Tax Account 006-09K-046

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Owners

PACINI, ANTHONY J
609 ARMUTH VIS
ELKO, NV 89801-0908

628040

Account Summary

Account ID	006-09K-046
Account Type	Real Estate
Location	609 ARMUTH VISTA
Balance	$2,480.51
Currently Due	$0.00

Account ID

006-09K-046

Account Type

Real Estate

Location

609 ARMUTH VISTA

Balance

$2,480.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,891.15
Total	$4,891.15
Paid	$2,410.64
Balance	$2,480.51
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

$4,891.15

Total

$4,891.15

Paid

$2,410.64

Balance

$2,480.51

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	$1,170.41	$0.00	$1,170.41	$1,170.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,240.23	$0.00	$1,240.23	$1,240.23	$0.00
3	01/06/2025	01/16/2025	Due	$1,240.23	$0.00	$1,240.23	$0.00	$1,240.23
4	03/03/2025	03/13/2025	Due	$1,240.28	$0.00	$1,240.28	$0.00	$2,480.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,334.15	$0.00	$4,334.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,013.26	$0.00	$4,013.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,004.80	$0.00	$4,004.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,791.86	$0.00	$3,791.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,665.16	$0.00	$3,665.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,649.89	$0.00	$3,649.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,273.03	$0.00	$3,273.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,223.37	$0.00	$3,223.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,169.05	$0.00	$3,169.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,119.65	$0.00	$3,119.65	$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 -	$-1,240.23	$2,480.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,170.41	$3,720.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.44	$4,891.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937312. REASON: AMENDMENT TO RE 2025	$1,170.41	$4,680.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,170.41	$3,510.30
07/10/2024	BILL	PACINI, ANTHONY J	$4,680.71	$4,680.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,083.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,083.53	$1,083.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,083.53	$2,167.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,083.56	$3,250.59
07/12/2023	BILL	PACINI, ANTHONY J	$4,334.15	$4,334.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,003.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,003.30	$1,003.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,003.30	$2,006.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,003.36	$3,009.90
07/12/2022	BILL	PACINI, ANTHONY J	$4,013.26	$4,013.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,001.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,001.20	$1,001.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,001.20	$2,002.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,001.20	$3,003.60
07/14/2021	BILL	PACINI, ANTHONY J	$4,004.80	$4,004.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.83	$0.00
12/04/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4073858	$-949.33	$943.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-949.33	$1,893.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-949.37	$2,842.49
07/15/2020	BILL	PACINI, ANTHONY J	$3,791.86	$3,791.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-916.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-916.29	$916.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-916.29	$1,832.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-916.29	$2,748.87
07/10/2019	BILL	PACINI, ANTHONY J	$3,665.16	$3,665.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-912.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.46	$912.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.46	$1,824.92
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-912.51	$2,737.38
07/09/2018	BILL	PACINI, ANTHONY J	$3,649.89	$3,649.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.25	$818.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.25	$1,636.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.28	$2,454.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$818.28	$3,273.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-818.28	$2,454.75
07/07/2017	BILL	PACINI, ANTHONY J	$3,273.03	$3,273.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.84	$805.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.84	$1,611.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.85	$2,417.52
07/08/2016	BILL	PACINI, ANTHONY J	$3,223.37	$3,223.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.26	$792.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.26	$1,584.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.27	$2,376.78
07/08/2015	BILL	PACINI, ANTHONY J	$3,169.05	$3,169.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.91	$779.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.91	$1,559.82
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-779.92	$2,339.73
07/10/2014	BILL	PACINI, ANTHONY J	$3,119.65	$3,119.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.20	$724.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.20	$1,448.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.21	$2,172.60
07/16/2013	BILL	PACINI, ANTHONY J	$2,896.81	$2,896.81
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.32	$686.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.32	$1,372.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.34	$2,058.96
07/10/2012	BILL	PACINI, ANTHONY J	$2,745.30	$2,745.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.58	$0.00
12/09/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127584	$-658.58	$658.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.58	$1,317.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.61	$1,975.74
07/14/2011	BILL	PACINI, ANTHONY J	$2,634.35	$2,634.35
08/13/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1113	$-405.83	$0.00
07/14/2010	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1011	$-202.90	$0.00
11/04/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2070	$-4.22	$202.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.16	$207.12
10/26/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2039	$-101.45	$206.96
09/30/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2014	$-101.48	$308.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$409.89
07/21/2009	BILL	LEIPPRANDT, WILLIAM	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1782	$-405.83	$0.00
07/14/2008	BILL	LEIPPRANDT, WILLIAM	$405.83	$405.83
12/10/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1706	$-203.00	$0.00
12/10/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1659	$-101.45	$203.00
12/10/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1659	$101.45	$304.45
12/10/2007	AMENDMENT	over to small to refund	$0.10	$203.00
10/01/2007	VOID	LEIPPRANDT, WILLIAM CHECK NUM: 1659	$-101.45	$202.90
08/21/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1624	$-101.48	$304.35
07/13/2007	BILL	LEIPPRANDT, WILLIAM	$405.83	$405.83
08/23/2006	PAYMENT	ELKO SUMMIT ESTATE CHECK NUM: 1467	$-386.32	$0.00
07/19/2006	BILL	LEIPPRANDT, WILLIAM	$386.32	$386.32
09/13/2005	PAYMENT	LEIPPRANDT, WILLIAM CHECK NUM: 1267	$-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