Tax Account 035-048-004

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Owners

PONCIANO, KENNETH A & JOYCE E
5234 FLOWER DR
ELKO, NV 89801-5216

774234

Account Summary

Account ID	035-048-004
Account Type	Real Estate
Location	5234 FLOWER DR
Balance	$1,017.15
Currently Due	$0.00

Account ID

035-048-004

Account Type

Real Estate

Location

5234 FLOWER DR

Balance

$1,017.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,356.54
Total	$1,356.54
Paid	$339.39
Balance	$1,017.15
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

$1,356.54

Total

$1,356.54

Paid

$339.39

Balance

$1,017.15

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	$339.39	$0.00	$339.39	$339.39	$0.00
2	10/07/2024	10/17/2024	Due	$339.05	$0.00	$339.05	$0.00	$339.05
3	01/06/2025	01/16/2025	Due	$339.05	$0.00	$339.05	$0.00	$678.10
4	03/03/2025	03/13/2025	Due	$339.05	$0.00	$339.05	$0.00	$1,017.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.14	$0.00	$1,070.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$991.03	$0.00	$991.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,012.56	$0.00	$1,012.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,023.16	$10.22	$1,033.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,014.52	$0.00	$1,014.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$890.07	$26.70	$916.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$835.11	$8.34	$843.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$806.25	$0.00	$806.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$771.84	$32.72	$804.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$785.32	$0.00	$785.32	$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	.51	1.47	.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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.39	$1,017.15
07/10/2024	BILL	PONCIANO, KENNETH A & JOYCE E	$1,356.54	$1,356.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-267.53	$267.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-267.53	$535.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.55	$802.59
07/12/2023	BILL	PONCIANO, KENNETH A & JOYCE E	$1,070.14	$1,070.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.75	$247.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.75	$495.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.78	$743.25
07/12/2022	BILL	PONCIANO, KENNETH A & JOYCE E	$991.03	$991.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.14	$253.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.14	$506.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.14	$759.42
07/14/2021	BILL	PONCIANO, KENNETH A & JOYCE E	$1,012.56	$1,012.56
05/14/2021	PAYMENT	ECT CASH	$-1.30	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.46	$1.30
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.46	$256.76
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23629	$-521.16	$512.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.22	$1,033.38
07/15/2020	BILL	PONCIANO, KENNETH A & JOYCE E	$1,023.16	$1,023.16
02/25/2020	PAYMENT	BURGESS-MADDEN, JESSICA L CHECK NUM: ACH	$-253.63	$0.00
01/07/2020	PAYMENT	MADDEN, LAWRENCE CHECK NUM: VELOCITY PYMT	$-253.63	$253.63
10/07/2019	PAYMENT	MADDEN, LAWRENCE ROGER CREDIT: D BANK: OP INTERNET NUM: 06100C	$-253.63	$507.26
08/09/2019	PAYMENT	MADDEN, LAWRENCE R CREDIT: D	$-253.63	$760.89
07/10/2019	BILL	BURGESS-MADDEN, JESSICA L	$1,014.52	$1,014.52
04/09/2019	PAYMENT	MADDEN, LAURENCE R CREDIT: D	$-231.41	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.90	$231.41
01/16/2019	PAYMENT	MADDEN, LAWRENCE R CREDIT: D	$-221.92	$222.51
11/02/2018	PAYMENT	STEVENS, JESSICA L CHECK NUM: 6253	$-232.00	$444.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.90	$676.43
09/05/2018	PAYMENT	BURGESS-MADDEN, JESSICA L CASH	$-231.44	$667.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.90	$898.97
07/09/2018	BILL	BURGESS-MADDEN, JESSICA L	$890.07	$890.07
04/06/2018	PAYMENT	STEVENS, JESSICA CREDIT: D	$-216.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.34	$216.88
01/08/2018	PAYMENT	STEVENS, JESSICA L CHECK NUM: 6326	$-209.00	$208.54
10/10/2017	PAYMENT	BURGESS, LAWRENCE & NORETA J CHECK NUM: 6247	$-208.77	$417.54
08/15/2017	PAYMENT	MADDEN, LAWRANCE CREDIT: D	$-208.80	$626.31
07/07/2017	BILL	BURGESS-MADDEN, JESSICA L	$835.11	$835.11
03/17/2017	PAYMENT	GIBSON, BENJAMIN J CREDIT: D	$-201.56	$0.00
01/13/2017	PAYMENT	GIBSON, BENJAMIN CREDIT: D	$-201.56	$201.56
10/03/2016	PAYMENT	MADDEN, LAWRENCE CREDIT: D	$-201.56	$403.12
08/12/2016	PAYMENT	STEVENS, JESSICA CREDIT: D	$-201.57	$604.68
07/08/2016	BILL	BURGESS-MADDEN, JESSICA L	$806.25	$806.25
03/10/2016	PAYMENT	KELLY, BOBBY J & ET AL CHECK NUM: 1098	$-192.96	$0.00
01/11/2016	PAYMENT	KELLY, BOBBY /STEVENS, JESSICA CHECK NUM: 1085	$-192.96	$192.96
10/27/2015	PAYMENT	KELLY, BOBBY J CHECK NUM: 1074	$-225.68	$385.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.72	$611.60
09/01/2015	AMENDMENT	Returned Check Charge	$25.00	$603.88
08/21/2015	PAYMENT	KELLY, BOBBY J CHECK NUM: 1064	$-192.96	$578.88
07/08/2015	BILL	BURGESS-MADDEN, JESSICA L	$771.84	$771.84
07/30/2014	PAYMENT	BURGESS-MADDEN, JESSICA L CHECK NUM: 3641	$-785.32	$0.00
07/10/2014	BILL	BURGESS-MADDEN, JESSICA L	$785.32	$785.32
02/28/2014	PAYMENT	STEVENS, WELDON E JR CHECK NUM: 3551	$-184.40	$0.00
01/08/2014	PAYMENT	STEVENS, WELDON E. JR CHECK NUM: 3510	$-184.40	$184.40
10/14/2013	PAYMENT	STEVENSM WELDON E JR CHECK NUM: 3457	$-184.40	$368.80
08/29/2013	PAYMENT	STEVENS, WELDON E JR CHECK NUM: 3423	$-184.43	$553.20
07/16/2013	BILL	BURGESS-MADDEN, JESSICA L	$737.63	$737.63
03/01/2013	PAYMENT	STEVENS, WELDON E JR CHECK NUM: 3326	$-179.53	$0.00
01/02/2013	PAYMENT	STEVENS, WELDON E JR CHECK NUM: 3292	$-179.53	$179.53
10/01/2012	PAYMENT	STEVENS, WELDON E JR CHECK NUM: 3258	$-179.53	$359.06
08/15/2012	PAYMENT	STEVENS, WELDON E JR CHECK NUM: 3228	$-179.55	$538.59
07/10/2012	BILL	BURGESS-MADDEN, JESSICA L	$718.14	$718.14
01/13/2012	PAYMENT	STEVENS, WELDON E JR CREDIT: D	$-358.50	$0.00
10/10/2011	PAYMENT	MADDEN, LARRY CASH	$-180.00	$358.50
08/26/2011	PAYMENT	BURGESS, JESSICA & LAWRENCE & CHECK NUM: 8072	$-1,040.69	$538.50
08/01/2011	INTEREST	Monthly Interest	$6.06	$1,579.19
07/14/2011	BILL	BURGESS-MADDEN, JESSICA L	$718.01	$1,573.13
07/05/2011	INTEREST	Monthly Interest	$6.06	$855.12
06/01/2011	INTEREST	Monthly Interest	$6.06	$849.06
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$843.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.89	$836.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.71	$785.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.17	$752.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.27	$734.23
07/14/2010	BILL	BURGESS-MADDEN, JESSICA L	$726.96	$726.96
04/02/2010	PAYMENT	UNITED STATES TREASURY CHECK NUM: 15641144	$-404.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.89	$404.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.55	$385.29
08/31/2009	PAYMENT	UNITED STATES TREASURY CHECK NUM: 64575135	$-377.77	$377.74
07/21/2009	BILL	USA US DEPT OF AG FARM SVS AGC	$755.51	$755.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-185.82	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-185.82	$185.82
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-185.82	$371.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-185.82	$557.46
07/14/2008	BILL	KNUDSEN, KURT W & ALLISON R	$743.28	$743.28
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.41	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.41	$180.41
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.41	$360.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.41	$541.23
07/13/2007	BILL	KNUDSEN, KURT W & ALLISON R	$721.64	$721.64
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.15	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.15	$175.15
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.15	$350.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.16	$525.45
07/19/2006	BILL	KNUDSEN, KURT W & ALLISON R	$700.61	$700.61
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-170.05	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-170.05	$170.05
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-170.05	$340.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-170.05	$510.15
07/21/2005	BILL	KNUDSEN, KURT W & ALLISON R	$680.20	$680.20
01/27/2005	PAYMENT	@	$-171.28	$0.00
11/12/2004	PAYMENT	@	$-537.84	$171.28
07/01/2004	PENALTY	Penalty 04-05	$23.98	$709.12
07/01/2004	BILL	VANDERBILT MORTGAGE & @	$685.14	$685.14
02/23/2004	PAYMENT	@	$-702.53	$0.00
07/01/2003	PENALTY	Penalty 03-04	$52.04	$702.53
07/01/2003	BILL	BLAIR, WADE @	$650.49	$650.49