Tax Account 001-01F-080

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Owners

MAXWELL MEDICAL LLC
464 ASTILLERO ST
LAS VEGAS, NV 89138-1601

798571

Account Summary

Account ID	001-01F-080
Account Type	Real Estate
Location	3505 AUTUMN COLORS DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-01F-080

Account Type

Real Estate

Location

3505 AUTUMN COLORS DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,517.81
Total	$2,517.81
Paid	$2,517.81
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

$2,517.81

Total

$2,517.81

Paid

$2,517.81

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	$594.78	$0.00	$594.78	$594.78	$0.00
2	10/07/2024	10/17/2024	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
3	01/06/2025	01/16/2025	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
4	03/03/2025	03/13/2025	Paid	$641.03	$0.00	$641.03	$641.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,189.93	$0.00	$2,189.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,027.87	$0.00	$2,027.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,929.50	$0.00	$1,929.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,826.61	$0.00	$1,826.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,821.76	$0.00	$1,821.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,818.65	$0.00	$1,818.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,785.68	$0.00	$1,785.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,734.22	$0.00	$1,734.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,693.79	$0.00	$1,693.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,654.57	$0.00	$1,654.57	$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
09/19/2024	PAYMENT	"NADIA LOUHICHI" ONLINE	$-139.92	$0.00
08/30/2024	PAYMENT	"NADIA LOUHICHI" SYS 7445861765 ORIG: ONLINE	$-2,377.89	$139.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.92	$2,517.81
08/30/2024	ADJUSTMENT	"NADIA LOUHICHI" ONLINE 7445861765 VOIDED PAYMENT: 941307. REASON: AMENDMENT TO RE 2025	$2,377.89	$2,377.89
08/19/2024	PAYMENT	"NADIA LOUHICHI" ONLINE	$-2,377.89	$0.00
07/10/2024	BILL	MAXWELL MEDICAL LLC	$2,377.89	$2,377.89
07/27/2023	PAYMENT	MEDICAL LLC, MAXWELL CHECK BANK: OP INTERNET NUM: DNHHPQ4QA	$-2,189.93	$0.00
07/12/2023	BILL	MAXWELL MEDICAL LLC	$2,189.93	$2,189.93
07/25/2022	PAYMENT	GEISLER, ANDREW CHECK BANK: OP INTERNET NUM: PLDTF40PL	$-2,027.87	$0.00
07/12/2022	BILL	MAXWELL MEDICAL LLC	$2,027.87	$2,027.87
03/10/2022	PAYMENT	LOUHICHI, NADIA CHECK BANK: OP INTERNET NUM: CDY17MHNL	$-482.37	$0.00
01/06/2022	PAYMENT	LOUHICHI, NADIA CHECK BANK: WF INTERNET NUM: 022010623016093	$-482.37	$482.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.37	$964.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.39	$1,447.11
07/14/2021	BILL	GEISLER, ANDREW	$1,929.50	$1,929.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.70	$429.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.70	$895.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.72	$1,360.89
07/15/2020	BILL	GEISLER, ANDREW	$1,826.61	$1,826.61
08/01/2019	PAYMENT	GEISLER, ANDREW CHECK BANK: OP INTERNET NUM: 134352993	$-1,821.76	$0.00
07/10/2019	BILL	GEISLER, ANDREW	$1,821.76	$1,821.76
07/31/2018	PAYMENT	GEISLER, ANDREW L ET AL CHECK NUM: 1252	$-1,818.65	$0.00
07/09/2018	BILL	GEISLER, ANDREW	$1,818.65	$1,818.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.42	$446.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.42	$892.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.42	$1,339.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$446.42	$1,785.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-446.42	$1,339.26
07/07/2017	BILL	GEISLER, ANDREW	$1,785.68	$1,785.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.55	$433.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.55	$867.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.57	$1,300.65
07/08/2016	BILL	GEISLER, ANDREW	$1,734.22	$1,734.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.44	$423.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.44	$846.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.47	$1,270.32
07/08/2015	BILL	GEISLER, ANDREW	$1,693.79	$1,693.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.64	$413.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.64	$827.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.65	$1,240.92
07/10/2014	BILL	GEISLER, ANDREW	$1,654.57	$1,654.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.96	$60.96
10/15/2013	PAYMENT	GEISLER, ANDREW L & NADIA LOUH CHECK NUM: 1051	$-2.44	$121.92
09/06/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013718	$-121.95	$124.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.44	$246.31
07/16/2013	BILL	AUTUMN COLORS LLC	$243.87	$243.87