Tax Account 001-067-018

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Owners

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

794783

Account Summary

Account ID	001-067-018
Account Type	Real Estate
Location	529 ASH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$244.09
Total	$244.09
Paid	$244.09
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	$61.42	$0.00	$61.42	$61.42	$0.00
2	10/07/2024	10/17/2024	Paid	$60.89	$0.00	$60.89	$60.89	$0.00
3	01/06/2025	01/16/2025	Paid	$60.89	$0.00	$60.89	$60.89	$0.00
4	03/03/2025	03/13/2025	Paid	$60.89	$0.00	$60.89	$60.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$244.09	$43.61	$287.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$244.10	$18.60	$271.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$244.07	$2.44	$246.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$231.64	$2.32	$233.96	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	ASH ST VILLAGE LLC CHECK 1004	$-244.09	$0.00
07/10/2024	BILL	ASH ST VILLAGE LLC	$244.09	$244.09
05/16/2024	PAYMENT	ASH ST VILLAGE LLC CHECK 1003	$-437.50	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$437.50
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.02	$430.50
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.02	$429.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.09	$428.46
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.02	$411.37
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.02	$410.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.98	$409.33
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.02	$398.35
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.02	$397.33
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.02	$396.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$395.29
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.02	$389.19
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.02	$388.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$387.15
08/01/2023	INTEREST	Monthly Interest	$1.02	$384.71
07/12/2023	BILL	ASH ST VILLAGE LLC	$244.09	$383.69
07/03/2023	INTEREST	Monthly Interest	$1.02	$139.60
06/01/2023	INTEREST	Monthly Interest	$1.02	$138.58
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$137.56
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.10	$130.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.44	$124.46
10/04/2022	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 03125G	$-61.01	$122.02
08/15/2022	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 08554G	$-61.07	$183.03
07/12/2022	BILL	ASH ST VILLAGE LLC	$244.10	$244.10
08/31/2021	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: FK102LYML	$-246.51	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.44	$246.51
07/14/2021	BILL	DDS PROPERTIES LLC	$244.07	$244.07
09/15/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23375	$-233.96	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.32	$233.96
07/15/2020	BILL	DDS PROPERTIES LLC	$231.64	$231.64