Tax Account 001-224-013

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Owners

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

(NATALIE J PACINI TRUST)

718634

Account Summary

Account ID	001-224-013
Account Type	Real Estate
Location	630 3RD ST ELKO CITY
Balance	$654.94
Currently Due	$439.50

Account ID

001-224-013

Account Type

Real Estate

Location

630 3RD ST
ELKO CITY

Balance

$654.94

Currently Due

$439.50

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$862.16
Total	$870.78
Paid	$215.84
Balance	$654.94
Due	$439.50
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$862.16

Total

$870.78

Paid

$215.84

Balance

$654.94

Due

$439.50

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$215.84	$0.00	$0.00	$215.84	$215.84	$0.00
2	10/06/2025	10/16/2025	Past due	$215.44	$8.62	$0.00	$215.44	$0.00	$224.06
3	01/05/2026	01/15/2026	Due	$215.44	$0.00	$0.00	$215.44	$0.00	$439.50
4	03/02/2026	03/12/2026	Due	$215.44	$0.00	$0.00	$215.44	$0.00	$654.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$838.08	$8.54	$0.00	$846.62	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$764.91	$0.00	$0.00	$764.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$742.70	$0.00	$0.00	$742.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$694.47	$7.23	$0.00	$701.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$657.06	$29.57	$0.00	$686.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$633.98	$6.34	$0.00	$640.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$627.66	$6.28	$0.00	$633.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$613.71	$6.14	$0.00	$619.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$609.95	$0.00	$0.00	$609.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$535.33	$0.00	$0.00	$535.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$525.12	$5.25	$0.00	$530.37	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.27	.72	.48
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.62	$654.94
08/11/2025	PAYMENT	PACINI, NATALI CHECK 1216	$-215.84	$646.32
07/11/2025	BILL	PACINI, NATALI J TR	$862.16	$862.16
03/04/2025	PAYMENT	PACINI, NATALIE CHECK 1203	$-213.62	$0.00
02/07/2025	PAYMENT	PACINI, NATALIE CHECK 1201	$-222.16	$213.62
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.54	$435.78
10/09/2024	PAYMENT	PACINI, NATALIE CHECK 1191	$-213.62	$427.24
08/30/2024	PAYMENT	PACINI, NATALIE SYS 1189 ORIG: CHECK	$-197.22	$640.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.28	$838.08
08/30/2024	ADJUSTMENT	PACINI, NATALIE CHECK 1189 VOIDED PAYMENT: 940886. REASON: AMENDMENT TO RE 2025	$197.22	$787.80
08/16/2024	PAYMENT	PACINI, NATALIE CHECK 1189	$-197.22	$590.58
07/10/2024	BILL	PACINI, NATALI J TR	$787.80	$787.80
05/28/2024	PAYMENT	PACINI, NATALIE J TR SYS 1178 ORIG: CHECK	$-363.92	$0.00
05/28/2024	PAYMENT	PACINI, NATALIE SYS 1173 ORIG: CHECK	$-400.99	$363.92
05/28/2024	AMENDMENT	LOW CAP ELIGIBLE	$-37.04	$764.91
05/28/2024	ADJUSTMENT	PACINI, NATALIE CHECK 1173 VOIDED PAYMENT: 832837. REASON: LOW CAP ELIGIBLE	$400.99	$801.95
05/28/2024	ADJUSTMENT	PACINI, NATALIE J TR CHECK 1178 VOIDED PAYMENT: 884323. REASON: LOW CAP ELIGIBLE	$400.96	$400.96
01/03/2024	PAYMENT	PACINI, NATALIE J TR CHECK 1178	$-400.96	$0.00
08/21/2023	PAYMENT	PACINI, NATALIE CHECK NUM: 1173	$-400.99	$400.96
07/12/2023	BILL	PACINI, NATALI J TR	$801.95	$801.95
03/02/2023	PAYMENT	PACINI, NATALIE CHECK NUM: 1161	$-185.66	$0.00
01/03/2023	PAYMENT	PACINI, NATALIE CHECK NUM: 1157	$-185.66	$185.66
10/03/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1151	$-185.66	$371.32
08/16/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1149	$-185.72	$556.98
07/12/2022	BILL	PACINI, NATALI J TR	$742.70	$742.70
03/07/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1138	$-173.61	$0.00
01/03/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1135	$-180.84	$173.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.28	$354.45
09/13/2021	PAYMENT	PACINI, NATALIE CHECK NUM: 1131	$-347.25	$354.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.95	$701.42
07/14/2021	BILL	PACINI, NATALI J TR	$694.47	$694.47
04/05/2021	PAYMENT	PACINI, NATALIE CHECK NUM: 1119	$-351.52	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.43	$351.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.57	$335.09
10/02/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1102	$-164.26	$328.52
09/04/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1097	$-170.85	$492.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.57	$663.63
07/15/2020	BILL	PACINI, NATALI J TR	$657.06	$657.06
03/10/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1091	$-158.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$158.49
01/06/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1084	$-158.49	$158.49
10/07/2019	PAYMENT	PACINI, NATALIE CHECK NUM: 1081	$-158.49	$316.98
08/30/2019	PAYMENT	PACINI, NATALIE J CHECK NUM: 1078	$-164.85	$475.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.34	$640.32
07/10/2019	BILL	PACINI, NATALI J TR	$633.98	$633.98
03/06/2019	PAYMENT	PACINI, NATALIE J CHECK NUM: 1068	$-156.90	$0.00
01/08/2019	PAYMENT	PACINI, NATALIE CHECK NUM: 1065	$-156.90	$156.90
10/24/2018	PAYMENT	PACINI, NATALI CHECK NUM: 1061	$-163.18	$313.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.28	$476.98
08/23/2018	PAYMENT	PACINI, NATALIE J CHECK NUM: 1059	$-156.96	$470.70
07/09/2018	BILL	PACINI, NATALI J TR	$627.66	$627.66
03/21/2018	PAYMENT	PACINI, NATALIE CHECK NUM: 1043	$-159.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.14	$159.56
01/08/2018	PAYMENT	PACINI, NATALIE CHECK NUM: 1039	$-153.42	$153.42
10/03/2017	PAYMENT	PACINI, NATALIE J CHECK NUM: 1031	$-153.42	$306.84
08/21/2017	PAYMENT	PACINI, NATALIE CHECK NUM: 1027	$-153.45	$460.26
07/07/2017	BILL	PACINI, NATALI J TR	$613.71	$613.71
03/06/2017	PAYMENT	PACINI, NATALIE CHECK NUM: 1016	$-152.48	$0.00
01/09/2017	PAYMENT	PACINI, NATALIE J TR CHECK NUM: 1012	$-152.48	$152.48
10/03/2016	PAYMENT	PACINI, NATALIE J CHECK NUM: 1017	$-152.48	$304.96
08/15/2016	PAYMENT	PACINI, NATALIE CHECK NUM: 1015	$-152.51	$457.44
07/08/2016	BILL	PACINI, NATALIE	$609.95	$609.95
03/08/2016	PAYMENT	PACINI, NATALIE J CHECK NUM: 1013	$-133.83	$0.00
01/07/2016	PAYMENT	PACINI, NATALIE J CHECK NUM: 1011	$-133.83	$133.83
10/06/2015	PAYMENT	PACINI, NATALIE J CHECK NUM: 1008	$-133.83	$267.66
08/17/2015	PAYMENT	PACINI, NATALIE J CHECK NUM: 1007	$-133.84	$401.49
07/08/2015	BILL	PACINI, NATALIE	$535.33	$535.33
03/24/2015	PAYMENT	PACINI, NATALIE CASH	$-5.25	$0.00
03/24/2015	PAYMENT	PACINI, NATALIE J CHECK NUM: 1005	$-131.28	$5.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.25	$136.53
01/09/2015	PAYMENT	PACINI, NATALIE J CHECK NUM: 01004	$-131.28	$131.28
10/13/2014	PAYMENT	PACINI, NATALIE CHECK NUM: 1003	$-131.28	$262.56
08/19/2014	PAYMENT	PACINI, NATALIE CHECK NUM: 1001	$-131.28	$393.84
07/10/2014	BILL	PACINI, NATALIE	$525.12	$525.12
03/03/2014	PAYMENT	PACINI, NATALIE J CHECK NUM: 114	$-125.55	$0.00
01/13/2014	PAYMENT	PACINI, NATALIE J CHECK NUM: 112	$-125.55	$125.55
10/07/2013	PAYMENT	PACINI, NATALIE CHECK NUM: 109	$-125.55	$251.10
08/20/2013	PAYMENT	PACINI, NATALIE J CHECK NUM: 108	$-125.57	$376.65
07/16/2013	BILL	PACINI, NATALIE	$502.22	$502.22
03/04/2013	PAYMENT	PACINI, NATALIE J CHECK NUM: 0104	$-120.47	$0.00
01/09/2013	PAYMENT	PACINI, NATALIE CHECK NUM: 103	$-120.47	$120.47
10/04/2012	PAYMENT	PACINI, NATALIE J CHECK NUM: 0102	$-120.47	$240.94
08/21/2012	PAYMENT	PACINI, NATALIE CASH	$-120.47	$361.41
07/10/2012	BILL	PACINI, NATALIE	$481.88	$481.88
03/05/2012	PAYMENT	PACINI, NATALIE CASH	$-115.78	$0.00
01/11/2012	PAYMENT	PACINI, NATALIE CASH	$-115.78	$115.78
10/03/2011	PAYMENT	PACINI, NATALIE CASH	$-115.78	$231.56
08/15/2011	PAYMENT	PACINI, NATALIE J CREDIT: D	$-115.81	$347.34
07/14/2011	BILL	PACINI, NATALIE	$463.15	$463.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-114.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-114.38	$114.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-114.38	$228.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-114.38	$343.14
07/14/2010	BILL	YOUNG, GERALD L & MARGARITA	$457.52	$457.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.04	$111.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.04	$222.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.07	$333.12
07/21/2009	BILL	YOUNG, GERALD L & MARGARITA	$444.19	$444.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.81	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$107.81	$107.81
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.81	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.81	$107.81
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.81	$215.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.82	$323.43
07/14/2008	BILL	YOUNG, GERALD L & MARGARITA	$431.25	$431.25
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.67	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.67	$104.67
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.67	$209.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.70	$314.01
07/13/2007	BILL	YOUNG, GERALD L & MARGARITA	$418.71	$418.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.63	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.63	$101.63
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.63	$203.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.63	$304.89
07/19/2006	BILL	YOUNG, GERALD L & MARGARITA	$406.52	$406.52
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-98.67	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-98.67	$98.67
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-98.67	$197.34
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-98.67	$296.01
07/21/2005	BILL	YOUNG, GERALD L & MARGARITA	$394.68	$394.68
02/16/2005	PAYMENT	@	$-94.85	$0.00
12/15/2004	PAYMENT	@	$-94.85	$94.85
10/05/2004	PAYMENT	@	$-94.85	$189.70
07/27/2004	PAYMENT	@	$-94.86	$284.55
07/01/2004	BILL	YOUNG, GERALD L & MARG @	$379.41	$379.41
04/02/2004	PAYMENT	@	$-181.44	$0.00
10/05/2003	PAYMENT	@	$-90.72	$181.44
08/19/2003	PAYMENT	@	$-103.45	$272.16
07/01/2003	PENALTY	Penalty 03-04	$12.70	$375.61
07/01/2003	BILL	YOUNG, GERALD L & MARG @	$362.91	$362.91