Tax Account 027-052-001

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	027-052-001
Account Type	Real Estate
Location	0 BRADLEY AVE/AVOCET ST
Balance	$7.70
Currently Due	$2.56

Account ID

027-052-001

Account Type

Real Estate

Location

0 BRADLEY AVE/AVOCET ST

Balance

$7.70

Currently Due

$2.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$94.38
Balance	$7.70
Due	$2.56
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

$94.38

Balance

$7.70

Due

$2.56

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	Due	$2.56	$0.00	$2.56	$0.00	$2.56
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$5.12
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$7.70

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	$3.15	$78.14	$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
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: 940890. 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	$-3.31	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.15	$3.31
09/13/2021	PAYMENT	PACINI, NATALIE CHECK NUM: 1131	$-74.83	$3.16
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 TR	$62.78	$62.78
08/19/2014	PAYMENT	PACINI, NATALIE CHECK NUM: 1001	$-64.04	$0.00
07/10/2014	BILL	PACINI, DOROTHY M TR	$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 TR	$62.78	$62.78
08/21/2012	PAYMENT	PACINI, GEORGE A & DOTTIE CHECK NUM: 6834	$-62.78	$0.00
07/10/2012	BILL	PACINI, DOROTHY M TR	$62.78	$62.78
08/05/2011	PAYMENT	PACINI, DOROTHY M TTEE CHECK NUM: 1028	$-62.78	$0.00
07/14/2011	BILL	PACINI, DOROTHY M TR	$62.78	$62.78
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	$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