Tax Account 001-131-005

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Owners

NELLA LLC
2360 LINDBERG ST
AUBURN, CA 95602-9562

804497

Account Summary

Account ID	001-131-005
Account Type	Real Estate
Location	700 N CEDAR ST ELKO CITY
Balance	$1,543.19
Currently Due	$0.00

Account ID

001-131-005

Account Type

Real Estate

Location

700 N CEDAR ST
ELKO CITY

Balance

$1,543.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,042.56
Total	$3,042.56
Paid	$1,499.37
Balance	$1,543.19
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

$3,042.56

Total

$3,042.56

Paid

$1,499.37

Balance

$1,543.19

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	$727.81	$0.00	$727.81	$727.81	$0.00
2	10/07/2024	10/17/2024	Paid	$771.56	$0.00	$771.56	$771.56	$0.00
3	01/06/2025	01/16/2025	Due	$771.56	$0.00	$771.56	$0.00	$771.56
4	03/03/2025	03/13/2025	Due	$771.63	$0.00	$771.63	$0.00	$1,543.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,694.24	$0.00	$2,694.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,494.82	$0.00	$2,494.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,310.13	$0.00	$2,310.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,187.06	$0.00	$2,187.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,110.82	$0.00	$2,110.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,006.52	$0.00	$2,006.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,896.58	$0.00	$1,896.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,790.93	$0.00	$1,790.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,652.80	$0.00	$1,652.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,630.86	$0.00	$1,630.86	$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
09/27/2024	PAYMENT	"FLYERS LLC" ONLINE	$-44.29	$1,543.19
09/10/2024	PAYMENT	"FLYERS ENERGY" ONLINE	$-727.27	$1,587.48
08/30/2024	PAYMENT	"FLYERS ENERGY" SYS 1567838785 ORIG: ONLINE	$-727.81	$2,314.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.94	$3,042.56
08/30/2024	ADJUSTMENT	"FLYERS ENERGY" ONLINE 1567838785 VOIDED PAYMENT: 914153. REASON: AMENDMENT TO RE 2025	$727.81	$2,909.62
07/24/2024	PAYMENT	"FLYERS ENERGY" ONLINE	$-727.81	$2,181.81
07/10/2024	BILL	NELLA LLC	$2,909.62	$2,909.62
02/05/2024	PAYMENT	FLYERS ENERGY ONLINE	$-673.55	$0.00
12/27/2023	PAYMENT	FLYERS ENERGY ONLINE	$-673.55	$673.55
09/27/2023	PAYMENT	FLYERS ENERGY CHECK OPECK	$-673.55	$1,347.10
08/18/2023	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: HXC5MC6QA	$-673.59	$2,020.65
07/12/2023	BILL	NELLA LLC	$2,694.24	$2,694.24
02/23/2023	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: GFW7TQNPL	$-623.69	$0.00
12/09/2022	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: F0CM76CPL	$-623.69	$623.69
09/27/2022	PAYMENT	ENERGY ENE, FLYERS CHECK BANK: OP INTERNET NUM: FPR2WQ5PL	$-623.69	$1,247.38
08/08/2022	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: F8813YZNL	$-623.75	$1,871.07
07/12/2022	BILL	NELLA LLC	$2,494.82	$2,494.82
03/04/2022	PAYMENT	LLC, FLYERS ENERGY CHECK BANK: OP INTERNET NUM: DGZF5MHNL	$-577.53	$0.00
01/03/2022	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: LLGK45BNL	$-577.53	$577.53
10/07/2021	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: QRMBPZ1NL	$-577.53	$1,155.06
08/03/2021	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: Q0DYC8VMM	$-577.54	$1,732.59
07/14/2021	BILL	FLYERS LLC	$2,310.13	$2,310.13
03/02/2021	PAYMENT	FLYERS LLC CHECK NUM: ACH	$-546.76	$0.00
12/24/2020	PAYMENT	FLYERS LLC CHECK NUM: ACH	$-546.76	$546.76
10/07/2020	PAYMENT	FLYERS LLC CHECK NUM: ACH	$-546.76	$1,093.52
08/14/2020	PAYMENT	FLYERS LLC CHECK NUM: ACH	$-546.78	$1,640.28
07/15/2020	BILL	FLYERS LLC	$2,187.06	$2,187.06
02/05/2020	PAYMENT	FLYERS ENERGY LLC CHECK NUM: ACH	$-527.70	$0.00
01/06/2020	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0179348	$-527.70	$527.70
09/30/2019	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0177961	$-527.70	$1,055.40
08/23/2019	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0177251	$-527.72	$1,583.10
07/10/2019	BILL	FLYERS LLC	$2,110.82	$2,110.82
02/26/2019	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0174393	$-501.62	$0.00
12/10/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0173105	$-501.62	$501.62
09/26/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0171704	$-501.62	$1,003.24
08/27/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0171198	$-501.66	$1,504.86
07/09/2018	BILL	FLYERS LLC	$2,006.52	$2,006.52
02/26/2018	PAYMENT	FLYERS LLC CHECK NUM: 0168702	$-474.14	$0.00
12/22/2017	PAYMENT	FLYERS LLC CHECK NUM: 0167764	$-474.14	$474.14
09/18/2017	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0166398	$-474.14	$948.28
08/23/2017	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0165838	$-474.16	$1,422.42
07/07/2017	BILL	FLYERS LLC	$1,896.58	$1,896.58
02/21/2017	PAYMENT	FLYERS LLC CHECK NUM: 0162308	$-447.73	$0.00
12/23/2016	PAYMENT	FLYERS LLC CHECK NUM: 0160998	$-447.73	$447.73
09/20/2016	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0158998	$-447.73	$895.46
08/11/2016	PAYMENT	FLYERS LLC CHECK NUM: 0158052	$-447.74	$1,343.19
07/08/2016	BILL	FLYERS LLC	$1,790.93	$1,790.93
12/08/2015	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0152574	$-826.40	$0.00
08/11/2015	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0149815	$-826.40	$826.40
07/08/2015	BILL	FLYERS LLC	$1,652.80	$1,652.80
12/22/2014	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0144514	$-815.42	$0.00
08/22/2014	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0141954	$-815.44	$815.42
07/10/2014	BILL	FLYERS LLC	$1,630.86	$1,630.86
12/17/2013	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0137161	$-814.92	$0.00
08/27/2013	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0134709	$-814.94	$814.92
07/16/2013	BILL	FLYERS LLC	$1,629.86	$1,629.86
03/08/2013	PAYMENT	FLYERS ENERGY CHECK NUM: 0131583	$-401.42	$0.00
01/08/2013	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0130294	$-401.42	$401.42
09/17/2012	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0127932	$-401.42	$802.84
08/13/2012	PAYMENT	FLYERS LLC CHECK NUM: 126983	$-401.43	$1,204.26
07/10/2012	BILL	FLYERS LLC	$1,605.69	$1,605.69
02/23/2012	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0123157	$-428.58	$0.00
12/16/2011	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0121541	$-428.58	$428.58
09/26/2011	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 0310094	$-428.58	$857.16
08/16/2011	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 309720	$-428.58	$1,285.74
07/14/2011	BILL	SUPERPUMPER PROPERTIES LLC	$1,714.32	$1,714.32
02/15/2011	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 308508	$-404.55	$0.00
12/17/2010	PAYMENT	NELLA OIL COMPANY INC CHECK NUM: 0115235	$-404.55	$404.55
10/12/2010	PAYMENT	WESTERN ENERGETIX CHECK NUM: 307437	$-404.55	$809.10
08/26/2010	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 306962	$-404.56	$1,213.65
07/14/2010	BILL	SUPERPUMPER PROPERTIES LLC	$1,618.21	$1,618.21
02/11/2010	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 305249	$-383.82	$0.00
12/17/2009	PAYMENT	SUPERPUMPER PROPERTIES LLC CHECK NUM: 304687	$-383.82	$383.82
10/13/2009	PAYMENT	WESTERN ENERGETIX CHECK NUM: 303948	$-383.82	$767.64
09/17/2009	PAYMENT	WESTERN ENERGENTICS CHECK NUM: 0303552	$-383.84	$1,151.46
07/21/2009	BILL	SUPERPUMPER PROPERTIES LLC	$1,535.30	$1,535.30
02/23/2009	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 301792	$-378.65	$0.00
12/30/2008	PAYMENT	WESTERN ENERETIX, LLC CHECK NUM: 0300724	$-378.65	$378.65
09/30/2008	PAYMENT	NELLA OIL COMPANY CHECK NUM: 6381	$-378.65	$757.30
08/20/2008	PAYMENT	WESTERN ENERGETIX CHECK NUM: 5697	$-378.65	$1,135.95
07/14/2008	BILL	SUPERPUMPER PROPERTIES LLC	$1,514.60	$1,514.60
02/28/2008	PAYMENT	NELLA OIL COMPANY LLC CHECK NUM: 3367	$-371.56	$0.00
01/07/2008	PAYMENT	NELLA OIL COMPANY LLC CHECK NUM: 645	$-371.56	$371.56
09/26/2007	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 7362	$-371.56	$743.12
09/04/2007	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 6611	$-371.56	$1,114.68
07/13/2007	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$1,486.24	$1,486.24
03/05/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK NUM: 36241	$-355.77	$0.00
12/26/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK NUM: 2553.02	$-355.77	$355.77
09/26/2006	PAYMENT	BERRY-HINKLEY INDUSTRIES CHECK NUM: 231308	$-355.77	$711.54
09/06/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK NUM: 230094	$-355.77	$1,067.31
07/19/2006	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$1,423.08	$1,423.08
02/24/2006	PAYMENT	BI-STATE PETROLEUM CHECK NUM: 224236	$-333.11	$0.00
12/22/2005	PAYMENT	BI-STATE PETROLEUM CHECK NUM: 222233	$-333.11	$333.11
09/26/2005	PAYMENT	BI-STATE PETROLEUM CHECK NUM: 117444	$-333.11	$666.22
08/24/2005	PAYMENT	BERRY-HINCKLEY CHECK NUM: 116087	$-333.14	$999.33
07/21/2005	BILL	BI-STATE PETROLEUM	$1,332.47	$1,332.47
02/28/2005	PAYMENT	@	$-320.73	$0.00
12/28/2004	PAYMENT	@	$-320.73	$320.73
09/24/2004	PAYMENT	@	$-320.73	$641.46
08/09/2004	PAYMENT	@	$-320.74	$962.19
07/01/2004	BILL	BI-STATE PETROLEUM @	$1,282.93	$1,282.93
02/23/2004	PAYMENT	@	$-307.37	$0.00
01/06/2004	PAYMENT	@	$-307.37	$307.37
10/02/2003	PAYMENT	@	$-307.37	$614.74
08/21/2003	PAYMENT	@	$-307.37	$922.11
07/01/2003	BILL	BI-STATE PETROLEUM @	$1,229.48	$1,229.48