Tax Account 001-01D-002

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Owners

SECTION FIVE ASSOCIATES LLC
215 BLUFFS AVE STE 300
ELKO, NV 89801-2464

095000456

Account Summary

Account ID	001-01D-002
Account Type	Real Estate
Location	0 SEC 5 TWP 34N RGE 55E MDB&M ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-01D-002

Account Type

Real Estate

Location

0 SEC 5 TWP 34N RGE 55E MDB&M
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.85
Total	$549.85
Paid	$549.85
Balance	$0.00
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

$549.85

Total

$549.85

Paid

$549.85

Balance

$0.00

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	$137.77	$0.00	$137.77	$137.77	$0.00
2	10/07/2024	10/17/2024	Paid	$137.36	$0.00	$137.36	$137.36	$0.00
3	01/06/2025	01/16/2025	Paid	$137.36	$0.00	$137.36	$137.36	$0.00
4	03/03/2025	03/13/2025	Paid	$137.36	$0.00	$137.36	$137.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$549.85	$5.50	$555.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$549.86	$0.00	$549.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,025.12	$0.00	$3,025.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,877.67	$0.00	$2,877.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,877.38	$0.00	$2,877.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,877.37	$0.00	$2,877.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,877.38	$0.00	$2,877.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,877.35	$0.00	$2,877.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,876.38	$0.00	$2,876.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,877.38	$0.00	$2,877.38	$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	1.98	.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
07/29/2024	PAYMENT	"MARK PARIS" ONLINE	$-549.85	$0.00
07/10/2024	BILL	SECTION FIVE ASSOCIATES LLC	$549.85	$549.85
10/11/2023	PAYMENT	MARK PARIS CHECK OPECK	$-555.35	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.50	$555.35
07/12/2023	BILL	SECTION FIVE ASSOCIATES LLC	$549.85	$549.85
08/05/2022	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 001225	$-549.86	$0.00
07/12/2022	BILL	SECTION FIVE ASSOCIATES LLC	$549.86	$549.86
08/19/2021	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: G2GQ26VMM	$-3,025.12	$0.00
07/14/2021	BILL	SECTION FIVE ASSOCIATES LLC	$3,025.12	$3,025.12
07/28/2020	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 001205	$-2,877.67	$0.00
07/15/2020	BILL	SECTION FIVE ASSOCIATES LLC	$2,877.67	$2,877.67
08/13/2019	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 1202	$-2,877.38	$0.00
07/10/2019	BILL	SECTION FIVE ASSOCIATES LLC	$2,877.38	$2,877.38
08/20/2018	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 001199	$-2,877.37	$0.00
07/09/2018	BILL	SECTION FIVE ASSOCIATES LLC	$2,877.37	$2,877.37
09/05/2017	PAYMENT	FIVE, SECTION CHECK BANK: OP INTERNET NUM: 125708431	$-2,877.38	$0.00
07/07/2017	BILL	SECTION FIVE ASSOCIATES LLC	$2,877.38	$2,877.38
08/16/2016	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 001193	$-2,877.35	$0.00
07/08/2016	BILL	SECTION FIVE ASSOCIATES LLC	$2,877.35	$2,877.35
01/11/2016	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 117530871	$-1,438.18	$0.00
10/06/2015	PAYMENT	PARIS, MARK CHECK BANK: OP INTERNET NUM: 115893515	$-719.09	$1,438.18
08/21/2015	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 001186	$-719.11	$2,157.27
07/08/2015	BILL	SECTION FIVE ASSOCIATES LLC	$2,876.38	$2,876.38
08/08/2014	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 001182	$-2,877.38	$0.00
07/10/2014	BILL	SECTION FIVE ASSOCIATES LLC	$2,877.38	$2,877.38
01/15/2014	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 001178	$-1,438.18	$0.00
08/22/2013	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 001177	$-1,438.20	$1,438.18
07/16/2013	BILL	SECTION FIVE ASSOCIATES LLC	$2,876.38	$2,876.38
03/05/2013	PAYMENT	SECTION 5 ASSOCIATES LLC CHECK NUM: 001175	$-719.09	$0.00
01/03/2013	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 1172	$-719.09	$719.09
08/08/2012	PAYMENT	SECTION 5 ASSOCIATES LLC CHECK NUM: 1166	$-1,438.20	$1,438.18
07/10/2012	BILL	SECTION FIVE ASSOCIATES LLC	$2,876.38	$2,876.38
07/27/2011	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 001158	$-2,876.38	$0.00
07/14/2011	BILL	SECTION FIVE ASSOCIATES LLC	$2,876.38	$2,876.38
12/21/2010	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 1155	$-1,444.12	$0.00
10/06/2010	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 1153	$-722.06	$1,444.12
08/26/2010	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 1152	$-722.09	$2,166.18
07/14/2010	BILL	SECTION FIVE ASSOCIATES LLC	$2,888.27	$2,888.27
03/08/2010	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 1146	$-722.06	$0.00
01/06/2010	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 1143	$-722.06	$722.06
10/13/2009	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 1142	$-722.06	$1,444.12
08/25/2009	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 1141	$-722.09	$2,166.18
07/21/2009	BILL	SECTION FIVE ASSOCIATES LLC	$2,888.27	$2,888.27
10/15/2008	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 1137	$-2,166.18	$0.00
08/20/2008	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 1136	$-722.09	$2,166.18
07/14/2008	BILL	SECTION FIVE ASSOCIATES LLC	$2,888.27	$2,888.27
03/10/2008	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 1132	$-722.06	$0.00
01/17/2008	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 1131	$-722.06	$722.06
10/03/2007	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 1128	$-722.06	$1,444.12
08/22/2007	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 1127	$-722.09	$2,166.18
07/13/2007	BILL	SECTION FIVE ASSOCIATES LLC	$2,888.27	$2,888.27
01/05/2007	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 1124	$-1,443.72	$0.00
10/05/2006	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 1122	$-721.86	$1,443.72
08/31/2006	PAYMENT	SECTION FIVE ASSOCIATES LLC CHECK NUM: 1105	$-721.87	$2,165.58
07/19/2006	BILL	SECTION FIVE ASSOCIATES LLC	$2,887.45	$2,887.45
08/30/2005	PAYMENT	SECTION 5 ASSOCIATES LLC CHECK NUM: 1099	$-2,884.97	$0.00
07/21/2005	BILL	SECTION FIVE ASSOCIATES LLC	$2,884.97	$2,884.97
12/29/2004	PAYMENT	@	$-1,402.82	$0.00
10/13/2004	PAYMENT	@	$-701.41	$1,402.82
08/19/2004	PAYMENT	@	$-701.44	$2,104.23
07/01/2004	BILL	SECTION FIVE ASSOCIATE @	$2,805.67	$2,805.67
02/10/2004	PAYMENT	@	$-680.66	$0.00
12/31/2003	PAYMENT	@	$-680.66	$680.66
08/19/2003	PAYMENT	@	$-1,361.34	$1,361.32
07/01/2003	BILL	SECTION FIVE ASSOCIATE @	$2,722.66	$2,722.66