Tax Account 001-143-001

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Owners

AM ENGINEERING LLC
PO BOX 1011
ELKO, NV 89803-1011

744971

Account Summary

Account ID	001-143-001
Account Type	Real Estate
Location	742 D ST ELKO CITY
Balance	$2,240.82
Currently Due	$0.00

Account ID

001-143-001

Account Type

Real Estate

Location

742 D ST
ELKO CITY

Balance

$2,240.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,483.14
Total	$4,483.14
Paid	$2,242.32
Balance	$2,240.82
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

$4,483.14

Total

$4,483.14

Paid

$2,242.32

Balance

$2,240.82

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	$1,121.16	$0.00	$1,121.16	$1,121.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,120.66	$0.00	$1,120.66	$1,120.66	$0.00
3	01/06/2025	01/16/2025	Due	$1,120.66	$0.00	$1,120.66	$0.50	$1,120.16
4	03/03/2025	03/13/2025	Due	$1,120.66	$0.00	$1,120.66	$0.00	$2,240.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,160.66	$0.00	$4,160.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,865.23	$0.00	$3,865.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,749.69	$0.00	$3,749.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,654.40	$0.00	$3,654.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,624.58	$45.31	$3,669.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,092.01	$167.36	$2,259.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,493.67	$0.00	$2,493.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,370.34	$0.00	$3,370.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,387.44	$0.00	$3,387.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,447.22	$0.00	$3,447.22	$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	1.01	.97	.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
07/31/2024	PAYMENT	AM ENGINEERING LLC CHECK 9370	$-2,242.32	$2,240.82
07/10/2024	BILL	AM ENGINEERING LLC	$4,483.14	$4,483.14
02/13/2024	PAYMENT	AM ENGINEERING LLC CHECK 9061	$-1,040.16	$0.00
12/04/2023	PAYMENT	AM ENGINEERING LLC CHECK 008942	$-1,040.16	$1,040.16
08/28/2023	PAYMENT	AM ENGINEERING LLC CHECK NUM: 8774	$-1,040.16	$2,080.32
08/02/2023	PAYMENT	AM ENGINEERING LLC CHECK NUM: 8720	$-1,040.18	$3,120.48
07/12/2023	BILL	AM ENGINEERING LLC	$4,160.66	$4,160.66
02/03/2023	PAYMENT	AM ENGINEERING CHECK NUM: 8427	$-966.30	$0.00
12/16/2022	PAYMENT	AM ENGINEERING LLC CHECK NUM: 8355	$-966.30	$966.30
09/02/2022	PAYMENT	AM ENGINEERING LLC CHECK NUM: 8198	$-966.30	$1,932.60
07/25/2022	PAYMENT	AM ENGINEERING LLC CHECK NUM: 8140	$-966.33	$2,898.90
07/12/2022	BILL	AM ENGINEERING LLC	$3,865.23	$3,865.23
01/14/2022	PAYMENT	AM ENGINEERING LLC CHECK NUM: 7853	$-937.42	$0.00
12/08/2021	PAYMENT	AM ENGINEERING CHECK NUM: 7781	$-937.42	$937.42
09/20/2021	PAYMENT	AM ENGINEERING LLC CHECK NUM: 007667	$-937.42	$1,874.84
07/22/2021	PAYMENT	AM ENGINEERING LLC CHECK NUM: 7599	$-937.43	$2,812.26
07/14/2021	BILL	AM ENGINEERING LLC	$3,749.69	$3,749.69
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-26.29	$0.00
02/18/2021	PAYMENT	AM ENGINEERING CHECK NUM: 007388	$-907.02	$26.29
11/30/2020	PAYMENT	AM ENGINEERING CHECK NUM: 007295	$-907.02	$933.31
10/02/2020	PAYMENT	AM ENGINEERING CHECK NUM: 7220	$-907.02	$1,840.33
07/24/2020	PAYMENT	AM ENGINEERING CHECK NUM: 007157	$-907.05	$2,747.35
07/15/2020	BILL	AM ENGINEERING LLC	$3,654.40	$3,654.40
01/02/2020	PAYMENT	AM ENGINEERING LLC CREDIT: D	$-2,763.75	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.31	$2,763.75
08/13/2019	PAYMENT	A.M. ENGINEERING CHECK NUM: 5110	$-906.14	$2,718.44
07/10/2019	BILL	AM ENGINEERING LLC	$3,624.58	$3,624.58
04/25/2019	PAYMENT	AM ENGINEERING CHECK NUM: 5047	$-1,736.33	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$94.14	$1,736.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.30	$1,642.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.92	$1,589.89
08/16/2018	PAYMENT	RELIANT TITLE CHECK NUM: 41167	$-523.04	$1,568.97
07/09/2018	BILL	SILVER RIVER PROPERTIES LLC	$2,092.01	$2,092.01
02/26/2018	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3233	$-623.41	$0.00
12/28/2017	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3227	$-223.80	$623.41
12/14/2017	AMENDMENT	Value reduced-flood damage	$-799.25	$847.21
10/03/2017	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3214	$-823.23	$1,646.46
08/23/2017	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3211	$-823.23	$2,469.69
07/07/2017	BILL	SILVER RIVER PROPERTIES LLC	$3,292.92	$3,292.92
02/24/2017	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3169	$-842.58	$0.00
01/05/2017	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3157	$-842.58	$842.58
10/14/2016	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3134	$-842.58	$1,685.16
08/22/2016	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3119	$-842.60	$2,527.74
07/08/2016	BILL	SILVER RIVER PROPERTIES LLC	$3,370.34	$3,370.34
03/07/2016	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 3086	$-846.86	$0.00
01/11/2016	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 3067	$-846.86	$846.86
10/13/2015	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3043	$-846.86	$1,693.72
08/19/2015	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 3035	$-846.86	$2,540.58
07/08/2015	BILL	SILVER RIVER PROPERTIES LLC	$3,387.44	$3,387.44
02/26/2015	PAYMENT	SILVER RIVER PROPERTIES, LLC CHECK NUM: 003005	$-861.80	$0.00
01/08/2015	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2981	$-861.80	$861.80
09/26/2014	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2961	$-861.80	$1,723.60
08/26/2014	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2953	$-861.82	$2,585.40
07/10/2014	BILL	SILVER RIVER PROPERTIES LLC	$3,447.22	$3,447.22
03/06/2014	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2850	$-855.66	$0.00
01/06/2014	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2821	$-855.66	$855.66
10/01/2013	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2788	$-855.66	$1,711.32
08/21/2013	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2762	$-855.67	$2,566.98
07/16/2013	BILL	SILVER RIVER PROPERTIES LLC	$3,422.65	$3,422.65
03/04/2013	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2696	$-805.15	$0.00
01/08/2013	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2680	$-805.15	$805.15
09/20/2012	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2635	$-805.15	$1,610.30
08/15/2012	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2618	$-805.16	$2,415.45
07/10/2012	BILL	SILVER RIVER PROPERTIES LLC	$3,220.61	$3,220.61
02/29/2012	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2541	$-824.15	$0.00
01/03/2012	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2507	$-824.15	$824.15
10/05/2011	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2432	$-824.15	$1,648.30
08/23/2011	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2420	$-824.17	$2,472.45
07/14/2011	BILL	SILVER RIVER PROPERTIES LLC	$3,296.62	$3,296.62
03/08/2011	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2346	$-851.78	$0.00
01/05/2011	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2323	$-851.78	$851.78
10/12/2010	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2290	$-851.78	$1,703.56
08/30/2010	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2262	$-851.81	$2,555.34
07/14/2010	BILL	SILVER RIVER PROPERTIES LLC	$3,407.15	$3,407.15
03/03/2010	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2196	$-840.41	$0.00
01/14/2010	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2160	$-840.41	$840.41
10/05/2009	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2130	$-840.41	$1,680.82
08/18/2009	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2107	$-840.43	$2,521.23
07/21/2009	BILL	SILVER RIVER PROPERTIES LLC	$3,361.66	$3,361.66
02/18/2009	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2021	$-824.18	$0.00
01/02/2009	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1994	$-824.18	$824.18
10/06/2008	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 1949	$-824.18	$1,648.36
08/19/2008	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1920	$-824.18	$2,472.54
07/14/2008	BILL	SILVER RIVER PROPERTIES LLC	$3,296.72	$3,296.72
02/28/2008	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1837	$-801.94	$0.00
01/08/2008	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1807	$-801.94	$801.94
09/25/2007	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1754	$-801.94	$1,603.88
08/27/2007	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1732	$-801.95	$2,405.82
07/13/2007	BILL	SILVER RIVER PROPERTIES LLC	$3,207.77	$3,207.77
03/05/2007	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1643	$-792.04	$0.00
01/02/2007	PAYMENT	SILVER RIVER PROPERTIES, LLC CHECK NUM: 1600	$-792.04	$792.04
10/03/2006	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1547	$-792.04	$1,584.08
08/31/2006	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 1535	$-792.07	$2,376.12
07/19/2006	BILL	SILVER RIVER PROPERTIES LLC	$3,168.19	$3,168.19
02/23/2006	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1448	$-807.33	$0.00
12/29/2005	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1420	$-807.33	$807.33
09/23/2005	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1369	$-807.33	$1,614.66
08/18/2005	PAYMENT	SILVER RIVER PROP LLC CHECK NUM: 1342	$-807.36	$2,421.99
07/21/2005	BILL	SILVER RIVER PROPERTIES LLC	$3,229.35	$3,229.35
07/15/2004	PAYMENT	@	$-3,128.70	$0.00
07/01/2004	BILL	R & W CAVE 1997 TR @	$3,128.70	$3,128.70
08/07/2003	PAYMENT	@	$-3,012.40	$0.00
07/01/2003	BILL	R & W CAVE 1997 TR @	$3,012.40	$3,012.40