Tax Account 083-001-018
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 | $2,942.41 |
| Currently Due | $980.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,850.62 |
| Total | $3,850.62 |
| Paid | $908.21 |
| Balance | $2,942.41 |
| Due | $980.79 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,526.37 | $0.00 | $3,526.37 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,423.73 | $0.00 | $3,423.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,545.62 | $0.00 | $3,545.62 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,407.29 | $0.00 | $3,407.29 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,307.80 | $0.00 | $3,307.80 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $3,211.48 | $0.00 | $3,211.48 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,840.91 | $0.00 | $2,840.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,758.17 | $0.00 | $2,758.17 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,676.89 | $0.00 | $2,676.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,656.90 | $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 |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 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 |
