Tax Account 001-105-011

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Owners

MODERN SPACES LLC
427 CEDAR ST
ELKO, NV 89801-3223

805335

Account Summary

Account ID	001-105-011
Account Type	Real Estate
Location	427 CEDAR ST ELKO CITY
Balance	$828.16
Currently Due	$0.00

Account ID

001-105-011

Account Type

Real Estate

Location

427 CEDAR ST
ELKO CITY

Balance

$828.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,624.18
Total	$1,639.46
Paid	$811.30
Balance	$828.16
Due	$0.00
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

$1,624.18

Total

$1,639.46

Paid

$811.30

Balance

$828.16

Due

$0.00

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	$381.94	$15.28	$381.94	$397.22	$0.00
2	10/07/2024	10/17/2024	Paid	$414.08	$0.00	$414.08	$414.08	$0.00
3	01/06/2025	01/16/2025	Due	$414.08	$0.00	$414.08	$0.00	$414.08
4	03/03/2025	03/13/2025	Due	$414.08	$0.00	$414.08	$0.00	$828.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,482.31	$29.64	$1,511.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,439.20	$74.76	$1,513.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$174.90	$33.23	$208.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$165.83	$0.00	$165.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$165.54	$0.00	$165.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$165.53	$0.00	$165.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$165.54	$0.00	$165.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$165.51	$0.00	$165.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$164.54	$0.00	$164.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$165.54	$0.00	$165.54	$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	1.00	.98	.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
10/15/2024	PAYMENT	BRANDI HILLEWAERT ONLINE	$-811.30	$828.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.47	$1,639.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.28	$1,541.99
07/10/2024	BILL	MODERN SPACES LLC	$1,526.71	$1,526.71
04/12/2024	PAYMENT	BRANDI HILLEWAERT ONLINE	$-385.39	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.82	$385.39
12/27/2023	PAYMENT	BRANDI HILLEWAERT ONLINE	$-370.57	$370.57
10/10/2023	PAYMENT	BRANDI HILLEWAERT CHECK OPECK	$-755.99	$741.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.82	$1,497.13
07/12/2023	BILL	MODERN SPACES LLC	$1,482.31	$1,482.31
06/16/2023	PAYMENT	HILLEWAERT, BRANDI CHECK BANK: OP INTERNET NUM: HYH9SLYPL	$-384.18	$0.00
06/01/2023	INTEREST	Monthly Interest	$3.00	$384.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$381.18
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.39	$374.18
01/10/2023	PAYMENT	HILLEWAERT, BRANDI CHECK BANK: OP INTERNET NUM: R89TRLGPL	$-359.79	$359.79
12/06/2022	PAYMENT	HILLEWAERT, BRANDI CHECK BANK: OP INTERNET NUM: DYSR66CPL	$-769.99	$719.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$35.98	$1,489.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.39	$1,453.59
07/12/2022	BILL	MODERN SPACES LLC	$1,439.20	$1,439.20
05/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 39938	$-208.13	$0.00
05/04/2022	ADJUSTMENT	BACK OUT PAYMENT NUM: 39856	$201.13	$208.13
05/04/2022	VOID	STEWART TITLE COMPANY CHECK NUM: 39856	$-201.13	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$208.13
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.24	$201.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.87	$188.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.37	$181.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.75	$176.65
07/14/2021	BILL	TURNER, LISA	$174.90	$174.90
01/08/2021	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1473	$-82.90	$0.00
08/19/2020	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1412	$-82.93	$82.90
07/15/2020	BILL	ORMAZA SERIES(428 CEDAR)LLC	$165.83	$165.83
08/19/2019	PAYMENT	ORMAZA SERIES, LLC CHECK NUM: 1279	$-165.54	$0.00
07/10/2019	BILL	ORMAZA SERIES(428 CEDAR)LLC	$165.54	$165.54
08/23/2018	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK BANK: WF INTERNET NUM: 1174	$-165.53	$0.00
07/09/2018	BILL	ORMAZA SERIES(428 CEDAR)LLC	$165.53	$165.53
08/18/2017	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1048	$-165.54	$0.00
07/07/2017	BILL	ORMAZA SERIES(428 CEDAR)LLC	$165.54	$165.54
07/20/2016	PAYMENT	ORMAZA SERIES LLC CHECK NUM: 1005	$-165.51	$0.00
07/08/2016	BILL	ORMAZA SERIES(428 CEDAR)LLC	$165.51	$165.51
07/16/2015	PAYMENT	ORMAZA CONSTRUCTION, INC CHECK NUM: 23616	$-164.54	$0.00
07/08/2015	BILL	ORMAZA SERIES(428 CEDAR)LLC	$164.54	$164.54
07/23/2014	PAYMENT	ORMAZA SERIES(4665 MANZANITA)L CHECK NUM: 22392	$-165.54	$0.00
07/10/2014	BILL	ORMAZA SERIES(428 CEDAR)LLC	$165.54	$165.54
07/26/2013	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 21130	$-164.54	$0.00
07/16/2013	BILL	ORMAZA SERIES(428 CEDAR)LLC	$164.54	$164.54
07/19/2012	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 19166	$-230.35	$0.00
07/10/2012	BILL	DUTTON, BILL	$230.35	$230.35
07/25/2011	PAYMENT	ORMAZA CONSTRUCTION INC CHECK NUM: 17318	$-230.35	$0.00
07/14/2011	BILL	DUTTON, BILL	$230.35	$230.35
07/29/2010	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 15881	$-231.31	$0.00
07/14/2010	BILL	DUTTON, BILL	$231.31	$231.31
08/03/2009	PAYMENT	ORMAZA CONSTRUCTION, INC CHECK NUM: 14468	$-231.31	$0.00
07/21/2009	BILL	DUTTON, BILL	$231.31	$231.31
07/22/2008	PAYMENT	DUTTON, BILL CHECK NUM: 13241	$-231.31	$0.00
07/14/2008	BILL	DUTTON, BILL	$231.31	$231.31
08/02/2007	PAYMENT	ORMAZA CONSTRUCTION CHECK NUM: 12033	$-231.31	$0.00
07/13/2007	BILL	DUTTON, BILL	$231.31	$231.31
01/17/2007	PAYMENT	DUTTON, BILL CHECK NUM: 1546	$-61.59	$0.00
01/17/2007	PAYMENT	DUTTON, BILL CHECK NUM: 1545	$-57.16	$61.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.93	$118.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$115.82
10/11/2006	PAYMENT	DUTTON, BILL CHECK NUM: 1593	$-57.16	$115.76
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.06	$172.92
08/25/2006	PAYMENT	DUTTON, BILL CHECK NUM: 1514	$-180.00	$172.86
08/02/2006	INTEREST	Monthly Interest	$0.89	$352.86
07/19/2006	BILL	DUTTON, BILL	$228.66	$351.97
07/03/2006	INTEREST	Monthly Interest	$0.89	$123.31
06/01/2006	INTEREST	Monthly Interest	$0.89	$122.42
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$121.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.35	$114.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.14	$109.18
08/12/2005	PAYMENT	AMERICAN INN CHECK NUM: 3703	$-107.06	$107.04
07/21/2005	BILL	BHAKTA, SURESHBHAI S & SUNANDA	$214.10	$214.10
03/01/2005	PAYMENT	@	$-52.05	$0.00
12/30/2004	PAYMENT	@	$-52.05	$52.05
10/06/2004	PAYMENT	@	$-52.05	$104.10
08/09/2004	PAYMENT	@	$-52.07	$156.15
07/01/2004	BILL	BHAKTA, SURESHBHAI S & @	$208.22	$208.22
03/01/2004	PAYMENT	@	$-50.51	$0.00
01/05/2004	PAYMENT	@	$-50.51	$50.51
08/18/2003	PAYMENT	@	$-101.04	$101.02
07/01/2003	BILL	BHAKTA, SURESHBHAI S & @	$202.06	$202.06