Tax Account 001-113-011

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Owners

WALSH PROPERTIES LLC
774 FIR ST
ELKO, NV 89801-3309

771451

Account Summary

Account ID	001-113-011
Account Type	Real Estate
Location	774 FIR ST ELKO CITY
Balance	$1,660.37
Currently Due	$0.00

Account ID

001-113-011

Account Type

Real Estate

Location

774 FIR ST
ELKO CITY

Balance

$1,660.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,179.90
Total	$2,179.90
Paid	$519.53
Balance	$1,660.37
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

$2,179.90

Total

$2,179.90

Paid

$519.53

Balance

$1,660.37

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	$519.53	$0.00	$519.53	$519.53	$0.00
2	10/07/2024	10/17/2024	Due	$553.44	$0.00	$553.44	$0.00	$553.44
3	01/06/2025	01/16/2025	Due	$553.44	$0.00	$553.44	$0.00	$1,106.88
4	03/03/2025	03/13/2025	Due	$553.49	$0.00	$553.49	$0.00	$1,660.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.24	$19.23	$1,942.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,780.93	$0.00	$1,780.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,730.69	$0.00	$1,730.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,686.48	$1.36	$1,687.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,784.56	$0.00	$1,784.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,740.99	$0.00	$1,740.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,747.30	$0.00	$1,747.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,746.33	$0.00	$1,746.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,735.44	$260.31	$1,995.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$393.84	$3.94	$397.78	$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	.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
08/30/2024	PAYMENT	WALSH RECLAMATION INC SYS 21248 ORIG: CHECK	$-519.53	$1,660.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.98	$2,179.90
08/30/2024	ADJUSTMENT	WALSH RECLAMATION INC CHECK 21248 VOIDED PAYMENT: 929266. REASON: AMENDMENT TO RE 2025	$519.53	$2,076.92
08/14/2024	PAYMENT	WALSH RECLAMATION INC CHECK 21248	$-519.53	$1,557.39
07/10/2024	BILL	WALSH PROPERTIES LLC	$2,076.92	$2,076.92
10/04/2023	PAYMENT	CHRISTINA WALSH CHECK OPECK	$-1,942.47	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.23	$1,942.47
07/12/2023	BILL	WALSH PROPERTIES LLC	$1,923.24	$1,923.24
08/16/2022	PAYMENT	WALSH, CHRISTINA CHECK BANK: OP INTERNET NUM: 983S9MZNL	$-1,780.93	$0.00
07/12/2022	BILL	WALSH PROPERTIES LLC	$1,780.93	$1,780.93
08/12/2021	PAYMENT	WALSH, CHRISTINA CHECK BANK: OP INTERNET NUM: MX3DM5VML	$-1,298.01	$0.00
08/11/2021	PAYMENT	WALSH, CHRISTINA CHECK BANK: OP INTERNET NUM: 2JN4L5VML	$-432.68	$1,298.01
07/14/2021	BILL	WALSH PROPERTIES LLC	$1,730.69	$1,730.69
10/06/2020	PAYMENT	WALSH, CRAIG A & CHRISTINA M T CHECK NUM: ACH	$-1,265.85	$0.00
08/18/2020	PAYMENT	CHRISTINA WALSH CHECK NUM: ACH	$-421.99	$1,265.85
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.36	$1,687.84
07/15/2020	BILL	WALSH PROPERTIES LLC	$1,686.48	$1,686.48
08/20/2019	PAYMENT	WALSH, CHRISTINA CHECK BANK: OP INTERNET NUM: 134544714	$-1,784.56	$0.00
07/10/2019	BILL	WALSH, CRAIG A & CHRISTINA M T	$1,784.56	$1,784.56
08/21/2018	PAYMENT	WALSH, CRAIG CHECK NUM: OPCK 130145090	$-1,740.99	$0.00
07/09/2018	BILL	WALSH, CRAIG	$1,740.99	$1,740.99
08/28/2017	PAYMENT	WALSH RECLAMATION INC CHECK BANK: WF INTERNET NUM: 16303	$-1,747.30	$0.00
07/07/2017	BILL	WALSH, CRAIG	$1,747.30	$1,747.30
02/27/2017	PAYMENT	WALSH RECLAMATION, INC CHECK NUM: 15931	$-436.58	$0.00
12/30/2016	PAYMENT	WALSH RECLAMATION INC CHECK NUM: 15872	$-436.58	$436.58
10/07/2016	PAYMENT	WALSH RECLAMATION INC CHECK NUM: 15668	$-436.58	$873.16
07/27/2016	PAYMENT	WALSH RECLAMATION INC CHECK NUM: 15502	$-436.59	$1,309.74
07/08/2016	BILL	WALSH, CRAIG	$1,746.33	$1,746.33
03/31/2016	PAYMENT	WALSH, CRAIG CHECK NUM: 15304	$-1,995.75	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$121.48	$1,995.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$78.09	$1,874.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.39	$1,796.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.35	$1,752.79
07/08/2015	BILL	WALSH, CRAIG	$1,735.44	$1,735.44
10/29/2014	PAYMENT	WALSH RECLAMATION, INC CHECK NUM: 014259	$-3.94	$0.00
09/23/2014	PAYMENT	WALSH, CRAIG CHECK NUM: 1784	$-393.84	$3.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.94	$397.78
07/10/2014	BILL	WALSH, CRAIG	$393.84	$393.84
08/14/2013	PAYMENT	WALSH, CRAIG CHECK NUM: 1673	$-182.82	$0.00
08/14/2013	PAYMENT	WALSH, CRAIG CHECK NUM: 1672	$-456.22	$182.82
07/16/2013	BILL	WALSH, CRAIG	$182.82	$639.04
07/16/2013	BILL	WALSH, CRAIG	$456.22	$456.22
07/01/2004	BILL	USA @	$0.00	$0.00
07/01/2004	BILL	US FOREST SERVICE @	$0.00	$0.00
07/01/2003	BILL	USA @	$0.00	$0.00
07/01/2003	BILL	US FOREST SERVICE @	$0.00	$0.00