Tax Account 001-105-013

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Owners

975 5TH STREET BUILDING LLC
560 HOLCOMB RANCH LN
RENO, NV 89511-5434

811111

Account Summary

Account ID	001-105-013
Account Type	Real Estate
Location	975 5TH ST ELKO CITY
Balance	$3,139.42
Currently Due	$0.00

Account ID

001-105-013

Account Type

Real Estate

Location

975 5TH ST
ELKO CITY

Balance

$3,139.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,189.50
Total	$6,189.50
Paid	$3,050.08
Balance	$3,139.42
Due	$0.00
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

$6,189.50

Total

$6,189.50

Paid

$3,050.08

Balance

$3,139.42

Due

$0.00

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	$1,480.42	$0.00	$1,480.42	$1,480.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,569.66	$0.00	$1,569.66	$1,569.66	$0.00
3	01/06/2025	01/16/2025	Due	$1,569.66	$0.00	$1,569.66	$0.00	$1,569.66
4	03/03/2025	03/13/2025	Due	$1,569.76	$0.00	$1,569.76	$0.00	$3,139.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,482.22	$0.00	$5,482.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,076.29	$0.00	$5,076.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,794.33	$0.00	$4,794.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,426.25	$0.00	$4,426.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,286.67	$0.00	$4,286.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,111.81	$41.12	$4,152.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,031.97	$0.00	$4,031.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,176.94	$0.00	$4,176.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,511.56	$0.00	$4,511.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,660.49	$0.00	$4,660.49	$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	1.94	1.94	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	975 5TH STREET BUILDING LLC CHECK 46	$-1,569.66	$3,139.42
08/30/2024	PAYMENT	975 5TH STREET BUILDING LLC SYS 45 ORIG: CHECK	$-1,480.42	$4,709.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$268.87	$6,189.50
08/30/2024	ADJUSTMENT	975 5TH STREET BUILDING LLC CHECK 45 VOIDED PAYMENT: 945938. REASON: AMENDMENT TO RE 2025	$1,480.42	$5,920.63
08/22/2024	PAYMENT	975 5TH STREET BUILDING LLC CHECK 45	$-1,480.42	$4,440.21
07/10/2024	BILL	975 5TH STREET BUILDING LLC	$5,920.63	$5,920.63
03/05/2024	PAYMENT	975 5TH STREET BUILDING LLC CHECK 21	$-1,370.55	$0.00
01/05/2024	PAYMENT	975 5TH STREET BUILDING LLC CHECK 20	$-1,370.55	$1,370.55
10/04/2023	PAYMENT	975 5TH STREET BUILDING LLC CHECK 19	$-1,370.55	$2,741.10
08/23/2023	PAYMENT	975 5TH STREET BUILDING LLC CHECK NUM: 18	$-1,370.57	$4,111.65
07/12/2023	BILL	975 5TH STREET BUILDING LLC	$5,482.22	$5,482.22
03/09/2023	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 6	$-1,269.06	$0.00
01/10/2023	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 5	$-1,269.06	$1,269.06
10/11/2022	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1000	$-1,269.06	$2,538.12
08/11/2022	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1477	$-1,269.11	$3,807.18
07/12/2022	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$5,076.29	$5,076.29
02/22/2022	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1441	$-1,198.58	$0.00
12/28/2021	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1422	$-1,198.58	$1,198.58
10/07/2021	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK BANK: OP INTERNET NUM: 0000001409	$-1,198.58	$2,397.16
08/10/2021	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1399	$-1,198.59	$3,595.74
07/14/2021	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$4,794.33	$4,794.33
06/17/2021	PAYMENT	ECT CASH	$-121.17	$0.00
10/06/2020	PAYMENT	975 FIFTH STREET PROFESSIONAL CHECK NUM: 0000001346	$-2,152.52	$121.17
08/25/2020	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 0000001338	$-2,152.56	$2,273.69
07/15/2020	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$4,426.25	$4,426.25
03/09/2020	PAYMENT	975 FIFTH STREET PROFESSIONAL CHECK NUM: 1319	$-1,071.66	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,071.66
01/10/2020	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1305	$-1,071.66	$1,071.66
10/11/2019	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1292	$-1,071.66	$2,143.32
08/15/2019	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1282	$-1,071.69	$3,214.98
07/10/2019	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$4,286.67	$4,286.67
12/18/2018	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1263	$-2,055.88	$0.00
09/25/2018	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1257	$-2,097.05	$2,055.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$41.12	$4,152.93
07/09/2018	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$4,111.81	$4,111.81
02/20/2018	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1241	$-1,007.99	$0.00
12/14/2017	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1231	$-1,007.99	$1,007.99
09/18/2017	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1225	$-1,007.99	$2,015.98
08/08/2017	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1221	$-1,008.00	$3,023.97
07/07/2017	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$4,031.97	$4,031.97
11/14/2016	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1188	$-1,913.88	$0.00
10/07/2016	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1180	$-956.94	$1,913.88
10/07/2016	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1180	$-204.10	$2,870.82
09/27/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1171	$-145.07	$3,074.92
09/27/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1171	$145.07	$3,219.99
09/27/2016	AMENDMENT	Strike off - Fire	$-231.08	$3,074.92
07/29/2016	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1171	$-956.95	$3,306.00
07/29/2016	VOID	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1171	$-145.07	$4,262.95
07/08/2016	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$3,827.77	$4,408.02
07/08/2016	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$580.25	$580.25
01/07/2016	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1149	$-1,980.32	$0.00
01/07/2016	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1149	$-275.44	$1,980.32
09/14/2015	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1139	$-990.16	$2,255.76
09/14/2015	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1139	$-137.72	$3,245.92
08/06/2015	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK BANK: WF INTERNET NUM: 1132	$-990.18	$3,383.64
08/06/2015	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK BANK: WF INTERNET NUM: 1132	$-137.74	$4,373.82
07/08/2015	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$3,960.66	$4,511.56
07/08/2015	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$550.90	$550.90
12/02/2014	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 0000001095	$-2,055.34	$0.00
12/02/2014	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 0000001095	$-274.88	$2,055.34
10/01/2014	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 0000001085	$-1,027.67	$2,330.22
10/01/2014	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 0000001085	$-137.44	$3,357.89
07/28/2014	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1077	$-1,027.70	$3,495.33
07/28/2014	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1077	$-137.46	$4,523.03
07/10/2014	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$4,110.71	$4,660.49
07/10/2014	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$549.78	$549.78
09/09/2013	PAYMENT	975 FIFTH STREET PROFESSIONAL CHECK NUM: 1029	$-3,106.47	$0.00
09/09/2013	PAYMENT	975 FIFTH STREET PROFESSIONAL CHECK NUM: 1029	$-394.92	$3,106.47
08/20/2013	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1023	$-1,035.52	$3,501.39
08/20/2013	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 1023	$-131.67	$4,536.91
07/16/2013	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$4,141.99	$4,668.58
07/16/2013	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$526.59	$526.59
08/17/2012	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 3529	$-2,928.66	$0.00
08/17/2012	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 3529	$-384.06	$2,928.66
07/26/2012	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 3525	$-976.22	$3,312.72
07/26/2012	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 3525	$-128.05	$4,288.94
07/10/2012	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$3,904.88	$4,416.99
07/10/2012	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$512.11	$512.11
12/09/2011	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 3485	$-2,030.66	$0.00
12/09/2011	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 3485	$-250.50	$2,030.66
10/06/2011	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 3475	$-1,015.33	$2,281.16
10/06/2011	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 3475	$-125.25	$3,296.49
08/03/2011	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 3463	$-1,015.35	$3,421.74
08/03/2011	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 3463	$-125.25	$4,437.09
07/14/2011	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$4,061.34	$4,562.34
07/14/2011	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$501.00	$501.00
08/18/2010	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 3410	$-4,107.92	$0.00
08/18/2010	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 3410	$-504.33	$4,107.92
07/14/2010	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$4,107.92	$4,612.25
07/14/2010	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$504.33	$504.33
08/25/2009	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 3343	$-4,302.37	$0.00
08/25/2009	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 3343	$-491.99	$4,302.37
07/21/2009	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$4,302.37	$4,794.36
07/21/2009	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$491.99	$491.99
08/25/2008	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 3274	$-4,212.30	$0.00
08/25/2008	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 3274	$-483.94	$4,212.30
07/14/2008	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$4,212.30	$4,696.24
07/14/2008	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$483.94	$483.94
08/15/2007	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 3211	$-4,089.39	$0.00
08/15/2007	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 3211	$-477.33	$4,089.39
07/13/2007	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$4,089.39	$4,566.72
07/13/2007	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$477.33	$477.33
08/30/2006	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 3139	$-4,034.60	$0.00
08/30/2006	PAYMENT	975 FIFTH ST-PROFESSIONAL BUIL CHECK NUM: 3139	$-458.81	$4,034.60
07/19/2006	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$4,034.60	$4,493.41
07/19/2006	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$458.81	$458.81
08/16/2005	PAYMENT	975 FIFTH STREET CHECK NUM: 3086	$-4,410.02	$0.00
08/16/2005	PAYMENT	975 FIFTH STREET CHECK NUM: 3086	$-429.60	$4,410.02
07/21/2005	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$4,410.02	$4,839.62
07/21/2005	BILL	975 FIFTH ST-PROFESSIONAL BUIL	$429.60	$429.60
08/16/2004	PAYMENT	@	$-4,271.01	$0.00
08/16/2004	PAYMENT	@	$-415.08	$4,271.01
07/01/2004	BILL	975 FIFTH ST-PROFESSIO @	$4,271.01	$4,686.09
07/01/2004	BILL	975 FIFTH ST-PROFESSIO @	$415.08	$415.08
08/15/2003	PAYMENT	@	$-4,109.37	$0.00
08/15/2003	PAYMENT	@	$-399.50	$4,109.37
07/01/2003	BILL	975 FIFTH ST-PROFESSIO @	$4,109.37	$4,508.87
07/01/2003	BILL	975 FIFTH ST-PROFESSIO @	$399.50	$399.50