Tax Account 001-01F-077
Owners
PENSCO TRUST COMPANY FBO
PO BOX 981012
BOSTON, MA 02298-1012
ROBERT BERRY IRA 677403~~~~~~~~
Account Summary
| Account ID | 001-01F-077 |
|---|---|
| Account Type | Real Estate |
| Location | 3511 AUTUMN COLORS DR ELKO CITY |
| Balance | $153.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,749.56 |
| Total | $2,749.56 |
| Paid | $2,596.11 |
| Balance | $153.45 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,392.00 | $0.00 | $2,392.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,214.97 | $332.25 | $2,547.22 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,111.05 | $0.00 | $2,111.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,998.53 | $0.00 | $1,998.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,947.50 | $0.00 | $1,947.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,945.58 | $0.00 | $1,945.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,907.94 | $0.00 | $1,907.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,857.94 | $0.00 | $1,857.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,951.62 | $0.00 | $1,951.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,906.44 | $0.00 | $1,906.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.87 | .11 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | PACIFIC PREMIER TRUST SYS 33086517 ORIG: CHECK | $-2,596.11 | $153.45 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $153.45 | $2,749.56 |
| 08/30/2024 | ADJUSTMENT | PACIFIC PREMIER TRUST CHECK 33086517 VOIDED PAYMENT: 918444. REASON: AMENDMENT TO RE 2025 | $2,596.11 | $2,596.11 |
| 07/30/2024 | PAYMENT | PACIFIC PREMIER TRUST CHECK 33086517 | $-2,596.11 | $0.00 |
| 07/10/2024 | BILL | PENSCO TRUST COMPANY FBO | $2,596.11 | $2,596.11 |
| 08/02/2023 | PAYMENT | PACIFIC PREMIER TRUST CHECK NUM: 33061140 | $-2,392.00 | $0.00 |
| 07/12/2023 | BILL | PENSCO TRUST COMPANY FBO | $2,392.00 | $2,392.00 |
| 04/10/2023 | PAYMENT | PENSCO TRUST COMPANY LLC FBO CHECK NUM: 33054793 | $-2,547.22 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $155.05 | $2,547.22 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $99.67 | $2,392.17 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $55.38 | $2,292.50 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $22.15 | $2,237.12 |
| 07/12/2022 | BILL | PENSCO TRUST COMPANY FBO | $2,214.97 | $2,214.97 |
| 08/25/2021 | PAYMENT | PACIFIC PREMIER TRUST CHECK NUM: 33006187 | $-2,111.05 | $0.00 |
| 07/14/2021 | BILL | PENSCO TRUST COMPANY FBO | $2,111.05 | $2,111.05 |
| 08/07/2020 | PAYMENT | PENSCO TRUST COMPANY CHECK NUM: 1211553003 | $-1,998.53 | $0.00 |
| 07/15/2020 | BILL | PENSCO TRUST COMPANY FBO | $1,998.53 | $1,998.53 |
| 07/31/2019 | PAYMENT | PENSCO TRUST COMPANY FBO CHECK NUM: 1211505772 | $-1,947.50 | $0.00 |
| 07/10/2019 | BILL | PENSCO TRUST COMPANY FBO | $1,947.50 | $1,947.50 |
| 07/25/2018 | PAYMENT | PENSCO TRUST COMPANY FBO CHECK NUM: 1211452139 | $-1,945.58 | $0.00 |
| 07/09/2018 | BILL | PENSCO TRUST COMPANY FBO | $1,945.58 | $1,945.58 |
| 07/28/2017 | PAYMENT | PENSCO TRUST COMPANY CHECK NUM: 1211397919 | $-1,907.94 | $0.00 |
| 07/07/2017 | BILL | PENSCO TRUST COMPANY FBO | $1,907.94 | $1,907.94 |
| 07/19/2016 | PAYMENT | PENSCO TRUST COMPANY FBO CHECK NUM: 1211342214 | $-1,857.94 | $0.00 |
| 07/08/2016 | BILL | PENSCO TRUST COMPANY FBO | $1,857.94 | $1,857.94 |
| 07/29/2015 | PAYMENT | BERRY, ROBERT G JR & JEANNETTE CHECK NUM: 507 | $-1,951.62 | $0.00 |
| 07/08/2015 | BILL | PENSCO TRUST COMPANY FBO | $1,951.62 | $1,951.62 |
| 08/26/2014 | PAYMENT | BERRY, JEANNETTE K CHECK NUM: 097 | $-1,429.83 | $0.00 |
| 08/26/2014 | PAYMENT | BERRY, JEANNETTE CHECK NUM: 095 | $-476.61 | $1,429.83 |
| 07/10/2014 | BILL | PENSCO TRUST COMPANY FBO | $1,906.44 | $1,906.44 |
| 10/09/2013 | PAYMENT | PENSCO TRUST COMPANY CHECK NUM: 1211114208 | $-182.88 | $0.00 |
| 08/23/2013 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11013423 | $-60.99 | $182.88 |
| 07/16/2013 | BILL | AUTUMN COLORS LLC | $243.87 | $243.87 |
