Tax Account 001-106-010

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Owners

Account Summary

Account ID	001-106-010
Account Type	Real Estate
Location	900 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-106-010

Account Type

Real Estate

Location

900 5TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,135.80
Total	$2,135.80
Paid	$2,135.80
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

$2,135.80

Total

$2,135.80

Paid

$2,135.80

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	$531.47	$0.00	$531.47	$531.47	$0.00
2	10/07/2024	10/17/2024	Paid	$534.76	$0.00	$534.76	$534.76	$0.00
3	01/06/2025	01/16/2025	Paid	$534.76	$0.00	$534.76	$534.76	$0.00
4	03/03/2025	03/13/2025	Paid	$534.81	$0.00	$534.81	$534.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,967.55	$295.14	$2,262.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,869.83	$0.00	$1,869.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,865.74	$0.00	$1,865.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,846.98	$0.00	$1,846.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,845.09	$0.00	$1,845.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,845.95	$0.00	$1,845.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,867.76	$65.37	$1,933.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,913.28	$0.00	$1,913.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,905.10	$0.00	$1,905.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,929.88	$0.00	$1,929.88	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$1,915.06	$26.45	$1,941.51	$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
11/15/2024	PAYMENT	DAVID DIEHL, DMD CHECK 5937	$-11.00	$0.00
08/30/2024	PAYMENT	ALL SMILES FAMILY DENTAL CENTER ET AL SYS 00005073 ORIG: CHECK	$-2,124.80	$11.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.00	$2,135.80
08/30/2024	ADJUSTMENT	ALL SMILES FAMILY DENTAL CENTER ET AL CHECK 00005073 VOIDED PAYMENT: 917544. REASON: AMENDMENT TO RE 2025	$2,124.80	$2,124.80
07/29/2024	PAYMENT	ALL SMILES FAMILY DENTAL CENTER ET AL CHECK 00005073	$-2,124.80	$0.00
07/10/2024	BILL	900 5TH STREET ELKO NEVADA LLC	$2,124.80	$2,124.80
04/01/2024	PAYMENT	DAVID DIEHL DMD ET AL CHECK 5065	$-2,262.69	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$137.73	$2,262.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.54	$2,124.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.19	$2,036.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.68	$1,987.23
07/12/2023	BILL	HUMBOLDT PROPERTY PARTNERS LLC	$1,967.55	$1,967.55
08/22/2022	PAYMENT	DAVID DIEHL DMD & JOSEPH L WEB CHECK NUM: 5029	$-1,869.83	$0.00
07/12/2022	BILL	HUMBOLDT PROPERTY PARTNERS LLC	$1,869.83	$1,869.83
12/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36083	$-932.86	$0.00
10/12/2021	PAYMENT	ELLEFSEN, DAVID DR ALL SMILES CHECK NUM: 004593	$-466.43	$932.86
08/03/2021	PAYMENT	ELLEFSEN, DAVID/ ALL SMILES CHECK NUM: 004565	$-466.45	$1,399.29
07/14/2021	BILL	MIDDLE SEAS LLC	$1,865.74	$1,865.74
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.67	$0.00
03/05/2021	PAYMENT	DAVID ELLEFSEN CHECK NUM: ACH	$-457.82	$15.67
01/08/2021	PAYMENT	DAVID ELLFSEN, ALL SMILES FAMI CHECK NUM: 4424	$-450.82	$473.49
10/08/2020	PAYMENT	ELLEFSEN, DAVID DR CHECK NUM: 004356	$-457.82	$924.31
08/19/2020	PAYMENT	DR DAVID ELLEFSEN/ALL SMILES F CHECK NUM: 4337	$-464.85	$1,382.13
07/15/2020	BILL	MIDDLE SEAS LLC	$1,846.98	$1,846.98
08/26/2019	PAYMENT	ELLEFSEN, DAVID DR ALL SMILES CHECK NUM: 4051	$-1,845.09	$0.00
07/10/2019	BILL	MIDDLE SEAS LLC	$1,845.09	$1,845.09
08/09/2018	PAYMENT	ELLEFSEN, DAVID DR ET AL CHECK NUM: 3732	$-1,845.95	$0.00
07/09/2018	BILL	MIDDLE SEAS LLC	$1,845.95	$1,845.95
04/17/2018	PAYMENT	ELLEFSEN, DAVID J ALL SMILES D CHECK NUM: 3638	$-999.25	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.69	$999.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.68	$952.56
10/05/2017	PAYMENT	ELLEFSEN, DAVID J/ ALL SMILES CHECK NUM: 2954	$-466.94	$933.88
08/23/2017	PAYMENT	DR DAVID ELLEFSEN/ALL SMILES F CHECK NUM: 2945	$-466.94	$1,400.82
07/07/2017	BILL	MIDDLE SEAS LLC	$1,867.76	$1,867.76
03/09/2017	PAYMENT	MIDDLE SEAS LLC CHECK NUM: 379	$-478.31	$0.00
01/05/2017	PAYMENT	ELLEFSEN, DAVID J DR ET AL CHECK NUM: 2772	$-478.31	$478.31
10/05/2016	PAYMENT	DR DAVID ELLEFSEN ALL SMILES CHECK NUM: 2694	$-478.31	$956.62
08/18/2016	PAYMENT	DR. DAVID ELLEFSEN, ALL SMILES CHECK NUM: 2652	$-478.35	$1,434.93
07/08/2016	BILL	MIDDLE SEAS LLC	$1,913.28	$1,913.28
03/11/2016	PAYMENT	DR DAVID ELLEFSEN ET AL CHECK NUM: 2525	$-476.27	$0.00
01/11/2016	PAYMENT	ELLEFSEN, DR DAVID J ET AL CHECK NUM: 2480	$-476.27	$476.27
09/16/2015	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 2418	$-476.27	$952.54
08/11/2015	PAYMENT	ELLEFSEN, DAVID J DR ET AL CHECK NUM: 2379	$-476.29	$1,428.81
07/08/2015	BILL	MIDDLE SEAS LLC	$1,905.10	$1,905.10
03/06/2015	PAYMENT	ALL SMILES FAMILY DENTAL ET AL CHECK NUM: 002265	$-482.47	$0.00
12/22/2014	PAYMENT	ELLEFSEN, DAVID J ET AL CHECK NUM: 002224	$-482.47	$482.47
10/06/2014	PAYMENT	ELLEFSEN, DAVID J ET AL CHECK NUM: 002174	$-482.47	$964.94
08/25/2014	PAYMENT	ELLEFSEN, DAVID J/ALL SMILES F CHECK NUM: 2140	$-508.92	$1,447.41
08/25/2014	AMENDMENT	Remove pen, too small to bill	$-0.15	$1,956.33
08/25/2014	ADJUSTMENT	Need to remove interest first NUM: 2140	$508.92	$1,956.48
08/25/2014	VOID	ELLEFSEN, DAVID J/ALL SMILES CHECK NUM: 2140	$-508.92	$1,447.56
08/01/2014	INTEREST	Monthly Interest	$0.15	$1,956.48
07/10/2014	BILL	MIDDLE SEAS LLC	$1,929.88	$1,956.33
07/01/2014	INTEREST	Monthly Interest	$0.15	$26.45
06/02/2014	INTEREST	Monthly Interest	$0.15	$26.30
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.15
03/28/2014	PAYMENT	DR DAVID J ELLEFSEN ET AL CHECK NUM: 2041	$-478.76	$19.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.15	$497.91
12/26/2013	PAYMENT	DR DAVID J. ELLEFSEN CHECK NUM: 1982	$-478.76	$478.76
10/11/2013	PAYMENT	DR. DAVID J ELLEFSEEN CHECK NUM: 1914	$-478.76	$957.52
08/08/2013	PAYMENT	ELLEFSEN, DAVID J/ALL SMILES CHECK NUM: 1859	$-478.78	$1,436.28
07/16/2013	BILL	MIDDLE SEAS LLC	$1,915.06	$1,915.06
03/07/2013	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK	$-482.56	$0.00
01/25/2013	PAYMENT	ELLEFSEN, DAVID J/ALL SMILES D CHECK NUM: 1702	$-46.40	$482.56
01/25/2013	PAYMENT	ELLEFSEN, DAVID J/ALL SMILES D CHECK NUM: 1701	$-928.00	$528.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.40	$1,456.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.56	$1,410.56
08/21/2012	PAYMENT	ALL SMILES FAMILY DENTAL/ELLEF CHECK NUM: 1579	$-464.03	$1,392.00
07/10/2012	BILL	MIDDLE SEAS LLC	$1,856.03	$1,856.03
03/02/2012	PAYMENT	ELLEFSEN, DAVID J-ALL SMILES F CHECK NUM: 1473	$-458.30	$0.00
12/23/2011	PAYMENT	ELLEFSEN, DR. DAVID J-ALL SMIL CHECK NUM: 1430	$-458.30	$458.30
10/12/2011	PAYMENT	ELLEFSEN, DAVID J/ALL SMILES F CHECK NUM: 1385	$-458.30	$916.60
07/26/2011	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 1329	$-458.32	$1,374.90
07/14/2011	BILL	MIDDLE SEAS LLC	$1,833.22	$1,833.22
02/28/2011	PAYMENT	ADVENT WOMENS CARE LLC CHECK NUM: 2604	$-484.18	$0.00
12/16/2010	PAYMENT	ADVENT WOMENS CARE LLC CHECK NUM: 2563	$-484.18	$484.18
09/23/2010	PAYMENT	ADVENT WOMENS CARE LLC CHECK NUM: 2525	$-484.18	$968.36
08/18/2010	PAYMENT	ADVENT WOMENS CARE LLC CHECK NUM: 2505	$-484.21	$1,452.54
07/14/2010	BILL	ADVENT WOMENS CARE LLC	$1,936.75	$1,936.75
02/05/2010	PAYMENT	ADVENT WOMENS CARE LLC CHECK NUM: 2412	$-484.18	$0.00
12/04/2009	PAYMENT	ADVENT WOMENS CARE LLC CHECK NUM: 2368	$-484.18	$484.18
10/13/2009	PAYMENT	ADVENT WOMENS CARE LLC CHECK NUM: 2327	$-484.18	$968.36
09/01/2009	PAYMENT	ADVENT WOMENS CARE LLC CHECK NUM: 2297	$-484.18	$1,452.54
07/21/2009	BILL	ADVENT WOMENS CARE LLC	$1,936.72	$1,936.72
02/20/2009	PAYMENT	ADVENT WOMENS CARE LLC CHECK NUM: 2195	$-476.41	$0.00
12/15/2008	PAYMENT	ADVENT WOMENS CARE LLC CHECK NUM: 2147	$-476.41	$476.41
09/23/2008	PAYMENT	ADVENT WOMENS CARE LLC CHECK NUM: 2089	$-476.41	$952.82
08/19/2008	PAYMENT	ADVENT WOMENS CARE LLC CHECK NUM: 2049	$-476.44	$1,429.23
07/14/2008	BILL	ADVENT WOMENS CARE LLC	$1,905.67	$1,905.67
02/25/2008	PAYMENT	ADVENT WOMENS CARE LLC CHECK NUM: 1919	$-465.50	$0.00
12/27/2007	PAYMENT	ADVENT WOMENS CARE LLC CHECK NUM: 1865	$-465.50	$465.50
09/13/2007	PAYMENT	ADVENT WOMENS CARE LLC CHECK NUM: 1776	$-465.50	$931.00
08/16/2007	PAYMENT	ADVENT WOMENS CARE LLC CHECK NUM: 1742	$-465.53	$1,396.50
07/13/2007	BILL	ADVENT WOMENS CARE LLC	$1,862.03	$1,862.03
02/23/2007	PAYMENT	ADVENT WOMENS CARE LLC CHECK NUM: 1571	$-457.50	$0.00
01/03/2007	PAYMENT	ADVENT WOMENS CARE LLC CHECK NUM: 1508	$-457.50	$457.50
09/26/2006	PAYMENT	ADVENT WOMENS CARE LLC CHECK NUM: 1388	$-457.50	$915.00
08/24/2006	PAYMENT	ADVENT WOMENS CARE LLC CHECK NUM: 1339	$-457.51	$1,372.50
07/19/2006	BILL	ADVENT WOMENS CARE LLC	$1,830.01	$1,830.01
03/14/2006	PAYMENT	ADVENT WOMEN'S CARE LLC CHECK NUM: 1147	$-428.38	$0.00
12/28/2005	PAYMENT	ADVENT WOMEN'S CARE CHECK NUM: 1041	$-428.38	$428.38
10/12/2005	PAYMENT	BLACKMAN, RONALD GORDON TR ETA CHECK NUM: 1989	$-428.38	$856.76
08/17/2005	PAYMENT	BLACKMAN, RONALD GORDON TR ETA CHECK NUM: 1432	$-428.38	$1,285.14
07/21/2005	BILL	BLACKMAN, RONALD GORDON TR ETA	$1,713.52	$1,713.52
07/20/2004	PAYMENT	@	$-1,660.99	$0.00
07/01/2004	BILL	BLACKMAN, RONALD GORDO @	$1,660.99	$1,660.99
08/12/2003	PAYMENT	@	$-1,600.96	$0.00
07/01/2003	BILL	BLACKMAN, RONALD GORDO @	$1,600.96	$1,600.96