Tax Account 010-000-07

Owners

PUCCINELLI, JAMES ANDREW ETAL
206 VIA DEL SALVATORE
HENDERSON, NV 89011

% PUCCINELLI, JAMES ANDREW

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID 010-000-07
Account Type Real Estate
Location 0 LOT 11 BLK 2/LOT 5 BLK 1 TENABO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $9.16
Total $9.16
Paid $9.16
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.3552
Tax District 8.0 (Battle Mountain Road Special)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$9.16$0.00$9.16$9.16$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$9.16$0.00$9.16$0.00$0.003.35528.0
2022/2023 REAL ESTATE TAXES$9.16$0.00$9.16$0.00$0.003.35528.0
2021/2022 REAL ESTATE TAXES$9.16$0.00$9.16$0.00$0.003.35528.0
2020/2021 REAL ESTATE TAXES$9.16$0.00$9.16$0.00$0.003.35528.0
2019/2020 REAL ESTATE TAXES$9.16$0.00$9.16$0.00$0.003.35528.0
2018/2019 REAL ESTATE TAXES$9.16$0.00$9.16$0.00$0.003.35528.0
2017/2018 REAL ESTATE TAXES$9.16$0.00$9.16$0.00$0.003.35528.0
2016/2017 REAL ESTATE TAXES$9.16$0.00$9.16$0.00$0.003.35528.0
2015/2016 REAL ESTATE TAXES$9.16$0.00$9.16$0.00$0.003.35528.0
2014/2015 REAL ESTATE TAXES$9.16$0.00$9.16$0.00$0.003.35528.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENTPUCCINELLI, L D CREDIT CC$-9.16$0.00
07/15/2024BILLPUCCINELLI, JAMES ANDREW ETAL$9.16$9.16
08/23/2023PAYMENTPUCCINELLI, JAMES ANDREW ETAL CREDIT: D BANK: CC NUM: CC$-9.16$0.00
07/11/2023BILLPUCCINELLI, JAMES ANDREW ETAL$9.16$9.16
08/18/2022PAYMENTPUCCINELLI, JAMES ANDREW ETAL CREDIT: D BANK: CC NUM: CC$-9.16$0.00
07/14/2022BILLPUCCINELLI, JAMES ANDREW ETAL$9.16$9.16
08/24/2021PAYMENTPUCCINELLI, JAMES CREDIT: D BANK: CC NUM: CC$-9.16$0.00
07/19/2021BILLPUCCINELLI, JAMES ANDREW ETAL$9.16$9.16
08/24/2020PAYMENTPUCCINELLI, DAISHA CREDIT: D BANK: CC NUM: CC$-9.16$0.00
07/08/2020BILLPUCCINELLI, JAMES ANDREW ETAL$9.16$9.16
08/27/2019PAYMENTPUCCINELLI, DAISHA CREDIT: D BANK: CC NUM: CC$-9.16$0.00
07/14/2019BILLPUCCINELLI, JAMES ANDREW ETAL$9.16$9.16
08/24/2018PAYMENTMCDANIEL DAISH CREDIT: D BANK: CC NUM: CC$-9.16$0.00
07/11/2018BILLPUCCINELLI, JAMES ANDREW ETAL$9.16$9.16
08/29/2017PAYMENTPUCCINELLI, JAMES CREDIT: D BANK: CC NUM: CC$-9.16$0.00
07/19/2017BILLPUCCINELLI, JAMES ANDREW ETAL$9.16$9.16
08/30/2016PAYMENTPUCCINELLI, JAMES ANDREW ETAL CREDIT: D BANK: CC NUM: CC$-9.16$0.00
07/14/2016BILLPUCCINELLI, JAMES ANDREW ETAL$9.16$9.16
07/23/2015PAYMENTPUCCINELLI TRUST, LEO J ETAL CHECK BANK: 94-7074 NUM: 9030$-9.16$0.00
07/09/2015BILLPUCCINELLI TRUST, LEO J ETAL$9.16$9.16
08/29/2014PAYMENTPUCCINELLI TRUST, LEO J ETAL CHECK BANK: 94-7074 NUM: 8966$-9.16$0.00
07/09/2014BILLPUCCINELLI TRUST, LEO J ETAL$9.16$9.16
08/14/2013PAYMENTPUCCINELLI TRUST, LEO J ETAL CHECK BANK: 94-7074 NUM: 8897$-9.16$0.00
07/11/2013BILLPUCCINELLI TRUST, LEO J ETAL$9.16$9.16
07/24/2012PAYMENTPUCCINELLI TRUST, LEO J ETAL CHECK BANK: 94-7074 NUM: 8637$-9.16$0.00
07/13/2012BILLPUCCINELLI TRUST, LEO J ETAL$9.16$9.16
07/26/2011PAYMENTPUCCINELLI TRUST, LEO J ETAL CHECK BANK: 94-7074 NUM: 8289$-9.16$0.00
07/13/2011BILLPUCCINELLI TRUST, LEO J ETAL$9.16$9.16
08/04/2010PAYMENTPUCCINELLI TRUST, L J & G F CHECK BANK: 94-7074 NUM: 7942$-9.16$0.00
07/08/2010BILLPUCCINELLI TRUST, LEO J ETAL$9.16$9.16
07/28/2009PAYMENTPUCCINELLI TRUST, LEO J ETAL CHECK BANK: 94-7074 NUM: 7586$-9.16$0.00
07/13/2009BILLPUCCINELLI TRUST, LEO J ETAL$9.16$9.16
07/31/2008PAYMENTPUCCINELLI, LEO J & GERTRUDE F CHECK BANK: 94-7074 NUM: 7270$-9.16$0.00
07/14/2008BILLPUCCINELLI TRUST, LEO J ETAL$9.16$9.16
08/06/2007PAYMENTPUCCINELLI TRUST, LEO J ETAL CHECK BANK: 94-7074 NUM: 6956$-9.16$0.00
07/13/2007BILLPUCCINELLI TRUST, LEO J ETAL$9.16$9.16
07/26/2006PAYMENTGEMMA ENTERPRISES CHECK BANK: 94-7074 NUM: 1307$-8.72$0.00
07/16/2006BILLPUCCINELLI, LEO J ET AL$8.72$8.72
08/10/2005PAYMENTGEMMA ENTERPRISES CHECK BANK: 94-7074 NUM: 1283$-8.72$0.00
07/26/2005BILLPUCINELLI, LEO J ET AL$8.72$8.72
08/05/2004PAYMENTGEMMA ENTERPRISES CHECK BANK: 94-7074 NUM: 1261$-8.72$0.00
07/13/2004BILLPUCINELLI, LEO J ET AL$8.72$8.72
08/13/2003PAYMENTGEMMA ENTERPRISES/PUCINELLI CHECK BANK: 94-7074 NUM: 1240$-8.72$0.00
07/22/2003BILLPUCINELLI, LEO J ET AL$8.72$8.72
07/30/2002PAYMENTGAMMA ENTERPRISES CHECK BANK: 94-7074 NUM: 1216$-8.18$0.00
07/11/2002BILLPUCINELLI, LEO J ET AL$8.18$8.18
07/26/2001PAYMENTGEMMA ENTERPRISES CHECK BANK: 94-7074 NUM: 1194$-8.19$0.00
07/13/2001BILLPUCINELLI, LEO J ET AL$8.19$8.19
07/28/2000PAYMENTPUCINELLI, LEO J ET AL CHECK BANK: 94-7074 NUM: 1172$-8.19$0.00
07/10/2000BILLPUCINELLI, LEO J ET AL$8.19$8.19
08/12/1999PAYMENTPUCINELLI, LEO J ET AL CHECK BANK: 94-204 NUM: 1145$-8.17$0.00
07/17/1999BILLPUCINELLI, LEO J ET AL$8.17$8.17
08/07/1998PAYMENTPUCINELLI, LEO J ET AL CHECK$-8.82$0.00
07/10/1998BILLPUCINELLI, LEO J ET AL$8.82$8.82
08/20/1997PAYMENTPUCINELLI, LEO J ET AL CHECK$-8.82$0.00
07/20/1997BILLPUCINELLI, LEO J ET AL$8.82$8.82
10/02/1996PAYMENTPUCINELLI, LEO J ET AL$-8.76$0.00
09/10/1996PENALTYInstlmnt 1 Penalty for 1996-97$0.34$8.76
07/15/1996BILLPUCINELLI, LEO J ET AL$8.42$8.42