Tax Account 010-15E-007
Owners
PECCHENINO, MARK A TR ET AL
2173 N TEN MILE RD
KUNA, ID 83634-1209
PECCHENINO, RASCHEL M TR ET AL
(MARK & RASCHEL PECCHENINO
REVOCABLE LIVING TRUST)
753090
Account Summary
| Account ID | 010-15E-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 17 TWP 40N RGE 67E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.04 |
| Paid | $69.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $69.04 | $0.00 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $69.04 | $15.18 | $0.00 | $84.22 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $0.00 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $0.00 | $0.00 | $73.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $0.00 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $0.00 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.00 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $0.00 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | "MARK PECCHENINO" ONLINE | $-69.04 | $0.00 |
| 07/11/2025 | BILL | PECCHENINO, MARK A TR ET AL | $69.04 | $69.04 |
| 07/22/2024 | PAYMENT | PECCHENINO, M A & R M CHECK 1752 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | PECCHENINO, MARK A TR ET AL | $69.04 | $69.04 |
| 03/27/2024 | PAYMENT | MARK PECCHENINO ONLINE | $-84.22 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.83 | $84.22 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.14 | $79.39 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.45 | $75.25 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $71.80 |
| 07/12/2023 | BILL | PECCHENINO, MARK A TR ET AL | $69.04 | $69.04 |
| 08/02/2022 | PAYMENT | PECCHENINO, M A & R M CHECK NUM: 1676 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | PECCHENINO, MARK A TR ET AL | $69.04 | $69.04 |
| 08/04/2021 | PAYMENT | PECCHENINO, M A & R M CHECK NUM: 1625 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | PECCHENINO, MARK A TR ET AL | $73.82 | $73.82 |
| 07/29/2020 | PAYMENT | PECCHENINO, M A & R M CHECK NUM: 1523 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | PECCHENINO, MARK A TR ET AL | $58.14 | $58.14 |
| 08/08/2019 | PAYMENT | PECCHENINO, M.A & R.M CHECK NUM: 1390 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | PECCHENINO, MARK A TR ET AL | $58.14 | $58.14 |
| 08/01/2018 | PAYMENT | PECCHENINO, M.A. & R.M. CHECK NUM: 1203 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | PECCHENINO, MARK A & RASCHEL M | $57.93 | $57.93 |
| 08/01/2017 | PAYMENT | PECCHENINO, MARK A & RASCHEL M CHECK NUM: 1002 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | PECCHENINO, MARK A & RASCHEL M | $52.68 | $52.68 |
| 07/27/2016 | PAYMENT | PECCHENINO, MARK A & RASCHEL M CHECK NUM: 3056 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | PECCHENINO, MARK A & RASCHEL M | $52.68 | $52.68 |
| 07/21/2015 | PAYMENT | PECCHENINO, MARK A & RASCHEL M CHECK NUM: 2887 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | PECCHENINO, MARK A & RASCHEL M | $52.68 | $52.68 |
| 07/30/2014 | PAYMENT | PECCHENINO, M.A & R.M. CHECK NUM: 2800 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | PECCHENINO, MARK A & RASCHEL M | $52.68 | $52.68 |
| 08/06/2013 | PAYMENT | PECCHENINO, MARK A & RASCHEL M CHECK NUM: 2675 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | PECCHENINO, MARK A & RASCHEL M | $52.68 | $52.68 |
| 07/31/2012 | PAYMENT | PECCHENINO, MARK A & RASCHEL M CHECK NUM: 2581 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | PECCHENINO, MARK A & RASCHEL M | $52.68 | $52.68 |
| 08/23/2011 | PAYMENT | PECCHENINO, MARK A & RASCHEL M CHECK NUM: 2477 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | PECCHENINO, MARK A & RASCHEL M | $52.68 | $52.68 |
| 07/27/2010 | PAYMENT | PECCHENINO, MARK A & RASCHEL M CHECK NUM: 2379 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | PECCHENINO, MARK A & RASCHEL M | $52.68 | $52.68 |
| 09/17/2009 | PAYMENT | PECCHENINO, MARK A & RASCHEL M CHECK NUM: 2253 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | PECCHENINO, MARK A & RASCHEL M | $52.68 | $52.68 |
| 07/25/2008 | PAYMENT | PECCHENINO, MARK A & RASCHEL M CHECK NUM: 2142 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | PECCHENINO, MARK A & RASCHEL M | $52.68 | $52.68 |
| 08/15/2007 | PAYMENT | PECCHENINO, MARK A & RASCHEL M CHECK NUM: 2680 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | PECCHENINO, MARK A & RASCHEL M | $52.68 | $52.68 |
| 09/12/2006 | PAYMENT | PECCHENINO, MARK A & RASCHEL M CHECK NUM: 1855 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | PECCHENINO, MARK A & RASCHEL M | $52.68 | $52.68 |
| 09/13/2005 | PAYMENT | PECCHENINO, MARK A & RASCHEL M CHECK NUM: 2501 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | PECCHENINO, MARK A & RASCHEL M | $52.68 | $52.68 |
| 08/18/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | PECCHENINO, MARK A & R @ | $52.75 | $52.75 |
| 04/26/2004 | PAYMENT | @ | $-79.76 | $0.00 |
| 04/26/2004 | PAYMENT | PECCHENINO, MARK A & R @ | $-52.00 | $79.76 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $27.01 | $131.76 |
| 07/01/2003 | BILL | PECCHENINO, MARK A & R @ | $52.75 | $104.75 |
| 06/30/2003 | BILL | Balance Forward @ | $52.00 | $52.00 |
