Tax Account 001-01J-001

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Owners

BAILEY & ASSOCIATES LLC
PO BOX 1419
ELKO, NV 89803-1419

789121

Account Summary

Account ID	001-01J-001
Account Type	Real Estate
Location	2902 ARIA WAY ELKO CITY
Balance	$445.07
Currently Due	$226.90

Account ID

001-01J-001

Account Type

Real Estate

Location

2902 ARIA WAY
ELKO CITY

Balance

$445.07

Currently Due

$226.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$873.06
Total	$881.79
Paid	$436.72
Balance	$445.07
Due	$226.90
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

$873.06

Total

$881.79

Paid

$436.72

Balance

$445.07

Due

$226.90

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	$218.55	$0.00	$218.55	$218.55	$0.00
2	10/07/2024	10/17/2024	Past due	$218.17	$8.73	$218.17	$218.17	$8.73
3	01/06/2025	01/16/2025	Due	$218.17	$0.00	$218.17	$0.00	$226.90
4	03/03/2025	03/13/2025	Due	$218.17	$0.00	$218.17	$0.00	$445.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$873.06	$28.79	$901.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,343.45	$61.78	$1,405.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,244.05	$93.43	$1,337.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,177.49	$0.00	$1,177.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,136.35	$11.36	$1,147.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,080.22	$193.84	$1,274.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,021.07	$253.77	$1,274.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$964.20	$169.65	$1,133.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$905.28	$72.42	$977.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$843.11	$126.47	$969.58	$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	.99	.99	.50
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
11/14/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38550	$-218.17	$445.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.73	$663.24
08/15/2024	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK 38449	$-218.55	$654.51
07/10/2024	BILL	BAILEY & ASSOCIATES LLC	$873.06	$873.06
05/01/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38343	$-20.04	$0.00
04/10/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38327	$-218.26	$20.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.33	$238.30
03/13/2024	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK 038295	$-218.26	$226.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.73	$445.23
09/20/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38073	$-218.28	$436.50
09/14/2023	PAYMENT	DAVID BAILEY CHECK OPCC	$-8.73	$654.78
09/13/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38078	$-218.28	$663.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.73	$881.79
07/12/2023	BILL	BAILEY & ASSOCIATES LLC	$873.06	$873.06
04/27/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37773	$-366.72	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.44	$366.72
01/17/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37610	$-335.85	$349.28
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.43	$685.13
10/20/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37506	$-367.42	$671.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.47	$1,039.12
08/31/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37384	$-428.67	$1,021.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.44	$1,450.32
08/01/2022	INTEREST	Monthly Interest	$0.66	$1,436.88
07/12/2022	BILL	BAILEY & ASSOCIATES LLC	$1,343.45	$1,436.22
07/01/2022	INTEREST	Monthly Interest	$0.66	$92.77
06/01/2022	INTEREST	Monthly Interest	$0.66	$92.11
05/23/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37209	$-311.01	$91.45
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$402.46
04/01/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37089	$-311.01	$395.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.95	$706.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.91	$667.52
01/04/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36911	$-311.01	$650.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.15	$961.62
10/01/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36716	$-311.02	$945.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.44	$1,256.49
07/14/2021	BILL	BAILEY & ASSOCIATES LLC	$1,244.05	$1,244.05
02/12/2021	PAYMENT	CRET HEIGHTS COMPANY OF NEVADA CHECK NUM: 39254	$-294.37	$0.00
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26984	$-294.37	$294.37
11/09/2020	AMENDMENT	REMOVE ADJ	$-1.44	$588.74
10/14/2020	PAYMENT	BAXTER, LINDA J CHECK NUM: 1565	$-294.37	$590.18
08/18/2020	PAYMENT	BAXTER, LINDA J CHECK NUM: 1696	$-294.38	$884.55
07/15/2020	BILL	CREST HEIGHTS COMPANY OF NEVAD	$1,177.49	$1,178.93
03/26/2020	PAYMENT	BAXTER, LINDA J CHECK NUM: 1850	$-36.00	$1.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.44	$37.44
03/02/2020	PAYMENT	BAXTER LINDA J CHECK NUM: 1652	$-248.08	$36.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$284.08
01/07/2020	PAYMENT	BAXTER, LINDA J CHECK NUM: 1829	$-284.06	$284.08
10/14/2019	PAYMENT	BAXTER, LINDA J CHECK NUM: 1622	$-11.35	$568.14
09/30/2019	PAYMENT	BAXTER, LINDA J CHECK NUM: CC# 0856209572	$-568.22	$579.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.36	$1,147.71
07/10/2019	BILL	BAXTER, LINDA JEWELL TR	$1,136.35	$1,136.35
04/22/2019	PAYMENT	BAXTER, LINDA J CHECK NUM: 1537	$-3,082.75	$0.00
04/01/2019	INTEREST	Monthly Interest	$11.86	$3,082.75
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$3,070.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$75.62	$3,064.09
03/01/2019	INTEREST	Monthly Interest	$11.86	$2,988.47
02/01/2019	INTEREST	Monthly Interest	$11.86	$2,976.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.61	$2,964.75
01/10/2019	INTEREST	Monthly Interest	$11.86	$2,916.14
01/10/2019	INTEREST	Monthly Interest	$11.86	$2,904.28
11/21/2018	AMENDMENT	Returned Check Charge	$25.00	$2,892.42
11/21/2018	ADJUSTMENT	Returned Check-Stop Payment NUM: 1471	$100.00	$2,867.42
11/16/2018	VOID	BAXTER, LINDA CHECK NUM: 1471	$-100.00	$2,767.42
11/01/2018	INTEREST	Monthly Interest	$11.86	$2,867.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.01	$2,855.56
10/10/2018	PAYMENT	BAXTER, LINDA J CHECK NUM: 1444	$-100.00	$2,828.55
10/01/2018	INTEREST	Monthly Interest	$12.65	$2,928.55
09/04/2018	INTEREST	Monthly Interest	$12.65	$2,915.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.80	$2,903.25
08/01/2018	INTEREST	Monthly Interest	$12.65	$2,892.45
07/09/2018	BILL	ELKO JENNINGS PARTNERS LLC	$1,080.22	$2,879.80
07/02/2018	INTEREST	Monthly Interest	$12.65	$1,799.58
06/01/2018	INTEREST	Monthly Interest	$12.65	$1,786.93
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,774.28
05/01/2018	INTEREST	Monthly Interest	$4.14	$1,767.28
04/02/2018	INTEREST	Monthly Interest	$4.14	$1,763.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$71.47	$1,759.00
03/01/2018	INTEREST	Monthly Interest	$4.14	$1,687.53
02/01/2018	INTEREST	Monthly Interest	$4.14	$1,683.39
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.95	$1,679.25
12/01/2017	INTEREST	Monthly Interest	$4.14	$1,633.30
11/01/2017	INTEREST	Monthly Interest	$4.14	$1,629.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.53	$1,625.02
10/02/2017	INTEREST	Monthly Interest	$4.14	$1,599.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.21	$1,595.35
09/01/2017	INTEREST	Monthly Interest	$4.14	$1,585.14
08/01/2017	INTEREST	Monthly Interest	$4.14	$1,581.00
07/07/2017	BILL	ELKO JENNINGS PARTNERS LLC	$1,021.07	$1,576.86
07/03/2017	INTEREST	Monthly Interest	$4.14	$555.79
06/01/2017	INTEREST	Monthly Interest	$4.14	$551.65
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$547.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.79	$540.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.77	$510.72
10/24/2016	PAYMENT	STRAMEL APARTMENTS CHECK NUM: 1023	$-500.00	$497.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.11	$997.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.64	$973.84
07/08/2016	BILL	ELKO JENNINGS PARTNERS LLC	$964.20	$964.20
01/20/2016	PAYMENT	STRAMEL APARTMENTS CHECK NUM: 1098	$-977.70	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.74	$977.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.63	$936.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.05	$914.33
07/08/2015	BILL	ELKO JENNINGS PARTNERS LLC	$905.28	$905.28
04/06/2015	PAYMENT	WILLOW GLENN INVESTMENT GROUP CHECK NUM: CASHR1037764923	$-969.58	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$59.02	$969.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.94	$910.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.08	$872.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.43	$851.54
07/10/2014	BILL	ELKO JENNINGS PARTNERS LLC	$843.11	$843.11
04/07/2014	PAYMENT	STRAMEL PROPERTY AND DEVELOPME CHECK NUM: 1171	$-898.37	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.68	$898.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.15	$843.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.53	$808.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.81	$789.01
07/16/2013	BILL	ELKO JENNINGS PARTNERS LLC	$781.20	$781.20
04/23/2013	PAYMENT	STRAMEL PROPERTY & DEVELOPMENT CHECK NUM: 1167	$-832.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.68	$832.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.58	$781.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.10	$749.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.24	$731.24
07/10/2012	BILL	ELKO JENNINGS PARTNERS LLC	$724.00	$724.00
09/26/2011	PAYMENT	STRAMEL PROPERTY & DEVELOPMENT CHECK NUM: 1159	$-1,456.78	$0.00
09/01/2011	INTEREST	Monthly Interest	$5.37	$1,456.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.80	$1,451.41
08/01/2011	INTEREST	Monthly Interest	$5.37	$1,444.61
07/14/2011	BILL	ELKO JENNINGS PARTNERS LLC	$679.80	$1,439.24
07/05/2011	INTEREST	Monthly Interest	$5.37	$759.44
06/01/2011	INTEREST	Monthly Interest	$5.37	$754.07
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$748.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.15	$741.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.02	$696.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.12	$667.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.45	$651.41
07/14/2010	BILL	ELKO JENNINGS PARTNERS LLC	$644.96	$644.96
03/15/2010	PAYMENT	STRAMEL PROPERTY & DEVELOPMENT CHECK NUM: 1181	$-1,256.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.83	$1,256.81
03/01/2010	INTEREST	Monthly Interest	$3.82	$1,213.98
02/01/2010	INTEREST	Monthly Interest	$3.82	$1,210.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.54	$1,206.34
01/05/2010	INTEREST	Monthly Interest	$3.82	$1,178.80
12/01/2009	INTEREST	Monthly Interest	$3.82	$1,174.98
11/02/2009	INTEREST	Monthly Interest	$3.82	$1,171.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.30	$1,167.34
10/01/2009	INTEREST	Monthly Interest	$3.82	$1,152.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.12	$1,148.22
09/01/2009	INTEREST	Monthly Interest	$3.82	$1,142.10
08/03/2009	INTEREST	Monthly Interest	$3.82	$1,138.28
07/21/2009	BILL	ELKO JENNINGS PARTNERS LLC	$611.92	$1,134.46
07/01/2009	INTEREST	Monthly Interest	$3.82	$522.54
06/01/2009	INTEREST	Monthly Interest	$3.82	$518.72
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$514.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.54	$507.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.30	$480.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.12	$465.06
09/02/2008	PAYMENT	ELKO JENNINGS PARTNERS LLC CHECK NUM: 132	$-152.98	$458.94
07/14/2008	BILL	ELKO JENNINGS PARTNERS LLC	$611.92	$611.92
02/11/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376666	$-143.98	$0.00
12/26/2007	PAYMENT	BAXTER, LINDA J ET AL CHECK NUM: 2235,5902	$-158.98	$143.98
11/13/2007	PAYMENT	BAXTER, LINDA/ELDREDGE CHECK NUM: 5852,2225	$-158.98	$302.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.00	$461.94
08/21/2007	PAYMENT	ELDREDGE CHECK NUM: 2206	$-79.49	$455.94
08/21/2007	PAYMENT	BAXTER, LINDA J ET AL CHECK NUM: 5743	$-76.49	$535.43
07/13/2007	BILL	BAXTER, LINDA J ET AL	$611.92	$611.92
10/19/2006	PAYMENT	REENTER ADJUSTED PAYMENT CASH	$-611.75	$0.00
10/19/2006	AMENDMENT	Correcting to assessed value	$-1,136.10	$611.75
10/19/2006	ADJUSTMENT	S/O on parcel correcting value NUM: 2132	$1,747.85	$1,747.85
09/07/2006	VOID	DAVID ELDRIDGE CHECK NUM: 2132	$-1,747.85	$0.00
08/17/2006	AMENDMENT	Zoning corrected to resident	$-6,082.52	$1,747.85
07/19/2006	BILL	BAXTER, LINDA J ET AL	$7,830.37	$7,830.37