Tax Account 006-540-025

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Owners

NAPOLI, MICHAEL J
439 ELBURZ RD UNIT 7
ELKO, NV 89801-7500

632161

Account Summary

Account ID	006-540-025
Account Type	Real Estate
Location	2275 ELBURZ RD
Balance	$4,124.07
Currently Due	$1,374.68

Account ID

006-540-025

Account Type

Real Estate

Location

2275 ELBURZ RD

Balance

$4,124.07

Currently Due

$1,374.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,394.61
Total	$5,394.61
Paid	$1,270.54
Balance	$4,124.07
Due	$1,374.68
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

$5,394.61

Total

$5,394.61

Paid

$1,270.54

Balance

$4,124.07

Due

$1,374.68

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	$1,270.54	$0.00	$1,270.54	$1,270.54	$0.00
2	10/07/2024	10/17/2024	Due	$1,374.68	$0.00	$1,374.68	$0.00	$1,374.68
3	01/06/2025	01/16/2025	Due	$1,374.68	$0.00	$1,374.68	$0.00	$2,749.36
4	03/03/2025	03/13/2025	Due	$1,374.71	$0.00	$1,374.71	$0.00	$4,124.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,620.19	$46.20	$4,666.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,277.95	$192.51	$4,470.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,453.12	$44.53	$4,497.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,401.35	$0.00	$4,401.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,248.41	$42.48	$4,290.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,238.78	$635.82	$4,874.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,809.22	$266.64	$4,075.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,834.53	$306.76	$4,141.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,763.33	$0.00	$3,763.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,729.43	$559.42	$4,288.85	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NAPOLI, MICHAEL J SYS ORIG: CARD	$-1,270.54	$4,124.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$313.59	$5,394.61
08/30/2024	ADJUSTMENT	NAPOLI, MICHAEL J CARD VOIDED PAYMENT: 941707. REASON: AMENDMENT TO RE 2025	$1,270.54	$5,081.02
08/19/2024	PAYMENT	NAPOLI, MICHAEL J CARD	$-1,270.54	$3,810.48
07/10/2024	BILL	NAPOLI, MICHAEL J	$5,081.02	$5,081.02
03/11/2024	PAYMENT	NAPOLI, MICHAEL CARD	$-1,155.04	$0.00
01/03/2024	PAYMENT	NAPOLI, MICHAEL CARD	$-1,155.04	$1,155.04
11/22/2023	PAYMENT	NAPOLI, MICHAEL CARD	$-1,201.24	$2,310.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.20	$3,511.32
07/31/2023	PAYMENT	NAPOLI, MICHAEL J CREDIT: D	$-1,155.07	$3,465.12
07/12/2023	BILL	NAPOLI, MICHAEL J	$4,620.19	$4,620.19
04/14/2023	PAYMENT	NAPOLI, MICHAEL J CREDIT: D	$-2,288.69	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$106.95	$2,288.69
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$42.78	$2,181.74
10/12/2022	PAYMENT	NAPOLI, MICHAEL J CREDIT: D	$-1,069.48	$2,138.96
09/26/2022	PAYMENT	NAPOLI, MICHAEL CREDIT: D	$-1,112.29	$3,208.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$42.78	$4,320.73
07/12/2022	BILL	NAPOLI, MICHAEL J	$4,277.95	$4,277.95
03/07/2022	PAYMENT	NAPOLI, MICHAEL CREDIT: D	$-2,271.09	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.53	$2,271.09
10/01/2021	PAYMENT	NAPOLI, MICHAEL J CREDIT: D	$-1,113.28	$2,226.56
08/13/2021	PAYMENT	NAPOLI, MICHAEL J CREDIT: D	$-1,113.28	$3,339.84
07/14/2021	BILL	NAPOLI, MICHAEL J	$4,453.12	$4,453.12
03/10/2021	PAYMENT	NAPOLI, MICHAEL J CREDIT: D	$-1,100.33	$0.00
01/08/2021	PAYMENT	NAPOLI, MICHAEL J CREDIT: D	$-1,100.33	$1,100.33
10/05/2020	PAYMENT	NAPOLI MICHAEL J CREDIT: D	$-1,100.33	$2,200.66
08/14/2020	PAYMENT	NAPOLI, MICHAEL J CREDIT: D	$-1,100.36	$3,300.99
07/15/2020	BILL	NAPOLI, MICHAEL J	$4,401.35	$4,401.35
03/02/2020	PAYMENT	NAPOLI, MICHAEL J CREDIT: D	$-1,062.10	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,062.10
01/15/2020	PAYMENT	NAPOLI, MICHAEL J CREDIT: D	$-2,166.68	$1,062.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.48	$3,228.78
08/19/2019	PAYMENT	NAPOLI, MICHAEL J CREDIT: D	$-1,062.11	$3,186.30
07/10/2019	BILL	NAPOLI, MICHAEL J	$4,248.41	$4,248.41
04/25/2019	PAYMENT	NAPOLI, MICHAEL J CREDIT: D	$-4,874.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$296.71	$4,874.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$190.75	$4,577.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$105.97	$4,387.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$42.39	$4,281.17
07/09/2018	BILL	NAPOLI, MICHAEL J	$4,238.78	$4,238.78
04/12/2018	PAYMENT	NAPOLI, SUSAN CASH	$-2,037.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$95.23	$2,037.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.09	$1,942.69
10/18/2017	PAYMENT	NAPOLI, MICHAEL JOSEPH CREDIT: D	$-2,037.94	$1,904.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$95.23	$3,942.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$38.09	$3,847.31
07/07/2017	BILL	NAPOLI, MICHAEL J	$3,809.22	$3,809.22
04/07/2017	PAYMENT	NAPOLI, MICHAEL J CREDIT: D	$-3,182.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$172.55	$3,182.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$95.86	$3,010.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.35	$2,914.24
08/26/2016	PAYMENT	NAPOLI, MICHAEL J CASH	$-958.64	$2,875.89
07/08/2016	BILL	NAPOLI, MICHAEL J	$3,834.53	$3,834.53
03/07/2016	PAYMENT	NAPOLI, MICHAEL J CASH	$-940.83	$0.00
01/13/2016	PAYMENT	NAPOLI, MICHAEL JOSEPH CREDIT: D BANK: OP INTERNET NUM: 282327	$-940.83	$940.83
10/06/2015	PAYMENT	NAPOLI, MICHAEL J CREDIT: D BANK: WF INTERNET	$-940.83	$1,881.66
07/28/2015	PAYMENT	NAPOLI, MICHAEL J CREDIT: D	$-940.84	$2,822.49
07/08/2015	BILL	NAPOLI, MICHAEL J	$3,763.33	$3,763.33
04/15/2015	PAYMENT	NAPOLI, MICHAEL J CREDIT: D	$-4,288.85	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$261.06	$4,288.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$167.82	$4,027.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$93.24	$3,859.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$37.30	$3,766.73
07/10/2014	BILL	NAPOLI, MICHAEL J	$3,729.43	$3,729.43
03/03/2014	PAYMENT	NAPOLI, MICHAEL J CREDIT: D	$-821.25	$0.00
01/02/2014	PAYMENT	NAPOLI, MICHAEL JOSEPH CREDIT: D	$-821.25	$821.25
10/07/2013	PAYMENT	NAPOLI, MICHAEL JOSEPH CREDIT: D	$-821.25	$1,642.50
08/16/2013	PAYMENT	NAPOLI, SUSAN CREDIT: D	$-821.25	$2,463.75
07/16/2013	BILL	NAPOLI, MICHAEL J	$3,285.00	$3,285.00
07/17/2012	PAYMENT	NAPOLI, MICHAEL J CREDIT: D	$-3,143.48	$0.00
07/10/2012	BILL	NAPOLI, MICHAEL J	$3,143.48	$3,143.48
11/04/2011	PAYMENT	NAPOLI, MICHAEL J CHECK NUM: 5656	$-3,146.36	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$76.00	$3,146.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.40	$3,070.36
07/14/2011	BILL	NAPOLI, MICHAEL J	$3,039.96	$3,039.96
10/26/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121423	$-1,577.82	$0.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-788.91	$1,577.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-788.93	$2,366.73
07/14/2010	BILL	FERGUSON, DEBORAH A	$3,155.66	$3,155.66
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-775.79	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-775.79	$775.79
09/09/2009	PAYMENT	WELLS FARGO CHECK NUM: 64646	$-166.74	$1,551.58
09/09/2009	PAYMENT	WELLS FARGO CHECK NUM: 67822	$-775.79	$1,718.32
09/09/2009	PAYMENT	WELLS FARGO CHECK NUM: 67821	$-775.80	$2,494.11
09/09/2009	PAYMENT	WELLS FARGO CHECK NUM: 67820	$-773.01	$3,269.91
09/09/2009	PAYMENT	WELLS FARGO CHECK NUM: 67819	$-773.01	$4,042.92
09/01/2009	INTEREST	Monthly Interest	$12.88	$4,815.93
08/03/2009	INTEREST	Monthly Interest	$12.88	$4,803.05
07/21/2009	BILL	FERGUSON, DEBORAH A	$3,103.17	$4,790.17
07/01/2009	INTEREST	Monthly Interest	$12.88	$1,687.00
06/01/2009	INTEREST	Monthly Interest	$12.88	$1,674.12
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,661.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$77.30	$1,654.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.92	$1,576.94
10/07/2008	PAYMENT	FERGUSON, DEBORAH A CHECK NUM: 1093	$-773.01	$1,546.02
08/21/2008	PAYMENT	FERGUSON, DEBORAH A CHECK NUM: 1087	$-773.04	$2,319.03
07/14/2008	BILL	FERGUSON, DEBORAH A	$3,092.07	$3,092.07
05/30/2008	PAYMENT	FERGUSON, DEBORAH A CHECK NUM: 1073	$-787.52	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$787.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.02	$780.52
12/31/2007	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 34767	$-750.50	$750.50
10/01/2007	PAYMENT	FERGUSON, DEBORAH A CHECK NUM: 1066	$-750.50	$1,501.00
08/15/2007	PAYMENT	FERGUSON, DEBORAH A CHECK NUM: 1061	$-750.50	$2,251.50
07/13/2007	BILL	FERGUSON, DEBORAH A	$3,002.00	$3,002.00
03/06/2007	PAYMENT	CAPRICORN CONCEPTS, LTD CHECK NUM: 1425	$-717.55	$0.00
12/15/2006	PAYMENT	FERGUSON, DEBORAH A CHECK NUM: 1035	$-717.55	$717.55
09/27/2006	PAYMENT	FERGUSON, DEBORAH A CHECK NUM: 1028	$-717.55	$1,435.10
08/09/2006	PAYMENT	FERGUSON, DEBORAH A CHECK NUM: 1023	$-717.55	$2,152.65
07/19/2006	BILL	FERGUSON, DEBORAH A	$2,870.20	$2,870.20
03/01/2006	PAYMENT	FERGUSON, DEBORAH A CHECK NUM: 1013	$-696.65	$0.00
10/07/2005	PAYMENT	STEWART TITLE CHECK NUM: 19973	$-696.65	$696.65
09/26/2005	PAYMENT	FERGUSON, DEBORAH A CHECK NUM: 644411807	$-696.65	$1,393.30
08/18/2005	PAYMENT	FERGUSON, DEBORAH A CHECK NUM: 3181	$-696.65	$2,089.95
07/21/2005	BILL	FERGUSON, DEBORAH A	$2,786.60	$2,786.60
03/04/2005	PAYMENT	@	$-694.65	$0.00
12/21/2004	PAYMENT	@	$-694.65	$694.65
10/01/2004	PAYMENT	@	$-694.65	$1,389.30
08/18/2004	PAYMENT	@	$-694.65	$2,083.95
07/01/2004	BILL	FERGUSON, DEBORAH A @	$2,778.60	$2,778.60
02/20/2004	PAYMENT	@	$-727.68	$0.00
12/30/2003	PAYMENT	@	$-727.68	$727.68
09/30/2003	PAYMENT	@	$-727.68	$1,455.36
08/19/2003	PAYMENT	@	$-727.68	$2,183.04
07/01/2003	BILL	QUICK, JUDITH ANN @	$2,910.72	$2,910.72