Tax Account 001-01F-077

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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	$0.00
Currently Due	$0.00

Account ID

001-01F-077

Account Type

Real Estate

Location

3511 AUTUMN COLORS DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,749.56
Total	$2,749.56
Paid	$2,749.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,749.56

Total

$2,749.56

Paid

$2,749.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$649.26	$0.00	$649.26	$649.26	$0.00
2	10/07/2024	10/17/2024	Paid	$700.10	$0.00	$700.10	$700.10	$0.00
3	01/06/2025	01/16/2025	Paid	$700.10	$0.00	$700.10	$700.10	$0.00
4	03/03/2025	03/13/2025	Paid	$700.10	$0.00	$700.10	$700.10	$0.00

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	1.98	.00	.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
09/30/2024	PAYMENT	PACIFIC PREMIER TRUST CHECK 33089728	$-153.45	$0.00
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