Tax Account 001-01A-021

Print Page · · Payments Cart · New Search

Owners

OSM RABBITBRUSH RUN LLC
1516 S BUNDY DR STE 300
LOS ANGELES, CA 90025-2681

794459

Account Summary

Account ID	001-01A-021
Account Type	Real Estate
Location	3700 SUNDANCE DR ELKO CITY
Balance	$184,078.02
Currently Due	$0.00

Account ID

001-01A-021

Account Type

Real Estate

Location

3700 SUNDANCE DR
ELKO CITY

Balance

$184,078.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$361,295.89
Total	$361,295.89
Paid	$177,217.87
Balance	$184,078.02
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$361,295.89

Total

$361,295.89

Paid

$177,217.87

Balance

$184,078.02

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$85,178.86	$0.00	$85,178.86	$85,178.86	$0.00
2	10/07/2024	10/17/2024	Paid	$92,039.01	$0.00	$92,039.01	$92,039.01	$0.00
3	01/06/2025	01/16/2025	Due	$92,039.01	$0.00	$92,039.01	$0.00	$92,039.01
4	03/03/2025	03/13/2025	Due	$92,039.01	$0.00	$92,039.01	$0.00	$184,078.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$315,476.49	$0.00	$315,476.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$292,108.02	$0.00	$292,108.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$285,508.09	$2,855.08	$288,363.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$272,775.42	$0.00	$272,775.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$266,681.94	$0.00	$266,681.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$266,080.16	$0.00	$266,080.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$253,110.51	$0.00	$253,110.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$253,405.78	$0.00	$253,405.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$249,920.42	$0.00	$249,920.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$242,641.41	$0.00	$242,641.41	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/07/2024	PAYMENT	"MARTHA TOBIAS-BAKER" ONLINE	$-6,860.48	$184,078.02
09/26/2024	PAYMENT	CORELOGIC COMMERICAL RE SERVICES INC CHECK 40182095	$-85,178.53	$190,938.50
08/30/2024	PAYMENT	CORELOGIC SYS 40177988 ORIG: CHECK	$-85,178.86	$276,117.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20,581.44	$361,295.89
08/30/2024	ADJUSTMENT	CORELOGIC CHECK 40177988 VOIDED PAYMENT: 943035. REASON: AMENDMENT TO RE 2025	$85,178.86	$340,714.45
08/19/2024	PAYMENT	CORELOGIC CHECK 40177988	$-85,178.86	$255,535.59
07/10/2024	BILL	OSM RABBITBRUSH RUN LLC	$340,714.45	$340,714.45
02/21/2024	PAYMENT	CORELOGIC CHECK 40163010	$-78,869.11	$0.00
12/26/2023	PAYMENT	CORELOGIC CHECK 40150281	$-78,869.11	$78,869.11
10/02/2023	PAYMENT	CORELOGIC CHECK 40137141	$-78,869.11	$157,738.22
08/11/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40130968	$-78,869.16	$236,607.33
07/12/2023	BILL	OSM RABBITBRUSH RUN LLC	$315,476.49	$315,476.49
04/19/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40116058	$-73,026.99	$0.00
04/17/2023	AMENDMENT	Remove Pen (Fedex tracking see	$-2,921.08	$73,026.99
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2,921.08	$75,948.07
01/06/2023	PAYMENT	FIRST AMERGICAN TITLE INSURANC CHECK NUM: 2043148420	$-73,026.99	$73,026.99
09/21/2022	PAYMENT	BERTERO BER, ALEC CHECK BANK: OP INTERNET NUM: 5DXYTQ5PL	$-73,026.99	$146,053.98
08/12/2022	PAYMENT	BERTERO, ALEC CHECK BANK: OP INTERNET NUM: 0STJ9MZNL	$-73,027.05	$219,080.97
07/12/2022	BILL	OSM RABBITBRUSH RUN LLC	$292,108.02	$292,108.02
03/04/2022	PAYMENT	BERTERO, ALEC CHECK BANK: OP INTERNET NUM: MBPL5MHNL	$-71,377.02	$0.00
01/26/2022	PAYMENT	LLC, DWIGHT CAPITAL CHECK BANK: OP INTERNET NUM: WL29ZKFNL	$-74,232.10	$71,377.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2,855.08	$145,609.12
09/17/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2043142322	$-71,377.02	$142,754.04
08/17/2021	PAYMENT	GLOBAL LLC, KLO CHECK BANK: OP INTERNET NUM: M9P8M5VML	$-71,377.03	$214,131.06
07/14/2021	BILL	KLO GLOBAL LLC	$285,508.09	$285,508.09
03/05/2021	PAYMENT	KLO GLOBAL LLC CHECK NUM: ACH	$-65,563.36	$0.00
01/05/2021	PAYMENT	KLO GLOBAL LLC CHECK NUM: ACH	$-69,070.68	$65,563.36
10/06/2020	PAYMENT	KLO GLOBAL LLC CHECK NUM: ACH	$-69,070.68	$134,634.04
08/13/2020	PAYMENT	KLO GLOBAL, LLC CHECK NUM: 002211	$-69,070.70	$203,704.72
07/15/2020	BILL	KLO GLOBAL LLC	$272,775.42	$272,775.42
03/02/2020	PAYMENT	KLO GLOBAL LLC CHECK NUM: 2152	$-66,670.48	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$66,670.48
01/06/2020	PAYMENT	KLO GLOBAL LLC CHECK NUM: 002131	$-66,670.48	$66,670.48
09/30/2019	PAYMENT	KLO GLOBAL LLC CHECK NUM: 002086	$-66,670.48	$133,340.96
08/20/2019	PAYMENT	KLO GLOBAL LLC CHECK NUM: 002070	$-66,670.50	$200,011.44
07/10/2019	BILL	KLO GLOBAL LLC	$266,681.94	$266,681.94
03/05/2019	PAYMENT	KLO GLOBAL LLC CHECK NUM: 002016	$-66,520.03	$0.00
12/31/2018	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001993	$-66,520.03	$66,520.03
09/25/2018	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001965	$-66,520.03	$133,040.06
08/17/2018	PAYMENT	KLO GLOBAL LLC CHECK NUM: 1951	$-66,520.07	$199,560.09
07/09/2018	BILL	KLO GLOBAL LLC	$266,080.16	$266,080.16
03/05/2018	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001919	$-63,277.62	$0.00
01/04/2018	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001908	$-63,277.62	$63,277.62
09/26/2017	PAYMENT	KLO GLOBAL, LLC CHECK NUM: 001899	$-63,277.62	$126,555.24
08/23/2017	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001897	$-63,277.65	$189,832.86
07/07/2017	BILL	KLO GLOBAL LLC	$253,110.51	$253,110.51
02/24/2017	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001876	$-63,351.44	$0.00
12/08/2016	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001868	$-63,351.44	$63,351.44
10/07/2016	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001859	$-63,351.44	$126,702.88
08/15/2016	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001855	$-63,351.46	$190,054.32
07/08/2016	BILL	KLO GLOBAL LLC	$253,405.78	$253,405.78
03/10/2016	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001838	$-62,480.10	$0.00
12/11/2015	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001820	$-62,480.10	$62,480.10
08/10/2015	PAYMENT	KLO GLOBAL LLC CHECK BANK: WF INTERNET NUM: 001806	$-124,960.22	$124,960.20
07/08/2015	BILL	KLO GLOBAL LLC	$249,920.42	$249,920.42
02/24/2015	PAYMENT	KLO GLOBAL LLC CHECK NUM: 1788	$-60,660.35	$0.00
01/07/2015	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001781	$-60,660.35	$60,660.35
09/23/2014	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001765	$-60,660.35	$121,320.70
08/18/2014	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001762	$-60,660.36	$181,981.05
07/10/2014	BILL	KLO GLOBAL LLC	$242,641.41	$242,641.41
09/13/2013	PAYMENT	KLO GLOBAL LLC CHECK NUM: 001665	$-166,455.33	$0.00
08/16/2013	PAYMENT	KLO GLOBAL LLC CHECK NUM: 1648	$-97.47	$166,455.33
08/16/2013	PAYMENT	KLO GLOBAL LLC CHECK NUM: 1648	$-55,485.13	$166,552.80
07/16/2013	BILL	KLO GLOBAL LLC	$97.47	$222,037.93
07/16/2013	BILL	KLO GLOBAL LLC	$221,940.46	$221,940.46
02/12/2013	PAYMENT	KLO GLOBAL LLC CHECK NUM: 1582	$-25,050.19	$0.00
12/05/2012	PAYMENT	KLO GLOBAL LLC CHECK NUM: 1570	$-25,050.19	$25,050.19
09/13/2012	PAYMENT	KLO GLOBAL LLC CHECK NUM: 1554	$-25,050.19	$50,100.38
07/17/2012	PAYMENT	KLO GLOBAL LLC CHECK NUM: 1540	$-90.34	$75,150.57
07/17/2012	PAYMENT	KLO GLOBAL LLC CHECK NUM: 1538	$-25,050.21	$75,240.91
07/10/2012	BILL	KLO GLOBAL LLC	$90.34	$100,291.12
07/10/2012	BILL	KLO GLOBAL LLC	$100,200.78	$100,200.78
07/26/2011	PAYMENT	KLO GLOBAL LLC CHECK NUM: 1001	$-2,258.68	$0.00
07/14/2011	BILL	KLO GLOBAL LLC	$2,258.68	$2,258.68
02/24/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123202	$-385.08	$0.00
01/05/2011	PAYMENT	HARRIS, HELEN K CHECK NUM: 0918	$-385.08	$385.08
10/01/2010	PAYMENT	HARRIS, HELEN K TR CHECK NUM: 8303	$-385.08	$770.16
08/04/2010	PAYMENT	HARRIS, HELEN K TR CHECK NUM: 852	$-385.09	$1,155.24
07/14/2010	BILL	HARRIS, HELEN K TR	$1,540.33	$1,540.33
03/04/2010	PAYMENT	HARRIS, HELEN K TR CHECK NUM: 8192	$-365.35	$0.00
01/12/2010	PAYMENT	HARRIS, HELEN K TR CHECK NUM: 833	$-365.35	$365.35
10/20/2009	PAYMENT	HARRIS, HELEN K TR CHECK NUM: 816	$-365.35	$730.70
09/15/2009	PAYMENT	HARRIS, HELEN K TR CHECK NUM: 811	$-365.36	$1,096.05
07/21/2009	BILL	HARRIS, HELEN K TR	$1,461.41	$1,461.41
03/05/2009	PAYMENT	HARRIS, HELEN K TR CHECK NUM: 799	$-339.23	$0.00
01/08/2009	PAYMENT	HARRIS, HELEN K TR CHECK NUM: 796	$-339.23	$339.23
10/07/2008	PAYMENT	HARRIS, HELEN K TR CHECK NUM: 782	$-339.23	$678.46
07/31/2008	PAYMENT	HARRIS, HELEN K TR CHECK NUM: 765	$-339.23	$1,017.69
07/14/2008	BILL	HARRIS, HELEN K TR	$1,356.92	$1,356.92
03/05/2008	PAYMENT	HARRIS, HELEN K TR CHECK NUM: 718	$-235.82	$0.00
01/10/2008	PAYMENT	HARRIS, HELEN K TR CHECK NUM: 697	$-235.82	$235.82
10/11/2007	PAYMENT	HARRIS, HELEN K TR CHECK NUM: 7485	$-235.82	$471.64
08/31/2007	PAYMENT	HARRIS, HELEN K TR CHECK NUM: 7477	$-235.84	$707.46
07/13/2007	BILL	HARRIS, HELEN K TR	$943.30	$943.30
02/26/2007	PAYMENT	HARRIS, HELEN K TR CHECK NUM: 7463	$-221.64	$0.00
01/08/2007	PAYMENT	HARRIS, HELEN K TR CHECK NUM: 600	$-221.64	$221.64
10/05/2006	PAYMENT	HARRIS, HELEN K TR CHECK NUM: 7452	$-221.64	$443.28
09/01/2006	PAYMENT	HARRIS, HELEN K TR CHECK NUM: 7451	$-221.64	$664.92
07/19/2006	BILL	HARRIS, HELEN K TR	$886.56	$886.56
03/13/2006	PAYMENT	HARRIS, HELEN K TR CHECK NUM: 7447	$-221.38	$0.00
01/09/2006	PAYMENT	HARRIS, HELEN K TR CHECK NUM: 488	$-221.38	$221.38
10/06/2005	PAYMENT	HARRIS, HELEN K TR CHECK NUM: 7439	$-221.38	$442.76
08/19/2005	PAYMENT	HARRIS, HELEN K TR CHECK NUM: 7438	$-221.38	$664.14
07/21/2005	BILL	HARRIS, HELEN K TR	$885.52	$885.52
03/10/2005	PAYMENT	@	$-221.72	$0.00
01/05/2005	PAYMENT	@	$-221.72	$221.72
10/07/2004	PAYMENT	@	$-221.72	$443.44
08/05/2004	PAYMENT	@	$-221.74	$665.16
07/01/2004	BILL	HARRIS, HELEN K TR @	$886.90	$886.90
08/14/2003	PAYMENT	@	$-886.73	$0.00
07/01/2003	BILL	HARRIS, HELEN K TR @	$886.73	$886.73