Tax Account 001-069-005

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Owners

10 CAP LLC
HC 30 BOX 360
SPRING CREEK, NV 89815-9705

653448

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-069-005
Account Type	Real Estate
Location	785 ASH ST ELKO CITY
Balance	$1,169.69
Currently Due	$389.89

Account ID

001-069-005

Account Type

Real Estate

Location

785 ASH ST
ELKO CITY

Balance

$1,169.69

Currently Due

$389.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.69
Total	$1,529.69
Paid	$360.00
Balance	$1,169.69
Due	$389.89
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

$1,529.69

Total

$1,529.69

Paid

$360.00

Balance

$1,169.69

Due

$389.89

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	$360.00	$0.00	$360.00	$360.00	$0.00
2	10/07/2024	10/17/2024	Due	$389.89	$0.00	$389.89	$0.00	$389.89
3	01/06/2025	01/16/2025	Due	$389.89	$0.00	$389.89	$0.00	$779.78
4	03/03/2025	03/13/2025	Due	$389.91	$0.00	$389.91	$0.00	$1,169.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.11	$0.00	$1,397.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,279.95	$0.00	$1,279.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,214.85	$0.00	$1,214.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,149.86	$0.00	$1,149.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,125.57	$0.00	$1,125.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,102.72	$0.00	$1,102.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,079.47	$0.00	$1,079.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,056.70	$10.57	$1,067.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,039.43	$0.00	$1,039.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,016.68	$0.00	$1,016.68	$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	.51	1.47	.49
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	10 CAP LLC SYS 1296 ORIG: CHECK	$-360.00	$1,169.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.74	$1,529.69
08/30/2024	ADJUSTMENT	10 CAP LLC CHECK 1296 VOIDED PAYMENT: 943317. REASON: AMENDMENT TO RE 2025	$360.00	$1,438.95
08/19/2024	PAYMENT	10 CAP LLC CHECK 1296	$-360.00	$1,078.95
07/10/2024	BILL	10 CAP LLC	$1,438.95	$1,438.95
08/21/2023	PAYMENT	10 CAP LLC CHECK NUM: 1288	$-1,397.11	$0.00
07/12/2023	BILL	10 CAP LLC	$1,397.11	$1,397.11
08/08/2022	PAYMENT	10 CAP LLC CHECK NUM: 1269	$-1,279.95	$0.00
07/12/2022	BILL	10 CAP LLC	$1,279.95	$1,279.95
08/20/2021	PAYMENT	10 CAP LLC CHECK NUM: 0022877954	$-1,214.85	$0.00
07/14/2021	BILL	10 CAP LLC	$1,214.85	$1,214.85
08/18/2020	PAYMENT	10 CAP LLC CHECK NUM: 1244	$-1,149.86	$0.00
07/15/2020	BILL	10 CAP LLC	$1,149.86	$1,149.86
08/15/2019	PAYMENT	10 CAP LLC CHECK NUM: 1236	$-1,125.57	$0.00
07/10/2019	BILL	10 CAP LLC	$1,125.57	$1,125.57
08/21/2018	PAYMENT	10 CAP LLC CHECK BANK: WF INTERNET NUM: 1229	$-1,102.72	$0.00
07/09/2018	BILL	10 CAP LLC	$1,102.72	$1,102.72
08/30/2017	PAYMENT	10 CAP LLC CHECK NUM: 1217	$-1,079.47	$0.00
07/07/2017	BILL	10 CAP LLC	$1,079.47	$1,079.47
08/31/2016	PAYMENT	10 CAP LLC CHECK NUM: 1146	$-1,067.27	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.57	$1,067.27
07/08/2016	BILL	10 CAP LLC	$1,056.70	$1,056.70
08/17/2015	PAYMENT	10 CAP LLC CHECK NUM: 1112	$-1,039.43	$0.00
07/08/2015	BILL	10 CAP LLC	$1,039.43	$1,039.43
07/29/2014	PAYMENT	10 CAP LLC CHECK NUM: 0000995025	$-1,016.68	$0.00
07/10/2014	BILL	10 CAP LLC	$1,016.68	$1,016.68
12/02/2013	PAYMENT	10 CAP LLC CHECK NUM: 1078	$-722.61	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.51	$722.61
08/29/2013	PAYMENT	10 CAP LLC CHECK NUM: 1073	$-237.71	$713.10
07/16/2013	BILL	10 CAP LLC	$950.81	$950.81
03/27/2013	PAYMENT	10 CAP LLC CHECK NUM: 1047	$-243.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.35	$243.13
01/16/2013	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-233.78	$233.78
10/03/2012	PAYMENT	10 CAP LLC CHECK NUM: 1019	$-233.78	$467.56
08/13/2012	PAYMENT	10 CAP LLC CHECK NUM: 1009	$-233.80	$701.34
07/10/2012	BILL	10 CAP LLC	$935.14	$935.14
03/15/2012	PAYMENT	PARIGOA LLC CHECK NUM: 1417	$-235.43	$0.00
12/27/2011	PAYMENT	PARIGOA LLC CHECK NUM: 1402	$-235.43	$235.43
10/04/2011	PAYMENT	PARIGOA LLC CHECK NUM: 1382	$-235.43	$470.86
08/24/2011	PAYMENT	PARIGOA LLC CHECK NUM: 1365	$-235.43	$706.29
07/14/2011	BILL	PARIGOA LLC	$941.72	$941.72
03/09/2011	PAYMENT	PARIGOA LLC CHECK NUM: 1337	$-249.03	$0.00
01/06/2011	PAYMENT	PARIGOA LLC CHECK NUM: 1326	$-249.03	$249.03
09/30/2010	PAYMENT	PARIGOA LLC CHECK NUM: 1310	$-249.03	$498.06
08/30/2010	PAYMENT	PARIGOA LLC CHECK NUM: 1301	$-249.05	$747.09
07/14/2010	BILL	PARIGOA LLC	$996.14	$996.14
02/25/2010	PAYMENT	PARIGOA LLC CHECK NUM: 1260	$-268.28	$0.00
01/15/2010	PAYMENT	PARIGOA LLC CHECK NUM: 1250	$-268.31	$268.28
10/21/2009	PAYMENT	PARIGOA LLC CHECK NUM: 1233	$-268.31	$536.59
09/23/2009	PAYMENT	PARIGOA LLC CHECK NUM: 1221	$-268.31	$804.90
07/21/2009	BILL	PARIGOA LLC	$1,073.21	$1,073.21
03/04/2009	PAYMENT	PARIGOA LLC CHECK NUM: 1187	$-263.38	$0.00
01/12/2009	PAYMENT	PARIGOA LLC CHECK NUM: 1177	$-263.38	$263.38
09/30/2008	PAYMENT	PARIGOA LLC CHECK NUM: 1164	$-263.38	$526.76
07/29/2008	PAYMENT	PARIGOA LLC CHECK NUM: 1153	$-263.38	$790.14
07/14/2008	BILL	PARIGOA LLC	$1,053.52	$1,053.52
08/28/2007	PAYMENT	PARIS, PETE JR & RAMA L TR CHECK NUM: 7215	$-1,113.80	$0.00
07/13/2007	BILL	PARIGOA LLC	$1,113.80	$1,113.80
02/26/2007	PAYMENT	PARIGOA LLC CHECK NUM: 1050	$-271.24	$0.00
12/18/2006	PAYMENT	PARIGOA LLC CHECK NUM: 1032	$-271.24	$271.24
10/11/2006	PAYMENT	PARIGOA LLC CHECK NUM: 1022	$-271.24	$542.48
08/29/2006	PAYMENT	PARIGOA LLC CHECK NUM: 1013	$-271.25	$813.72
07/19/2006	BILL	PARIGOA LLC	$1,084.97	$1,084.97
03/28/2006	PAYMENT	TEKEE ENTERPRISES CHECK NUM: 949	$-203.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.83	$203.56
01/10/2006	PAYMENT	TEKEE ENTERPRISES CHECK NUM: 916	$-312.21	$195.73
09/28/2005	PAYMENT	TEKEE ENTERPRISES CHECK NUM: 887	$-253.97	$507.94
08/26/2005	PAYMENT	TEKEE ENTERPRISES CHECK NUM: 873	$-253.98	$761.91
07/21/2005	BILL	TEKEE ENTERPRISES	$1,015.89	$1,015.89
03/31/2005	PAYMENT	@	$-244.73	$0.00
12/20/2004	PAYMENT	@	$-244.73	$244.73
09/30/2004	PAYMENT	@	$-244.73	$489.46
08/20/2004	PAYMENT	@	$-254.53	$734.19
07/01/2004	PENALTY	Penalty 04-05	$9.79	$988.72
07/01/2004	BILL	TEKEE ENTERPRISES @	$978.93	$978.93
03/01/2004	PAYMENT	@	$-233.53	$0.00
01/06/2004	PAYMENT	@	$-233.53	$233.53
10/01/2003	PAYMENT	@	$-233.53	$467.06
08/11/2003	PAYMENT	@	$-233.55	$700.59
07/01/2003	BILL	TEKEE ENTERPRISES @	$934.14	$934.14