Tax Account 001-690-004

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Owners

PACIFICA ELKO MHP LLC
1775 HANCOCK ST STE 200
SAN DIEGO, CA 92110-2036

763608

Account Summary

Account ID	001-690-004
Account Type	Real Estate
Location	651 BULLION RD ELKO CITY
Balance	$5,628.22
Currently Due	$0.00

Account ID

001-690-004

Account Type

Real Estate

Location

651 BULLION RD
ELKO CITY

Balance

$5,628.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,256.96
Total	$11,256.96
Paid	$5,628.74
Balance	$5,628.22
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

$11,256.96

Total

$11,256.96

Paid

$5,628.74

Balance

$5,628.22

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	$2,814.63	$0.00	$2,814.63	$2,814.63	$0.00
2	10/07/2024	10/17/2024	Paid	$2,814.11	$0.00	$2,814.11	$2,814.11	$0.00
3	01/06/2025	01/16/2025	Due	$2,814.11	$0.00	$2,814.11	$0.00	$2,814.11
4	03/03/2025	03/13/2025	Due	$2,814.11	$0.00	$2,814.11	$0.00	$5,628.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,731.23	$0.00	$10,731.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$10,287.10	$0.00	$10,287.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$10,168.63	$0.00	$10,168.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$9,829.59	$0.00	$9,829.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$10,148.35	$101.48	$10,249.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$10,188.84	$0.00	$10,188.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$10,278.87	$0.03	$10,278.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$10,246.45	$0.00	$10,246.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$10,471.83	$104.72	$10,576.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$10,350.19	$0.00	$10,350.19	$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	1.00	.98	.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
09/12/2024	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK 509	$-2,814.11	$5,628.22
08/01/2024	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK 000486	$-2,814.63	$8,442.33
07/10/2024	BILL	PACIFICA ELKO MHP LLC	$11,256.96	$11,256.96
02/26/2024	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK 000411	$-2,682.80	$0.00
12/26/2023	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK 390	$-2,682.80	$2,682.80
09/28/2023	PAYMENT	PACIFICA WENDOVER OCEANSIDE LLC CHECK 346	$-2,682.80	$5,365.60
08/11/2023	PAYMENT	PACIFICA ELKO MHP LLC CHECK NUM: 332	$-2,682.83	$8,048.40
07/12/2023	BILL	PACIFICA ELKO MHP LLC	$10,731.23	$10,731.23
02/27/2023	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 250	$-2,571.76	$0.00
12/28/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 220	$-2,571.76	$2,571.76
09/19/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 164	$-2,571.76	$5,143.52
08/03/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000132	$-2,571.82	$7,715.28
07/12/2022	BILL	PACIFICA ELKO MHP LLC	$10,287.10	$10,287.10
03/02/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 117	$-2,505.56	$0.00
12/30/2021	PAYMENT	PACIFICA ELKO MHP LLC CHECK NUM: 114	$-2,542.15	$2,505.56
09/27/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 112	$-2,542.15	$5,047.71
08/20/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0000106	$-2,578.77	$7,589.86
07/14/2021	BILL	PACIFICA ELKO MHP LLC	$10,168.63	$10,168.63
02/19/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC - CHECK NUM: 60793	$-2,457.39	$0.00
12/28/2020	PAYMENT	PACIFICA ELKO OCEANSIDE LLC -D CHECK NUM: 104	$-2,457.39	$2,457.39
09/25/2020	PAYMENT	PACIFICA ELKO OCEANSIDE LLC - CHECK NUM: 103	$-2,457.39	$4,914.78
08/11/2020	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 102	$-2,457.42	$7,372.17
07/15/2020	BILL	PACIFICA ELKO MHP LLC	$9,829.59	$9,829.59
03/04/2020	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: ACH	$-2,537.08	$0.00
03/04/2020	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: ACH	$-2,638.56	$2,537.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$5,175.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$101.48	$5,175.64
10/01/2019	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: NONE PROVIDED	$-2,537.08	$5,074.16
08/19/2019	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 134525447	$-2,537.11	$7,611.24
07/10/2019	BILL	SAGE HILLS 651 LLC	$10,148.35	$10,148.35
03/04/2019	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1095	$-2,547.20	$0.00
01/09/2019	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1090	$-2,547.20	$2,547.20
10/09/2018	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 130701563	$-2,547.20	$5,094.40
08/24/2018	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1079	$-2,547.24	$7,641.60
07/09/2018	BILL	SAGE HILLS 651 LLC	$10,188.84	$10,188.84
03/02/2018	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1061	$-2,569.71	$0.00
03/02/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1058	$-2,569.71	$2,569.71
03/02/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1058	$2,569.71	$5,139.42
03/02/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$2,569.71
12/19/2017	VOID	SAGE HILLS 651 LLC CHECK NUM: 1058	$-2,569.71	$2,569.68
08/18/2017	PAYMENT	SAGE HILLS 651 LLC CHECK NUM: 1050	$-5,139.48	$5,139.39
07/07/2017	BILL	SAGE HILLS 651 LLC	$10,278.87	$10,278.87
03/03/2017	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 123575835	$-2,561.61	$0.00
12/28/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 122635609	$-2,561.61	$2,561.61
09/29/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 121323273	$-2,561.61	$5,123.22
08/09/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 120764615	$-2,561.62	$7,684.83
07/08/2016	BILL	SAGE HILLS 651 LLC	$10,246.45	$10,246.45
03/08/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 118546288	$-2,617.95	$0.00
12/30/2015	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 117325479	$-2,617.95	$2,617.95
11/05/2015	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 116392044	$-2,722.67	$5,235.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$104.72	$7,958.57
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 115166556	$-2,617.98	$7,853.85
07/08/2015	BILL	SAGE HILLS 651 LLC	$10,471.83	$10,471.83
03/03/2015	PAYMENT	BURROWS, JULIANA CHECK BANK: OP INTERNET NUM: 112609206	$-2,587.54	$0.00
01/06/2015	PAYMENT	BURROWS, JULIANA CHECK BANK: OP INTERNET NUM: 111619634	$-2,587.54	$2,587.54
09/08/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019810	$-2,587.54	$5,175.08
08/22/2014	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3764	$-2,587.57	$7,762.62
07/10/2014	BILL	SAGE HILLS PROPERTIES& INVESTM	$10,350.19	$10,350.19
01/29/2014	PAYMENT	SAGE HILLS MOBILE HOME PARK CHECK NUM: 4991	$-103.49	$0.00
01/21/2014	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3757	$-5,174.58	$103.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$103.49	$5,278.07
08/30/2013	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3746	$-5,174.61	$5,174.58
07/16/2013	BILL	SAGE HILLS PROPERTIES& INVESTM	$10,349.19	$10,349.19
03/26/2013	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 4856	$-366.33	$0.00
03/19/2013	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 4854	$-5,233.28	$366.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$261.66	$5,599.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$104.67	$5,337.95
08/22/2012	PAYMENT	SAGE HILLS MOBILE HOME PARK CHECK NUM: 4815	$-5,233.29	$5,233.28
07/10/2012	BILL	SAGE HILLS PROPERTIES& INVESTM	$10,466.57	$10,466.57
03/19/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4745	$-101.48	$0.00
03/19/2012	AMENDMENT	Removed pen, see notes	$-4.06	$101.48
03/19/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4745	$101.48	$105.54
03/19/2012	VOID	SAGE HILLS MOBILE HOME PARK CHECK NUM: 4745	$-101.48	$4.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.06	$105.54
03/02/2012	PAYMENT	SAGE HILLS MOBILE HOME PARK CHECK NUM: 4734	$-5,073.96	$101.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$101.48	$5,175.44
08/12/2011	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 4679	$-5,073.97	$5,073.96
07/14/2011	BILL	SAGE HILLS PROPERTIES& INVESTM	$10,147.93	$10,147.93
03/11/2011	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 4612	$-2,503.28	$0.00
02/15/2011	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 4607	$-2,407.00	$2,503.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$96.28	$4,910.28
08/24/2010	PAYMENT	SAGE HILLS MOBILE HOME PARK CHECK NUM: 4581	$-4,814.02	$4,814.00
07/14/2010	BILL	SAGE HILLS PROPERTIES& INVESTM	$9,628.02	$9,628.02
03/02/2010	PAYMENT	SAGE HILLS MOBILE HOME PARK CHECK NUM: 4504	$-2,542.70	$0.00
01/06/2010	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 4488	$-2,542.70	$2,542.70
10/06/2009	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 4468	$-2,542.70	$5,085.40
08/25/2009	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 4458	$-2,542.72	$7,628.10
07/21/2009	BILL	SAGE HILLS PROPERTIES& INVESTM	$10,170.82	$10,170.82
03/03/2009	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 4409	$-2,524.70	$0.00
01/12/2009	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 4394	$-2,524.67	$2,524.70
08/20/2008	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 4338	$-5,049.34	$5,049.37
07/14/2008	BILL	SAGE HILLS PROPERTIES& INVESTM	$10,098.71	$10,098.71
03/06/2008	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 4288	$-2,499.98	$0.00
01/16/2008	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 4280	$-2,499.98	$2,499.98
10/01/2007	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 4265	$-2,499.98	$4,999.96
08/21/2007	PAYMENT	SAGE HILLS MHP CHECK NUM: 4252	$-2,499.99	$7,499.94
07/13/2007	BILL	SAGE HILLS PROPERTIES& INVESTM	$9,999.93	$9,999.93
04/30/2007	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 4202	$-362.33	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.94	$362.33
03/05/2007	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 4189	$-7,465.59	$348.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$248.85	$7,813.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$99.54	$7,565.13
08/31/2006	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 4129	$-2,488.56	$7,465.59
07/19/2006	BILL	SAGE HILLS PROPERTIES& INVESTM	$9,954.15	$9,954.15
03/16/2006	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 4089	$-2,632.27	$0.00
01/05/2006	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 4073	$-2,632.27	$2,632.27
10/04/2005	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 4052	$-2,632.27	$5,264.54
08/16/2005	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 4033	$-2,632.28	$7,896.81
07/21/2005	BILL	SAGE HILLS PROPERTIES& INVESTM	$10,529.09	$10,529.09
04/04/2005	PAYMENT	@	$-5,112.02	$0.00
10/04/2004	PAYMENT	@	$-2,556.01	$5,112.02
08/16/2004	PAYMENT	@	$-2,913.88	$7,668.03
07/01/2004	PENALTY	Penalty 04-05	$357.84	$10,581.91
07/01/2004	BILL	SAGE HILLS PROPERTIES @	$10,224.07	$10,224.07
03/01/2004	PAYMENT	@	$-2,472.64	$0.00
01/05/2004	PAYMENT	@	$-2,472.64	$2,472.64
10/06/2003	PAYMENT	@	$-2,472.64	$4,945.28
08/18/2003	PAYMENT	@	$-2,472.66	$7,417.92
07/01/2003	BILL	SAGE HILLS PROPERTIES @	$9,890.58	$9,890.58