Tax Account 001-062-008

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Owners

TREE STREET PROPERTIES LLC
491 4TH ST
ELKO, NV 89801-3159

759742

Account Summary

Account ID	001-062-008
Account Type	Real Estate
Location	613 ELM ST ELKO CITY
Balance	$123.93
Currently Due	$0.00

Account ID

001-062-008

Account Type

Real Estate

Location

613 ELM ST
ELKO CITY

Balance

$123.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,176.95
Total	$2,176.95
Paid	$2,053.02
Balance	$123.93
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,176.95

Total

$2,176.95

Paid

$2,053.02

Balance

$123.93

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$513.54	$0.00	$513.54	$513.54	$0.00
2	10/07/2024	10/17/2024	Paid	$554.47	$0.00	$554.47	$554.47	$0.00
3	01/06/2025	01/16/2025	Paid	$554.47	$0.00	$554.47	$554.47	$0.00
4	03/03/2025	03/13/2025	Due	$554.47	$0.00	$554.47	$430.54	$123.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,993.28	$0.00	$1,993.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,845.79	$0.00	$1,845.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,761.73	$0.00	$1,761.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,667.74	$0.00	$1,667.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,632.04	$0.00	$1,632.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,605.84	$0.00	$1,605.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,591.78	$0.00	$1,591.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,568.60	$0.00	$1,568.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,549.45	$0.00	$1,549.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,516.53	$0.00	$1,516.53	$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	1.87	.11	.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	TREE STREET PROPERTIES LLC SYS 1128 ORIG: CHECK	$-2,053.02	$123.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.93	$2,176.95
08/30/2024	ADJUSTMENT	TREE STREET PROPERTIES LLC CHECK 1128 VOIDED PAYMENT: 913262. REASON: AMENDMENT TO RE 2025	$2,053.02	$2,053.02
07/23/2024	PAYMENT	TREE STREET PROPERTIES LLC CHECK 1128	$-2,053.02	$0.00
07/10/2024	BILL	TREE STREET PROPERTIES LLC	$2,053.02	$2,053.02
07/27/2023	PAYMENT	TREE STREET PROPERTIES LLC CHECK NUM: 001109	$-1,993.28	$0.00
07/12/2023	BILL	TREE STREET PROPERTIES LLC	$1,993.28	$1,993.28
07/25/2022	PAYMENT	TREE STREET PROPERTIES LLC CHECK NUM: 1079	$-1,845.79	$0.00
07/12/2022	BILL	TREE STREET PROPERTIES LLC	$1,845.79	$1,845.79
08/10/2021	PAYMENT	TREE STREET PROPERTIES LLC CHECK NUM: 1050	$-1,761.73	$0.00
07/14/2021	BILL	TREE STREET PROPERTIES LLC	$1,761.73	$1,761.73
07/31/2020	PAYMENT	TREE STREET PROPERTIES LLC CHECK NUM: 1031	$-1,667.74	$0.00
07/15/2020	BILL	TREE STREET PROPERTIES LLC	$1,667.74	$1,667.74
01/13/2020	PAYMENT	TREE STREET PROPERTIES, LLC CHECK NUM: 001008	$-408.01	$0.00
12/11/2019	PAYMENT	TREE STREET PROPERTIES LLC CHECK NUM: 001006	$-408.01	$408.01
09/18/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31714	$-408.01	$816.02
08/09/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31613	$-408.01	$1,224.03
07/10/2019	BILL	HANINGTON FAMILY LLC THE	$1,632.04	$1,632.04
02/11/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31229	$-401.45	$0.00
12/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31102	$-401.45	$401.45
09/11/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30865	$-401.45	$802.90
08/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30800	$-401.49	$1,204.35
07/09/2018	BILL	HANINGTON FAMILY LLC, THE	$1,605.84	$1,605.84
03/07/2018	PAYMENT	BOLLACKER, LINELL CHECK NUM: 30416	$-397.94	$0.00
01/03/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30244	$-397.94	$397.94
09/28/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29951	$-397.94	$795.88
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-397.96	$1,193.82
07/07/2017	BILL	HANINGTON FAMILY LLC, THE	$1,591.78	$1,591.78
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-392.14	$0.00
01/04/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29240	$-392.14	$392.14
10/04/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29028	$-392.14	$784.28
08/10/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28874	$-392.18	$1,176.42
07/08/2016	BILL	HANINGTON FAMILY LLC, THE	$1,568.60	$1,568.60
03/09/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28451	$-387.36	$0.00
01/04/2016	PAYMENT	SANDY'S CASTLES LLC OWNERS TRU CHECK NUM: 28305	$-387.36	$387.36
10/07/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28067	$-387.36	$774.72
08/10/2015	PAYMENT	SANDY'S CATLES LLC CHECK NUM: 27929	$-387.37	$1,162.08
07/08/2015	BILL	HANINGTON FAMILY LLC, THE	$1,549.45	$1,549.45
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-379.13	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-379.13	$379.13
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-379.13	$758.26
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-379.14	$1,137.39
07/10/2014	BILL	HANINGTON FAMILY LLC, THE	$1,516.53	$1,516.53
03/06/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26480	$-357.60	$0.00
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26324	$-357.60	$357.60
10/07/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26017	$-357.60	$715.20
08/21/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25852	$-357.62	$1,072.80
07/16/2013	BILL	HANINGTON FAMILY LLC, THE	$1,430.42	$1,430.42
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-335.37	$0.00
01/10/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25190	$-335.37	$335.37
10/10/2012	PAYMENT	SANDY'S CASTLES LLC/PROP MANAG CHECK NUM: 24860	$-335.37	$670.74
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-335.38	$1,006.11
07/10/2012	BILL	HANINGTON FAMILY LLC, THE	$1,341.49	$1,341.49
03/07/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23981	$-327.32	$0.00
01/09/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23766	$-327.32	$327.32
10/11/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23417	$-667.76	$654.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.09	$1,322.40
07/14/2011	BILL	HANINGTON FAMILY LLC, THE	$1,309.31	$1,309.31
03/02/2011	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 22631	$-333.24	$0.00
01/04/2011	PAYMENT	SANDY'S CASTLES/PROP MANAGEMEN CHECK NUM: 22382	$-333.24	$333.24
10/06/2010	PAYMENT	SANDY' CASTLE CHECK NUM: 21760	$-333.24	$666.48
08/17/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 21348	$-333.26	$999.72
07/14/2010	BILL	HANINGTON, GARY ET AL	$1,332.98	$1,332.98
03/04/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 20290	$-330.98	$0.00
01/07/2010	PAYMENT	SANDY'S CASTLE CHECK NUM: 19858	$-330.98	$330.98
10/21/2009	PAYMENT	SANDY'S CASTLE CHECK NUM: 19187	$-330.98	$661.96
09/15/2009	PAYMENT	SANDY'S CASTLE CHECK NUM: 18817	$-330.98	$992.94
07/21/2009	BILL	ETZEL, STEVEN T & DAWN M	$1,323.92	$1,323.92
03/09/2009	PAYMENT	S & D FINANCIAL, INC CHECK NUM: 1833	$-323.60	$0.00
12/29/2008	PAYMENT	S & D FINANCIAL, LLC CHECK NUM: 1803	$-323.60	$323.60
10/03/2008	PAYMENT	S & D FINANCIAL, LLC CHECK NUM: 1751	$-323.60	$647.20
09/04/2008	PAYMENT	S & D FINANCIAL LLC CHECK NUM: 1731	$-323.61	$970.80
07/14/2008	BILL	ETZEL, STEVEN T & DAWN M	$1,294.41	$1,294.41
01/11/2008	PAYMENT	S & D FINANCIAL, LLC CHECK NUM: 1610	$-304.86	$0.00
10/02/2007	PAYMENT	S & D FINANCIAL LLC CHECK NUM: 1566	$-304.86	$304.86
09/05/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 3675	$-304.89	$609.72
09/05/2007	ADJUSTMENT	ENTERED PAYMENT WRONG NUM: 3675	$304.86	$914.61
09/04/2007	VOID	FIRST AMERICAN TITLE CHECK NUM: 3675	$-304.86	$609.75
08/23/2007	PAYMENT	S & D FINANCIAL LLC CHECK NUM: 1529	$-304.86	$914.61
07/13/2007	BILL	ETZEL, STEVEN T & DAWN M	$1,219.47	$1,219.47
03/02/2007	PAYMENT	ETZEL, STEVEN T & DAWN M CHECK NUM: 1432	$-302.53	$0.00
01/04/2007	PAYMENT	S & D FINANCIAL LLC CHECK NUM: 1386	$-302.53	$302.53
10/03/2006	PAYMENT	ETZEL, STEVEN T & DAWN M CHECK NUM: 1316	$-302.53	$605.06
09/08/2006	PAYMENT	ETZEL, STEVEN T & DAWN M CHECK NUM: 1289	$-302.55	$907.59
07/19/2006	BILL	ETZEL, STEVEN T & DAWN M	$1,210.14	$1,210.14
03/01/2006	PAYMENT	ETZEL, STEVEN T & DAWN M CHECK NUM: 1171	$-286.90	$0.00
01/04/2006	PAYMENT	ETZEL, STEVEN T & DAWN M CHECK NUM: 1120	$-286.90	$286.90
10/04/2005	PAYMENT	S & D FINANCIAL LLC CHECK NUM: 1042	$-585.28	$573.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.48	$1,159.08
07/21/2005	BILL	ETZEL, STEVEN T & DAWN M	$1,147.60	$1,147.60
03/02/2005	PAYMENT	@	$-277.42	$0.00
01/05/2005	PAYMENT	@	$-277.42	$277.42
10/01/2004	PAYMENT	@	$-277.42	$554.84
07/14/2004	PAYMENT	@	$-277.44	$832.26
07/01/2004	BILL	DITS, JOHN F @	$1,109.70	$1,109.70
02/24/2004	PAYMENT	@	$-265.75	$0.00
12/16/2003	PAYMENT	@	$-265.75	$265.75
10/03/2003	PAYMENT	@	$-265.75	$531.50
08/12/2003	PAYMENT	@	$-265.77	$797.25
07/01/2003	BILL	DITS, JOHN F @	$1,063.02	$1,063.02