Tax Account 001-01R-004

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Owners

ANTHEM BROADBAND OF NEVADA LLC
906 S ONEIDA ST UNIT 8
RUPERT, ID 83350-8200

791489

Account Summary

Account ID	001-01R-004
Account Type	Real Estate
Location	412 FRONT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-01R-004

Account Type

Real Estate

Location

412 FRONT ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$305.61
Total	$305.61
Paid	$305.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$305.61

Total

$305.61

Paid

$305.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.71	$0.00	$76.71	$76.71	$0.00
2	10/07/2024	10/17/2024	Paid	$76.30	$0.00	$76.30	$76.30	$0.00
3	01/06/2025	01/16/2025	Paid	$76.30	$0.00	$76.30	$76.30	$0.00
4	03/03/2025	03/13/2025	Paid	$76.30	$0.00	$76.30	$76.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$289.07	$12.89	$301.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$271.88	$0.00	$271.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	0.0535	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	ANTHEM BROADBAND OF NEVADA SYS 1236 ORIG: CHECK	$-76.30	$0.00
03/13/2025	PAYMENT	ANTHEM BROADBAND OF NEVADA LLC SYS 001202 ORIG: CHECK	$-76.30	$76.30
03/13/2025	PAYMENT	ANTHEM BROADBAND OF NEVADA LLC SYS 001128 ORIG: CHECK	$-76.30	$152.60
03/13/2025	PAYMENT	212 PROPERTIES LLC SYS 001081 ORIG: CHECK	$-76.71	$228.90
03/13/2025	AMENDMENT	REMOVE PEN	$-0.33	$305.61
03/13/2025	ADJUSTMENT	212 PROPERTIES LLC CHECK 001081 VOIDED PAYMENT: 941366. REASON: REMOVE PEN	$76.71	$305.94
03/13/2025	ADJUSTMENT	ANTHEM BROADBAND OF NEVADA LLC CHECK 001128 VOIDED PAYMENT: 1053288. REASON: REMOVE PEN	$76.30	$229.23
03/13/2025	ADJUSTMENT	ANTHEM BROADBAND OF NEVADA LLC CHECK 001202 VOIDED PAYMENT: 1072612. REASON: REMOVE PEN	$76.30	$152.93
03/13/2025	ADJUSTMENT	ANTHEM BROADBAND OF NEVADA CHECK 1236 VOIDED PAYMENT: 1085699. REASON: REMOVE PEN	$76.30	$76.63
02/26/2025	PAYMENT	ANTHEM BROADBAND OF NEVADA CHECK 1236	$-76.30	$0.33
02/26/2025	ADJUSTMENT	ANTHEM BROADBAND OF NEVADA CHECK 1236 VOIDED PAYMENT: 1085670. REASON: WRG AMT ENTERED/WILL REENTER	$76.63	$76.63
02/26/2025	PAYMENT	ANTHEM BROADBAND OF NEVADA CHECK 1236	$-76.63	$0.00
02/26/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.33	$76.63
01/10/2025	PAYMENT	ANTHEM BROADBAND OF NEVADA LLC CHECK 001202	$-76.30	$76.30
10/10/2024	PAYMENT	ANTHEM BROADBAND OF NEVADA LLC CHECK 001128	$-76.30	$152.60
08/19/2024	PAYMENT	212 PROPERTIES LLC CHECK 001081	$-76.71	$228.90
07/10/2024	BILL	ANTHEM BROADBAND OF NEVADA LLC	$305.61	$305.61
04/01/2024	PAYMENT	ANTHEM BROADBAND OF NEVADA CHECK 978	$-72.11	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$72.11
10/24/2023	PAYMENT	SKYLER LARSEN CHECK OPCC	$-154.67	$69.34
10/24/2023	PAYMENT	SKYLER LARSEN CHECK OPCC	$-75.18	$224.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.23	$299.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.89	$291.96
07/12/2023	BILL	ANTHEM BROADBAND OF NEVADA LLC	$289.07	$289.07
08/12/2022	PAYMENT	RICKS, MIKE CHECK BANK: OP INTERNET NUM: XZKL9MZNL	$-271.88	$0.00
07/12/2022	BILL	ANTHEM BROADBAND OF NEVADA LLC	$271.88	$271.88
08/23/2021	PAYMENT	ELKO CITY OF CHECK NUM: 171826	$-1.96	$0.00
07/14/2021	BILL	ELKO CITY OF	$1.96	$1.96