Tax Account 027-051-003

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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	027-051-003
Account Type	Real Estate
Location	621 BRADLEY AVE
Balance	$1,490.80
Currently Due	$0.00

Account ID

027-051-003

Account Type

Real Estate

Location

621 BRADLEY AVE

Balance

$1,490.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,908.00
Total	$2,908.00
Paid	$1,417.20
Balance	$1,490.80
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,908.00

Total

$2,908.00

Paid

$1,417.20

Balance

$1,490.80

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$671.80	$0.00	$671.80	$671.80	$0.00
2	10/07/2024	10/17/2024	Paid	$745.40	$0.00	$745.40	$745.40	$0.00
3	01/06/2025	01/16/2025	Due	$745.40	$0.00	$745.40	$0.00	$745.40
4	03/03/2025	03/13/2025	Due	$745.40	$0.00	$745.40	$0.00	$1,490.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,608.07	$26.06	$2,634.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,415.06	$0.00	$2,415.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,521.87	$26.29	$2,548.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,409.89	$108.98	$2,518.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,336.98	$23.41	$2,360.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,345.49	$23.44	$2,368.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,129.51	$21.27	$2,150.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,056.30	$0.00	$2,056.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,893.69	$0.00	$1,893.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,883.58	$18.82	$1,902.40	$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	$-745.40	$1,490.80
08/30/2024	PAYMENT	PACINI, NATALIE SYS 1189 ORIG: CHECK	$-671.80	$2,236.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.76	$2,908.00
08/30/2024	ADJUSTMENT	PACINI, NATALIE CHECK 1189 VOIDED PAYMENT: 940888. REASON: AMENDMENT TO RE 2025	$671.80	$2,686.24
08/16/2024	PAYMENT	PACINI, NATALIE CHECK 1189	$-671.80	$2,014.44
07/10/2024	BILL	PACINI, NATALIE J TR	$2,686.24	$2,686.24
01/05/2024	PAYMENT	PACINI, NATALIE CHECK 1180	$-677.48	$0.00
01/03/2024	PAYMENT	PACINI, NATALIE J TR CHECK 1178	$-1,302.84	$677.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.06	$1,980.32
08/21/2023	PAYMENT	PACINI, NATALIE CHECK NUM: 1173	$-653.81	$1,954.26
07/12/2023	BILL	PACINI, NATALIE J TR	$2,608.07	$2,608.07
03/02/2023	PAYMENT	PACINI, NATALIE CHECK NUM: 1161	$-603.16	$0.00
01/03/2023	PAYMENT	PACINI, NATALIE CHECK NUM: 1157	$-603.16	$603.16
10/03/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1151	$-603.16	$1,206.32
08/16/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1149	$-605.58	$1,809.48
07/12/2022	BILL	PACINI, NATALIE J TR	$2,415.06	$2,415.06
03/07/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1138	$-629.97	$0.00
01/03/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1135	$-656.26	$629.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.01	$1,286.23
09/13/2021	PAYMENT	PACINI, NATALIE CHECK NUM: 1131	$-1,261.93	$1,285.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.28	$2,547.15
07/14/2021	BILL	PACINI, NATALIE J TR	$2,521.87	$2,521.87
04/05/2021	PAYMENT	PACINI, NATALIE CHECK NUM: 1119	$-1,283.78	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$60.54	$1,283.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$24.22	$1,223.24
10/02/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1102	$-605.43	$1,199.02
09/04/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1097	$-629.66	$1,804.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$24.22	$2,434.11
07/15/2020	BILL	PACINI, NATALIE J TR	$2,409.89	$2,409.89
03/10/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1091	$-583.95	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$583.95
01/06/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1084	$-583.95	$583.95
10/07/2019	PAYMENT	PACINI, NATALIE CHECK NUM: 1081	$-583.95	$1,167.90
08/30/2019	PAYMENT	PACINI, NATALIE J CHECK NUM: 1078	$-608.54	$1,751.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.41	$2,360.39
07/10/2019	BILL	PACINI, NATALIE J TR	$2,336.98	$2,336.98
03/06/2019	PAYMENT	PACINI, NATALIE J CHECK NUM: 1068	$-586.08	$0.00
01/08/2019	PAYMENT	PACINI, NATALIE CHECK NUM: 1065	$-586.08	$586.08
10/24/2018	PAYMENT	PACINI, NATALI CHECK NUM: 1061	$-609.52	$1,172.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.44	$1,781.68
08/23/2018	PAYMENT	PACINI, NATALIE J CHECK NUM: 1059	$-587.25	$1,758.24
07/09/2018	BILL	PACINI, NATALIE J TR	$2,345.49	$2,345.49
03/21/2018	PAYMENT	PACINI, NATALIE CHECK NUM: 1043	$-552.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.27	$552.96
01/08/2018	PAYMENT	PACINI, NATALIE CHECK NUM: 1039	$-531.69	$531.69
10/03/2017	PAYMENT	PACINI, NATALIE J CHECK NUM: 1031	$-531.69	$1,063.38
08/21/2017	PAYMENT	PACINI, NATALIE CHECK NUM: 1027	$-534.44	$1,595.07
07/07/2017	BILL	PACINI, NATALIE J TR	$2,129.51	$2,129.51
03/06/2017	PAYMENT	PACINI, NATALIE CHECK NUM: 1016	$-514.07	$0.00
01/09/2017	PAYMENT	PACINI, NATALIE J TR CHECK NUM: 1012	$-514.07	$514.07
10/03/2016	PAYMENT	PACINI, NATALIE CHECK NUM: 1007	$-514.07	$1,028.14
08/15/2016	PAYMENT	PACINI, NATALIE J TR CHECK NUM: 1001	$-514.09	$1,542.21
07/08/2016	BILL	PACINI, NATALIE J TR	$2,056.30	$2,056.30
03/08/2016	PAYMENT	PACINI, NATALIE TR CHECK NUM: 1531	$-473.42	$0.00
01/07/2016	PAYMENT	PACINI, NATALIE TTEE CHECK NUM: 1529	$-473.42	$473.42
10/06/2015	PAYMENT	NATALIE PACINI TTEE CHECK NUM: 1520	$-473.42	$946.84
08/17/2015	PAYMENT	NATALIE PACINI TTEE CHECK NUM: 1517	$-473.43	$1,420.26
07/08/2015	BILL	PACINI, DOROTHY M TR	$1,893.69	$1,893.69
04/06/2015	PAYMENT	PACINI, DOROTHY M TR CHECK NUM: 1268	$-489.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.82	$489.40
01/09/2015	PAYMENT	PACINI, DOROTHY M TTEE CHECK NUM: 1245	$-470.58	$470.58
10/13/2014	PAYMENT	PACINI, DOROTHY M TR CHECK NUM: 1238	$-470.58	$941.16
08/19/2014	PAYMENT	PACINI, NATALIE CHECK NUM: 1001	$-471.84	$1,411.74
07/10/2014	BILL	PACINI, DOROTHY M TR	$1,883.58	$1,883.58
03/03/2014	PAYMENT	PACINI, DOROTHY M TR CHECK NUM: 1212	$-452.65	$0.00
01/13/2014	PAYMENT	PACINI, DOROTHY M TTEE CHECK NUM: 1208	$-452.65	$452.65
10/07/2013	PAYMENT	PACINI, DOROTHY M TTEE CHECK NUM: 1223	$-452.65	$905.30
08/20/2013	PAYMENT	PACINI, DOROTHY M TR CHECK NUM: 1217	$-452.67	$1,357.95
07/16/2013	BILL	PACINI, DOROTHY M TR	$1,810.62	$1,810.62
03/04/2013	PAYMENT	PACINI, GEORGE A & DOTTIE CHECK NUM: 6845	$-443.01	$0.00
01/09/2013	PAYMENT	PACINI, DOROTHY M TR CHECK NUM: 6842	$-443.01	$443.01
10/04/2012	PAYMENT	PACINI, GEOGE A & DOTTIE CHECK NUM: 6836	$-903.74	$886.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.72	$1,789.76
07/10/2012	BILL	PACINI, DOROTHY M TR	$1,772.04	$1,772.04
03/05/2012	PAYMENT	PACINI, NATALIE J CREDIT: D	$-426.02	$0.00
01/11/2012	PAYMENT	PACINI, GEORGE A & DOTTIE CHECK NUM: 6830	$-426.02	$426.02
08/05/2011	PAYMENT	PACINI, DOROTHY M TTEE CHECK NUM: 1028	$-852.07	$852.04
07/14/2011	BILL	PACINI, DOROTHY M TR	$1,704.11	$1,704.11
08/16/2010	PAYMENT	PACINI, GEORGE A & DOTTIE CHECK NUM: 6817	$-1,730.18	$0.00
07/14/2010	BILL	PACINI, GEORGE A & DOROTHY M T	$1,730.18	$1,730.18
02/19/2010	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 1503	$-1,606.17	$0.00
01/28/2010	PAYMENT	DOROTHY PACINI CHECK NUM: 1494	$-483.35	$1,606.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$87.08	$2,089.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.40	$2,002.44
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.38	$1,954.04
07/21/2009	BILL	PACINI, GEORGE A & DOROTHY M T	$1,934.66	$1,934.66
03/03/2009	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 1443	$-472.39	$0.00
01/07/2009	PAYMENT	GEORGE & DOTTIN PACINI CHECK NUM: 6784	$-472.39	$472.39
10/06/2008	PAYMENT	GEORGE & DOTTIE PACINI CHECK NUM: 6754	$-472.39	$944.78
08/12/2008	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 6726	$-473.66	$1,417.17
07/14/2008	BILL	PACINI, GEORGE A & DOROTHY M T	$1,890.83	$1,890.83
02/26/2008	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 1354	$-457.37	$0.00
01/04/2008	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 6625	$-457.37	$457.37
08/20/2007	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 1412	$-914.77	$914.74
07/13/2007	BILL	PACINI, GEORGE A & DOROTHY M T	$1,829.51	$1,829.51
03/02/2007	PAYMENT	PACINI, GEORGE & DOTTIE CHECK NUM: 6453	$-450.67	$0.00
01/02/2007	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 6427	$-450.67	$450.67
11/07/2006	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 6401	$-468.70	$901.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.03	$1,370.04
08/18/2006	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 6360	$-450.70	$1,352.01
07/19/2006	BILL	PACINI, GEORGE A & DOROTHY M T	$1,802.71	$1,802.71
05/05/2006	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 6301	$-1,003.09	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,003.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.55	$996.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.62	$949.54
10/04/2005	PAYMENT	PACINI, GEORGE A & DOROTHY M CHECK NUM: 6196	$-465.46	$930.92
08/11/2005	PAYMENT	DOTTIE PACINI CHECK NUM: 6165	$-465.48	$1,396.38
07/21/2005	BILL	PACINI, GEORGE A & DOROTHY M T	$1,861.86	$1,861.86
03/03/2005	PAYMENT	@	$-464.12	$0.00
01/25/2005	PAYMENT	@	$-464.12	$464.12
10/13/2004	PAYMENT	@	$-464.12	$928.24
08/20/2004	PAYMENT	@	$-482.72	$1,392.36
07/01/2004	PENALTY	Penalty 04-05	$18.57	$1,875.08
07/01/2004	BILL	PACINI, GEORGE A & DOR @	$1,856.51	$1,856.51
08/05/2003	PAYMENT	@	$-1,839.15	$0.00
07/01/2003	BILL	PACINI, GEORGE A & DOR @	$1,839.15	$1,839.15