Tax Account 001-106-001

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Owners

VBLAIR PROPERTIES SERIES 1 LLC
1125 QUAID CT
ELKO, NV 89801-4975

786554

Account Summary

Account ID	001-106-001
Account Type	Real Estate
Location	990 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-106-001

Account Type

Real Estate

Location

990 5TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.17
Total	$1,521.17
Paid	$1,521.17
Balance	$0.00
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

$1,521.17

Total

$1,521.17

Paid

$1,521.17

Balance

$0.00

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	$380.63	$0.00	$380.63	$380.63	$0.00
2	10/07/2024	10/17/2024	Paid	$380.18	$0.00	$380.18	$380.18	$0.00
3	01/06/2025	01/16/2025	Paid	$380.18	$0.00	$380.18	$380.18	$0.00
4	03/03/2025	03/13/2025	Paid	$380.18	$0.00	$380.18	$380.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,425.21	$49.88	$1,475.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,321.27	$0.00	$1,321.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,290.57	$193.59	$1,484.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,230.54	$0.00	$1,230.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,197.41	$0.00	$1,197.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,170.94	$11.71	$1,182.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,160.81	$40.63	$1,201.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,155.21	$173.27	$1,328.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,124.26	$52.16	$1,176.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,116.21	$0.00	$1,116.21	$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	1.98	.00	.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
07/29/2024	PAYMENT	VICKEY BLAIR REALTOR LLC CHECK 711083	$-1,521.17	$0.00
07/10/2024	BILL	VBLAIR PROPERTIES SERIES 1 LLC	$1,521.17	$1,521.17
11/09/2023	PAYMENT	VICKY BLAIR REALTOR LLC CHECK 00710925	$-49.88	$0.00
10/25/2023	PAYMENT	VICKY BLAIR REALTOR LLC CHECK 710913	$-1,425.21	$49.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.63	$1,475.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.25	$1,439.46
07/12/2023	BILL	VBLAIR PROPERTIES SERIES 1 LLC	$1,425.21	$1,425.21
07/29/2022	PAYMENT	VICKY BLAIR REALTOR LLC CHECK NUM: 710500	$-1,321.27	$0.00
07/12/2022	BILL	VBLAIR PROPERTIES SERIES 1 LLC	$1,321.27	$1,321.27
04/08/2022	PAYMENT	VICKY BLAIR REALTOR LLC CHECK NUM: 710350	$-1,484.16	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$90.34	$1,484.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$58.08	$1,393.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.26	$1,335.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.91	$1,303.48
07/14/2021	BILL	VBLAIR PROPERTIES SERIES 1 LLC	$1,290.57	$1,290.57
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-20.86	$0.00
11/16/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25466	$-604.82	$20.86
10/07/2020	PAYMENT	STENINGER, AL CHECK NUM: 00010975	$-302.41	$625.68
08/26/2020	PAYMENT	STENINGER, AL CHECK NUM: 00010960	$-302.45	$928.09
07/15/2020	BILL	BLAIR, VICTORIA	$1,230.54	$1,230.54
02/20/2020	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 23396	$-299.35	$0.00
12/11/2019	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 0023359	$-299.35	$299.35
09/23/2019	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 23319	$-299.35	$598.70
08/01/2019	PAYMENT	WESTERN RANCH SERVICE CHECK NUM: 23291	$-299.36	$898.05
07/10/2019	BILL	STENINGER, AL	$1,197.41	$1,197.41
04/08/2019	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 22728	$-304.43	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.71	$304.43
01/08/2019	PAYMENT	STENINGER, AL CHECK NUM: 10714	$-292.72	$292.72
09/19/2018	PAYMENT	STENINGER, AL CHECK NUM: 10669	$-292.72	$585.44
08/03/2018	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 22544	$-292.78	$878.16
07/09/2018	BILL	STENINGER, AL	$1,170.94	$1,170.94
04/12/2018	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 22466	$-621.03	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.02	$621.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.61	$592.01
10/05/2017	PAYMENT	WESTERN RANGE SERVICES CHECK NUM: 22325	$-290.20	$580.40
07/21/2017	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 22260	$-290.21	$870.60
07/07/2017	BILL	STENINGER, AL	$1,160.81	$1,160.81
04/28/2017	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 22175	$-1,328.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$80.86	$1,328.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.98	$1,247.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.88	$1,195.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.55	$1,166.76
07/08/2016	BILL	STENINGER, AL	$1,155.21	$1,155.21
04/07/2016	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 21830	$-11.24	$0.00
03/22/2016	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 21805	$-281.06	$11.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.24	$292.30
02/18/2016	PAYMENT	STENINGER, AL CHECK NUM: 10281	$-40.92	$281.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.57	$321.98
01/11/2016	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 21743	$-843.20	$320.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.11	$1,163.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.24	$1,135.50
07/08/2015	BILL	STENINGER, AL	$1,124.26	$1,124.26
02/20/2015	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 021441	$-279.05	$0.00
12/22/2014	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 21393	$-279.05	$279.05
10/15/2014	PAYMENT	WESTERN RANCE SERVICE CHECK NUM: 021321	$-279.05	$558.10
08/26/2014	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 21272	$-279.06	$837.15
07/10/2014	BILL	STENINGER, AL	$1,116.21	$1,116.21
03/06/2014	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 21097	$-269.96	$0.00
01/06/2014	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 21049	$-269.96	$269.96
09/27/2013	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 20943	$-269.96	$539.92
08/27/2013	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 20894	$-269.96	$809.88
07/16/2013	BILL	ARTEMESIA INVESTMENTS	$1,079.84	$1,079.84
03/08/2013	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 20735	$-250.19	$0.00
03/08/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$250.19
12/31/2012	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 20681	$-250.21	$250.15
09/27/2012	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 20570	$-250.21	$500.36
08/14/2012	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 20526	$-250.21	$750.57
07/10/2012	BILL	ARTEMESIA INVESTMENTS	$1,000.78	$1,000.78
02/29/2012	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 20385	$-234.92	$0.00
01/04/2012	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 20331	$-234.92	$234.92
09/30/2011	PAYMENT	STENINGER, AL CHECK NUM: 9421	$-234.92	$469.84
08/23/2011	PAYMENT	STENINGER, AL CHECK NUM: 9387	$-234.93	$704.76
07/14/2011	BILL	ARTEMESIA INVESTMENTS	$939.69	$939.69
03/08/2011	PAYMENT	STENINGER, AL CHECK NUM: 9282	$-222.89	$0.00
01/06/2011	PAYMENT	AL STENINGER CHECK NUM: 9244	$-222.89	$222.89
12/01/2010	PAYMENT	AL STENINGER CHECK NUM: 0183	$-8.92	$445.78
12/01/2010	PAYMENT	AL STENINGER CHECK NUM: 9221	$-222.89	$454.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.92	$677.59
08/30/2010	PAYMENT	ARTEMESIA INVESTMENTS CHECK NUM: 2250	$-222.90	$668.67
07/14/2010	BILL	ARTEMESIA INVESTMENTS	$891.57	$891.57
04/06/2010	PAYMENT	THAYSHA GROVES CREDIT: D BANK: INTERNET PMT	$-219.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.46	$219.92
02/01/2010	PAYMENT	ARTEMESIA INVESTMENTS CHECK NUM: 2248	$-714.39	$211.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.06	$925.85
11/02/2009	AMENDMENT	Penalty + returned ck charge	$33.46	$887.79
11/02/2009	ADJUSTMENT	Returned ck #2247 NUM: 2247	$845.84	$854.33
10/23/2009	VOID	ARTEMESIA INVESTMENTS CHECK NUM: 2247	$-845.84	$8.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.46	$854.33
07/21/2009	BILL	ARTEMESIA INVESTMENTS	$845.87	$845.87
08/25/2008	PAYMENT	AL STENINGER CHECK NUM: 8718	$-785.38	$0.00
07/14/2008	BILL	ARTEMESIA INVESTMENTS	$785.38	$785.38
03/03/2008	PAYMENT	ARTEMESIA INVESTMENTS CHECK NUM: 2234	$-185.23	$0.00
01/04/2008	PAYMENT	ARTEMESIA INVESTMENTS CHECK NUM: 2230	$-185.23	$185.23
11/26/2007	PAYMENT	ARTEMESIA INVESTMENTS CHECK NUM: 2228	$-192.64	$370.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.41	$563.10
08/27/2007	PAYMENT	ARTEMESIA INVESTMENTS CHECK NUM: 2227	$-185.23	$555.69
07/13/2007	BILL	ARTEMESIA INVESTMENTS	$740.92	$740.92
09/06/2006	PAYMENT	ARTEMESIA INVESTMENTS CHECK NUM: 2222	$-734.27	$0.00
07/19/2006	BILL	ARTEMESIA INVESTMENTS	$734.27	$734.27
09/06/2005	PAYMENT	ARTEMESIA INVESTMENTS CHECK NUM: 2215	$-696.16	$0.00
07/21/2005	BILL	ARTEMESIA INVESTMENTS	$696.16	$696.16
08/19/2004	PAYMENT	@	$-669.83	$0.00
07/01/2004	BILL	ARTEMESIA INVESTMENTS @	$669.83	$669.83
08/22/2003	PAYMENT	@	$-641.11	$0.00
07/01/2003	BILL	ARTEMESIA INVESTMENTS @	$641.11	$641.11