Tax Account 001-054-001

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Owners

HEART OF THE WEST LLC
PO BOX 8
ELKO, NV 89803-0008

782420

Account Summary

Account ID	001-054-001
Account Type	Real Estate
Location	1280 2ND ST ELKO CITY
Balance	$28.93
Currently Due	$0.00

Account ID

001-054-001

Account Type

Real Estate

Location

1280 2ND ST
ELKO CITY

Balance

$28.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,142.00
Total	$1,142.00
Paid	$1,113.07
Balance	$28.93
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

$1,142.00

Total

$1,142.00

Paid

$1,113.07

Balance

$28.93

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	$278.59	$0.00	$278.59	$278.59	$0.00
2	10/07/2024	10/17/2024	Paid	$287.79	$0.00	$287.79	$287.79	$0.00
3	01/06/2025	01/16/2025	Paid	$287.79	$0.00	$287.79	$287.79	$0.00
4	03/03/2025	03/13/2025	Due	$287.83	$0.00	$287.83	$258.90	$28.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,030.78	$161.62	$1,209.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$954.58	$88.36	$1,050.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$891.31	$133.69	$1,025.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$843.50	$0.00	$843.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$769.93	$7.70	$777.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$750.45	$0.00	$750.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$737.89	$7.38	$745.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$724.52	$0.00	$724.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$702.91	$0.00	$702.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$682.18	$0.00	$682.18	$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	1.93	.05	.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
08/30/2024	PAYMENT	"PAIGE POULOS" SYS 1001006027 ORIG: ONLINE	$-2,418.69	$28.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.93	$2,447.62
08/30/2024	ADJUSTMENT	"PAIGE POULOS" ONLINE 1001006027 VOIDED PAYMENT: 926892. REASON: AMENDMENT TO RE 2025	$2,418.69	$2,418.69
08/12/2024	PAYMENT	"PAIGE POULOS" ONLINE	$-2,418.69	$0.00
07/10/2024	BILL	HEART OF THE WEST LLC	$1,113.07	$2,418.69
07/02/2024	INTEREST	INTEREST FOR 07/2024	$9.23	$1,305.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$8.59	$1,296.39
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.64	$1,287.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.64	$1,287.16
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,286.52
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.64	$1,279.52
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.64	$1,278.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.15	$1,278.24
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.64	$1,206.09
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.64	$1,205.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.39	$1,204.81
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.64	$1,158.42
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.64	$1,157.78
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.64	$1,157.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.77	$1,156.50
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.64	$1,130.73
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.64	$1,130.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.31	$1,129.45
08/01/2023	INTEREST	Monthly Interest	$0.64	$1,119.14
07/12/2023	BILL	HEART OF THE WEST LLC	$1,030.78	$1,118.50
07/03/2023	INTEREST	Monthly Interest	$0.64	$87.72
06/01/2023	INTEREST	Monthly Interest	$0.64	$87.08
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$86.44
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.06	$79.44
01/27/2023	PAYMENT	POULOS, PAIGE M CHECK NUM: 2128	$-954.58	$76.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$42.96	$1,030.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.87	$988.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.55	$964.13
07/12/2022	BILL	HEART OF THE WEST LLC	$954.58	$954.58
04/07/2022	PAYMENT	POULOS, PAIGE MARIE CHECK NUM: 2107	$-1,025.00	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$62.39	$1,025.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$40.11	$962.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.28	$922.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.91	$900.22
07/14/2021	BILL	HEART OF THE WEST LLC	$891.31	$891.31
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-50.15	$0.00
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28011	$-198.33	$50.15
01/04/2021	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22550	$-198.33	$248.48
10/09/2020	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22450	$-198.33	$446.81
08/20/2020	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22432	$-198.36	$645.14
07/15/2020	BILL	HEART OF THE WEST LLC	$843.50	$843.50
03/02/2020	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22393	$-192.48	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$192.48
01/02/2020	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 22621	$-192.48	$192.48
10/21/2019	PAYMENT	MORI, TRACY A CREDIT: D	$-200.18	$384.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.70	$585.14
08/20/2019	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22592	$-192.49	$577.44
07/10/2019	BILL	BLACK, FLORENCE A TR	$769.93	$769.93
03/08/2019	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22339	$-187.60	$0.00
01/03/2019	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22324	$-187.60	$187.60
10/04/2018	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22289	$-187.60	$375.20
08/07/2018	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22270	$-187.65	$562.80
07/09/2018	BILL	BLACK, FLORENCE A TR	$750.45	$750.45
04/04/2018	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22104	$-191.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.38	$191.85
01/08/2018	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 22247	$-184.47	$184.47
08/04/2017	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22186	$-368.95	$368.94
07/07/2017	BILL	BLACK, FLORENCE A TR	$737.89	$737.89
03/03/2017	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 22128	$-181.12	$0.00
10/24/2016	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 21985	$-10.58	$181.12
10/18/2016	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22049	$-170.54	$191.70
10/04/2016	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22037	$-181.12	$362.24
08/10/2016	PAYMENT	BLACK, FLORENCE A CHECK NUM: 21910	$-9.51	$543.36
08/05/2016	PAYMENT	BLACK, FLORENCE A TR CASH	$-1.11	$552.87
08/05/2016	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 21938	$-170.54	$553.98
07/08/2016	BILL	BLACK, FLORENCE A TR	$724.52	$724.52
03/14/2016	PAYMENT	BLACK, FLORENCE A CHECK NUM: 21817	$-5.18	$0.00
03/07/2016	PAYMENT	BLACK, FLORENCE A CHECK NUM: 21802	$-170.54	$5.18
01/05/2016	PAYMENT	BLACK, FLORENCE A CHECK NUM: 21766	$-175.72	$175.72
10/02/2015	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 21624	$-175.72	$351.44
08/17/2015	PAYMENT	BLACK, FLORENCE A CHECK NUM: 21587	$-175.75	$527.16
07/08/2015	BILL	BLACK, FLORENCE A TR	$702.91	$702.91
03/03/2015	PAYMENT	BLACK, FLORENCE A CHECK NUM: 21410	$-170.54	$0.00
01/05/2015	PAYMENT	BLACK, FLORENCE A CHECK NUM: 21356	$-170.54	$170.54
10/06/2014	PAYMENT	BLACK, FLORENCE A CHECK NUM: 21275	$-170.54	$341.08
08/11/2014	PAYMENT	BLACK, FLORENCE A CHECK NUM: 21200	$-170.56	$511.62
07/10/2014	BILL	BLACK, FLORENCE A TR	$682.18	$682.18
02/27/2014	PAYMENT	BLACK, FLORENCE A CHECK NUM: 21043	$-175.90	$0.00
01/02/2014	PAYMENT	BLACK, FLORENCE A CHECK NUM: 20986	$-175.90	$175.90
10/03/2013	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 20906	$-175.90	$351.80
07/30/2013	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 20842	$-175.91	$527.70
07/16/2013	BILL	BLACK, FLORENCE A TR	$703.61	$703.61
02/28/2013	PAYMENT	BLACK, FLORENCE A CHECK NUM: 20693	$-170.78	$0.00
01/02/2013	PAYMENT	BLACK, FLORENCE A CHECK NUM: 20636	$-170.78	$170.78
09/28/2012	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 20534	$-170.78	$341.56
08/16/2012	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 20492	$-170.78	$512.34
07/10/2012	BILL	BLACK, FLORENCE A TR	$683.12	$683.12
03/02/2012	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 20318	$-166.20	$0.00
01/03/2012	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 20263	$-166.20	$166.20
09/30/2011	PAYMENT	BLACK, FLORENCE A CHECK NUM: 20150	$-166.20	$332.40
08/10/2011	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 20108	$-166.21	$498.60
07/14/2011	BILL	BLACK, FLORENCE A TR	$664.81	$664.81
03/25/2011	PAYMENT	BLACK, FLORENCE A CHECK NUM: 19599	$-170.33	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.55	$170.33
01/03/2011	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 19503	$-163.78	$163.78
09/30/2010	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 19368	$-163.78	$327.56
08/06/2010	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 19304	$-163.79	$491.34
07/14/2010	BILL	BLACK, FLORENCE A TR	$655.13	$655.13
03/01/2010	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 19102	$-159.01	$0.00
01/06/2010	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 19013	$-159.01	$159.01
10/05/2009	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 18888	$-159.01	$318.02
09/01/2009	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 18812	$-159.02	$477.03
07/21/2009	BILL	BLACK, FLORENCE A TR	$636.05	$636.05
03/16/2009	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 18615	$-160.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.18	$160.56
01/05/2009	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 18515	$-154.38	$154.38
11/24/2008	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 18448	$-160.56	$308.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.18	$469.32
08/26/2008	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 18306	$-154.39	$463.14
07/14/2008	BILL	BLACK, FLORENCE A TR	$617.53	$617.53
03/03/2008	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 18069	$-149.88	$0.00
01/07/2008	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 17992	$-149.88	$149.88
10/03/2007	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 17843	$-149.88	$299.76
08/10/2007	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 177755	$-149.89	$449.64
07/13/2007	BILL	BLACK, FLORENCE A TR	$599.53	$599.53
03/05/2007	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 17547	$-145.51	$0.00
01/03/2007	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 17445	$-145.51	$145.51
10/03/2006	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 17312	$-145.51	$291.02
08/30/2006	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 17237	$-145.54	$436.53
07/19/2006	BILL	BLACK, FLORENCE A TR	$582.07	$582.07
03/03/2006	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 17030	$-141.28	$0.00
12/30/2005	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 16942	$-141.28	$141.28
10/05/2005	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 16809	$-141.28	$282.56
08/25/2005	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 16723	$-141.28	$423.84
07/21/2005	BILL	BLACK, FLORENCE A TR	$565.12	$565.12
03/24/2005	PAYMENT	@	$-135.78	$0.00
01/03/2005	PAYMENT	@	$-135.78	$135.78
10/04/2004	PAYMENT	@	$-135.78	$271.56
08/03/2004	PAYMENT	@	$-141.22	$407.34
07/01/2004	PENALTY	Penalty 04-05	$5.43	$548.56
07/01/2004	BILL	BLACK, FLORENCE A TR @	$543.13	$543.13
03/01/2004	PAYMENT	@	$-129.87	$0.00
01/05/2004	PAYMENT	@	$-129.87	$129.87
10/07/2003	PAYMENT	@	$-129.87	$259.74
08/19/2003	PAYMENT	@	$-129.87	$389.61
07/01/2003	BILL	BLACK, FLORENCE A TR @	$519.48	$519.48