Tax Account 001-690-017

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Owners

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

763608

Account Summary

Account ID	001-690-017
Account Type	Real Estate
Location	665 BULLION RD ELKO CITY
Balance	$9,659.66
Currently Due	$0.00

Account ID

001-690-017

Account Type

Real Estate

Location

665 BULLION RD
ELKO CITY

Balance

$9,659.66

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19,319.68
Total	$19,319.68
Paid	$9,660.02
Balance	$9,659.66
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$19,319.68

Total

$19,319.68

Paid

$9,660.02

Balance

$9,659.66

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$4,830.19	$0.00	$0.00	$4,830.19	$4,830.19	$0.00
2	10/06/2025	10/16/2025	Paid	$4,829.83	$0.00	$0.00	$4,829.83	$4,829.83	$0.00
3	01/05/2026	01/15/2026	Due	$4,829.83	$0.00	$0.00	$4,829.83	$0.00	$4,829.83
4	03/02/2026	03/12/2026	Due	$4,829.83	$0.00	$0.00	$4,829.83	$0.00	$9,659.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19,609.70	$0.00	$0.00	$19,609.70	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$18,679.88	$0.00	$0.00	$18,679.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$17,850.82	$0.00	$0.00	$17,850.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$17,676.76	$0.00	$0.00	$17,676.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$17,001.32	$0.00	$0.00	$17,001.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$17,536.64	$175.37	$0.00	$17,712.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$17,448.50	$1.44	$0.00	$17,449.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$17,483.57	$0.01	$0.00	$17,483.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$17,280.94	$0.00	$0.00	$17,280.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$17,501.59	$175.02	$0.00	$17,676.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$17,027.67	$0.00	$0.00	$17,027.67	$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	.51	.48	.00
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
09/15/2025	PAYMENT	PACIFICA ELKO OCEANSIDE CHECK 723	$-4,829.83	$9,659.66
08/06/2025	PAYMENT	PACIFICA ELKO OCEANSIDE CHECK 686	$-4,830.19	$14,489.49
07/11/2025	BILL	PACIFICA ELKO MHP LLC	$19,319.68	$19,319.68
02/12/2025	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK 000567	$-4,902.30	$0.00
02/12/2025	ADJUSTMENT	"TONI GILLEY" ONLINE 3172260685 VOIDED PAYMENT: 1060287. REASON: MOVE TO TU5370BF	$19.40	$4,902.30
12/19/2024	PAYMENT	"TONI GILLEY" ONLINE	$-19.40	$4,882.90
12/12/2024	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK 542	$-4,902.30	$4,902.30
09/12/2024	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK 510	$-4,902.30	$9,804.60
08/01/2024	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK 000487	$-4,902.80	$14,706.90
07/10/2024	BILL	PACIFICA ELKO MHP LLC	$19,609.70	$19,609.70
02/26/2024	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK 000411	$-4,669.96	$0.00
02/26/2024	ADJUSTMENT	JUANITA QUALLS ONLINE 7315530825 VOIDED PAYMENT: 883899. REASON: MEANT FOR TU-055630	$62.57	$4,669.96
01/02/2024	PAYMENT	JUANITA QUALLS ONLINE	$-62.57	$4,607.39
12/26/2023	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK 390	$-4,669.96	$4,669.96
09/28/2023	PAYMENT	PACIFICA WENDOVER OCEANSIDE LLC CHECK 346	$-4,669.96	$9,339.92
08/11/2023	PAYMENT	PACIFICA ELKO MHP LLC CHECK NUM: 332	$-4,670.00	$14,009.88
07/12/2023	BILL	PACIFICA ELKO MHP LLC	$18,679.88	$18,679.88
02/27/2023	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 250	$-4,462.69	$0.00
12/28/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 220	$-4,462.69	$4,462.69
09/19/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 164	$-4,462.69	$8,925.38
08/03/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000131	$-4,462.75	$13,388.07
07/12/2022	BILL	PACIFICA ELKO MHP LLC	$17,850.82	$17,850.82
03/02/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 117	$-4,419.19	$0.00
12/30/2021	PAYMENT	PACIFICA ELKO MHP LLC CHECK NUM: 114	$-4,419.19	$4,419.19
09/27/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 112	$-4,419.19	$8,838.38
08/20/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0000106	$-4,419.19	$13,257.57
07/14/2021	BILL	PACIFICA ELKO MHP LLC	$17,676.76	$17,676.76
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
02/19/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC - CHECK NUM: 60793	$-4,250.32	$0.03
12/28/2020	PAYMENT	PACIFICA ELKO OCEANSIDE LLC -D CHECK NUM: 104	$-4,250.32	$4,250.35
09/25/2020	PAYMENT	PACIFICA ELKO OCEANSIDE LLC - CHECK NUM: 103	$-4,250.32	$8,500.67
08/11/2020	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 102	$-4,250.33	$12,750.99
07/15/2020	BILL	PACIFICA ELKO MHP LLC	$17,001.32	$17,001.32
03/04/2020	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: ACH	$-4,384.16	$0.00
03/04/2020	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: ACH	$-4,559.53	$4,384.16
02/28/2020	INTEREST	Monthly Interest	$0.00	$8,943.69
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$175.37	$8,943.69
10/01/2019	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1201	$-4,384.16	$8,768.32
08/19/2019	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 134525484	$-4,384.16	$13,152.48
07/10/2019	BILL	SAGE HILLS MHP LLC	$17,536.64	$17,536.64
03/04/2019	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1176	$-4,362.11	$0.00
01/09/2019	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1167	$-4,362.11	$4,362.11
10/09/2018	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 130701631	$-4,362.11	$8,724.22
09/10/2018	PAYMENT	BURROWS, JULIANA CHECK BANK: OP INTERNET NUM: 130350870	$-37.44	$13,086.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.44	$13,123.77
08/24/2018	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1149	$-4,326.17	$13,122.33
07/09/2018	BILL	SAGE HILLS MHP LLC	$17,448.50	$17,448.50
03/02/2018	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1127	$-4,370.89	$0.00
03/02/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1087	$-4,370.89	$4,370.89
03/02/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1087	$4,370.89	$8,741.78
03/02/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$4,370.89
12/19/2017	VOID	SAGE HILLS MHP LLC CHECK NUM: 1087	$-4,370.89	$4,370.88
08/18/2017	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1073	$-8,741.80	$8,741.77
07/07/2017	BILL	SAGE HILLS MHP LLC	$17,483.57	$17,483.57
03/03/2017	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 123575793	$-4,320.23	$0.00
12/28/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 122635534	$-4,320.23	$4,320.23
09/29/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 121323327	$-4,320.23	$8,640.46
08/09/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 120765053	$-4,320.25	$12,960.69
07/08/2016	BILL	SAGE HILLS MHP LLC	$17,280.94	$17,280.94
03/08/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 118546209	$-4,375.39	$0.00
12/30/2015	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 117325398	$-4,375.39	$4,375.39
11/05/2015	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 116391961	$-4,550.41	$8,750.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$175.02	$13,301.19
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 115166608	$-4,375.42	$13,126.17
07/08/2015	BILL	SAGE HILLS MHP LLC	$17,501.59	$17,501.59
03/03/2015	PAYMENT	BURROWS, JULIANA CHECK BANK: OP INTERNET NUM: 112608678	$-4,256.91	$0.00
01/06/2015	PAYMENT	BURROWS, JULIANA CHECK BANK: OP INTERNET NUM: 111620318	$-4,256.91	$4,256.91
10/06/2014	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 110062182	$-4,256.91	$8,513.82
07/28/2014	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1028	$-4,256.94	$12,770.73
07/10/2014	BILL	SAGE HILLS MHP LLC	$17,027.67	$17,027.67
11/01/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014856	$-8,513.32	$0.00
09/03/2013	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3745	$-8,513.35	$8,513.32
07/16/2013	BILL	SAGE HILLS PROPERTIES & INVEST	$17,026.67	$17,026.67
03/26/2013	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 4856	$-599.45	$0.00
03/19/2013	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 4855	$-8,563.64	$599.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$428.18	$9,163.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$171.27	$8,734.91
08/22/2012	PAYMENT	SAGE HILLS MOBILE HOME PARK CHECK NUM: 4826	$-8,563.67	$8,563.64
07/10/2012	BILL	SAGE HILLS PROPERTIES & INVEST	$17,127.31	$17,127.31
03/19/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4745	$-170.95	$0.00
03/19/2012	AMENDMENT	Removed pen, see notes	$-6.12	$170.95
03/19/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4745	$170.95	$177.07
03/19/2012	VOID	SAGE HILLS MOBILE HOME PARK CHECK NUM: 4745	$-170.95	$6.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.81	$177.07
03/02/2012	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3678	$-8,512.76	$170.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$170.26	$8,683.02
08/12/2011	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3617	$-8,512.77	$8,512.76
07/14/2011	BILL	SAGE HILLS PROPERTIES & INVEST	$17,025.53	$17,025.53
03/11/2011	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3563	$-4,199.84	$0.00
02/15/2011	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3560	$-4,038.31	$4,199.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$161.53	$8,238.15
08/24/2010	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3519	$-8,076.63	$8,076.62
07/14/2010	BILL	SAGE HILLS PROPERTIES & INVEST	$16,153.25	$16,153.25
03/02/2010	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3472	$-4,243.28	$0.00
01/06/2010	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3460	$-4,243.28	$4,243.28
10/06/2009	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3441	$-4,243.28	$8,486.56
08/25/2009	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3432	$-4,243.28	$12,729.84
07/21/2009	BILL	SAGE HILLS PROPERTIES & INVEST	$16,973.12	$16,973.12
03/03/2009	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3493	$-4,204.90	$0.00
03/03/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3479	$-4,204.90	$4,204.90
03/03/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3479	$4,204.90	$8,409.80
03/03/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.12	$4,204.90
01/12/2009	VOID	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3479	$-4,204.90	$4,204.78
08/20/2008	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3426	$-8,409.94	$8,409.68
07/14/2008	BILL	SAGE HILLS PROPERTIES & INVEST	$16,819.62	$16,819.62
03/06/2008	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3395	$-4,152.32	$0.00
01/16/2008	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3385	$-4,152.32	$4,152.32
10/01/2007	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3381	$-4,152.32	$8,304.64
08/21/2007	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3370	$-4,152.33	$12,456.96
07/13/2007	BILL	SAGE HILLS PROPERTIES & INVEST	$16,609.29	$16,609.29
04/30/2007	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3342	$-601.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.12	$601.08
03/05/2007	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3336	$-12,384.87	$577.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$412.83	$12,962.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$165.13	$12,550.00
08/31/2006	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3295	$-4,128.29	$12,384.87
07/19/2006	BILL	SAGE HILLS PROPERTIES & INVEST	$16,513.16	$16,513.16
03/16/2006	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3365	$-4,087.42	$0.00
01/05/2006	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3351	$-4,087.42	$4,087.42
10/04/2005	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3336	$-4,087.42	$8,174.84
08/16/2005	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3319	$-4,087.42	$12,262.26
07/21/2005	BILL	SAGE HILLS PROPERTIES& INVESTM	$16,349.68	$16,349.68
04/04/2005	PAYMENT	@	$-7,936.56	$0.00
10/04/2004	PAYMENT	@	$-3,968.28	$7,936.56
08/16/2004	PAYMENT	@	$-4,523.84	$11,904.84
07/01/2004	PENALTY	Penalty 04-05	$555.56	$16,428.68
07/01/2004	BILL	SAGE HILLS PROPERTIES @	$15,873.12	$15,873.12
03/01/2004	PAYMENT	@	$-3,837.60	$0.00
01/05/2004	PAYMENT	@	$-3,837.60	$3,837.60
10/06/2003	PAYMENT	@	$-3,837.60	$7,675.20
08/18/2003	PAYMENT	@	$-3,837.60	$11,512.80
07/01/2003	BILL	SAGE HILLS PROPERTIES @	$15,350.40	$15,350.40