Tax Account 001-151-001

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Owners

GUAIMI LLC
401 RAILROAD ST STE 403
ELKO, NV 89801-3727

737440

Account Summary

Account ID	001-151-001
Account Type	Real Estate
Location	720 RAHAS RD ELKO CITY
Balance	$4,431.91
Currently Due	$0.00

Account ID

001-151-001

Account Type

Real Estate

Location

720 RAHAS RD
ELKO CITY

Balance

$4,431.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,792.82
Total	$5,792.82
Paid	$1,360.91
Balance	$4,431.91
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,792.82

Total

$5,792.82

Paid

$1,360.91

Balance

$4,431.91

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,360.91	$0.00	$1,360.91	$1,360.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,477.30	$0.00	$1,477.30	$0.00	$1,477.30
3	01/06/2025	01/16/2025	Due	$1,477.30	$0.00	$1,477.30	$0.00	$2,954.60
4	03/03/2025	03/13/2025	Due	$1,477.31	$0.00	$1,477.31	$0.00	$4,431.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,276.08	$0.00	$5,276.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,122.48	$0.00	$5,122.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,940.40	$0.00	$4,940.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,677.84	$0.00	$4,677.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,515.04	$677.26	$5,192.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,454.82	$0.00	$4,454.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,315.78	$0.00	$4,315.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,306.87	$0.00	$4,306.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,183.84	$0.00	$4,183.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,066.38	$0.00	$4,066.38	$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	PREMIER PROPERTIES & INVESTMENTS SYS 15365 ORIG: CHECK	$-1,360.91	$4,431.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$350.14	$5,792.82
08/30/2024	ADJUSTMENT	PREMIER PROPERTIES & INVESTMENTS CHECK 15365 VOIDED PAYMENT: 926356. REASON: AMENDMENT TO RE 2025	$1,360.91	$5,442.68
08/09/2024	PAYMENT	PREMIER PROPERTIES & INVESTMENTS CHECK 15365	$-1,360.91	$4,081.77
07/10/2024	BILL	GUAIMI LLC	$5,442.68	$5,442.68
03/08/2024	PAYMENT	PREMIER PROPERTIES & INVESTMENTS CHECK 15039	$-1,319.01	$0.00
01/12/2024	PAYMENT	PREMIER PROPERTIES & INVESTMENTS CHECK 14934	$-1,319.01	$1,319.01
10/10/2023	PAYMENT	PREMIER PROPERTIES & INVESTMENTS CHECK 14722	$-1,319.01	$2,638.02
08/30/2023	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 14645	$-1,319.05	$3,957.03
07/12/2023	BILL	GUAIMI LLC	$5,276.08	$5,276.08
03/09/2023	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 14294	$-1,280.61	$0.00
01/06/2023	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 14130	$-1,280.61	$1,280.61
10/03/2022	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 13930	$-1,280.61	$2,561.22
08/15/2022	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 13816	$-1,280.65	$3,841.83
07/12/2022	BILL	GUAIMI LLC	$5,122.48	$5,122.48
10/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34869	$-2,470.20	$0.00
10/11/2021	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 13152	$-1,235.10	$2,470.20
08/06/2021	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 12984	$-1,235.10	$3,705.30
07/14/2021	BILL	GUAIMI LLC	$4,940.40	$4,940.40
03/03/2021	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 12599	$-1,169.45	$0.00
01/06/2021	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 12459	$-1,169.45	$1,169.45
10/06/2020	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 012248	$-1,169.45	$2,338.90
08/04/2020	PAYMENT	GUAIMI LLC CHECK NUM: 5225	$-1,169.49	$3,508.35
07/15/2020	BILL	GUAIMI LLC	$4,677.84	$4,677.84
04/30/2020	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11912	$-5,192.30	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$316.05	$5,192.30
02/28/2020	INTEREST	Monthly Interest	$0.00	$4,876.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$203.18	$4,876.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$112.88	$4,673.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$45.15	$4,560.19
07/10/2019	BILL	GUAIMI LLC	$4,515.04	$4,515.04
03/12/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10926	$-1,113.69	$0.00
01/09/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10793	$-1,113.69	$1,113.69
10/10/2018	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10605	$-1,113.69	$2,227.38
08/21/2018	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10482	$-1,113.75	$3,341.07
07/09/2018	BILL	GUAIMI LLC	$4,454.82	$4,454.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: 7107089	$-1,078.94	$0.00
12/12/2017	PAYMENT	CORELOGIC CHECK NUM: 7105711	$-1,078.94	$1,078.94
09/28/2017	PAYMENT	CORELOGIC CHECK NUM: 7104721	$-1,078.94	$2,157.88
08/15/2017	PAYMENT	CORELOGIC CHECK NUM: 7104175	$-1,078.96	$3,236.82
07/07/2017	BILL	KINSLING, CHRISTOPHER M TR	$4,315.78	$4,315.78
02/16/2017	PAYMENT	CORELOGIC CHECK NUM: 7102580	$-1,076.71	$0.00
12/20/2016	PAYMENT	CORELOGIC CHECK NUM: 7101100	$-1,076.71	$1,076.71
09/09/2016	PAYMENT	CORELOGIC CHECK NUM: 7099704	$-1,076.71	$2,153.42
07/28/2016	PAYMENT	CORELOGIC CHECK NUM: 7099114	$-1,076.74	$3,230.13
07/08/2016	BILL	KINSLING, CHRISTOPHER M TR	$4,306.87	$4,306.87
02/22/2016	PAYMENT	CORELOGIC CHECK NUM: 7097504	$-1,045.96	$0.00
12/24/2015	PAYMENT	CORELOGIC CHECK NUM: 7096108	$-1,045.96	$1,045.96
09/11/2015	PAYMENT	CORELOGIC CHECK NUM: 7094474	$-1,045.96	$2,091.92
07/29/2015	PAYMENT	CORELOGIC CHECK NUM: 7093800	$-1,045.96	$3,137.88
07/08/2015	BILL	KINSLING, CHRISTOPHER M TR	$4,183.84	$4,183.84
02/11/2015	PAYMENT	CORELOGIC CHECK NUM: 7092117	$-1,016.59	$0.00
12/09/2014	PAYMENT	CORELOGIC CHECK NUM: 7090302	$-1,016.59	$1,016.59
09/08/2014	PAYMENT	CORELOGIC CHECK NUM: 7088925	$-1,016.59	$2,033.18
08/06/2014	PAYMENT	CORELOGIC CHECK NUM: 7088424	$-1,016.61	$3,049.77
07/10/2014	BILL	KINSLING, RONALD J	$4,066.38	$4,066.38
02/12/2014	PAYMENT	CORELOGIC CHECK NUM: 7086318	$-1,011.01	$0.00
12/19/2013	PAYMENT	CORELOGIC COMMERCIAL RES INC CHECK NUM: 20097185	$-1,011.01	$1,011.01
09/17/2013	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 20096566	$-1,011.01	$2,022.02
08/06/2013	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 20096388	$-1,011.03	$3,033.03
07/16/2013	BILL	KINSLING, RONALD J	$4,044.06	$4,044.06
02/19/2013	PAYMENT	CORELOGIC CHECK NUM: 20095734	$-1,009.84	$0.00
12/18/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 20095082	$-1,009.84	$1,009.84
09/26/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 20093535	$-1,009.84	$2,019.68
08/14/2012	PAYMENT	CORELOGIC CHECK NUM: 20093414	$-1,009.84	$3,029.52
07/10/2012	BILL	KINSLING, RONALD J	$4,039.36	$4,039.36
02/27/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 20093004	$-1,009.59	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-1,009.59	$1,009.59
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-1,009.59	$2,019.18
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-1,009.62	$3,028.77
07/14/2011	BILL	KINSLING, RONALD J	$4,038.39	$4,038.39
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-1,063.40	$0.00
12/30/2010	PAYMENT	CITIBANK N.A. CHECK NUM: 110025501	$-1,063.40	$1,063.40
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-1,063.40	$2,126.80
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-1,063.43	$3,190.20
07/14/2010	BILL	KINSLING, RONALD J	$4,253.63	$4,253.63
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-1,177.00	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-1,177.00	$1,177.00
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-1,177.00	$2,354.00
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-1,177.03	$3,531.00
07/21/2009	BILL	KINSLING, RONALD J	$4,708.03	$4,708.03
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-1,157.57	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-1,157.57	$1,157.57
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-1,157.57	$2,315.14
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-1,157.59	$3,472.71
07/14/2008	BILL	KINSLING, RONALD J	$4,630.30	$4,630.30
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-1,130.79	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-1,130.79	$1,130.79
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-1,130.79	$2,261.58
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-1,130.82	$3,392.37
07/13/2007	BILL	KINSLING, RONALD J	$4,523.19	$4,523.19
03/19/2007	PAYMENT	STEWART TITLE CHECK NUM: 27659	$-1,164.05	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.77	$1,164.05
12/29/2006	PAYMENT	ROSES APARTMENTS CHECK NUM: 3724	$-1,119.28	$1,119.28
10/06/2006	PAYMENT	ROSE, WILLIAM EDWARD CHECK NUM: 3678	$-1,119.28	$2,238.56
08/16/2006	PAYMENT	ROSES APARTMENTS CHECK NUM: 3656	$-1,119.28	$3,357.84
07/19/2006	BILL	ROSE, WILLIAM EDWARD	$4,477.12	$4,477.12
03/28/2006	PAYMENT	ROSE, WILLIAM EDWARD CHECK NUM: 3584	$-169.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.51	$169.16
01/24/2006	PAYMENT	ROSE, WILLIAM EDWARD CHECK NUM: 102	$-3,492.00	$162.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$116.39	$3,654.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$46.56	$3,538.26
08/12/2005	PAYMENT	ROSE, WILLIAM EDWARD CHECK NUM: 3440	$-1,163.93	$3,491.70
07/21/2005	BILL	ROSE, WILLIAM EDWARD	$4,655.63	$4,655.63
02/07/2005	PAYMENT	@	$-980.79	$0.00
01/07/2005	PAYMENT	@	$-980.79	$980.79
09/23/2004	PAYMENT	@	$-980.79	$1,961.58
08/09/2004	PAYMENT	@	$-980.82	$2,942.37
07/01/2004	BILL	ROSE, WILLIAM EDWARD @	$3,923.19	$3,923.19
02/25/2004	PAYMENT	@	$-1,084.36	$0.00
01/02/2004	PAYMENT	@	$-1,084.36	$1,084.36
09/29/2003	PAYMENT	@	$-1,084.36	$2,168.72
08/06/2003	PAYMENT	@	$-1,084.39	$3,253.08
07/01/2003	BILL	ROSE, WILLIAM EDWARD @	$4,337.47	$4,337.47