Tax Account 008-320-041

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Owners

PELLINI, LAWRENCE T
HC 60 BOX 215
WELLS, NV 89835-9811

Account Summary

Account ID	008-320-041
Account Type	Real Estate
Location	3177 S HWY 93
Balance	$1,260.36
Currently Due	$0.00

Account ID

008-320-041

Account Type

Real Estate

Location

3177 S HWY 93

Balance

$1,260.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,450.80
Total	$2,450.80
Paid	$1,190.44
Balance	$1,260.36
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,450.80

Total

$2,450.80

Paid

$1,190.44

Balance

$1,260.36

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$560.26	$0.00	$560.26	$560.26	$0.00
2	10/07/2024	10/17/2024	Paid	$630.18	$0.00	$630.18	$630.18	$0.00
3	01/06/2025	01/16/2025	Due	$630.18	$0.00	$630.18	$0.00	$630.18
4	03/03/2025	03/13/2025	Due	$630.18	$0.00	$630.18	$0.00	$1,260.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,175.13	$0.00	$2,175.13	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,111.78	$0.00	$2,111.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,234.05	$178.72	$2,412.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,236.06	$22.48	$2,258.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,208.47	$77.30	$2,285.77	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,144.14	$0.00	$2,144.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,893.04	$0.00	$1,893.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,837.90	$0.00	$1,837.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,784.36	$0.00	$1,784.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,732.38	$60.63	$1,793.01	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	PELLINI, L TOM CHECK 5686	$-630.18	$1,260.36
08/30/2024	PAYMENT	PELLINI, L TOM SYS 5685 ORIG: CHECK	$-560.26	$1,890.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.42	$2,450.80
08/30/2024	ADJUSTMENT	PELLINI, L TOM CHECK 5685 VOIDED PAYMENT: 945334. REASON: AMENDMENT TO RE 2025	$560.26	$2,240.38
08/21/2024	PAYMENT	PELLINI, L TOM CHECK 5685	$-560.26	$1,680.12
07/10/2024	BILL	PELLINI, LAWRENCE T	$2,240.38	$2,240.38
08/21/2023	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 241	$-2,175.13	$0.00
07/12/2023	BILL	PELLINI, LAWRENCE T	$2,175.13	$2,175.13
08/04/2022	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 228	$-2,111.78	$0.00
07/12/2022	BILL	PELLINI, LAWRENCE T	$2,111.78	$2,111.78
04/08/2022	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 0223	$-1,854.25	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$100.53	$1,854.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$55.85	$1,753.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.34	$1,697.87
08/25/2021	PAYMENT	PELLINI, L TOM CHECK NUM: 5672	$-558.52	$1,675.53
07/14/2021	BILL	PELLINI, LAWRENCE T	$2,234.05	$2,234.05
12/02/2020	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 0215	$-1,696.43	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.48	$1,696.43
08/25/2020	PAYMENT	PELLINI, L TOM CHECK NUM: 5656	$-562.11	$1,673.95
07/15/2020	BILL	PELLINI, LAWRENCE T	$2,236.06	$2,236.06
03/02/2020	PAYMENT	PELLINI, L TOM CHECK NUM: 5648	$-552.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$552.11
12/23/2019	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 364	$-1,126.34	$552.11
11/27/2019	PAYMENT	PELLINI, L TOM CHECK NUM: VELOCITY PYMT	$-607.32	$1,678.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$55.21	$2,285.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.09	$2,230.56
07/10/2019	BILL	PELLINI, LAWRENCE T	$2,208.47	$2,208.47
10/01/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.00
08/27/2018	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 347	$-2,144.12	$0.02
07/09/2018	BILL	PELLINI, LAWRENCE T	$2,144.14	$2,144.14
03/06/2018	PAYMENT	PELLINI, LAWRENCE THOMAS CREDIT: D BANK: OP INTERNET NUM: 164499	$-473.26	$0.00
12/29/2017	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5612	$-473.26	$473.26
10/04/2017	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5608	$-473.26	$946.52
08/22/2017	PAYMENT	L TOM PELLINI CHECK BANK: WF INTERNET NUM: 017082203063618	$-473.26	$1,419.78
07/07/2017	BILL	PELLINI, LAWRENCE T	$1,893.04	$1,893.04
03/06/2017	PAYMENT	PELLINI, L TOM CHECK NUM: 5597	$-459.47	$0.00
12/30/2016	PAYMENT	PELLINI, L TOM CHECK NUM: 5594	$-459.47	$459.47
10/13/2016	PAYMENT	PELLINI, L TOM CHECK NUM: 5587	$-459.47	$918.94
08/08/2016	PAYMENT	PELLINI, L TOM CHECK NUM: 5584	$-459.49	$1,378.41
07/08/2016	BILL	PELLINI, LAWRENCE T	$1,837.90	$1,837.90
03/08/2016	PAYMENT	PELLINI, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 175461	$-446.09	$0.00
12/15/2015	PAYMENT	PELLINI, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 105049	$-446.09	$446.09
10/06/2015	PAYMENT	PELLINI, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 130532	$-446.09	$892.18
07/29/2015	PAYMENT	L TOM PELLINI CHECK BANK: WF INTERNET NUM: 015072903043362	$-446.09	$1,338.27
07/08/2015	BILL	PELLINI, LAWRENCE T	$1,784.36	$1,784.36
10/28/2014	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 0313	$-1,793.01	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.31	$1,793.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.32	$1,749.70
07/10/2014	BILL	PELLINI, LAWRENCE T	$1,732.38	$1,732.38
11/04/2013	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 301	$-1,278.22	$0.00
11/04/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.01	$1,278.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.82	$1,278.23
08/27/2013	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5899	$-420.50	$1,261.41
07/16/2013	BILL	PELLINI, LAWRENCE T	$1,681.91	$1,681.91
12/14/2012	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 283	$-816.46	$0.00
10/19/2012	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 204	$-424.56	$816.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.33	$1,241.02
08/09/2012	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 203	$-408.23	$1,224.69
07/10/2012	BILL	PELLINI, LAWRENCE T	$1,632.92	$1,632.92
12/02/2011	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 197	$-1,204.87	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.85	$1,204.87
08/03/2011	PAYMENT	L TOM PELLINI CHECK BANK: WF INTERNET NUM: 011080303045356	$-396.34	$1,189.02
07/14/2011	BILL	PELLINI, LAWRENCE T	$1,585.36	$1,585.36
02/25/2011	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 189	$-384.79	$0.00
01/18/2011	PAYMENT	LAWRENCE T PELLINI CREDIT: D BANK: OP INTERNET NUM: 058111	$-400.18	$384.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.39	$784.97
10/13/2010	PAYMENT	L TOM PELLINI CHECK BANK: WF INTERNET NUM: 303145454	$-384.79	$769.58
08/11/2010	PAYMENT	L TOM PELLINI CHECK BANK: WF INTERNET NUM: 103113912	$-384.81	$1,154.37
07/14/2010	BILL	PELLINI, LAWRENCE T	$1,539.18	$1,539.18
03/04/2010	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 0176	$-373.58	$0.00
01/14/2010	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5829	$-373.58	$373.58
10/20/2009	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 175	$-373.58	$747.16
08/19/2009	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5821	$-373.60	$1,120.74
07/21/2009	BILL	PELLINI, LAWRENCE T	$1,494.34	$1,494.34
03/09/2009	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5808	$-362.70	$0.00
01/12/2009	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5804	$-362.70	$362.70
10/14/2008	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5791	$-362.70	$725.40
09/11/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5784	$-362.72	$1,088.10
09/11/2008	AMENDMENT	AH RETURNED UNSIGNED CK PER CP	$-14.51	$1,450.82
09/11/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5784	$362.72	$1,465.33
09/11/2008	VOID	PELLINI, LAWRENCE T CHECK NUM: 5784	$-362.72	$1,102.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.51	$1,465.33
07/14/2008	BILL	PELLINI, LAWRENCE T	$1,450.82	$1,450.82
03/06/2008	PAYMENT	PELLINI, L TOM CHECK NUM: 5760	$-204.70	$0.00
01/11/2008	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5748	$-204.70	$204.70
10/03/2007	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5733	$-204.70	$409.40
09/05/2007	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5720	$-204.73	$614.10
07/13/2007	BILL	PELLINI, LAWRENCE T	$818.83	$818.83
03/05/2007	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5672	$-198.74	$0.00
01/11/2007	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5654	$-198.74	$198.74
10/12/2006	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5635	$-198.74	$397.48
09/06/2006	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5625	$-198.75	$596.22
07/19/2006	BILL	PELLINI, LAWRENCE T	$794.97	$794.97
03/14/2006	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5577	$-192.95	$0.00
01/03/2006	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5561	$-192.95	$192.95
10/10/2005	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5540	$-192.95	$385.90
08/16/2005	PAYMENT	PELLINI, LAWRENCE T CHECK NUM: 5525	$-192.97	$578.85
07/21/2005	BILL	PELLINI, LAWRENCE T	$771.82	$771.82
03/02/2005	PAYMENT	@	$-193.12	$0.00
01/19/2005	PAYMENT	@	$-193.12	$193.12
10/13/2004	PAYMENT	@	$-193.12	$386.24
08/13/2004	PAYMENT	@	$-200.88	$579.36
07/01/2004	PENALTY	Penalty 04-05	$7.73	$780.24
07/01/2004	BILL	PELLINI, LAWRENCE T @	$772.51	$772.51
03/02/2004	PAYMENT	@	$-89.55	$0.00
01/08/2004	PAYMENT	@	$-89.55	$89.55
10/08/2003	PAYMENT	@	$-89.55	$179.10
08/18/2003	PAYMENT	@	$-89.55	$268.65
07/01/2003	BILL	PELLINI, LAWRENCE T @	$358.20	$358.20