Tax Account 001-154-002

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Owners

ROUTE 40 VILLAGE & ANTIQUE CO L
350 W IDAHO ST
ELKO, NV 89801-3072

749973

Account Summary

Account ID	001-154-002
Account Type	Real Estate
Location	350 W IDAHO ST ELKO CITY
Balance	$2,711.93
Currently Due	$903.97

Account ID

001-154-002

Account Type

Real Estate

Location

350 W IDAHO ST
ELKO CITY

Balance

$2,711.93

Currently Due

$903.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,547.75
Total	$3,581.18
Paid	$869.25
Balance	$2,711.93
Due	$903.97
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

$3,547.75

Total

$3,581.18

Paid

$869.25

Balance

$2,711.93

Due

$903.97

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	$835.82	$33.43	$835.82	$869.25	$0.00
2	10/07/2024	10/17/2024	Due	$903.97	$0.00	$903.97	$0.00	$903.97
3	01/06/2025	01/16/2025	Due	$903.97	$0.00	$903.97	$0.00	$1,807.94
4	03/03/2025	03/13/2025	Due	$903.99	$0.00	$903.99	$0.00	$2,711.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,094.77	$61.90	$3,156.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,865.68	$85.98	$2,951.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,749.71	$96.24	$2,845.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,618.31	$0.00	$2,618.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,539.81	$25.40	$2,565.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,451.69	$85.81	$2,537.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,421.13	$491.25	$2,912.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,398.81	$260.79	$2,659.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,327.67	$0.00	$2,327.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,299.81	$0.00	$2,299.81	$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	.49
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
09/16/2024	PAYMENT	"MELISSA THACKER" ONLINE	$-869.25	$2,711.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.58	$3,581.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.43	$3,375.60
07/10/2024	BILL	ROUTE 40 VILLAGE & ANTIQUE CO L	$3,342.17	$3,342.17
03/20/2024	PAYMENT	ROUTE 40 VILLAGE & ANTIQUE CO LLC CHECK 1955	$-804.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.95	$804.63
01/11/2024	PAYMENT	ROUTE 40 VILLAGE & ANTIQUE CO L CHECK 1952	$-773.68	$773.68
10/20/2023	PAYMENT	ROUTE 40 VILLAGE & ANTIQUE CO LLC CHECK 1932	$-804.63	$1,547.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.95	$2,351.99
08/28/2023	PAYMENT	ROUTE 40 VILLAGE & ANTIQUE CO CHECK NUM: 1927	$-773.73	$2,321.04
07/12/2023	BILL	ROUTE 40 VILLAGE & ANTIQUE CO	$3,094.77	$3,094.77
03/27/2023	PAYMENT	ROUTE 40 VILLAGE & ANTIQUE CO CHECK NUM: 1881	$-745.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.66	$745.07
01/30/2023	PAYMENT	THACKERS TIMELESS TREASURES CHECK NUM: 1924	$-745.07	$716.41
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.66	$1,461.48
12/01/2022	PAYMENT	ROUTE 40 VILLAGE & ANTIQUE CO CHECK NUM: 1829	$-716.41	$1,432.82
12/01/2022	PAYMENT	THACKER, MELISSA CASH	$-28.66	$2,149.23
12/01/2022	ADJUSTMENT	entered in error NUM: 1829	$716.41	$2,177.89
12/01/2022	ADJUSTMENT	entered in error	$28.66	$1,461.48
12/01/2022	VOID	THACKER, MELISSA CASH	$-28.66	$1,432.82
12/01/2022	VOID	ROUTE 40 VILLAGE & ANTIQUE CO CHECK NUM: 1829	$-716.41	$1,461.48
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$28.66	$2,177.89
08/16/2022	PAYMENT	ROUTE 40 VILLAGE & ANTIQUE CO CHECK NUM: 1789	$-716.45	$2,149.23
07/12/2022	BILL	ROUTE 40 VILLAGE & ANTIQUE CO	$2,865.68	$2,865.68
03/07/2022	PAYMENT	ROUTE 40 VILLAGE & ANTIQUE CO CHECK NUM: 1697	$-687.42	$0.00
01/04/2022	PAYMENT	ABRAMS, NANCY CHECK BANK: OP INTERNET NUM: 3BJ965BNL	$-687.42	$687.42
11/01/2021	PAYMENT	ROUTE 40 VILLAGE & ANTIQUE CO CHECK NUM: 1600	$-1,471.11	$1,374.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$68.74	$2,845.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.50	$2,777.21
07/14/2021	BILL	ROUTE 40 VILLAGE & ANTIQUE CO	$2,749.71	$2,749.71
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-39.25	$0.00
03/02/2021	PAYMENT	ROUTE 40 VILLAGE ANTIQUE CO., CHECK NUM: 1458	$-644.76	$39.25
01/06/2021	PAYMENT	ROUTE 40 VILLAGE ANTIQUE CO, L CHECK NUM: 1444	$-644.76	$684.01
10/02/2020	PAYMENT	ROUTE 40 VILLAGE ANTIQUE CO., CHECK NUM: 1391	$-644.76	$1,328.77
08/17/2020	PAYMENT	ROUTE 40 VILLAGE ANTIQUE CO LL CHECK NUM: 1344	$-644.78	$1,973.53
07/15/2020	BILL	ROUTE 40 VILLAGE & ANTIQUE CO	$2,618.31	$2,618.31
03/02/2020	PAYMENT	ROUTE 40 VILLAGE & ANTIQUE CO CHECK NUM: 1246	$-634.95	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$634.95
01/08/2020	PAYMENT	ROUTE 40 VILLAGE & ANTIQUE CO CHECK NUM: 1220	$-634.95	$634.95
12/20/2019	PAYMENT	ROUTE 40 VILLAGE & ANTIQUE CO CHECK NUM: 1191	$-25.40	$1,269.90
11/06/2019	PAYMENT	ROUTE 40 VILLAGE & ANTIQUE CO CHECK NUM: 1161	$-634.95	$1,295.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.40	$1,930.25
08/19/2019	PAYMENT	ROUTE 40 VILLAGE & ANTIQUE CO CHECK NUM: 1096	$-634.96	$1,904.85
07/10/2019	BILL	ROUTE 40 VILLAGE & ANTIQUE CO	$2,539.81	$2,539.81
12/28/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11046628	$-6,910.07	$0.00
11/01/2018	INTEREST	Monthly Interest	$30.17	$6,910.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$61.29	$6,879.90
10/01/2018	INTEREST	Monthly Interest	$30.17	$6,818.61
09/04/2018	INTEREST	Monthly Interest	$30.17	$6,788.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.52	$6,758.27
08/01/2018	INTEREST	Monthly Interest	$30.17	$6,733.75
07/09/2018	BILL	THOMSON, DONEAL & MARILYN F CO	$2,451.69	$6,703.58
07/02/2018	INTEREST	Monthly Interest	$30.17	$4,251.89
06/01/2018	INTEREST	Monthly Interest	$30.17	$4,221.72
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$4,191.55
05/01/2018	INTEREST	Monthly Interest	$9.99	$4,184.55
04/02/2018	INTEREST	Monthly Interest	$9.99	$4,174.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$169.48	$4,164.57
03/01/2018	INTEREST	Monthly Interest	$9.99	$3,995.09
02/01/2018	INTEREST	Monthly Interest	$9.99	$3,985.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$108.95	$3,975.11
12/01/2017	INTEREST	Monthly Interest	$9.99	$3,866.16
11/01/2017	INTEREST	Monthly Interest	$9.99	$3,856.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$60.53	$3,846.18
10/02/2017	INTEREST	Monthly Interest	$9.99	$3,785.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.21	$3,775.66
09/01/2017	INTEREST	Monthly Interest	$9.99	$3,751.45
08/01/2017	INTEREST	Monthly Interest	$9.99	$3,741.46
07/07/2017	BILL	THOMSON, DONEAL & MARILYN F CO	$2,421.13	$3,731.47
07/03/2017	INTEREST	Monthly Interest	$9.99	$1,310.34
06/01/2017	INTEREST	Monthly Interest	$9.99	$1,300.35
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,290.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$59.97	$1,283.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.99	$1,223.39
09/29/2016	PAYMENT	WALTER J GODDARD CPA ET AL CHECK NUM: 8181	$-599.70	$1,199.40
07/18/2016	PAYMENT	WALTER J GODDARD CPA ET AL CHECK NUM: 8172	$-599.71	$1,799.10
07/08/2016	BILL	THOMSON, DONEAL & MARILYN F CO	$2,398.81	$2,398.81
07/23/2015	PAYMENT	WALTER J GODDARD CPA ET AL CHECK NUM: 8072	$-2,327.67	$0.00
07/08/2015	BILL	THOMSON, DONEAL & MARILYN F CO	$2,327.67	$2,327.67
02/19/2015	PAYMENT	WALTER J GODDARD CPA CHECK NUM: 007983	$-574.95	$0.00
12/17/2014	PAYMENT	GODDARD, WALTER J CPA ET AL CHECK NUM: 007957	$-574.95	$574.95
10/08/2014	PAYMENT	GODDARD, WALTER J CPA CHECK NUM: 7904	$-574.95	$1,149.90
08/22/2014	PAYMENT	WALTER J GODDARD CPA/PROFESSIO CHECK NUM: 7879	$-574.96	$1,724.85
07/10/2014	BILL	THOMSON, DONEAL & MARILYN F CO	$2,299.81	$2,299.81
03/12/2014	PAYMENT	WALTER J GODDARD CPA PC CHECK NUM: 7614	$-485.61	$0.00
02/27/2014	PAYMENT	WALTER J GODDARD CPA PC CHECK NUM: 7606	$-42.66	$485.61
12/27/2013	PAYMENT	WALTER J GODDARD CPA PC CHECK NUM: 7585	$-588.27	$528.27
12/27/2013	ADJUSTMENT	AMT ENTERED INCORRECT NUM: 7585	$558.27	$1,116.54
12/27/2013	VOID	WALTER J DODDARD CPA PC CHECK NUM: 7585	$-558.27	$558.27
09/25/2013	PAYMENT	GODDARD, WALTER CHECK NUM: 7551	$-558.27	$1,116.54
08/28/2013	PAYMENT	GOODARD, WALTER J CPA CP CHECK NUM: 7527	$-558.28	$1,674.81
07/16/2013	BILL	THOMSON, DONEAL & MARILYN F CO	$2,233.09	$2,233.09
03/01/2013	PAYMENT	GODDARD, WALTER CHECK NUM: 7451	$-518.40	$0.00
12/24/2012	PAYMENT	WALTER J GODDARD CPA PC CHECK NUM: 7430	$-518.40	$518.40
09/28/2012	PAYMENT	GODDARD, WALTER J CPA PC CHECK NUM: 7393	$-518.40	$1,036.80
08/15/2012	PAYMENT	GODDARD, WALTER J CPA PC CHECK NUM: 7377	$-518.41	$1,555.20
07/10/2012	BILL	THOMSON, DONEAL & MARILYN F CO	$2,073.61	$2,073.61
03/06/2012	PAYMENT	GODDARD, WALTER J; CPA PC CHECK NUM: 7278	$-517.18	$0.00
12/21/2011	PAYMENT	WALTER J GODDARD CPA PC CHECK NUM: 7234	$-517.18	$517.18
09/26/2011	PAYMENT	WALTER J GODDARD CPA PC CHECK NUM: 7177	$-517.18	$1,034.36
08/10/2011	PAYMENT	WALTER J GODDARD CPA PC CHECK NUM: 7148	$-517.19	$1,551.54
07/14/2011	BILL	THOMSON, DONEAL & MARILYN F CO	$2,068.73	$2,068.73
03/07/2011	PAYMENT	WALTER J GODDARD CPA CHECK NUM: 7073	$-483.87	$0.00
12/23/2010	PAYMENT	WALTER J GODDARD CPA CHECK NUM: 7039	$-483.87	$483.87
09/27/2010	PAYMENT	WALTER J GODDARD CHECK NUM: 6990	$-483.87	$967.74
08/26/2010	PAYMENT	WALTER J GODDARD CHECK NUM: 6959	$-483.88	$1,451.61
07/14/2010	BILL	THOMSON, DONEAL & MARILYN F CO	$1,935.49	$1,935.49
02/24/2010	PAYMENT	WALTER J GODDARD CPA PC CHECK NUM: 6872	$-459.08	$0.00
12/18/2009	PAYMENT	WALTER J GODDARD CPA PC CHECK NUM: 6835	$-459.08	$459.08
10/13/2009	PAYMENT	WALTER J GODDARD CPA CHECK NUM: 6788	$-459.08	$918.16
09/15/2009	PAYMENT	WALTER J GODDARD CPA PC CHECK NUM: 6760	$-459.09	$1,377.24
07/21/2009	BILL	THOMSON, DONEAL & MARILYN F CO	$1,836.33	$1,836.33
03/03/2009	PAYMENT	WALTER GODDARD CPA CHECK NUM: 6644	$-446.72	$0.00
01/08/2009	PAYMENT	WALTER J GODDARD CHECK NUM: 6600	$-446.72	$446.72
10/07/2008	PAYMENT	WALTER J GODDARD CPA PC CHECK NUM: 6549	$-446.72	$893.44
08/11/2008	PAYMENT	WALTER J GODDARD CPA PC CHECK NUM: 6513	$-446.72	$1,340.16
07/14/2008	BILL	THOMSON, DONEAL & MARILYN F CO	$1,786.88	$1,786.88
02/29/2008	PAYMENT	WALTER J GODDARD CPA PC CHECK NUM: 6413	$-436.56	$0.00
01/04/2008	PAYMENT	GODDARD, WALTER J CPA CHECK NUM: 6375	$-436.56	$436.56
09/27/2007	PAYMENT	THOMSON, DONEAL & MARILYN F CO CHECK NUM: 6310	$-436.56	$873.12
08/28/2007	PAYMENT	GODDARD, WALTER J CHECK NUM: 6288	$-436.57	$1,309.68
07/13/2007	BILL	THOMSON, DONEAL & MARILYN F CO	$1,746.25	$1,746.25
03/01/2007	PAYMENT	WALTER J GODDARD CPA PC CHECK NUM: 6163	$-432.02	$0.00
12/18/2006	PAYMENT	WALTER J GODDARD CPA PC CHECK NUM: 6108	$-432.02	$432.02
10/02/2006	PAYMENT	WALTER J GODDARD CPA PC CHECK NUM: 6053	$-432.02	$864.04
08/11/2006	PAYMENT	WALTER GODDARD CHECK NUM: 6022	$-432.04	$1,296.06
07/19/2006	BILL	THOMSON, DONEAL & MARILYN F CO	$1,728.10	$1,728.10
04/19/2006	PAYMENT	THOMSON, DONEAL & MARILYN F CO CHECK NUM: 5936	$-3,953.03	$0.00
04/03/2006	INTEREST	Monthly Interest	$13.57	$3,953.03
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$118.77	$3,939.46
03/01/2006	INTEREST	Monthly Interest	$13.57	$3,820.69
02/09/2006	INTEREST	Monthly Interest	$13.57	$3,807.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$76.35	$3,793.55
01/04/2006	INTEREST	Monthly Interest	$13.57	$3,717.20
12/01/2005	INTEREST	Monthly Interest	$13.57	$3,703.63
11/01/2005	INTEREST	Monthly Interest	$13.57	$3,690.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.42	$3,676.49
10/03/2005	INTEREST	Monthly Interest	$13.57	$3,634.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.97	$3,620.50
09/02/2005	INTEREST	Monthly Interest	$13.57	$3,603.53
08/02/2005	INTEREST	Monthly Interest	$13.57	$3,589.96
07/21/2005	BILL	THOMSON, DONEAL & MARILYN F CO	$1,696.75	$3,576.39
07/01/2004	BILL	THOMSON, DONEAL & MARI @	$1,879.64	$1,879.64
02/09/2004	PAYMENT	@	$-388.54	$0.00
12/19/2003	PAYMENT	@	$-388.54	$388.54
10/02/2003	PAYMENT	@	$-388.54	$777.08
08/11/2003	PAYMENT	@	$-388.54	$1,165.62
07/01/2003	BILL	THOMSON, DONEAL & MARI @	$1,554.16	$1,554.16