Tax Account 027-050-008

Print Page · · Payments Cart · New Search

Owners

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

(NATALIE J PACINI TRUST)

718587

Account Summary

Account ID	027-050-008
Account Type	Real Estate
Location	0 BRADLEY AVE/BLACKBIRD ST
Balance	$229.46
Currently Due	$0.00

Account ID

027-050-008

Account Type

Real Estate

Location

0 BRADLEY AVE/BLACKBIRD ST

Balance

$229.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$452.07
Total	$452.07
Paid	$222.61
Balance	$229.46
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$452.07

Total

$452.07

Paid

$222.61

Balance

$229.46

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$107.89	$0.00	$107.89	$107.89	$0.00
2	10/07/2024	10/17/2024	Paid	$114.72	$0.00	$114.72	$114.72	$0.00
3	01/06/2025	01/16/2025	Due	$114.72	$0.00	$114.72	$0.00	$114.72
4	03/03/2025	03/13/2025	Due	$114.74	$0.00	$114.74	$0.00	$229.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.86	$0.00	$398.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.49	$0.00	$369.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$355.35	$3.75	$359.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$336.46	$15.07	$351.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$328.41	$3.32	$331.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$319.79	$3.19	$322.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$296.42	$2.94	$299.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$286.29	$0.00	$286.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$170.29	$0.00	$170.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$172.93	$0.00	$172.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	PACINI, NATALIE CHECK 1191	$-114.72	$229.46
08/30/2024	PAYMENT	PACINI, NATALIE SYS 1189 ORIG: CHECK	$-107.89	$344.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.50	$452.07
08/30/2024	ADJUSTMENT	PACINI, NATALIE CHECK 1189 VOIDED PAYMENT: 940884. REASON: AMENDMENT TO RE 2025	$107.89	$430.57
08/16/2024	PAYMENT	PACINI, NATALIE CHECK 1189	$-107.89	$322.68
07/10/2024	BILL	PACINI, NATALIE J TR	$430.57	$430.57
01/03/2024	PAYMENT	PACINI, NATALIE J TR CHECK 1178	$-198.22	$0.00
08/21/2023	PAYMENT	PACINI, NATALIE CHECK NUM: 1173	$-200.64	$198.22
07/12/2023	BILL	PACINI, NATALIE J TR	$398.86	$398.86
03/02/2023	PAYMENT	PACINI, NATALIE CHECK NUM: 1161	$-91.77	$0.00
01/03/2023	PAYMENT	PACINI, NATALIE CHECK NUM: 1157	$-91.77	$91.77
10/03/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1151	$-91.77	$183.54
08/16/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1149	$-94.18	$275.31
07/12/2022	BILL	PACINI, NATALIE J TR	$369.49	$369.49
03/07/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1138	$-88.34	$0.00
01/03/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1135	$-92.09	$88.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.14	$180.43
09/13/2021	PAYMENT	PACINI, NATALIE CHECK NUM: 1131	$-178.67	$180.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.61	$358.96
07/14/2021	BILL	PACINI, NATALIE J TR	$355.35	$355.35
05/14/2021	PAYMENT	ECT CASH	$-1.83	$0.00
04/05/2021	PAYMENT	PACINI, NATALIE CHECK NUM: 1119	$-179.04	$1.83
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.37	$180.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.35	$172.50
10/02/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1102	$-83.66	$169.15
09/04/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1097	$-87.00	$252.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.35	$339.81
07/15/2020	BILL	PACINI, NATALIE J TR	$336.46	$336.46
03/10/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1091	$-81.81	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$81.81
01/06/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1084	$-81.81	$81.81
10/07/2019	PAYMENT	PACINI, NATALIE CHECK NUM: 1081	$-81.81	$163.62
08/30/2019	PAYMENT	PACINI, NATALIE J CHECK NUM: 1078	$-86.30	$245.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.32	$331.73
07/10/2019	BILL	PACINI, NATALIE J TR	$328.41	$328.41
03/06/2019	PAYMENT	PACINI, NATALIE J CHECK NUM: 1068	$-79.65	$0.00
01/08/2019	PAYMENT	PACINI, NATALIE CHECK NUM: 1065	$-79.65	$79.65
10/24/2018	PAYMENT	PACINI, NATALI CHECK NUM: 1061	$-82.84	$159.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.19	$242.14
08/23/2018	PAYMENT	PACINI, NATALIE J CHECK NUM: 1059	$-80.84	$238.95
07/09/2018	BILL	PACINI, NATALIE J TR	$319.79	$319.79
03/21/2018	PAYMENT	PACINI, NATALIE CHECK NUM: 1043	$-76.35	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.94	$76.35
01/08/2018	PAYMENT	PACINI, NATALIE CHECK NUM: 1039	$-73.41	$73.41
10/03/2017	PAYMENT	PACINI, NATALIE J CHECK NUM: 1031	$-73.41	$146.82
08/21/2017	PAYMENT	PACINI, NATALIE CHECK NUM: 1027	$-76.19	$220.23
07/07/2017	BILL	PACINI, NATALIE J TR	$296.42	$296.42
03/06/2017	PAYMENT	PACINI, NATALIE CHECK NUM: 1016	$-71.57	$0.00
01/09/2017	PAYMENT	PACINI, NATALIE J TR CHECK NUM: 1012	$-71.57	$71.57
10/03/2016	PAYMENT	PACINI, NATALIE CHECK NUM: 1007	$-71.57	$143.14
08/15/2016	PAYMENT	PACINI, NATALIE J TR CHECK NUM: 1001	$-71.58	$214.71
07/08/2016	BILL	PACINI, NATALIE J TR	$286.29	$286.29
03/08/2016	PAYMENT	PACINI, NATALIE TR CHECK NUM: 1531	$-42.57	$0.00
01/07/2016	PAYMENT	PACINI, NATALIE TTEE CHECK NUM: 1529	$-42.57	$42.57
10/06/2015	PAYMENT	NATALIE PACINI TTEE CHECK NUM: 1520	$-42.57	$85.14
08/17/2015	PAYMENT	NATALIE PACINI TTEE CHECK NUM: 1517	$-42.58	$127.71
07/08/2015	BILL	HARRIS, LANDON G & JESSICA R	$170.29	$170.29
02/27/2015	PAYMENT	HARRIS, LANDON G CREDIT: D	$-42.91	$0.00
12/23/2014	PAYMENT	HARRIS, LANDON G CREDIT: D	$-42.91	$42.91
09/26/2014	PAYMENT	HARRIS, LANDON G CREDIT: D	$-42.91	$85.82
07/25/2014	PAYMENT	HARRIS, JESSICA R CREDIT: D	$-44.20	$128.73
07/10/2014	BILL	HARRIS, LANDON G & JESSICA R	$172.93	$172.93
02/28/2014	PAYMENT	HARRIS, LANDON CREDIT: D	$-42.91	$0.00
12/30/2013	PAYMENT	HARRIS, JESSICA CASH	$-42.91	$42.91
10/02/2013	PAYMENT	HARRIS, LANDON G ET AL CREDIT: D	$-42.91	$85.82
08/15/2013	PAYMENT	HARRIS, LANDON G ET AL CREDIT: D	$-42.94	$128.73
07/16/2013	BILL	HARRIS, LANDON G & JESSICA R	$171.67	$171.67
11/30/2012	PAYMENT	HARRIS, LANDON CREDIT: D	$-86.08	$0.00
10/01/2012	PAYMENT	HARRIS, JESSICA CREDIT: D	$-43.04	$86.08
07/25/2012	PAYMENT	HARRIS, LANDON G ET AL CREDIT: D	$-43.04	$129.12
07/10/2012	BILL	HARRIS, LANDON G & JESSICA R	$172.16	$172.16
12/28/2011	PAYMENT	HARRIS, JESSICA R CREDIT: D	$-81.08	$0.00
08/05/2011	PAYMENT	PACINI, DOROTHY M TTEE CHECK NUM: 1028	$-81.11	$81.08
07/14/2011	BILL	PACINI, DOROTHY M TR	$162.19	$162.19
08/16/2010	PAYMENT	PACINI, GEORGE A & DOTTIE CHECK NUM: 6817	$-148.62	$0.00
07/14/2010	BILL	PACINI, GEORGE A & DOROTHY M T	$148.62	$148.62
02/19/2010	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 1503	$-120.30	$0.00
01/28/2010	PAYMENT	DOROTHY PACINI CHECK NUM: 1494	$-35.79	$120.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.52	$156.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.64	$149.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.48	$145.93
07/21/2009	BILL	PACINI, GEORGE A & DOROTHY M T	$144.45	$144.45
08/12/2008	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 6726	$-142.57	$0.00
07/14/2008	BILL	PACINI, GEORGE A & DOROTHY M T	$142.57	$142.57
02/26/2008	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 1354	$-34.68	$0.00
01/04/2008	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 6625	$-34.68	$34.68
08/20/2007	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 1412	$-69.37	$69.36
07/13/2007	BILL	PACINI, GEORGE A & DOROTHY M T	$138.73	$138.73
03/02/2007	PAYMENT	PACINI, GEORGE & DOTTIE CHECK NUM: 6453	$-34.39	$0.00
01/02/2007	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 6427	$-34.39	$34.39
11/07/2006	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 6401	$-35.77	$68.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.38	$104.55
08/18/2006	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 6360	$-34.40	$103.17
07/19/2006	BILL	PACINI, GEORGE A & DOROTHY M T	$137.57	$137.57
02/10/2006	PAYMENT	PACINI, GEORGE A & DOROTHY M CHECK NUM: 6255	$-80.15	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.57	$80.15
10/04/2005	PAYMENT	PACINI, GEORGE A & DOROTHY M CHECK NUM: 6196	$-39.29	$78.58
08/11/2005	PAYMENT	DOTTIE PACINI CHECK NUM: 6165	$-39.32	$117.87
07/21/2005	BILL	PACINI, GEORGE A & DOROTHY M	$157.19	$157.19
03/03/2005	PAYMENT	@	$-39.29	$0.00
01/25/2005	PAYMENT	@	$-39.29	$39.29
10/13/2004	PAYMENT	@	$-39.29	$78.58
08/20/2004	PAYMENT	@	$-40.88	$117.87
07/01/2004	PENALTY	Penalty 04-05	$1.57	$158.75
07/01/2004	BILL	PACINI, GEORGE A & DOR @	$157.18	$157.18
08/05/2003	PAYMENT	@	$-156.38	$0.00
07/01/2003	BILL	PACINI, GEORGE A & DOR @	$156.38	$156.38