Tax Account 001-032-007

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Owners

GANESH NV PROPERTIES LLC
120 S HOUGHTON RD STE 138-304
TUCSON, AZ 85748-6731

811226

Account Summary

Account ID	001-032-007
Account Type	Real Estate
Location	1197 HIGHLAND DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-032-007

Account Type

Real Estate

Location

1197 HIGHLAND DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$984.25
Total	$984.25
Paid	$984.25
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

$984.25

Total

$984.25

Paid

$984.25

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	$235.60	$0.00	$235.60	$235.60	$0.00
2	10/07/2024	10/17/2024	Paid	$249.53	$0.00	$249.53	$249.53	$0.00
3	01/06/2025	01/16/2025	Paid	$249.53	$0.00	$249.53	$249.53	$0.00
4	03/03/2025	03/13/2025	Paid	$249.59	$0.00	$249.59	$249.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$871.43	$0.00	$871.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$807.04	$0.00	$807.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$770.00	$0.00	$770.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$728.59	$0.00	$728.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$703.03	$0.00	$703.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$695.81	$0.00	$695.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$679.53	$0.00	$679.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$665.09	$0.00	$665.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$644.79	$0.00	$644.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$627.03	$0.00	$627.03	$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
10/17/2024	PAYMENT	GANESH NV PROPERTIES LLC CHECK 001014	$-43.29	$0.00
08/30/2024	PAYMENT	GANESH NV PROPERTIES LLC SYS 1007 ORIG: CHECK	$-940.96	$43.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.29	$984.25
08/30/2024	ADJUSTMENT	GANESH NV PROPERTIES LLC CHECK 1007 VOIDED PAYMENT: 928102. REASON: AMENDMENT TO RE 2025	$940.96	$940.96
08/13/2024	PAYMENT	GANESH NV PROPERTIES LLC CHECK 1007	$-940.96	$0.00
07/10/2024	BILL	GANESH NV PROPERTIES LLC	$940.96	$940.96
08/08/2023	PAYMENT	GANESH NV PROPERTIES LLC CHECK NUM: 1003	$-871.43	$0.00
07/12/2023	BILL	GANESH NV PROPERTIES LLC	$871.43	$871.43
08/02/2022	PAYMENT	GANESH NV PROPERTIES LLC CHECK NUM: 1010	$-807.04	$0.00
07/12/2022	BILL	ATLAS BIOSCIENCE INC	$807.04	$807.04
08/13/2021	PAYMENT	ATLAS BIOSCIENCE INC CHECK NUM: 2676	$-770.00	$0.00
07/14/2021	BILL	ATLAS BIOSCIENCE INC	$770.00	$770.00
08/05/2020	PAYMENT	ATLAS BIOSCIENCE INC CHECK NUM: 2586	$-728.59	$0.00
07/15/2020	BILL	ATLAS BIOSCIENCE INC	$728.59	$728.59
07/26/2019	PAYMENT	WILKIE, SILVER KAY CREDIT: D BANK: OP INTERNET NUM: 147001	$-703.03	$0.00
07/10/2019	BILL	ATLAS BIOSCIENCE INC	$703.03	$703.03
08/13/2018	PAYMENT	WILKIE, SILVER KAY CREDIT: D BANK: OP INTERNET NUM: 151927	$-695.81	$0.00
07/09/2018	BILL	ATLAS BIOSCIENCE INC	$695.81	$695.81
08/08/2017	PAYMENT	ATLAS BIOSCIENCE INC CHECK NUM: 2195	$-679.53	$0.00
07/07/2017	BILL	ATLAS BIOSCIENCE INC	$679.53	$679.53
11/03/2016	PAYMENT	ATLAS BIOSCIENCE INC CHECK NUM: 2102	$-166.27	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.27	$166.27
09/28/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035003	$-166.27	$332.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.28	$498.81
07/08/2016	BILL	WILKIE, TIMOTHY D & DONNA M	$665.09	$665.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.19	$161.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.19	$322.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.22	$483.57
07/08/2015	BILL	WILKIE, TIMOTHY D & DONNA M	$644.79	$644.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-156.75	$156.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.75	$313.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.78	$470.25
07/10/2014	BILL	BRYANT, DONNA MARIE	$627.03	$627.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.95	$151.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.95	$303.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.96	$455.85
07/16/2013	BILL	BRYANT, DONNA MARIE	$607.81	$607.81
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.52	$147.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.52	$295.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.54	$442.56
07/10/2012	BILL	BRYANT, DONNA MARIE	$590.10	$590.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.22	$143.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.22	$286.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.25	$429.66
07/14/2011	BILL	BRYANT, DONNA MARIE	$572.91	$572.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.53	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.53	$144.53
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.53	$289.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.55	$433.59
07/14/2010	BILL	BRYANT, DONNA MARIE	$578.14	$578.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.31	$144.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.31	$288.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.34	$432.93
07/21/2009	BILL	BRYANT, DONNA MARIE	$577.27	$577.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.98	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$140.98	$140.98
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.98	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.98	$140.98
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.98	$281.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.01	$422.94
07/14/2008	BILL	BRYANT, DONNA MARIE	$563.95	$563.95
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.46	$137.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.46	$274.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.49	$412.38
07/13/2007	BILL	BRYANT, DONNA MARIE	$549.87	$549.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.46	$133.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.46	$266.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.49	$400.38
07/19/2006	BILL	BRYANT, DONNA MARIE	$533.87	$533.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-129.58	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-129.58	$129.58
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-129.58	$259.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-129.58	$388.74
07/21/2005	BILL	BRYANT, DONNA MARIE	$518.32	$518.32
03/03/2005	PAYMENT	@	$-124.40	$0.00
01/03/2005	PAYMENT	@	$-124.40	$124.40
10/01/2004	PAYMENT	@	$-124.40	$248.80
08/16/2004	PAYMENT	@	$-124.42	$373.20
07/01/2004	BILL	BRYANT, DONNA MARIE @	$497.62	$497.62
02/26/2004	PAYMENT	@	$-118.82	$0.00
01/09/2004	PAYMENT	@	$-118.82	$118.82
10/05/2003	PAYMENT	@	$-118.82	$237.64
08/19/2003	PAYMENT	@	$-118.85	$356.46
07/01/2003	BILL	BRYANT, DONNA MARIE @	$475.31	$475.31