Tax Account 026-011-006

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Owners

PETROCCHI, CHESTER W & JOYCE A
406 RYNDON UNIT 9
ELKO, NV 89801-9432

Account Summary

Account ID	026-011-006
Account Type	Real Estate
Location	8259 FRONTIER DR
Balance	$968.99
Currently Due	$0.00

Account ID

026-011-006

Account Type

Real Estate

Location

8259 FRONTIER DR

Balance

$968.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,259.62
Total	$1,259.62
Paid	$290.63
Balance	$968.99
Due	$0.00
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

$1,259.62

Total

$1,259.62

Paid

$290.63

Balance

$968.99

Due

$0.00

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	$290.63	$0.00	$290.63	$290.63	$0.00
2	10/07/2024	10/17/2024	Due	$322.99	$0.00	$322.99	$0.00	$322.99
3	01/06/2025	01/16/2025	Due	$322.99	$0.00	$322.99	$0.00	$645.98
4	03/03/2025	03/13/2025	Due	$323.01	$0.00	$323.01	$0.00	$968.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,111.67	$0.00	$1,111.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,079.29	$0.00	$1,079.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,096.64	$0.00	$1,096.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,114.44	$0.00	$1,114.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,093.42	$0.00	$1,093.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,073.20	$0.00	$1,073.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,002.53	$0.00	$1,002.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$973.37	$0.00	$973.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$949.97	$0.00	$949.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$959.81	$0.00	$959.81	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-290.63	$968.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.24	$1,259.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934940. REASON: AMENDMENT TO RE 2025	$290.63	$1,161.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.63	$870.75
07/10/2024	BILL	PETROCCHI, CHESTER W & JOYCE A	$1,161.38	$1,161.38
02/23/2024	PAYMENT	CW PETROCCH ACH 9070 - 035605986	$-277.91	$0.00
12/28/2023	PAYMENT	CW PETROCCH ACH 9070 - 035376697	$-277.91	$277.91
09/29/2023	PAYMENT	CW PETROCCH ACH 9070 - 035079127	$-277.91	$555.82
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.94	$833.73
07/12/2023	BILL	PETROCCHI, CHESTER W & JOYCE A	$1,111.67	$1,111.67
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.82	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.82	$269.82
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.82	$539.64
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.83	$809.46
07/12/2022	BILL	PETROCCHI, CHESTER W & JOYCE A	$1,079.29	$1,079.29
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.16	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.16	$274.16
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.16	$548.32
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-274.16	$822.48
07/14/2021	BILL	PETROCCHI, CHESTER W & JOYCE A	$1,096.64	$1,096.64
05/14/2021	PAYMENT	ECT CASH	$-0.53	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-278.47	$0.53
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-278.47	$279.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-278.47	$557.47
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-278.50	$835.94
07/15/2020	BILL	PETROCCHI, CHESTER W & JOYCE A	$1,114.44	$1,114.44
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-273.35	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.35	$273.35
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.35	$546.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.37	$820.05
07/10/2019	BILL	PETROCCHI, CHESTER W & JOYCE A	$1,093.42	$1,093.42
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.30	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.30	$268.30
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.30	$536.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.30	$804.90
07/09/2018	BILL	PETROCCHI, CHESTER W & JOYCE A	$1,073.20	$1,073.20
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.63	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.63	$250.63
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.63	$501.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.64	$751.89
07/07/2017	BILL	PETROCCHI, CHESTER W & JOYCE A	$1,002.53	$1,002.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.34	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.34	$243.34
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.34	$486.68
08/10/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003018874	$-243.35	$730.02
07/08/2016	BILL	PETROCCHI, CHESTER W & JOYCE A	$973.37	$973.37
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.49	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-237.49	$237.49
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.49	$474.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.50	$712.47
07/08/2015	BILL	PETROCCHI, CHESTER W & JOYCE A	$949.97	$949.97
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.95	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.95	$239.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.95	$479.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-239.96	$719.85
07/10/2014	BILL	PETROCCHI, CHESTER W & JOYCE A	$959.81	$959.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-239.40	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.40	$239.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.40	$478.80
08/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023751878	$-239.41	$718.20
07/16/2013	BILL	PETROCCHI, CHESTER W & JOYCE A	$957.61	$957.61
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-232.85	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.85	$232.85
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.85	$465.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.85	$698.55
07/10/2012	BILL	PETROCCHI, CHESTER W & JOYCE A	$931.40	$931.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.88	$230.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-230.88	$461.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.89	$692.64
07/14/2011	BILL	PETROCCHI, CHESTER W & JOYCE A	$923.53	$923.53
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.30	$233.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.30	$466.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.33	$699.90
07/14/2010	BILL	PETROCCHI, CHESTER W & JOYCE A	$933.23	$933.23
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.81	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.81	$240.81
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.81	$481.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.84	$722.43
07/21/2009	BILL	PETROCCHI, CHESTER W & JOYCE A	$963.27	$963.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.54	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.54	$268.54
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.54	$537.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.56	$805.62
07/14/2008	BILL	PETROCCHI, CHESTER W & JOYCE A	$1,074.18	$1,074.18
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.72	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.72	$260.72
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.72	$521.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.73	$782.16
07/13/2007	BILL	PETROCCHI, CHESTER W & JOYCE A	$1,042.89	$1,042.89
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.12	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.12	$253.12
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.12	$506.24
07/21/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308696	$-253.15	$759.36
07/19/2006	BILL	PETROCCHI, CHESTER W & JOYCE A	$1,012.51	$1,012.51
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-237.01	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-237.01	$237.01
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-237.01	$474.02
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-237.01	$711.03
07/21/2005	BILL	CASEY, JOEL	$948.04	$948.04
03/07/2005	PAYMENT	@	$-236.28	$0.00
12/29/2004	PAYMENT	@	$-236.28	$236.28
10/01/2004	PAYMENT	@	$-236.28	$472.56
08/18/2004	PAYMENT	@	$-236.29	$708.84
07/01/2004	BILL	CASEY, JOEL @	$945.13	$945.13
02/27/2004	PAYMENT	@	$-245.38	$0.00
01/05/2004	PAYMENT	@	$-245.38	$245.38
10/06/2003	PAYMENT	@	$-245.38	$490.76
08/28/2003	PAYMENT	@	$-245.39	$736.14
07/01/2003	BILL	CASEY, JOEL @	$981.53	$981.53