Tax Account 027-052-002

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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	027-052-002
Account Type	Real Estate
Location	616 BRADLEY AVE
Balance	$1,630.14
Currently Due	$0.00

Account ID

027-052-002

Account Type

Real Estate

Location

616 BRADLEY AVE

Balance

$1,630.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,178.96
Total	$3,178.96
Paid	$1,548.82
Balance	$1,630.14
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

$3,178.96

Total

$3,178.96

Paid

$1,548.82

Balance

$1,630.14

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	$733.75	$0.00	$733.75	$733.75	$0.00
2	10/07/2024	10/17/2024	Paid	$815.07	$0.00	$815.07	$815.07	$0.00
3	01/06/2025	01/16/2025	Due	$815.07	$0.00	$815.07	$0.00	$815.07
4	03/03/2025	03/13/2025	Due	$815.07	$0.00	$815.07	$0.00	$1,630.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,848.74	$28.46	$2,877.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,637.90	$0.00	$2,637.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,738.32	$28.54	$2,766.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,684.81	$121.96	$2,806.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,591.97	$25.95	$2,617.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,586.31	$25.85	$2,612.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,331.55	$23.29	$2,354.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,147.06	$0.00	$2,147.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,017.91	$0.00	$2,017.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,000.75	$19.99	$2,020.74	$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	$-815.07	$1,630.14
08/30/2024	PAYMENT	PACINI, NATALIE SYS 1189 ORIG: CHECK	$-733.75	$2,445.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.83	$3,178.96
08/30/2024	ADJUSTMENT	PACINI, NATALIE CHECK 1189 VOIDED PAYMENT: 940889. REASON: AMENDMENT TO RE 2025	$733.75	$2,934.13
08/16/2024	PAYMENT	PACINI, NATALIE CHECK 1189	$-733.75	$2,200.38
07/10/2024	BILL	PACINI, NATALIE J TR	$2,934.13	$2,934.13
01/05/2024	PAYMENT	PACINI, NATALIE CHECK 1180	$-740.04	$0.00
01/03/2024	PAYMENT	PACINI, NATALIE J TR CHECK 1178	$-1,423.16	$740.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.46	$2,163.20
08/21/2023	PAYMENT	PACINI, NATALIE CHECK NUM: 1173	$-714.00	$2,134.74
07/12/2023	BILL	PACINI, NATALIE J TR	$2,848.74	$2,848.74
03/02/2023	PAYMENT	PACINI, NATALIE CHECK NUM: 1161	$-658.87	$0.00
01/03/2023	PAYMENT	PACINI, NATALIE CHECK NUM: 1157	$-658.87	$658.87
10/03/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1151	$-658.87	$1,317.74
08/16/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1149	$-661.29	$1,976.61
07/12/2022	BILL	PACINI, NATALIE J TR	$2,637.90	$2,637.90
03/07/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1138	$-684.08	$0.00
01/03/2022	PAYMENT	PACINI, NATALIE CHECK NUM: 1135	$-712.62	$684.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$1,396.70
09/13/2021	PAYMENT	PACINI, NATALIE CHECK NUM: 1131	$-1,370.16	$1,395.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.44	$2,765.76
07/14/2021	BILL	PACINI, NATALIE J TR	$2,738.32	$2,738.32
04/05/2021	PAYMENT	PACINI, NATALIE CHECK NUM: 1119	$-1,436.97	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$67.15	$1,436.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$26.86	$1,369.82
10/02/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1102	$-671.48	$1,342.96
09/04/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1097	$-698.32	$2,014.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$26.86	$2,712.76
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.09	$2,685.90
07/15/2020	BILL	PACINI, NATALIE J TR	$2,684.81	$2,684.81
03/10/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1091	$-647.70	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$647.70
01/06/2020	PAYMENT	PACINI, NATALIE CHECK NUM: 1084	$-647.70	$647.70
10/07/2019	PAYMENT	PACINI, NATALIE CHECK NUM: 1081	$-647.70	$1,295.40
08/30/2019	PAYMENT	PACINI, NATALIE J CHECK NUM: 1078	$-674.82	$1,943.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.95	$2,617.92
07/10/2019	BILL	PACINI, NATALIE J TR	$2,591.97	$2,591.97
03/06/2019	PAYMENT	PACINI, NATALIE J CHECK NUM: 1068	$-646.28	$0.00
01/08/2019	PAYMENT	PACINI, NATALIE CHECK NUM: 1065	$-646.28	$646.28
10/24/2018	PAYMENT	PACINI, NATALI CHECK NUM: 1061	$-672.13	$1,292.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.85	$1,964.69
08/23/2018	PAYMENT	PACINI, NATALIE J CHECK NUM: 1059	$-647.47	$1,938.84
07/09/2018	BILL	PACINI, NATALIE J TR	$2,586.31	$2,586.31
03/21/2018	PAYMENT	PACINI, NATALIE CHECK NUM: 1043	$-605.49	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.29	$605.49
01/08/2018	PAYMENT	PACINI, NATALIE CHECK NUM: 1039	$-582.20	$582.20
10/03/2017	PAYMENT	PACINI, NATALIE J CHECK NUM: 1031	$-582.20	$1,164.40
08/21/2017	PAYMENT	PACINI, NATALIE CHECK NUM: 1027	$-584.95	$1,746.60
07/07/2017	BILL	PACINI, NATALIE J TR	$2,331.55	$2,331.55
03/06/2017	PAYMENT	PACINI, NATALIE CHECK NUM: 1016	$-536.76	$0.00
01/09/2017	PAYMENT	PACINI, NATALIE J TR CHECK NUM: 1012	$-536.76	$536.76
10/03/2016	PAYMENT	PACINI, NATALIE CHECK NUM: 1007	$-536.76	$1,073.52
08/15/2016	PAYMENT	PACINI, NATALIE J TR CHECK NUM: 1001	$-536.78	$1,610.28
07/08/2016	BILL	PACINI, NATALIE J TR	$2,147.06	$2,147.06
03/08/2016	PAYMENT	PACINI, NATALIE TR CHECK NUM: 1531	$-504.47	$0.00
01/07/2016	PAYMENT	PACINI, NATALIE TTEE CHECK NUM: 1529	$-504.47	$504.47
10/06/2015	PAYMENT	NATALIE PACINI TTEE CHECK NUM: 1520	$-504.47	$1,008.94
08/17/2015	PAYMENT	NATALIE PACINI TTEE CHECK NUM: 1517	$-504.50	$1,513.41
07/08/2015	BILL	PACINI, DOROTHY M TR	$2,017.91	$2,017.91
04/06/2015	PAYMENT	PACINI, DOROTHY M TR CHECK NUM: 1268	$-519.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.99	$519.86
01/09/2015	PAYMENT	PACINI, DOROTHY M TTEE CHECK NUM: 1245	$-499.87	$499.87
10/13/2014	PAYMENT	PACINI, DOROTHY M TR CHECK NUM: 1238	$-499.87	$999.74
08/19/2014	PAYMENT	PACINI, NATALIE CHECK NUM: 1001	$-501.14	$1,499.61
07/10/2014	BILL	PACINI, DOROTHY M TR	$2,000.75	$2,000.75
03/03/2014	PAYMENT	PACINI, DOROTHY M TR CHECK NUM: 1212	$-478.85	$0.00
01/13/2014	PAYMENT	PACINI, DOROTHY M TTEE CHECK NUM: 1208	$-478.85	$478.85
10/07/2013	PAYMENT	PACINI, DOROTHY M TTEE CHECK NUM: 1223	$-478.85	$957.70
08/20/2013	PAYMENT	PACINI, DOROTHY M TR CHECK NUM: 1217	$-478.85	$1,436.55
07/16/2013	BILL	PACINI, DOROTHY M TR	$1,915.40	$1,915.40
04/03/2013	PAYMENT	PACINI, GEORGE A & DOTTIE CHECK NUM: 6846	$-991.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.34	$991.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.54	$945.36
08/21/2012	PAYMENT	PACINI, GEORGE A & DOTTIE CHECK NUM: 6834	$-926.82	$926.82
07/10/2012	BILL	PACINI, DOROTHY M TR	$1,853.64	$1,853.64
03/05/2012	PAYMENT	PACINI, NATALIE J CREDIT: D	$-444.31	$0.00
01/11/2012	PAYMENT	PACINI, GEORGE A & DOTTIE CHECK NUM: 6830	$-444.31	$444.31
08/05/2011	PAYMENT	PACINI, DOROTHY M TTEE CHECK NUM: 1028	$-888.64	$888.62
07/14/2011	BILL	PACINI, DOROTHY M TR	$1,777.26	$1,777.26
08/16/2010	PAYMENT	PACINI, GEORGE A & DOTTIE CHECK NUM: 6817	$-1,837.01	$0.00
07/14/2010	BILL	PACINI, GEORGE A & DOROTHY M T	$1,837.01	$1,837.01
02/19/2010	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 1503	$-1,616.72	$0.00
01/28/2010	PAYMENT	DOROTHY PACINI CHECK NUM: 1494	$-486.52	$1,616.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$87.65	$2,103.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.72	$2,015.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.51	$1,966.87
07/21/2009	BILL	PACINI, GEORGE A & DOROTHY M T	$1,947.36	$1,947.36
03/03/2009	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 1443	$-475.49	$0.00
01/07/2009	PAYMENT	GEORGE & DOTTIN PACINI CHECK NUM: 6784	$-475.49	$475.49
10/06/2008	PAYMENT	GEORGE & DOTTIE PACINI CHECK NUM: 6754	$-475.49	$950.98
08/12/2008	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 6726	$-476.76	$1,426.47
07/14/2008	BILL	PACINI, GEORGE A & DOROTHY M T	$1,903.23	$1,903.23
02/26/2008	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 1354	$-460.37	$0.00
01/04/2008	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 6625	$-460.37	$460.37
08/20/2007	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 1412	$-920.75	$920.74
07/13/2007	BILL	PACINI, GEORGE A & DOROTHY M T	$1,841.49	$1,841.49
03/02/2007	PAYMENT	PACINI, GEORGE & DOTTIE CHECK NUM: 6453	$-453.62	$0.00
01/02/2007	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 6427	$-453.62	$453.62
11/07/2006	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 6401	$-471.76	$907.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.14	$1,379.00
08/18/2006	PAYMENT	PACINI, GEORGE A & DOROTHY M T CHECK NUM: 6360	$-453.64	$1,360.86
07/19/2006	BILL	PACINI, GEORGE A & DOROTHY M T	$1,814.50	$1,814.50
03/06/2006	PAYMENT	PACINI, GEORGE A & DOROTHY M CHECK NUM: 6270	$-425.39	$0.00
02/10/2006	PAYMENT	PACINI, GEORGE A & DOROTHY M CHECK NUM: 6255	$-442.41	$425.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.02	$867.80
10/04/2005	PAYMENT	PACINI, GEORGE A & DOROTHY M CHECK NUM: 6196	$-425.39	$850.78
08/11/2005	PAYMENT	DOTTIE PACINI CHECK NUM: 6165	$-425.41	$1,276.17
07/21/2005	BILL	PACINI, GEORGE A & DOROTHY M	$1,701.58	$1,701.58
03/03/2005	PAYMENT	@	$-424.19	$0.00
01/25/2005	PAYMENT	@	$-424.19	$424.19
10/13/2004	PAYMENT	@	$-424.19	$848.38
08/20/2004	PAYMENT	@	$-441.16	$1,272.57
07/01/2004	PENALTY	Penalty 04-05	$16.97	$1,713.73
07/01/2004	BILL	PACINI, GEORGE A & DOR @	$1,696.76	$1,696.76
08/05/2003	PAYMENT	@	$-1,680.97	$0.00
07/01/2003	BILL	PACINI, GEORGE A & DOR @	$1,680.97	$1,680.97