Tax Account 027-051-004

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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	027-051-004
Account Type	Real Estate
Location	0 BRADLEY AVE/AVOCET ST
Balance	$5.14
Currently Due	$0.00

Account ID

027-051-004

Account Type

Real Estate

Location

0 BRADLEY AVE/AVOCET ST

Balance

$5.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$96.94
Balance	$5.14
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

$102.08

Total

$102.08

Paid

$96.94

Balance

$5.14

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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$2.56
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$5.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$3.14	$78.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$2.84	$73.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$2.81	$73.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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	2.39	.00	.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	$-2.56	$5.14
08/30/2024	PAYMENT	PACINI, NATALIE SYS 1189 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	PACINI, NATALIE CHECK 1189 VOIDED PAYMENT: 940891. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/16/2024	PAYMENT	PACINI, NATALIE CHECK 1189	$-94.38	$0.00
07/10/2024	BILL	PACINI, NATALIE J TR	$94.38	$94.38
08/21/2023	PAYMENT	PACINI, NATALIE CHECK NUM: 1173	$-87.56	$0.00
07/12/2023	BILL	PACINI, NATALIE J TR	$87.56	$87.56
08/16/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1149	$-81.26	$0.00
07/12/2022	BILL	PACINI, NATALIE J TR	$81.26	$81.26
01/03/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1135	$-3.14	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.14	$3.14
09/13/2021	PAYMENT	PACINI, NATALIE CHECK NUM: 1131	$-74.99	$3.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.99
07/14/2021	BILL	PACINI, NATALIE J TR	$74.99	$74.99
09/04/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1097	$-73.81	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	PACINI, NATALIE J TR	$70.97	$70.97
08/30/2019	PAYMENT	PACINI, NATALIE J CHECK NUM: 1078	$-73.12	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	PACINI, NATALIE J TR	$70.31	$70.31
08/23/2018	PAYMENT	PACINI, NATALIE J CHECK NUM: 1059	$-70.06	$0.00
07/09/2018	BILL	PACINI, NATALIE J TR	$70.06	$70.06
08/21/2017	PAYMENT	PACINI, NATALIE CHECK NUM: 1027	$-65.53	$0.00
07/07/2017	BILL	PACINI, NATALIE J TR	$65.53	$65.53
08/15/2016	PAYMENT	PACINI, NATALIE J TR CHECK NUM: 1001	$-62.78	$0.00
07/08/2016	BILL	PACINI, NATALIE J TR	$62.78	$62.78
08/17/2015	PAYMENT	NATALIE PACINI TTEE CHECK NUM: 1517	$-62.78	$0.00
07/08/2015	BILL	PACINI, DOROTHY M	$62.78	$62.78
08/19/2014	PAYMENT	PACINI, NATALIE CHECK NUM: 1001	$-64.04	$0.00
07/10/2014	BILL	PACINI, DOROTHY M	$64.04	$64.04
08/20/2013	PAYMENT	PACINI, DOROTHY M TR CHECK NUM: 1217	$-62.78	$0.00
07/16/2013	BILL	PACINI, DOROTHY M	$62.78	$62.78
08/01/2012	PAYMENT	THURSTON, JESS F CREDIT: D	$-62.78	$0.00
07/10/2012	BILL	THURSTON, JESS F	$62.78	$62.78
08/18/2011	PAYMENT	THURSTON, JESS F CHECK NUM: 2293	$-62.78	$0.00
07/14/2011	BILL	THURSTON, JESS F	$62.78	$62.78
08/23/2010	PAYMENT	THURSTON, JESS F CHECK NUM: 2199	$-63.13	$0.00
07/14/2010	BILL	THURSTON, JESS F	$63.13	$63.13
09/09/2009	PAYMENT	THURSTON, JESS F CHECK NUM: 2128	$-64.39	$0.00
07/21/2009	BILL	THURSTON, JESS F	$64.39	$64.39
08/13/2008	PAYMENT	THURSTON, JESS F CHECK NUM: 2108	$-64.39	$0.00
07/14/2008	BILL	THURSTON, JESS F	$64.39	$64.39
08/15/2007	PAYMENT	THURSTON, JESS F CHECK NUM: 1491	$-63.13	$0.00
07/13/2007	BILL	THURSTON, JESS F	$63.13	$63.13
08/01/2006	PAYMENT	THURSTON, JESS F CHECK NUM: 63.10	$-63.10	$0.00
07/19/2006	BILL	THURSTON, JESS F	$63.10	$63.10
08/09/2005	PAYMENT	THURSTON, JESS F CHECK NUM: 1286	$-84.64	$0.00
07/21/2005	BILL	THURSTON, JESS F	$84.64	$84.64
07/23/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	THURSTON, JESS F @	$84.77	$84.77
08/19/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	THURSTON, JESS F @	$84.76	$84.76