Tax Account 001-093-001

Print Page · · Payments Cart · New Search

Owners

GUAIMI LLC
401 RAILROAD ST STE 403
ELKO, NV 89801-3727

693341

Account Summary

Account ID	001-093-001
Account Type	Real Estate
Location	200 ASH ST ELKO CITY
Balance	$2,721.63
Currently Due	$907.21

Account ID

001-093-001

Account Type

Real Estate

Location

200 ASH ST
ELKO CITY

Balance

$2,721.63

Currently Due

$907.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,559.80
Total	$3,559.80
Paid	$838.17
Balance	$2,721.63
Due	$907.21
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

$3,559.80

Total

$3,559.80

Paid

$838.17

Balance

$2,721.63

Due

$907.21

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	$838.17	$0.00	$838.17	$838.17	$0.00
2	10/07/2024	10/17/2024	Due	$907.21	$0.00	$907.21	$0.00	$907.21
3	01/06/2025	01/16/2025	Due	$907.21	$0.00	$907.21	$0.00	$1,814.42
4	03/03/2025	03/13/2025	Due	$907.21	$0.00	$907.21	$0.00	$2,721.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,254.03	$0.00	$3,254.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,013.15	$0.00	$3,013.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,897.81	$28.98	$2,926.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,743.55	$0.00	$2,743.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,647.97	$404.20	$3,052.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,614.84	$0.00	$2,614.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,532.95	$0.00	$2,532.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,509.79	$0.00	$2,509.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,474.84	$0.00	$2,474.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,408.28	$0.00	$2,408.28	$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	PREMIER PROPERTIES & INVESTMENTS SYS 15365 ORIG: CHECK	$-838.17	$2,721.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.20	$3,559.80
08/30/2024	ADJUSTMENT	PREMIER PROPERTIES & INVESTMENTS CHECK 15365 VOIDED PAYMENT: 926355. REASON: AMENDMENT TO RE 2025	$838.17	$3,351.60
08/09/2024	PAYMENT	PREMIER PROPERTIES & INVESTMENTS CHECK 15365	$-838.17	$2,513.43
07/10/2024	BILL	GUAIMI LLC	$3,351.60	$3,351.60
03/08/2024	PAYMENT	PREMIER PROPERTIES & INVESTMENTS CHECK 15039	$-813.50	$0.00
01/12/2024	PAYMENT	PREMIER PROPERTIES & INVESTMENTS CHECK 14934	$-813.50	$813.50
10/10/2023	PAYMENT	PREMIER PROPERTIES & INVESTMENTS CHECK 14722	$-813.50	$1,627.00
08/30/2023	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 14645	$-813.53	$2,440.50
07/12/2023	BILL	GUAIMI LLC	$3,254.03	$3,254.03
03/09/2023	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 14294	$-753.28	$0.00
01/06/2023	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 14130	$-753.28	$753.28
10/03/2022	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 13930	$-753.28	$1,506.56
08/15/2022	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 13816	$-753.31	$2,259.84
07/12/2022	BILL	GUAIMI LLC	$3,013.15	$3,013.15
04/06/2022	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 13538	$-753.43	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.98	$753.43
01/11/2022	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 13330	$-724.45	$724.45
10/11/2021	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 13152	$-724.45	$1,448.90
08/06/2021	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 12984	$-724.46	$2,173.35
07/14/2021	BILL	GUAIMI LLC	$2,897.81	$2,897.81
03/03/2021	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 12599	$-685.88	$0.00
01/06/2021	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 12459	$-685.88	$685.88
10/06/2020	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 012248	$-685.88	$1,371.76
08/04/2020	PAYMENT	GUAIMI LLC CHECK NUM: 5225	$-685.91	$2,057.64
07/15/2020	BILL	GUAIMI LLC	$2,743.55	$2,743.55
05/13/2020	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11933	$-3,052.17	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$3,052.17
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$185.36	$3,045.17
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,859.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$119.16	$2,859.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$66.20	$2,740.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.48	$2,674.45
07/10/2019	BILL	GUAIMI LLC	$2,647.97	$2,647.97
03/12/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10926	$-653.70	$0.00
01/09/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10793	$-653.70	$653.70
10/10/2018	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10605	$-653.70	$1,307.40
08/21/2018	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10482	$-653.74	$1,961.10
07/09/2018	BILL	GUAIMI LLC	$2,614.84	$2,614.84
03/07/2018	PAYMENT	PREMIER PROPERTIES & INVEST CHECK NUM: 10073	$-633.23	$0.00
01/04/2018	PAYMENT	PREMIER PROPERTIES INVESTMENTS CHECK NUM: 9903	$-633.23	$633.23
10/03/2017	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 9669	$-633.23	$1,266.46
08/21/2017	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 9572	$-633.26	$1,899.69
07/07/2017	BILL	GUAIMI LLC	$2,532.95	$2,532.95
03/07/2017	PAYMENT	PREMIER PROPERTIES CHECK NUM: 9165	$-627.44	$0.00
01/09/2017	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 9024	$-627.44	$627.44
10/07/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8810	$-627.44	$1,254.88
08/16/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8672	$-627.47	$1,882.32
07/08/2016	BILL	GUAIMI LLC	$2,509.79	$2,509.79
03/04/2016	PAYMENT	PREMIER PROPERTIES & INV CHECK BANK: WF INTERNET NUM: 8264	$-618.71	$0.00
01/11/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8122	$-618.71	$618.71
10/06/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK BANK: WF INTERNET NUM: 7906	$-618.71	$1,237.42
08/17/2015	PAYMENT	PREMIER PROPERTY & INVESTMENTS CHECK NUM: 7770	$-618.71	$1,856.13
07/08/2015	BILL	GUAIMI LLC	$2,474.84	$2,474.84
12/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394185	$-1,204.14	$0.00
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-602.07	$1,204.14
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-602.07	$1,806.21
07/10/2014	BILL	GUAIMI LLC	$2,408.28	$2,408.28
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-564.18	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-564.18	$564.18
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-564.18	$1,128.36
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-564.18	$1,692.54
07/16/2013	BILL	A AND ASH STREET PROPERTIES LL	$2,256.72	$2,256.72
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-547.74	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-547.74	$547.74
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-547.74	$1,095.48
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-547.77	$1,643.22
07/10/2012	BILL	A AND ASH STREET PROPERTIES LL	$2,190.99	$2,190.99
02/29/2012	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9020486	$-531.79	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-531.79	$531.79
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-531.79	$1,063.58
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-531.79	$1,595.37
07/14/2011	BILL	A AND ASH STREET PROPERTIES LL	$2,127.16	$2,127.16
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-542.75	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-542.75	$542.75
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-542.75	$1,085.50
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-542.75	$1,628.25
07/14/2010	BILL	A AND ASH STREET PROPERTIES LL	$2,171.00	$2,171.00
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-541.80	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-541.80	$541.80
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-541.80	$1,083.60
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-541.82	$1,625.40
07/21/2009	BILL	A AND ASH STREET PROPERTIES LL	$2,167.22	$2,167.22
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-527.45	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-527.45	$527.45
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-527.45	$1,054.90
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-527.45	$1,582.35
07/14/2008	BILL	A AND ASH STREET PROPERTIES LL	$2,109.80	$2,109.80
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6381	$-1,033.78	$0.00
09/28/2007	PAYMENT	PREMIER PROPERTIES & INVST CHECK NUM: 6152	$-516.89	$1,033.78
08/16/2007	PAYMENT	PREMIER PROPERTS & INV CHECK NUM: 6034	$-516.89	$1,550.67
07/13/2007	BILL	PERRIS, ANDREW A ETAL	$2,067.56	$2,067.56
11/06/2006	PAYMENT	PERRIS, ANDREW A ETAL CHECK NUM: 724	$-502.81	$0.00
10/03/2006	PAYMENT	A & ASH STREET PROPERTIES CHECK NUM: 718	$-1,005.62	$502.81
09/12/2006	PAYMENT	A & ASH STREET PROPERTIES LLC CHECK NUM: 705	$-502.81	$1,508.43
07/19/2006	BILL	PERRIS, ANDREW A ETAL	$2,011.24	$2,011.24
10/12/2005	PAYMENT	PERRIS, ANDREW A ETAL CHECK NUM: 131	$-976.32	$0.00
09/19/2005	PAYMENT	PERRIS, ANDREW A ETAL CHECK NUM: 124	$-488.16	$976.32
09/07/2005	PAYMENT	PERRIS, ANDREW A ETAL CHECK NUM: 102	$-488.18	$1,464.48
07/21/2005	BILL	PERRIS, ANDREW A ETAL	$1,952.66	$1,952.66
03/03/2005	PAYMENT	@	$-469.25	$0.00
01/04/2005	PAYMENT	@	$-469.25	$469.25
09/14/2004	PAYMENT	@	$-469.25	$938.50
08/03/2004	PAYMENT	@	$-469.27	$1,407.75
07/01/2004	BILL	MCCOLM REALTY LTD @	$1,877.02	$1,877.02
02/25/2004	PAYMENT	@	$-448.36	$0.00
12/31/2003	PAYMENT	@	$-448.36	$448.36
10/13/2003	PAYMENT	@	$-448.36	$896.72
08/06/2003	PAYMENT	@	$-448.38	$1,345.08
07/01/2003	BILL	MCCOLM REALTY LTD @	$1,793.46	$1,793.46