Tax Account 001-01F-079

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Owners

PENSCO TRUST COMPANY FBO
PO BOX 981012
BOSTON, MA 02298-1012

ROBERT BERRY IRA 676907~~~~~~~~

Account Summary

Account ID	001-01F-079
Account Type	Real Estate
Location	3507 AUTUMN COLORS DR ELKO CITY
Balance	$139.72
Currently Due	$0.00

Account ID

001-01F-079

Account Type

Real Estate

Location

3507 AUTUMN COLORS DR
ELKO CITY

Balance

$139.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,514.48
Total	$2,514.48
Paid	$2,374.76
Balance	$139.72
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

$2,514.48

Total

$2,514.48

Paid

$2,374.76

Balance

$139.72

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	$593.93	$0.00	$593.93	$593.93	$0.00
2	10/07/2024	10/17/2024	Paid	$640.18	$0.00	$640.18	$640.18	$0.00
3	01/06/2025	01/16/2025	Paid	$640.18	$0.00	$640.18	$640.18	$0.00
4	03/03/2025	03/13/2025	Due	$640.19	$0.00	$640.19	$500.47	$139.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,187.05	$0.00	$2,187.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,025.20	$303.77	$2,328.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,926.95	$289.04	$2,215.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,824.20	$0.00	$1,824.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,817.72	$0.00	$1,817.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,814.64	$0.00	$1,814.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,781.64	$0.00	$1,781.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,730.25	$0.00	$1,730.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,689.93	$0.00	$1,689.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,650.74	$0.00	$1,650.74	$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 0033086463 ORIG: CHECK	$-2,374.76	$139.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.72	$2,514.48
08/30/2024	ADJUSTMENT	PACIFIC PREMIER TRUST CHECK 0033086463 VOIDED PAYMENT: 918919. REASON: AMENDMENT TO RE 2025	$2,374.76	$2,374.76
07/30/2024	PAYMENT	PACIFIC PREMIER TRUST CHECK 0033086463	$-2,374.76	$0.00
07/10/2024	BILL	PENSCO TRUST COMPANY FBO	$2,374.76	$2,374.76
08/02/2023	PAYMENT	PACIFIC PREMIER TRUST CHECK NUM: 33061138	$-2,187.05	$0.00
07/12/2023	BILL	PENSCO TRUST COMPANY FBO	$2,187.05	$2,187.05
04/10/2023	PAYMENT	PENSCO TRUST COMPANY LLC FBO CHECK NUM: 33054793	$-2,328.97	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$141.76	$2,328.97
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$91.13	$2,187.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$50.63	$2,096.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$20.25	$2,045.45
07/12/2022	BILL	PENSCO TRUST COMPANY FBO	$2,025.20	$2,025.20
04/25/2022	PAYMENT	PACIFIC PREMIER TRUST CHECK NUM: 33028762	$-2,215.99	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$134.89	$2,215.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$86.71	$2,081.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.17	$1,994.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.27	$1,946.22
07/14/2021	BILL	PENSCO TRUST COMPANY FBO	$1,926.95	$1,926.95
08/07/2020	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211552997	$-1,824.20	$0.00
07/15/2020	BILL	PENSCO TRUST COMPANY FBO	$1,824.20	$1,824.20
07/31/2019	PAYMENT	PENSCO TRUST COMPANY FBO CHECK NUM: 1211505773	$-1,817.72	$0.00
07/10/2019	BILL	PENSCO TRUST COMPANY FBO	$1,817.72	$1,817.72
07/25/2018	PAYMENT	PENSCO TRUST COMPANY FBO CHECK NUM: 1211452140	$-1,814.64	$0.00
07/09/2018	BILL	PENSCO TRUST COMPANY FBO	$1,814.64	$1,814.64
07/28/2017	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211397920	$-1,781.64	$0.00
07/07/2017	BILL	PENSCO TRUST COMPANY FBO	$1,781.64	$1,781.64
07/19/2016	PAYMENT	PENSCO TRUST COMPANY FBO CHECK NUM: 1211342215	$-1,730.25	$0.00
07/08/2016	BILL	PENSCO TRUST COMPANY FBO	$1,730.25	$1,730.25
07/29/2015	PAYMENT	BERRY, ROBERT G JR & JEANNETE CHECK NUM: 506	$-1,689.93	$0.00
07/08/2015	BILL	PENSCO TRUST COMPANY FBO	$1,689.93	$1,689.93
08/26/2014	PAYMENT	BERRY, JEANNETTE K CHECK NUM: 098	$-1,238.04	$0.00
08/26/2014	PAYMENT	BERRY, JEANNETTE CHECK NUM: 96	$-412.70	$1,238.04
07/10/2014	BILL	PENSCO TRUST COMPANY FBO	$1,650.74	$1,650.74
10/09/2013	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211114209	$-182.91	$0.00
08/08/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013101	$-60.96	$182.91
07/16/2013	BILL	AUTUMN COLORS LLC	$243.87	$243.87