Tax Account 001-067-017

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Owners

ASH ST VILLAGE LLC
321 5TH ST
ELKO, NV 89801-3705

794783

Account Summary

Account ID	001-067-017
Account Type	Real Estate
Location	509 ASH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-067-017

Account Type

Real Estate

Location

509 ASH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.66
Total	$360.66
Paid	$360.66
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

$360.66

Total

$360.66

Paid

$360.66

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	$90.42	$0.00	$90.42	$90.42	$0.00
2	10/07/2024	10/17/2024	Paid	$90.08	$0.00	$90.08	$90.08	$0.00
3	01/06/2025	01/16/2025	Paid	$90.08	$0.00	$90.08	$90.08	$0.00
4	03/03/2025	03/13/2025	Paid	$90.08	$0.00	$90.08	$90.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$360.66	$61.11	$421.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$360.67	$24.13	$398.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$360.64	$3.61	$364.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$342.56	$3.43	$345.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$488.52	$0.00	$488.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$488.51	$0.00	$488.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$488.52	$0.00	$488.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$488.49	$0.00	$488.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$487.52	$0.00	$487.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$573.62	$0.00	$573.62	$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	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	ASH ST VILLAGE LLC CHECK 1004	$-360.66	$0.00
07/10/2024	BILL	ASH ST VILLAGE LLC	$360.66	$360.66
05/16/2024	PAYMENT	ASH ST VILLAGE LLC CHECK 1002	$-639.72	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$639.72
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.50	$632.72
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.50	$631.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.25	$629.72
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.50	$604.47
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.50	$602.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.23	$601.47
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.50	$585.24
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.50	$583.74
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.50	$582.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.02	$580.74
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.50	$571.72
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.50	$570.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.61	$568.72
08/01/2023	INTEREST	Monthly Interest	$1.50	$565.11
07/12/2023	BILL	ASH ST VILLAGE LLC	$360.66	$563.61
07/03/2023	INTEREST	Monthly Interest	$1.50	$202.95
06/01/2023	INTEREST	Monthly Interest	$1.50	$201.45
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$199.95
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.02	$192.95
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.61	$183.93
10/04/2022	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 03125G	$-90.16	$180.32
08/15/2022	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 08554G	$-90.19	$270.48
07/12/2022	BILL	ASH ST VILLAGE LLC	$360.67	$360.67
08/31/2021	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: FK102LYML	$-364.25	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.61	$364.25
07/14/2021	BILL	DDS PROPERTIES LLC	$360.64	$360.64
09/15/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23377	$-345.99	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.43	$345.99
07/15/2020	BILL	DDS PROPERTIES LLC	$342.56	$342.56
11/05/2019	PAYMENT	GUTTRY, GLEN CREDIT: D	$-244.26	$0.00
10/02/2019	PAYMENT	GUTTRY, GLEN G CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-122.13	$244.26
07/31/2019	PAYMENT	GUTTRY FAMILY CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-122.13	$366.39
07/10/2019	BILL	GUTTRY, GLEN GRAYDON TR ET AL	$488.52	$488.52
08/01/2018	PAYMENT	GUTTRY FAMILY T CHECK BANK: WF INTERNET NUM: 018080103142889	$-488.51	$0.00
07/09/2018	BILL	GUTTRY, GLEN GRAYDON TR ET AL	$488.51	$488.51
10/03/2017	PAYMENT	GUTTRY FAMILY T CHECK BANK: WF INTERNET NUM: 017100303127605	$-366.39	$0.00
07/17/2017	PAYMENT	GUTTRY FAMILY T CHECK BANK: WF INTERNET NUM: 017071703057698	$-122.13	$366.39
07/07/2017	BILL	GUTTRY, GLEN GRAYDON TR ET AL	$488.52	$488.52
09/30/2016	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1690	$-366.36	$0.00
08/04/2016	PAYMENT	GUTTRY FAMILY TRUST CHECK NUM: 0000995593	$-122.13	$366.36
07/08/2016	BILL	GUTTRY, GLEN GRAYDON TR ET AL	$488.49	$488.49
08/10/2015	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1609	$-487.52	$0.00
07/08/2015	BILL	GUTTRY, GLEN GRAYDON TR ET AL	$487.52	$487.52
08/07/2014	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1527	$-231.35	$0.00
08/07/2014	PAYMENT	GUTTRY, GLEN G & CASEY CHECK NUM: 1527	$-342.27	$231.35
07/10/2014	BILL	GUTTRY, GLEN GRAYDON TR ET AL	$231.35	$573.62
07/10/2014	BILL	GUTTRY, GLEN GRAYDON TR ET AL	$342.27	$342.27
01/31/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016182	$-57.58	$0.00
01/31/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016183	$-162.62	$57.58
12/16/2013	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5483	$-57.58	$220.20
12/16/2013	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5483	$-162.62	$277.78
10/04/2013	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5468	$-398.99	$440.40
10/04/2013	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5468	$-880.28	$839.39
10/01/2013	INTEREST	Monthly Interest	$1.92	$1,719.67
10/01/2013	INTEREST	Monthly Interest	$3.93	$1,717.75
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.30	$1,713.82
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.51	$1,711.52
09/03/2013	INTEREST	Monthly Interest	$1.92	$1,705.01
09/03/2013	INTEREST	Monthly Interest	$3.93	$1,703.09
08/01/2013	INTEREST	Monthly Interest	$1.92	$1,699.16
08/01/2013	INTEREST	Monthly Interest	$3.93	$1,697.24
07/16/2013	BILL	ANACABE, ANITA T	$230.35	$1,693.31
07/16/2013	BILL	FRANZOIA, A T ANACABE	$650.49	$1,462.96
07/01/2013	INTEREST	Monthly Interest	$1.92	$812.47
07/01/2013	INTEREST	Monthly Interest	$3.93	$810.55
06/03/2013	INTEREST	Monthly Interest	$1.92	$806.62
06/03/2013	INTEREST	Monthly Interest	$3.93	$804.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$800.77
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$793.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.12	$786.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.29	$770.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.37	$742.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.72	$731.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.76	$716.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.29	$710.51
09/17/2012	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5370	$-163.48	$704.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.30	$867.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.29	$865.40
07/10/2012	BILL	ANACABE, ANITA T	$230.35	$859.11
07/10/2012	BILL	FRANZOIA, A T ANACABE	$628.76	$628.76
03/13/2012	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5307 & 5317	$-248.78	$0.00
03/13/2012	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5307 & 5317	$-662.48	$248.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.37	$911.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.60	$900.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.76	$873.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.34	$867.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.30	$852.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.13	$849.89
07/14/2011	BILL	ANACABE, ANITA T	$230.35	$843.76
07/14/2011	BILL	FRANZOIA, A T ANACABE	$613.41	$613.41
03/07/2011	PAYMENT	ANAFRAN PROPERTIES/4978 CHECK	$-249.81	$0.00
03/07/2011	PAYMENT	ANAFRAN PROPERTIES/4978 CHECK	$-670.54	$249.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.41	$920.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.94	$909.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.78	$882.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.52	$876.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.31	$860.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.21	$858.39
07/14/2010	BILL	ANACABE, ANITA T	$231.31	$852.18
07/14/2010	BILL	FRANZOIA, A T ANACABE	$620.87	$620.87
06/04/2010	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4897	$-67.61	$0.00
06/04/2010	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4902	$-169.82	$67.61
06/01/2010	INTEREST	Monthly Interest	$0.48	$237.43
06/01/2010	INTEREST	Monthly Interest	$1.29	$236.95
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$235.66
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$228.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.31	$221.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.21	$219.35
01/12/2010	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4861	$-181.58	$213.14
01/12/2010	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4861	$-487.71	$394.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.78	$882.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.53	$876.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.31	$861.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.21	$858.81
07/21/2009	BILL	ANACABE, ANITA T	$231.31	$852.60
07/21/2009	BILL	FRANZOIA, A T ANACABE	$621.29	$621.29
03/06/2009	PAYMENT	FRANZOIA, MICHAEL J &A T ANACA CHECK NUM: 4768	$-148.19	$0.00
12/15/2008	PAYMENT	FRANZOIA, A T ANACABE CHECK NUM: 4744	$-235.16	$148.19
12/15/2008	PAYMENT	FRANZOIA, A T ANACABE CHECK NUM: 4744	$-465.34	$383.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.68	$848.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.82	$843.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.27	$828.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.93	$825.92
07/14/2008	BILL	ANACABE, ANITA T	$227.21	$819.99
07/14/2008	BILL	FRANZOIA, A T ANACABE	$592.78	$592.78
03/04/2008	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4640	$-231.50	$0.00
03/04/2008	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4640	$-603.97	$231.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.65	$835.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.17	$825.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.36	$800.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.98	$795.29
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.14	$781.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.59	$779.17
07/13/2007	BILL	ANACABE, ANITA T	$214.35	$773.58
07/13/2007	BILL	FRANZOIA, A T ANACABE	$559.23	$559.23
03/06/2007	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4503	$-53.57	$0.00
02/22/2007	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4483	$-138.83	$53.57
12/12/2006	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4475	$-168.22	$192.40
12/12/2006	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4475	$-435.93	$360.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.36	$796.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.88	$791.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.14	$777.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.55	$775.17
07/19/2006	BILL	ANACABE, ANITA T	$214.29	$769.62
07/19/2006	BILL	FRANZOIA, A T ANACABE	$555.33	$555.33
01/06/2006	PAYMENT	FRANZOIA, A T ANACABE CHECK NUM: 4314	$-221.59	$0.00
01/06/2006	PAYMENT	FRANZOIA, A T ANACABE CHECK NUM: 4314	$-550.20	$221.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.35	$771.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.29	$766.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.14	$753.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.32	$751.01
07/21/2005	BILL	ANACABE, ANITA T	$214.10	$745.69
07/21/2005	BILL	FRANZOIA, A.T. ANACABE	$531.59	$531.59
01/26/2005	PAYMENT	@	$-224.88	$0.00
01/26/2005	PAYMENT	@	$-553.56	$224.88
07/01/2004	PENALTY	Penalty 04-05	$16.66	$778.44
07/01/2004	BILL	ANACABE, ANITA T @	$208.22	$761.78
07/01/2004	PENALTY	Penalty 04-05	$41.00	$553.56
07/01/2004	BILL	FRANZOIA, A.T. ANACABE @	$512.56	$512.56
04/12/2004	PAYMENT	@	$-123.03	$0.00
12/04/2003	PAYMENT	@	$-123.03	$123.03
10/09/2003	PAYMENT	@	$-123.03	$246.06
08/25/2003	PAYMENT	@	$-202.06	$369.09
08/25/2003	PAYMENT	@	$-127.95	$571.15
07/01/2003	BILL	ANACABE, ANITA T @	$202.06	$699.10
07/01/2003	PENALTY	Penalty 03-04	$4.92	$497.04
07/01/2003	BILL	FRANZOIA, A.T. ANACABE @	$492.12	$492.12