Tax Account 083-001-018

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Owners

PAOLI, MARK ANGELO TR ET AL
372 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9517

PAOLI, MARGARET L TR ET AL

(MARK & MARGARET PAOLI

REVOCABLE FAMILY TRUST)

676435,676434~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	083-001-018
Account Type	Real Estate
Location	1820 CANYON DR
Balance	$941.83
Currently Due	$0.00

Account ID

083-001-018

Account Type

Real Estate

Location

1820 CANYON DR

Balance

$941.83

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,767.64
Total	$3,767.64
Paid	$2,825.81
Balance	$941.83
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,767.64

Total

$3,767.64

Paid

$2,825.81

Balance

$941.83

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$942.15	$0.00	$0.00	$942.15	$942.15	$0.00
2	10/06/2025	10/16/2025	Paid	$941.83	$0.00	$0.00	$941.83	$941.83	$0.00
3	01/05/2026	01/15/2026	Paid	$941.83	$0.00	$0.00	$941.83	$941.83	$0.00
4	03/02/2026	03/12/2026	Due	$941.83	$0.00	$0.00	$941.83	$0.00	$941.83

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,850.62	$0.00	$0.00	$3,850.62	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,526.37	$0.00	$0.00	$3,526.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,423.73	$0.00	$0.00	$3,423.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,545.62	$0.00	$0.00	$3,545.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,407.29	$0.00	$0.00	$3,407.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,307.80	$0.00	$0.00	$3,307.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,211.48	$0.00	$0.00	$3,211.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,840.91	$0.00	$0.00	$2,840.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,758.17	$0.00	$0.00	$2,758.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,676.89	$0.00	$0.00	$2,676.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,656.90	$0.00	$0.00	$2,656.90	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.75	.24	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2026	PAYMENT	MARGARET PAOLI CHECK (LOCKBOX-LA) - 835	$-941.83	$941.83
10/08/2025	PAYMENT	MARGARET PAOLI CHECK (LOCKBOX-LA) - 823	$-941.83	$1,883.66
08/13/2025	PAYMENT	MARGARET PAOLI CHECK (LOCKBOX-LA) - 816	$-942.15	$2,825.49
07/11/2025	BILL	PAOLI, MARK ANGELO TR ET AL	$3,767.64	$3,767.64
03/13/2025	PAYMENT	PAOLI, MARK & MARGARET CHECK 0789	$-980.83	$0.00
01/03/2025	PAYMENT	PAOLI, MARK & MARGARET CHECK 0779	$-980.79	$980.83
10/14/2024	PAYMENT	PAOLI, MARGARET & MARK CHECK 764	$-980.79	$1,961.62
08/30/2024	PAYMENT	PAOLI, MARGARET OR MARK SYS 759 ORIG: CHECK	$-908.21	$2,942.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.53	$3,850.62
08/30/2024	ADJUSTMENT	PAOLI, MARGARET OR MARK CHECK 759 VOIDED PAYMENT: 947026. REASON: AMENDMENT TO RE 2025	$908.21	$3,632.09
08/26/2024	PAYMENT	PAOLI, MARGARET OR MARK CHECK 759	$-908.21	$2,723.88
07/10/2024	BILL	PAOLI, MARK ANGELO TR ET AL	$3,632.09	$3,632.09
08/22/2023	PAYMENT	PAOLI, MARK & MARGARET CHECK NUM: 1057	$-3,526.37	$0.00
07/12/2023	BILL	PAOLI, MARK ANGELO TR ET AL	$3,526.37	$3,526.37
08/19/2022	PAYMENT	PAOLI, MARK & MARGARET CHECK NUM: 1055	$-3,423.73	$0.00
07/12/2022	BILL	PAOLI, MARK ANGELO TR ET AL	$3,423.73	$3,423.73
08/19/2021	PAYMENT	PAOLI, MARGARET & MARK CHECK NUM: 1051	$-3,545.62	$0.00
07/14/2021	BILL	PAOLI, MARK ANGELO TR ET AL	$3,545.62	$3,545.62
08/19/2020	PAYMENT	PAOLI, MARGARET OR MARK CHECK NUM: 1049	$-3,407.29	$0.00
07/15/2020	BILL	PAOLI, MARK ANGELO TR ET AL	$3,407.29	$3,407.29
08/15/2019	PAYMENT	PAOLI, MARK & MARGARET CHECK NUM: 465	$-3,307.80	$0.00
07/10/2019	BILL	PAOLI, MARK ANGELO TR ET AL	$3,307.80	$3,307.80
08/07/2018	PAYMENT	PAOLI, MARK A & MARGARET CHECK NUM: 1046	$-3,211.48	$0.00
07/09/2018	BILL	PAOLI, MARK ANGELO TR ET AL	$3,211.48	$3,211.48
08/18/2017	PAYMENT	PAOLI, MARGARET & MARK CHECK NUM: 388	$-2,840.91	$0.00
07/07/2017	BILL	PAOLI, MARK ANGELO TR ET AL	$2,840.91	$2,840.91
08/09/2016	PAYMENT	PAOLI, MARK & MARGARET CHECK NUM: 1085	$-2,758.17	$0.00
07/08/2016	BILL	PAOLI, MARK ANGELO TR ET AL	$2,758.17	$2,758.17
02/12/2016	PAYMENT	MARGARET PAOLI CHECK BANK: WF INTERNET NUM: 016021203110614	$-669.22	$0.00
12/28/2015	PAYMENT	MARGARET PAOLI CHECK BANK: WF INTERNET NUM: 015122803055234	$-669.22	$669.22
10/02/2015	PAYMENT	MARGARET PAOLI CHECK BANK: WF INTERNET NUM: 015100203116080	$-669.22	$1,338.44
08/12/2015	PAYMENT	MARGARET PAOLI CHECK BANK: WF INTERNET NUM: 015081203047219	$-669.23	$2,007.66
07/08/2015	BILL	PAOLI, MARK ANGELO TR ET AL	$2,676.89	$2,676.89
02/27/2015	PAYMENT	MARGARET PAOLI CHECK BANK: WF INTERNET NUM: 015022703160402	$-664.22	$0.00
01/02/2015	PAYMENT	MARGARET PAOLI CHECK BANK: WF INTERNET NUM: 015010203134006	$-664.22	$664.22
10/03/2014	PAYMENT	MARGARET PAOLI CHECK BANK: WF INTERNET NUM: 014100303113904	$-664.22	$1,328.44
08/15/2014	PAYMENT	MARGARET PAOLI CHECK BANK: WF INTERNET NUM: 014081503105746	$-664.24	$1,992.66
07/10/2014	BILL	PAOLI, MARK ANGELO TR ET AL	$2,656.90	$2,656.90
02/27/2014	PAYMENT	PAOLI, MARK A & MARGARET L CHECK NUM: 236	$-644.63	$0.00
12/27/2013	PAYMENT	PAOLI, MARK A & MARGARET L CHECK NUM: 230	$-644.63	$644.63
10/03/2013	PAYMENT	PAOLI, MARGARET & MARK CHECK NUM: 0207	$-644.63	$1,289.26
08/26/2013	PAYMENT	PAOLI, MARK A & MARGARET L CHECK NUM: 202	$-644.65	$1,933.89
07/16/2013	BILL	PAOLI, MARK A & MARGARET L	$2,578.54	$2,578.54
08/21/2012	PAYMENT	PAOLI, MARK A & MARGARET L CHECK NUM: 163	$-2,568.04	$0.00
07/10/2012	BILL	PAOLI, MARK A & MARGARET L	$2,568.04	$2,568.04
08/15/2011	PAYMENT	PAOLI, MARK A & MARGARET L CHECK NUM: 301	$-2,513.10	$0.00
07/14/2011	BILL	PAOLI, MARK A & MARGARET L	$2,513.10	$2,513.10
09/27/2010	PAYMENT	PAOLI, MARK A & MARGARET L CHECK NUM: 1041	$-1,886.10	$0.00
08/24/2010	PAYMENT	PAOLI, MARK A & MARGARET L CHECK NUM: 135	$-628.73	$1,886.10
07/14/2010	BILL	PAOLI, MARK A & MARGARET L	$2,514.83	$2,514.83
08/04/2009	PAYMENT	PAOLI, MARK A & MARGARET L CHECK NUM: 1035	$-2,441.57	$0.00
07/21/2009	BILL	PAOLI, MARK A & MARGARET L	$2,441.57	$2,441.57
07/18/2008	PAYMENT	PAOLI, MARK A & MARGARET L CHECK NUM: 1032	$-2,370.45	$0.00
07/14/2008	BILL	PAOLI, MARK A & MARGARET L	$2,370.45	$2,370.45
08/20/2007	PAYMENT	PAOLI, MARK A & MARGARET L CHECK NUM: 2485	$-2,301.40	$0.00
07/13/2007	BILL	PAOLI, MARK A & MARGARET L	$2,301.40	$2,301.40
08/31/2006	PAYMENT	PAOLI, MARK A & MARGARET L CHECK NUM: 2388	$-2,234.38	$0.00
07/19/2006	BILL	PAOLI, MARK A & MARGARET L	$2,234.38	$2,234.38
08/24/2005	PAYMENT	PAOLI, MARK A & MARGARET L CHECK NUM: 1027	$-2,169.30	$0.00
07/21/2005	BILL	PAOLI, MARK A & MARGARET L	$2,169.30	$2,169.30
01/25/2005	PAYMENT	@	$-2,243.28	$0.00
07/01/2004	BILL	PAOLI, MARK A & MARGAR @	$2,243.28	$2,243.28
08/08/2003	PAYMENT	@	$-2,226.35	$0.00
07/01/2003	BILL	PAOLI, MARK A & MARGAR @	$2,226.35	$2,226.35