Tax Account 001-069-006

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Owners

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

653448

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

Account Summary

Account ID	001-069-006
Account Type	Real Estate
Location	785 ASH ST ELKO CITY
Balance	$258.90
Currently Due	$86.30

Account ID

001-069-006

Account Type

Real Estate

Location

785 ASH ST
ELKO CITY

Balance

$258.90

Currently Due

$86.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.58
Total	$345.58
Paid	$86.68
Balance	$258.90
Due	$86.30
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

$345.58

Total

$345.58

Paid

$86.68

Balance

$258.90

Due

$86.30

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	$86.68	$0.00	$86.68	$86.68	$0.00
2	10/07/2024	10/17/2024	Due	$86.30	$0.00	$86.30	$0.00	$86.30
3	01/06/2025	01/16/2025	Due	$86.30	$0.00	$86.30	$0.00	$172.60
4	03/03/2025	03/13/2025	Due	$86.30	$0.00	$86.30	$0.00	$258.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.60	$0.00	$334.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$258.92	$0.00	$258.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$257.98	$0.00	$257.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$244.77	$0.00	$244.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$244.20	$0.00	$244.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$244.05	$0.00	$244.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$234.59	$0.00	$234.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$233.52	$2.34	$235.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$232.55	$0.00	$232.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$233.48	$0.00	$233.48	$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
08/19/2024	PAYMENT	10 CAP LLC CHECK 1296	$-86.68	$258.90
07/10/2024	BILL	10 CAP LLC	$345.58	$345.58
08/21/2023	PAYMENT	10 CAP LLC CHECK NUM: 1288	$-334.60	$0.00
07/12/2023	BILL	10 CAP LLC	$334.60	$334.60
08/08/2022	PAYMENT	10 CAP LLC CHECK NUM: 1269	$-258.92	$0.00
07/12/2022	BILL	10 CAP LLC	$258.92	$258.92
08/20/2021	PAYMENT	10 CAP LLC CHECK NUM: 0022877954	$-257.98	$0.00
07/14/2021	BILL	10 CAP LLC	$257.98	$257.98
08/18/2020	PAYMENT	10 CAP LLC CHECK NUM: 1244	$-244.77	$0.00
07/15/2020	BILL	10 CAP LLC	$244.77	$244.77
08/15/2019	PAYMENT	10 CAP LLC CHECK NUM: 1236	$-244.20	$0.00
07/10/2019	BILL	10 CAP LLC	$244.20	$244.20
08/21/2018	PAYMENT	10 CAP LLC CHECK BANK: WF INTERNET NUM: 1229	$-244.05	$0.00
07/09/2018	BILL	10 CAP LLC	$244.05	$244.05
08/30/2017	PAYMENT	10 CAP LLC CHECK NUM: 1217	$-234.59	$0.00
07/07/2017	BILL	10 CAP LLC	$234.59	$234.59
08/31/2016	PAYMENT	10 CAP LLC CHECK NUM: 1146	$-235.86	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.34	$235.86
07/08/2016	BILL	10 CAP LLC	$233.52	$233.52
08/17/2015	PAYMENT	10 CAP LLC CHECK NUM: 1112	$-232.55	$0.00
07/08/2015	BILL	10 CAP LLC	$232.55	$232.55
07/29/2014	PAYMENT	10 CAP LLC CHECK NUM: 0000995025	$-233.48	$0.00
07/10/2014	BILL	10 CAP LLC	$233.48	$233.48
12/02/2013	PAYMENT	10 CAP LLC CHECK NUM: 1078	$-176.68	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$176.68
08/29/2013	PAYMENT	10 CAP LLC CHECK NUM: 1073	$-58.12	$174.36
07/16/2013	BILL	10 CAP LLC	$232.48	$232.48
03/27/2013	PAYMENT	10 CAP LLC CHECK NUM: 1047	$-57.86	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.23	$57.86
01/16/2013	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-55.63	$55.63
10/03/2012	PAYMENT	10 CAP LLC CHECK NUM: 1019	$-55.63	$111.26
08/13/2012	PAYMENT	10 CAP LLC CHECK NUM: 1009	$-55.66	$166.89
07/10/2012	BILL	10 CAP LLC	$222.55	$222.55
03/15/2012	PAYMENT	PARIGOA LLC CHECK NUM: 1417	$-52.24	$0.00
12/27/2011	PAYMENT	PARIGOA LLC CHECK NUM: 1402	$-52.24	$52.24
10/04/2011	PAYMENT	PARIGOA LLC CHECK NUM: 1382	$-52.24	$104.48
08/24/2011	PAYMENT	PARIGOA LLC CHECK NUM: 1365	$-52.25	$156.72
07/14/2011	BILL	PARIGOA LLC	$208.97	$208.97
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1306	$-49.57	$0.00
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1310	$-49.57	$49.57
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1326	$-49.57	$99.14
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1337	$-49.57	$148.71
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.23	$198.28
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1306	$49.57	$200.51
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1310	$49.57	$150.94
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1326	$49.57	$101.37
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1337	$49.57	$51.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.09	$2.23
03/09/2011	VOID	PARIGOA LLC CHECK NUM: 1337	$-49.57	$2.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$51.71
01/06/2011	VOID	PARIGOA LLC CHECK NUM: 1326	$-49.57	$51.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$101.20
09/30/2010	VOID	PARIGOA LLC CHECK NUM: 1310	$-49.57	$101.12
09/14/2010	VOID	PARIGOA LLC CHECK NUM: 1306	$-49.57	$150.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.98	$200.26
07/14/2010	BILL	PARIGOA LLC	$198.28	$198.28
02/25/2010	PAYMENT	PARIGOA LLC CHECK NUM: 1260	$-47.04	$0.00
01/15/2010	PAYMENT	PARIGOA LLC CHECK NUM: 1250	$-47.01	$47.04
10/21/2009	PAYMENT	PARIGOA LLC CHECK NUM: 1233	$-47.01	$94.05
09/23/2009	PAYMENT	PARIGOA LLC CHECK NUM: 1221	$-47.05	$141.06
07/21/2009	BILL	PARIGOA LLC	$188.11	$188.11
03/04/2009	PAYMENT	PARIGOA LLC CHECK NUM: 1187	$-43.66	$0.00
01/12/2009	PAYMENT	PARIGOA LLC CHECK NUM: 1177	$-43.66	$43.66
09/30/2008	PAYMENT	PARIGOA LLC CHECK NUM: 1164	$-43.66	$87.32
07/29/2008	PAYMENT	PARIGOA LLC CHECK NUM: 1153	$-43.67	$130.98
07/14/2008	BILL	PARIGOA LLC	$174.65	$174.65
09/05/2007	PAYMENT	PARIGOA LLC CHECK NUM: 1089	$-164.76	$0.00
07/13/2007	BILL	PARIGOA LLC	$164.76	$164.76
02/26/2007	PAYMENT	PARIGOA LLC CHECK NUM: 1050	$-41.16	$0.00
12/18/2006	PAYMENT	PARIGOA LLC CHECK NUM: 1032	$-41.16	$41.16
10/11/2006	PAYMENT	TEKEE ENTERPRISES CHECK NUM: 1021	$-41.16	$82.32
09/11/2006	PAYMENT	TEKEE ENTERPRISES CHECK NUM: 1014	$-41.17	$123.48
07/19/2006	BILL	TEKEE ENTERPRISES	$164.65	$164.65
10/04/2005	PAYMENT	TEKEE ENTERPRISES CHECK NUM: 890	$-116.48	$0.00
09/28/2005	PAYMENT	TEKEE ENTERPRISES CHECK NUM: 887	$-58.24	$116.48
08/26/2005	PAYMENT	TEKEE ENTERPRISES CHECK NUM: 873	$-58.24	$174.72
07/21/2005	BILL	TEKEE ENTERPRISES	$232.96	$232.96
03/31/2005	PAYMENT	@	$-56.64	$0.00
12/20/2004	PAYMENT	@	$-56.64	$56.64
09/30/2004	PAYMENT	@	$-56.64	$113.28
08/20/2004	PAYMENT	@	$-58.91	$169.92
07/01/2004	PENALTY	Penalty 04-05	$2.27	$228.83
07/01/2004	BILL	TEKEE ENTERPRISES @	$226.56	$226.56
03/01/2004	PAYMENT	@	$-54.96	$0.00
01/06/2004	PAYMENT	@	$-54.96	$54.96
10/01/2003	PAYMENT	@	$-54.96	$109.92
08/11/2003	PAYMENT	@	$-54.98	$164.88
07/01/2003	BILL	TEKEE ENTERPRISES @	$219.86	$219.86