Tax Account 001-069-012

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Owners

LEVEL UP HOLDINGS LLC
959 MONTROSE LN
ELKO, NV 89801-2472

802590

Account Summary

Account ID	001-069-012
Account Type	Real Estate
Location	1162 7TH ST ELKO CITY
Balance	$783.08
Currently Due	$388.94

Account ID

001-069-012

Account Type

Real Estate

Location

1162 7TH ST
ELKO CITY

Balance

$783.08

Currently Due

$388.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$775.70
Total	$783.08
Paid	$0.00
Balance	$783.08
Due	$388.94
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

$775.70

Total

$783.08

Paid

$0.00

Balance

$783.08

Due

$388.94

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	Past due	$184.49	$7.38	$184.49	$0.00	$191.87
2	10/07/2024	10/17/2024	Due	$197.07	$0.00	$197.07	$0.00	$388.94
3	01/06/2025	01/16/2025	Due	$197.07	$0.00	$197.07	$0.00	$586.01
4	03/03/2025	03/13/2025	Due	$197.07	$0.00	$197.07	$0.00	$783.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$682.29	$15.68	$697.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$631.91	$0.00	$631.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$592.52	$0.00	$592.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$574.65	$2.72	$577.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$569.64	$0.00	$569.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$553.07	$0.00	$553.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$537.00	$0.00	$537.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$521.38	$0.00	$521.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$505.24	$0.00	$505.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$491.53	$0.00	$491.53	$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	.00	1.98	1.00
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	AMENDMENT	AMENDMENT TO RE 2025	$38.97	$783.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.38	$744.11
07/10/2024	BILL	LEVEL UP HOLDINGS LLC	$736.73	$736.73
02/12/2024	PAYMENT	MARIA GAETA ONLINE	$-170.56	$0.00
01/03/2024	PAYMENT	MARIA GAETA ONLINE	$-356.80	$170.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.86	$527.36
09/28/2023	PAYMENT	LEVEL UP HOLDINGS LLC CHECK 1591	$-170.61	$518.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.82	$689.11
07/12/2023	BILL	LEVEL UP HOLDINGS LLC	$682.29	$682.29
03/07/2023	PAYMENT	LEVEL UP HOLDINGS LLC CHECK NUM: 001503	$-157.97	$0.00
12/27/2022	PAYMENT	LEVEL UP HOLDINGS LLC CHECK NUM: 1178	$-157.97	$157.97
09/28/2022	PAYMENT	LEVEL UP HOLDINGS LLC CHECK NUM: 1103	$-157.97	$315.94
08/05/2022	PAYMENT	GAETA, LEVEL UP HOLDINGS LLC CHECK BANK: OP INTERNET NUM: P3VNLF0PL	$-158.00	$473.91
07/12/2022	BILL	LEVEL UP HOLDINGS LLC	$631.91	$631.91
08/18/2021	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-592.52	$0.00
07/14/2021	BILL	DDS PROPERTIES LLC ET AL	$592.52	$592.52
08/04/2020	PAYMENT	BRADT, JOE M & DAISY CHECK NUM: 01684	$-577.37	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.72	$577.37
07/15/2020	BILL	BRADT, JOE M & DAISY R	$574.65	$574.65
07/22/2019	PAYMENT	BRADT, JOE M & DAISY R CHECK NUM: 1632	$-569.64	$0.00
07/10/2019	BILL	BRADT, JOE M & DAISY R	$569.64	$569.64
07/18/2018	PAYMENT	BRADT, JOE M & DAISY R CHECK NUM: 1575	$-553.07	$0.00
07/09/2018	BILL	BRADT, JOE M & DAISY R	$553.07	$553.07
08/03/2017	PAYMENT	BRADT, JOE CHECK NUM: 1530	$-537.00	$0.00
07/07/2017	BILL	BRADT, JOE M & DAISY R	$537.00	$537.00
07/08/2016	PAYMENT	ECT CASH	$-0.97	$0.00
07/08/2016	PAYMENT	BRADT, JOE M CREDIT: D	$-520.41	$0.97
07/08/2016	BILL	BRADT, JOE M & DAISY R	$521.38	$521.38
07/16/2015	PAYMENT	BRADT, JOE MACEY CREDIT: D	$-505.24	$0.00
07/08/2015	BILL	BRADT, JOE M & DAISY R	$505.24	$505.24
07/22/2014	PAYMENT	BRADT, DAISY R CREDIT: D	$-491.53	$0.00
07/10/2014	BILL	BRADT, JOE M & DAISY R	$491.53	$491.53
07/31/2013	PAYMENT	BRADT, JOE MACEY CREDIT: D	$-476.25	$0.00
07/16/2013	BILL	BRADT, JOE M & DAISY R	$476.25	$476.25
07/16/2012	PAYMENT	BRADT, JOE MACEY CREDIT: D	$-462.37	$0.00
07/10/2012	BILL	BRADT, JOE M & DAISY R	$462.37	$462.37
07/27/2011	PAYMENT	BRADT, JOE M & DAISY R CREDIT: D	$-448.90	$0.00
07/14/2011	BILL	BRADT, JOE M & DAISY R	$448.90	$448.90
07/27/2010	PAYMENT	BRADT, JOE M & DAISY R CREDIT: D	$-460.24	$0.00
07/14/2010	BILL	BRADT, JOE M & DAISY R	$460.24	$460.24
08/14/2009	PAYMENT	BRADT, JOE M & DAISY R CREDIT: D	$-461.77	$0.00
07/21/2009	BILL	BRADT, JOE M & DAISY R	$461.77	$461.77
07/14/2008	PAYMENT	BRADT, JOE M & DAISY R CHECK NUM: 1110	$-450.37	$0.00
07/14/2008	BILL	BRADT, JOE M & DAISY R	$450.37	$450.37
07/17/2007	PAYMENT	BRADT, JOE M & DAISY R CHECK NUM: 1069	$-440.20	$0.00
07/13/2007	BILL	BRADT, JOE M & DAISY R	$440.20	$440.20
07/31/2006	PAYMENT	BRADT, JOE M & DAISY R CHECK NUM: 1034	$-427.38	$0.00
07/19/2006	BILL	BRADT, JOE M & DAISY R	$427.38	$427.38
08/01/2005	PAYMENT	BRADT, JOE M & DAISY R CHECK NUM: 0922	$-414.93	$0.00
07/21/2005	BILL	BRADT, JOE M & DAISY R	$414.93	$414.93
07/19/2004	PAYMENT	@	$-398.77	$0.00
07/01/2004	BILL	BRADT, JOE M @	$398.77	$398.77
07/24/2003	PAYMENT	@	$-381.37	$0.00
07/01/2003	BILL	BRADT, JOE M @	$381.37	$381.37