Tax Account 001-155-006

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Owners

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

693341

Account Summary

Account ID	001-155-006
Account Type	Real Estate
Location	507 A ST ELKO CITY
Balance	$1,526.96
Currently Due	$0.00

Account ID

001-155-006

Account Type

Real Estate

Location

507 A ST
ELKO CITY

Balance

$1,526.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,997.45
Total	$1,997.45
Paid	$470.49
Balance	$1,526.96
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

$1,997.45

Total

$1,997.45

Paid

$470.49

Balance

$1,526.96

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	$470.49	$0.00	$470.49	$470.49	$0.00
2	10/07/2024	10/17/2024	Due	$508.98	$0.00	$508.98	$0.00	$508.98
3	01/06/2025	01/16/2025	Due	$508.98	$0.00	$508.98	$0.00	$1,017.96
4	03/03/2025	03/13/2025	Due	$509.00	$0.00	$509.00	$0.00	$1,526.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,825.96	$0.00	$1,825.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,690.86	$0.00	$1,690.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,619.17	$16.19	$1,635.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,532.75	$0.00	$1,532.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,479.24	$228.89	$1,708.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,460.63	$0.00	$1,460.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,412.03	$0.00	$1,412.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,406.95	$0.00	$1,406.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,551.36	$0.00	$1,551.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,506.54	$0.00	$1,506.54	$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	$-470.49	$1,526.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.75	$1,997.45
08/30/2024	ADJUSTMENT	PREMIER PROPERTIES & INVESTMENTS CHECK 15365 VOIDED PAYMENT: 926354. REASON: AMENDMENT TO RE 2025	$470.49	$1,880.70
08/09/2024	PAYMENT	PREMIER PROPERTIES & INVESTMENTS CHECK 15365	$-470.49	$1,410.21
07/10/2024	BILL	GUAIMI LLC	$1,880.70	$1,880.70
03/08/2024	PAYMENT	PREMIER PROPERTIES & INVESTMENTS CHECK 15039	$-456.48	$0.00
01/12/2024	PAYMENT	PREMIER PROPERTIES & INVESTMENTS CHECK 14934	$-456.48	$456.48
10/10/2023	PAYMENT	PREMIER PROPERTIES & INVESTMENTS CHECK 14722	$-456.48	$912.96
08/30/2023	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 14645	$-456.52	$1,369.44
07/12/2023	BILL	GUAIMI LLC	$1,825.96	$1,825.96
03/09/2023	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 14294	$-422.70	$0.00
01/06/2023	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 14130	$-422.70	$422.70
10/03/2022	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 13930	$-422.70	$845.40
08/15/2022	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 13816	$-422.76	$1,268.10
07/12/2022	BILL	GUAIMI LLC	$1,690.86	$1,690.86
04/06/2022	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 13538	$-420.98	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.19	$420.98
01/11/2022	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 13330	$-404.79	$404.79
10/11/2021	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 13152	$-404.79	$809.58
08/06/2021	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 12984	$-404.80	$1,214.37
07/14/2021	BILL	GUAIMI LLC	$1,619.17	$1,619.17
03/03/2021	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 12599	$-383.18	$0.00
01/06/2021	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 12459	$-383.18	$383.18
10/06/2020	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 012248	$-383.18	$766.36
08/04/2020	PAYMENT	GUAIMI LLC CHECK NUM: 5225	$-383.21	$1,149.54
07/15/2020	BILL	GUAIMI LLC	$1,532.75	$1,532.75
05/13/2020	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11933	$-1,708.13	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,708.13
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$103.55	$1,701.13
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,597.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$66.57	$1,597.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.98	$1,531.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.79	$1,494.03
07/10/2019	BILL	GUAIMI LLC	$1,479.24	$1,479.24
03/12/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10926	$-365.15	$0.00
01/09/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10793	$-365.15	$365.15
10/10/2018	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10605	$-365.15	$730.30
08/21/2018	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10482	$-365.18	$1,095.45
07/09/2018	BILL	GUAIMI LLC	$1,460.63	$1,460.63
03/07/2018	PAYMENT	PREMIER PROPERTIES & INVEST CHECK NUM: 10073	$-353.00	$0.00
01/04/2018	PAYMENT	PREMIER PROPERTIES INVESTMENTS CHECK NUM: 9903	$-353.00	$353.00
10/03/2017	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 9669	$-353.00	$706.00
08/21/2017	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 9572	$-353.03	$1,059.00
07/07/2017	BILL	GUAIMI LLC	$1,412.03	$1,412.03
03/07/2017	PAYMENT	PREMIER PROPERTIES CHECK NUM: 9165	$-351.73	$0.00
01/09/2017	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 9024	$-351.73	$351.73
10/07/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8810	$-351.73	$703.46
08/16/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8672	$-351.76	$1,055.19
07/08/2016	BILL	GUAIMI LLC	$1,406.95	$1,406.95
03/04/2016	PAYMENT	PREMIER PROPERTIES & INV CHECK BANK: WF INTERNET NUM: 8264	$-387.84	$0.00
01/11/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8122	$-387.84	$387.84
10/06/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK BANK: WF INTERNET NUM: 7906	$-387.84	$775.68
08/17/2015	PAYMENT	PREMIER PROPERTY & INVESTMENTS CHECK NUM: 7770	$-387.84	$1,163.52
07/08/2015	BILL	GUAIMI LLC	$1,551.36	$1,551.36
12/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394185	$-753.26	$0.00
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-376.63	$753.26
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-376.65	$1,129.89
07/10/2014	BILL	GUAIMI LLC	$1,506.54	$1,506.54
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-351.78	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-351.78	$351.78
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-351.78	$703.56
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-351.78	$1,055.34
07/16/2013	BILL	A AND ASH STREET PROPERTIES LL	$1,407.12	$1,407.12
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-341.53	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-341.53	$341.53
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-341.53	$683.06
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-341.55	$1,024.59
07/10/2012	BILL	A AND ASH STREET PROPERTIES LL	$1,366.14	$1,366.14
02/29/2012	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9020486	$-329.76	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-329.76	$329.76
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-329.76	$659.52
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-329.78	$989.28
07/14/2011	BILL	A AND ASH STREE PROPERTIES LLC	$1,319.06	$1,319.06
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-336.76	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-336.76	$336.76
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-336.76	$673.52
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-336.79	$1,010.28
07/14/2010	BILL	A AND ASH STREE PROPERTIES LLC	$1,347.07	$1,347.07
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-333.72	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-333.72	$333.72
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-333.72	$667.44
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-333.74	$1,001.16
07/21/2009	BILL	A AND ASH STREE PROPERTIES LLC	$1,334.90	$1,334.90
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-324.36	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-324.36	$324.36
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-324.36	$648.72
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-324.37	$973.08
07/14/2008	BILL	A AND ASH STREE PROPERTIES LLC	$1,297.45	$1,297.45
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6381	$-633.34	$0.00
09/28/2007	PAYMENT	PREMIER PROPERTIES & INVST CHECK NUM: 6152	$-316.67	$633.34
08/16/2007	PAYMENT	PREMIER PROPERTS & INV CHECK NUM: 6034	$-316.67	$950.01
07/13/2007	BILL	PERRIS, ANDREW A ETAL	$1,266.68	$1,266.68
11/06/2006	PAYMENT	PERRIS, ANDREW A ETAL CHECK NUM: 724	$-307.51	$0.00
10/03/2006	PAYMENT	A & ASH STREET PROPERTIES CHECK NUM: 718	$-615.02	$307.51
09/12/2006	PAYMENT	A & ASH STREET PROPERTIES LLC CHECK NUM: 705	$-307.52	$922.53
07/19/2006	BILL	PERRIS, ANDREW A ETAL	$1,230.05	$1,230.05
10/12/2005	PAYMENT	PERRIS, ANDREW A ETAL CHECK NUM: 132	$-597.10	$0.00
09/01/2005	PAYMENT	PERRIS, ANDREW A ETAL CHECK NUM: 103	$-597.12	$597.10
07/21/2005	BILL	PERRIS, ANDREW A ETAL	$1,194.22	$1,194.22
03/03/2005	PAYMENT	@	$-286.51	$0.00
01/04/2005	PAYMENT	@	$-286.51	$286.51
09/14/2004	PAYMENT	@	$-286.51	$573.02
08/03/2004	PAYMENT	@	$-286.52	$859.53
07/01/2004	BILL	MCCOLM REALTY LTD @	$1,146.05	$1,146.05
02/25/2004	PAYMENT	@	$-273.33	$0.00
12/31/2003	PAYMENT	@	$-273.33	$273.33
10/13/2003	PAYMENT	@	$-273.33	$546.66
08/06/2003	PAYMENT	@	$-273.36	$819.99
07/01/2003	BILL	MCCOLM REALTY LTD @	$1,093.35	$1,093.35