 022010403164292	$-1,893.39	$1,851.25
10/13/2021	PAYMENT	DONNELLI, AMBER CHECK BANK: OP INTERNET NUM: LNT3QZ1NL	$-1,893.39	$3,744.64
08/17/2021	PAYMENT	DANIEL DONNELLI CHECK BANK: WF INTERNET NUM: 021081703135002	$-1,893.39	$5,638.03
07/14/2021	BILL	DONNELLI, DANIEL S & AMBER	$7,573.56	$7,531.42
06/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-1,850.93	$-42.14
06/03/2021	AMENDMENT	REMOVE PEN NOT CHARGED ON DEV	$-74.04	$1,808.79
06/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$1,808.79	$1,882.83
03/05/2021	PAYMENT	DONNELLI, AMBER CHECK NUM: ACH	$-1,618.57	$74.04
01/05/2021	PAYMENT	AMBER DONNELLI CHECK NUM: ACH	$-1,850.93	$1,692.61
10/16/2020	VOID	AMBER DONNELLI CHECK NUM: ACH	$-1,850.93	$3,543.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$74.04	$5,394.47
08/18/2020	PAYMENT	AMBER DONNELLI CHECK NUM: ACH	$-1,850.94	$5,320.43
07/15/2020	BILL	DONNELLI, DANIEL S & AMBER	$7,171.37	$7,171.37
04/20/2020	PAYMENT	AMBER DONNELLI CHECK NUM: ACH	$-1,264.18	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.62	$1,264.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,215.56
01/06/2020	PAYMENT	DONNELLI, DANIEL S & AMBER CHECK NUM: 128	$-1,215.56	$1,215.56
12/26/2019	PAYMENT	ZION'S BANCORPORATION CHECK NUM: 110701987	$-1,264.18	$2,431.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.62	$3,695.30
08/22/2019	PAYMENT	DONNELLI, DANIEL S & AMBER CHECK NUM: 126	$-1,215.56	$3,646.68
07/10/2019	BILL	DONNELLI, DANIEL S & AMBER	$4,862.24	$4,862.24
01/08/2019	PAYMENT	DONNELLI, AMBER CREDIT: D	$-321.56	$0.00
08/29/2018	PAYMENT	STEWART TITLE CHECK NUM: 5089	$-321.61	$321.56
07/09/2018	BILL	DELEON, SALVADOR & GIMA	$643.17	$643.17
02/26/2018	PAYMENT	DELEON, SALVADOR & GIMA CHECK NUM: 1002	$-138.50	$0.00
12/20/2017	PAYMENT	DELEON, SALVADOR CASH	$-138.50	$138.50
10/23/2017	PAYMENT	DELEON, GEMA CASH	$-296.42	$277.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.85	$573.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.54	$559.57
07/07/2017	BILL	DELEON, SALVADOR & GIMA	$554.03	$554.03
02/22/2017	PAYMENT	DELEON, GEMA CASH	$-130.79	$0.00
01/19/2017	PAYMENT	DELEON, SALVADOR CASH	$-289.72	$130.79
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.00	$420.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.80	$404.51
09/08/2016	PAYMENT	DELEON, SALVADOR & GEMA CHECK NUM: 3351	$-130.71	$397.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.23	$528.42
07/08/2016	BILL	DELEON, SALVADOR & GIMA	$523.19	$523.19
03/21/2016	PAYMENT	DELEON, SALVADOR CASH	$-127.61	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.91	$127.61
12/30/2015	PAYMENT	DELEON, SALVADOR CASH	$-122.70	$122.70
10/20/2015	PAYMENT	DELEON, SALVADOR CASH	$-262.60	$245.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.27	$508.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.91	$495.73
07/08/2015	BILL	DELEON, SALVADOR & GIMA	$490.82	$490.82
04/07/2015	PAYMENT	DELEON, SALVADOR CASH	$-39.99	$0.00
04/07/2015	PAYMENT	DELEON, SALVADOR & GEMA CASH	$-78.98	$39.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.58	$118.97
12/22/2014	PAYMENT	DELEON, SALVADOR CREDIT: D	$-114.39	$114.39
10/17/2014	PAYMENT	DELEON, SALVADOR CASH	$-233.38	$228.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.58	$462.16
07/10/2014	BILL	DELEON, SALVADOR & GIMA	$457.58	$457.58
05/09/2014	PAYMENT	DELEON, SALVADOR CASH	$-141.69	$0.00
05/09/2014	ADJUSTMENT	Not taken yet	$141.69	$141.69
05/09/2014	VOID	DELEON, SALVADOR & GEMA CHECK	$-141.69	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$141.69
03/20/2014	PAYMENT	DELEON, SALVADOR CASH	$-244.26	$134.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.55	$378.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.41	$358.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.57	$346.99
08/13/2013	PAYMENT	DELEON, SALVADOR CASH	$-114.16	$342.42
07/16/2013	BILL	DELEON, SALVADOR & GIMA	$456.58	$456.58
02/06/2013	PAYMENT	DELEON, SALVADOR & GEMA CASH	$-100.89	$0.00
01/30/2013	PAYMENT	DELEON, SALVADOR & GEMA CASH	$-104.93	$100.89
01/30/2013	ADJUSTMENT	PUSHED WRONG KEY WILL REENTER	$205.82	$205.82
01/30/2013	VOID	DELEON, SALVADOR & GEMA CHECK	$-205.82	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.04	$205.82
09/28/2012	PAYMENT	DELEON, SALVADOR CASH	$-205.82	$201.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.04	$407.60
07/10/2012	BILL	DELEON, SALVADOR & GIMA	$403.56	$403.56
05/14/2012	PAYMENT	DELEON, SALVADOR & GIMA CREDIT: D	$-71.10	$0.00
05/14/2012	PAYMENT	DELEON, SALVADOR & GIMA CASH	$-400.00	$71.10
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$471.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.25	$464.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.16	$435.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.09	$417.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.04	$407.60
07/14/2011	BILL	DELEON, SALVADOR & GIMA	$403.56	$403.56
03/28/2011	PAYMENT	DELEON, SALVADOR R & GEMA CASH	$-105.51	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.06	$105.51
02/23/2011	PAYMENT	DELEON, SALVADOR R & GEMA CASH	$-105.51	$101.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.06	$206.96
11/01/2010	PAYMENT	DELEON, SALVADOR & GIMA CASH	$-217.14	$202.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.15	$420.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.06	$409.89
07/14/2010	BILL	DELEON, SALVADOR & GIMA	$405.83	$405.83
04/23/2010	PAYMENT	DELEON, SALVADOR & GIMA CASH	$-66.71	$0.00
04/07/2010	PAYMENT	DELEON, SALVADOR & GIMA CASH	$-400.00	$66.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.41	$466.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.26	$438.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.15	$420.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$409.89
07/21/2009	BILL	DELEON, SALVADOR & GIMA	$405.83	$405.83
01/23/2009	PAYMENT	DELEON, SALVADOR & GIMA CASH	$-438.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.26	$438.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.15	$420.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.06	$409.89
07/14/2008	BILL	DELEON, SALVADOR & GIMA	$405.83	$405.83
04/11/2008	PAYMENT	DELEON, SALVADOR & GIMA CASH	$-336.82	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.26	$336.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.15	$318.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.06	$308.41
08/29/2007	PAYMENT	DELEON, SALVADOR & GIMA CASH	$-101.48	$304.35
07/13/2007	BILL	DELEON, SALVADOR & GIMA	$405.83	$405.83
08/23/2006	PAYMENT	ELKO SUMMITM LIMITED CHECK NUM: 1469	$-386.32	$0.00
07/19/2006	BILL	LEIPPRANDT, WILLIAM	$386.32	$386.32
09/13/2005	PAYMENT	LEIPPRANDT, WILLIAM CHECK NUM: 1266	$-361.72	$0.00
07/21/2005	BILL	LEIPPRANDT, WILLIAM	$361.72	$361.72
08/17/2004	PAYMENT	@	$-362.28	$0.00
07/01/2004	BILL	LEIPPRANDT, WILLIAM @	$362.28	$362.28
03/03/2004	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	LEIPPRANDT, WILLIAM @	$362.21	$362.21