Tax Account 001-166-014

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Owners

PACINI, NATALIE J TR
630 3RD ST
ELKO, NV 89801-3151

(NATALIE J PACINI TRUST)

718587

Account Summary

Account ID	001-166-014
Account Type	Real Estate
Location	742 2ND ST ELKO CITY
Balance	$922.84
Currently Due	$0.00

Account ID

001-166-014

Account Type

Real Estate

Location

742 2ND ST
ELKO CITY

Balance

$922.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,208.20
Total	$1,208.20
Paid	$285.36
Balance	$922.84
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,208.20

Total

$1,208.20

Paid

$285.36

Balance

$922.84

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$285.36	$0.00	$285.36	$285.36	$0.00
2	10/07/2024	10/17/2024	Due	$307.61	$0.00	$307.61	$0.00	$307.61
3	01/06/2025	01/16/2025	Due	$307.61	$0.00	$307.61	$0.00	$615.22
4	03/03/2025	03/13/2025	Due	$307.62	$0.00	$307.62	$0.00	$922.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,106.98	$0.00	$1,106.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,025.14	$0.00	$1,025.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$976.96	$10.15	$987.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$924.60	$41.61	$966.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$892.23	$8.92	$901.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$885.01	$8.85	$893.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$869.97	$8.70	$878.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$867.26	$0.00	$867.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$867.82	$0.00	$867.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$848.21	$8.48	$856.69	$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	.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
08/30/2024	PAYMENT	PACINI, NATALIE SYS 1189 ORIG: CHECK	$-285.36	$922.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.08	$1,208.20
08/30/2024	ADJUSTMENT	PACINI, NATALIE CHECK 1189 VOIDED PAYMENT: 940887. REASON: AMENDMENT TO RE 2025	$285.36	$1,140.12
08/16/2024	PAYMENT	PACINI, NATALIE CHECK 1189	$-285.36	$854.76
07/10/2024	BILL	PACINI, NATALIE J TR	$1,140.12	$1,140.12
01/03/2024	PAYMENT	PACINI, NATALIE J TR CHECK 1178	$-553.48	$0.00
08/21/2023	PAYMENT	PACINI, NATALIE CHECK NUM: 1173	$-553.50	$553.48
07/12/2023	BILL	PACINI, NATALIE J TR	$1,106.98	$1,106.98
03/02/2023	PAYMENT	PACINI, NATALIE CHECK NUM: 1161	$-256.27	$0.00
01/03/2023	PAYMENT	PACINI, NATALIE CHECK NUM: 1157	$-256.27	$256.27
10/03/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1151	$-256.27	$512.54
08/16/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1149	$-256.33	$768.81
07/12/2022	BILL	PACINI, NATALIE J TR	$1,025.14	$1,025.14
03/07/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1138	$-244.24	$0.00
01/03/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1135	$-254.23	$244.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.38	$498.47
09/13/2021	PAYMENT	PACINI, NATALIE CHECK NUM: 1131	$-488.64	$498.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.77	$986.73
07/14/2021	BILL	PACINI, NATALIE J TR	$976.96	$976.96
04/05/2021	PAYMENT	PACINI, NATALIE CHECK NUM: 1119	$-494.64	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.11	$494.64
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.25	$471.53
10/02/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1102	$-231.14	$462.28
09/04/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1097	$-240.43	$693.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.25	$933.85
07/15/2020	BILL	PACINI, NATALIE J TR	$924.60	$924.60
03/10/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1091	$-223.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$223.05
01/06/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1084	$-223.05	$223.05
10/07/2019	PAYMENT	PACINI, NATALIE CHECK NUM: 1081	$-223.05	$446.10
08/30/2019	PAYMENT	PACINI, NATALIE J CHECK NUM: 1078	$-232.00	$669.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.92	$901.15
07/10/2019	BILL	PACINI, NATALIE J TR	$892.23	$892.23
03/06/2019	PAYMENT	PACINI, NATALIE J CHECK NUM: 1068	$-221.24	$0.00
01/08/2019	PAYMENT	PACINI, NATALIE CHECK NUM: 1065	$-221.24	$221.24
10/24/2018	PAYMENT	PACINI, NATALI CHECK NUM: 1061	$-230.09	$442.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.85	$672.57
08/23/2018	PAYMENT	PACINI, NATALIE J CHECK NUM: 1059	$-221.29	$663.72
07/09/2018	BILL	PACINI, NATALIE J TR	$885.01	$885.01
03/21/2018	PAYMENT	PACINI, NATALIE CHECK NUM: 1043	$-226.19	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.70	$226.19
01/08/2018	PAYMENT	PACINI, NATALIE CHECK NUM: 1039	$-217.49	$217.49
10/03/2017	PAYMENT	PACINI, NATALIE J CHECK NUM: 1031	$-217.49	$434.98
08/21/2017	PAYMENT	PACINI, NATALIE CHECK NUM: 1027	$-217.50	$652.47
07/07/2017	BILL	PACINI, NATALIE J TR	$869.97	$869.97
03/06/2017	PAYMENT	PACINI, NATALIE CHECK NUM: 1016	$-216.81	$0.00
01/09/2017	PAYMENT	PACINI, NATALIE J TR CHECK NUM: 1012	$-216.81	$216.81
10/03/2016	PAYMENT	PACINI, NATALIE J CHECK NUM: 1017	$-216.81	$433.62
08/15/2016	PAYMENT	PACINI, NATALIE CHECK NUM: 1015	$-216.83	$650.43
07/08/2016	BILL	PACINI, NATALIE J TR	$867.26	$867.26
03/08/2016	PAYMENT	PACINI, NATALIE TR CHECK NUM: 1531	$-216.95	$0.00
01/07/2016	PAYMENT	PACINI, DOTTIE & NATALIE J CHECK NUM: 1016	$-216.95	$216.95
10/06/2015	PAYMENT	NATALIE PACINI TTEE CHECK NUM: 1520	$-216.95	$433.90
08/17/2015	PAYMENT	PACINI, DOTTIE & NATALIE J CHECK NUM: 1012	$-216.97	$650.85
07/08/2015	BILL	PACINI, DOROTHY M TR	$867.82	$867.82
03/24/2015	PAYMENT	PACINI, DOTTIE & NATALIE J CHECK NUM: 1007	$-220.53	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.48	$220.53
01/09/2015	PAYMENT	PACINI, DOTTIE & NATALIE J CHECK NUM: 01004	$-212.05	$212.05
10/13/2014	PAYMENT	PACINI, DOROTHY M TR CHECK NUM: 1238	$-212.05	$424.10
08/19/2014	PAYMENT	PACINI, NATALIE CHECK NUM: 1001	$-212.06	$636.15
07/10/2014	BILL	PACINI, DOROTHY M TR	$848.21	$848.21
03/03/2014	PAYMENT	PACINI, DOROTHY M TR CHECK NUM: 1212	$-202.81	$0.00
01/13/2014	PAYMENT	PACINI, DOROTHY M TTEE CHECK NUM: 1208	$-202.81	$202.81
10/07/2013	PAYMENT	PACINI, DOROTHY M TTEE CHECK NUM: 1223	$-202.81	$405.62
08/20/2013	PAYMENT	PACINI, DOROTHY M TR CHECK NUM: 1217	$-202.81	$608.43
07/16/2013	BILL	PACINI, DOROTHY M TR	$811.24	$811.24
03/04/2013	PAYMENT	BURNS, R SCOTT & LORI L TTEES CHECK NUM: 2773	$-195.38	$0.00
12/19/2012	PAYMENT	BURNS, R SCOTT & LORI L CHECK NUM: 2761	$-195.38	$195.38
09/25/2012	PAYMENT	BURNS, R SCOTT & LORI L TTEES CHECK NUM: 2747	$-195.38	$390.76
08/13/2012	PAYMENT	BURNS, R SCOTT & LORI L TTEES CHECK NUM: 2732	$-195.39	$586.14
07/10/2012	BILL	BURNS, R SCOTT & LORI L TR	$781.53	$781.53
02/28/2012	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2710	$-188.81	$0.00
12/19/2011	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2693	$-188.81	$188.81
09/30/2011	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2674	$-188.81	$377.62
08/09/2011	PAYMENT	BURNS, R SCOTT CHECK NUM: 2662	$-188.81	$566.43
07/14/2011	BILL	BURNS, R SCOTT & LORI L TR	$755.24	$755.24
03/01/2011	PAYMENT	SCOTT BURNS CHECK NUM: 2642	$-191.33	$0.00
12/15/2010	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2629	$-191.33	$191.33
09/30/2010	PAYMENT	BURNS, R SCOTT & LORI L TTEES CHECK NUM: 2613	$-191.33	$382.66
08/02/2010	PAYMENT	BURNS, SCOTT & LORI L CHECK	$-191.33	$573.99
07/14/2010	BILL	HOWELL, GILBERT W & SHERRY LYN	$765.32	$765.32
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.57	$0.00
12/14/2009	PAYMENT	STEWART TITLE CHECK NUM: 116658	$-186.57	$186.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.57	$373.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.60	$559.71
07/21/2009	BILL	HOWELL, GILBERT W	$746.31	$746.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.10	$0.00
12/11/2008	PAYMENT	STEWART TITLE CHECK NUM: 109492	$-130.10	$130.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.10	$260.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.10	$390.30
07/14/2008	BILL	ANDERSON, DARREN & AMANDA	$520.40	$520.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.31	$126.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.31	$252.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.32	$378.93
07/13/2007	BILL	ANDERSON, DARREN & AMANDA	$505.25	$505.25
03/05/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 240,241	$-242.17	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.75	$242.17
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-118.71	$237.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-118.72	$356.13
07/19/2006	BILL	SLATER, BRANDON F & BERNADETTE	$474.85	$474.85
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-111.15	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-111.15	$111.15
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-111.15	$222.30
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-111.17	$333.45
07/21/2005	BILL	SLATER, BRANDON F & BERNADETTE	$444.62	$444.62
02/16/2005	PAYMENT	@	$-106.99	$0.00
12/15/2004	PAYMENT	@	$-106.99	$106.99
10/05/2004	PAYMENT	@	$-106.99	$213.98
07/27/2004	PAYMENT	@	$-107.01	$320.97
07/01/2004	BILL	SLATER, BRANDON F & BE @	$427.98	$427.98
02/04/2004	PAYMENT	@	$-102.51	$0.00
12/18/2003	PAYMENT	@	$-102.51	$102.51
09/22/2003	PAYMENT	@	$-102.51	$205.02
08/11/2003	PAYMENT	@	$-102.52	$307.53
07/01/2003	BILL	SLATER, BRANDON F & BE @	$410.05	$410.05