Tax Account 027-051-002

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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	027-051-002
Account Type	Real Estate
Location	0 MARSHALL AVE/BLACKBIRD ST
Balance	$445.05
Currently Due	$148.34

Account ID

027-051-002

Account Type

Real Estate

Location

0 MARSHALL AVE/BLACKBIRD ST

Balance

$445.05

Currently Due

$148.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$580.78
Total	$580.78
Paid	$135.73
Balance	$445.05
Due	$148.34
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

$580.78

Total

$580.78

Paid

$135.73

Balance

$445.05

Due

$148.34

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	$135.73	$0.00	$135.73	$135.73	$0.00
2	10/07/2024	10/17/2024	Due	$148.34	$0.00	$148.34	$0.00	$148.34
3	01/06/2025	01/16/2025	Due	$148.34	$0.00	$148.34	$0.00	$296.68
4	03/03/2025	03/13/2025	Due	$148.37	$0.00	$148.37	$0.00	$445.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$502.04	$0.00	$502.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$465.03	$0.00	$465.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$463.11	$4.88	$467.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$438.51	$19.09	$457.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$431.87	$4.35	$436.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$418.81	$4.18	$422.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$373.30	$3.71	$377.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$349.91	$0.00	$349.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$355.57	$0.00	$355.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$346.53	$3.45	$349.98	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	PACINI, NATALIE SYS 1189 ORIG: CHECK	$-135.73	$445.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.76	$580.78
08/30/2024	ADJUSTMENT	PACINI, NATALIE CHECK 1189 VOIDED PAYMENT: 940885. REASON: AMENDMENT TO RE 2025	$135.73	$542.02
08/16/2024	PAYMENT	PACINI, NATALIE CHECK 1189	$-135.73	$406.29
07/10/2024	BILL	PACINI, NATALIE J TR	$542.02	$542.02
01/03/2024	PAYMENT	PACINI, NATALIE J TR CHECK 1178	$-249.82	$0.00
08/21/2023	PAYMENT	PACINI, NATALIE CHECK NUM: 1173	$-252.22	$249.82
07/12/2023	BILL	PACINI, NATALIE J TR	$502.04	$502.04
03/02/2023	PAYMENT	PACINI, NATALIE CHECK NUM: 1161	$-115.66	$0.00
01/03/2023	PAYMENT	PACINI, NATALIE CHECK NUM: 1157	$-115.66	$115.66
10/03/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1151	$-115.66	$231.32
08/16/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1149	$-118.05	$346.98
07/12/2022	BILL	PACINI, NATALIE J TR	$465.03	$465.03
03/07/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1138	$-115.28	$0.00
01/03/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1135	$-120.16	$115.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.19	$235.44
09/13/2021	PAYMENT	PACINI, NATALIE CHECK NUM: 1131	$-232.55	$235.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.69	$467.80
07/14/2021	BILL	PACINI, NATALIE J TR	$463.11	$463.11
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.08	$0.00
04/05/2021	PAYMENT	PACINI, NATALIE CHECK NUM: 1119	$-227.07	$14.08
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.61	$241.15
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.24	$230.54
10/02/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1102	$-106.11	$226.30
09/04/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1097	$-110.34	$332.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.24	$442.75
07/15/2020	BILL	PACINI, NATALIE J TR	$438.51	$438.51
03/10/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1091	$-107.67	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$107.67
01/06/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1084	$-107.67	$107.67
10/07/2019	PAYMENT	PACINI, NATALIE CHECK NUM: 1081	$-107.67	$215.34
08/30/2019	PAYMENT	PACINI, NATALIE J CHECK NUM: 1078	$-113.21	$323.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.35	$436.22
07/10/2019	BILL	PACINI, NATALIE J TR	$431.87	$431.87
03/06/2019	PAYMENT	PACINI, NATALIE J CHECK NUM: 1068	$-104.41	$0.00
01/08/2019	PAYMENT	PACINI, NATALIE CHECK NUM: 1065	$-104.41	$104.41
10/24/2018	PAYMENT	PACINI, NATALI CHECK NUM: 1061	$-108.59	$208.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.18	$317.41
08/23/2018	PAYMENT	PACINI, NATALIE J CHECK NUM: 1059	$-105.58	$313.23
07/09/2018	BILL	PACINI, NATALIE J TR	$418.81	$418.81
03/21/2018	PAYMENT	PACINI, NATALIE CHECK NUM: 1043	$-96.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.71	$96.34
01/08/2018	PAYMENT	PACINI, NATALIE CHECK NUM: 1039	$-92.63	$92.63
10/03/2017	PAYMENT	PACINI, NATALIE J CHECK NUM: 1031	$-92.63	$185.26
08/21/2017	PAYMENT	PACINI, NATALIE CHECK NUM: 1027	$-95.41	$277.89
07/07/2017	BILL	PACINI, NATALIE J TR	$373.30	$373.30
03/06/2017	PAYMENT	PACINI, NATALIE CHECK NUM: 1016	$-87.47	$0.00
01/09/2017	PAYMENT	PACINI, NATALIE J TR CHECK NUM: 1012	$-87.47	$87.47
10/03/2016	PAYMENT	PACINI, NATALIE CHECK NUM: 1007	$-87.47	$174.94
08/15/2016	PAYMENT	PACINI, NATALIE J TR CHECK NUM: 1001	$-87.50	$262.41
07/08/2016	BILL	PACINI, NATALIE J TR	$349.91	$349.91
03/08/2016	PAYMENT	PACINI, NATALIE TR CHECK NUM: 1531	$-88.89	$0.00
01/07/2016	PAYMENT	PACINI, NATALIE TTEE CHECK NUM: 1529	$-88.89	$88.89
10/06/2015	PAYMENT	NATALIE PACINI TTEE CHECK NUM: 1520	$-88.89	$177.78
08/17/2015	PAYMENT	NATALIE PACINI TTEE CHECK NUM: 1517	$-88.90	$266.67
07/08/2015	BILL	PACINI, DOROTHY M TR	$355.57	$355.57
04/06/2015	PAYMENT	PACINI, DOROTHY M TR CHECK NUM: 1268	$-89.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.45	$89.76
01/09/2015	PAYMENT	PACINI, DOROTHY M TTEE CHECK NUM: 1245	$-86.31	$86.31
10/13/2014	PAYMENT	PACINI, DOROTHY M TR CHECK NUM: 1238	$-86.31	$172.62
08/19/2014	PAYMENT	PACINI, NATALIE CHECK NUM: 1001	$-87.60	$258.93
07/10/2014	BILL	PACINI, DOROTHY M TR	$346.53	$346.53
03/03/2014	PAYMENT	PACINI, DOROTHY M TR CHECK NUM: 1212	$-86.31	$0.00
01/13/2014	PAYMENT	PACINI, DOROTHY M TTEE CHECK NUM: 1208	$-86.31	$86.31
10/07/2013	PAYMENT	PACINI, DOROTHY M TTEE CHECK NUM: 1223	$-86.31	$172.62
08/20/2013	PAYMENT	PACINI, DOROTHY M TR CHECK NUM: 1217	$-86.34	$258.93
07/16/2013	BILL	PACINI, DOROTHY M TR	$345.27	$345.27
04/03/2013	PAYMENT	PACINI, GEORGE A & DOTTIE CHECK NUM: 6846	$-176.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.24	$176.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.30	$168.14
08/21/2012	PAYMENT	PACINI, GEORGE A & DOTTIE CHECK NUM: 6834	$-164.85	$164.84
07/10/2012	BILL	PACINI, DOROTHY M TR	$329.69	$329.69
03/05/2012	PAYMENT	PACINI, NATALIE J CREDIT: D	$-39.15	$0.00
01/11/2012	PAYMENT	PACINI, GEORGE A & DOTTIE CHECK NUM: 6830	$-120.23	$39.15
08/05/2011	PAYMENT	PACINI, DOROTHY M TTEE CHECK NUM: 1028	$-159.40	$159.38
07/14/2011	BILL	PACINI, DOROTHY M TR	$318.78	$318.78
08/16/2010	PAYMENT	PACINI, GEORGE A & DOTTIE CHECK NUM: 6817	$-63.13	$0.00
07/14/2010	BILL	PACINI, GEORGE A & DOROTHY M T	$63.13	$63.13
02/19/2010	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 1503	$-74.05	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$74.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$70.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	PACINI, GEORGE A & DOROTHY M T	$64.39	$64.39
08/12/2008	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 6726	$-64.39	$0.00
07/14/2008	BILL	PACINI, GEORGE A & DOROTHY M T	$64.39	$64.39
08/20/2007	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 1412	$-63.13	$0.00
07/13/2007	BILL	PACINI, GEORGE A & DOROTHY M T	$63.13	$63.13
08/18/2006	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 6360	$-63.10	$0.00
07/19/2006	BILL	PACINI, GEORGE A & DOROTHY M T	$63.10	$63.10
08/11/2005	PAYMENT	DOTTIE PACINI CHECK NUM: 6165	$-84.64	$0.00
07/21/2005	BILL	PACINI, GEORGE A & DOROTHY M T	$84.64	$84.64
08/20/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	PACINI, GEORGE A & DOR @	$84.77	$84.77
08/05/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	PACINI, GEORGE A & DOR @	$84.76	$84.76