Tax Account 001-161-001

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Owners

TREE STREET INVESTMENTS GROUP 8
725 2ND ST
ELKO, NV 89801-3009

76 SERIES LLC

Account Summary

Account ID	001-161-001
Account Type	Real Estate
Location	876 A ST ELKO CITY
Balance	$874.60
Currently Due	$291.53

Account ID

001-161-001

Account Type

Real Estate

Location

876 A ST
ELKO CITY

Balance

$874.60

Currently Due

$291.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,145.23
Total	$1,145.23
Paid	$270.63
Balance	$874.60
Due	$291.53
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

$1,145.23

Total

$1,145.23

Paid

$270.63

Balance

$874.60

Due

$291.53

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	$270.63	$0.00	$270.63	$270.63	$0.00
2	10/07/2024	10/17/2024	Due	$291.53	$0.00	$291.53	$0.00	$291.53
3	01/06/2025	01/16/2025	Due	$291.53	$0.00	$291.53	$0.00	$583.06
4	03/03/2025	03/13/2025	Due	$291.54	$0.00	$291.54	$0.00	$874.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.56	$0.00	$1,001.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$927.53	$0.00	$927.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$886.79	$0.00	$886.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$839.21	$0.00	$839.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$809.80	$28.35	$838.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$817.35	$0.00	$817.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$792.42	$15.84	$808.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$785.39	$0.00	$785.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$803.89	$0.00	$803.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$787.06	$0.00	$787.06	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-270.63	$874.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.70	$1,145.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937413. REASON: AMENDMENT TO RE 2025	$270.63	$1,081.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-270.63	$810.90
07/10/2024	BILL	TREE STREET INVESTMENTS GROUP 8	$1,081.53	$1,081.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-250.38	$250.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-250.38	$500.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.42	$751.14
07/12/2023	BILL	TREE STREET INVESTMENTS GROUP	$1,001.56	$1,001.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.87	$231.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.87	$463.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-231.92	$695.61
07/12/2022	BILL	TREE STREET INVESTMENTS GROUP	$927.53	$927.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.69	$221.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.69	$443.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.72	$665.07
07/14/2021	BILL	TREE STREET INVESTMENTS GROUP	$886.79	$886.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.80	$209.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.80	$419.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.81	$629.40
07/15/2020	BILL	TREE STREET INVESTMENTS GROUP	$839.21	$839.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.45	$202.45
11/01/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14555	$-433.25	$404.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.25	$838.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.10	$817.90
07/10/2019	BILL	TREE STREET INVESTMENT GROUP 8	$809.80	$809.80
11/01/2018	PAYMENT	STEWART TITLE CHECK NUM: 6398	$-408.66	$0.00
10/04/2018	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 01022	$-204.33	$408.66
08/23/2018	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 1000	$-204.36	$612.99
07/09/2018	BILL	EPSTEIN, MARVIN H TR	$817.35	$817.35
03/20/2018	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 3047	$-206.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.92	$206.02
01/05/2018	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 3038	$-198.10	$198.10
10/30/2017	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 3028	$-206.02	$396.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.92	$602.22
08/29/2017	PAYMENT	EPSTEIN, MARVIN H ETAL CHECK NUM: 3016	$-198.12	$594.30
07/07/2017	BILL	EPSTEIN, MARVIN H TR	$792.42	$792.42
03/15/2017	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 9493	$-196.34	$0.00
01/09/2017	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9485	$-196.34	$196.34
10/11/2016	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM CHECK NUM: 9458	$-196.34	$392.68
08/22/2016	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9450	$-196.37	$589.02
07/08/2016	BILL	EPSTEIN, MARVIN H TR	$785.39	$785.39
03/17/2016	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM EN CHECK NUM: 9432	$-200.97	$0.00
01/13/2016	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 9423	$-200.97	$200.97
10/15/2015	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9413	$-200.97	$401.94
08/21/2015	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9408	$-200.98	$602.91
07/08/2015	BILL	EPSTEIN, MARVIN H TR	$803.89	$803.89
03/11/2015	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 009383	$-196.76	$0.00
01/14/2015	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 9363	$-196.76	$196.76
10/14/2014	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 009347	$-196.76	$393.52
08/27/2014	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9337	$-196.78	$590.28
07/10/2014	BILL	EPSTEIN, MARVIN H TR	$787.06	$787.06
03/12/2014	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM CHECK NUM: 9292	$-187.86	$0.00
12/31/2013	PAYMENT	EPSTEIN, MARVIN H MICRO RAM EN CHECK	$-187.86	$187.86
10/16/2013	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9255	$-187.86	$375.72
08/16/2013	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9241	$-187.87	$563.58
07/16/2013	BILL	EPSTEIN, MARVIN H TR	$751.45	$751.45
03/12/2013	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9202	$-179.18	$0.00
01/16/2013	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9188	$-179.18	$179.18
10/08/2012	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9171	$-179.18	$358.36
08/28/2012	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9158	$-179.19	$537.54
07/10/2012	BILL	EPSTEIN, MARVIN H TR	$716.73	$716.73
03/13/2012	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM EN CHECK NUM: 9116	$-172.96	$0.00
01/10/2012	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9115	$-172.96	$172.96
10/07/2011	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 9101	$-172.96	$345.92
08/24/2011	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9087	$-172.98	$518.88
07/14/2011	BILL	EPSTEIN, MARVIN H TR	$691.86	$691.86
03/16/2011	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9042	$-180.82	$0.00
01/12/2011	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9024	$-180.82	$180.82
10/13/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8991	$-180.82	$361.64
08/25/2010	PAYMENT	EPSTEIN, MARVIN/MICRO-RAM ENTE CHECK NUM: 8966	$-180.83	$542.46
07/14/2010	BILL	EPSTEIN, MARVIN H TR	$723.29	$723.29
03/09/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8916	$-201.23	$0.00
01/13/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8897	$-201.23	$201.23
10/15/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8852	$-201.23	$402.46
08/25/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8820	$-201.25	$603.69
07/21/2009	BILL	EPSTEIN, MARVIN H TR	$804.94	$804.94
03/11/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8718	$-195.72	$0.00
01/14/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8700	$-195.72	$195.72
10/13/2008	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8653	$-195.72	$391.44
08/22/2008	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8621	$-195.72	$587.16
07/14/2008	BILL	EPSTEIN, MARVIN H TR	$782.88	$782.88
03/10/2008	PAYMENT	EPSTEIN, MARVIN-MICRORAM ENTPS CHECK	$-191.18	$0.00
01/16/2008	PAYMENT	EPSTEIN, MARVIN & MIRO-RAM ENT CHECK NUM: 8501	$-191.18	$191.18
10/09/2007	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8449	$-191.18	$382.36
08/28/2007	PAYMENT	MARVIN H EPSTEIN CHECK NUM: 8428	$-191.19	$573.54
07/13/2007	BILL	EPSTEIN, MARVIN H TR	$764.73	$764.73
03/12/2007	PAYMENT	EPSTEIN, MARVIN CHECK NUM: 8310	$-186.17	$0.00
01/17/2007	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8286	$-193.62	$186.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.45	$379.79
10/09/2006	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8216	$-186.17	$372.34
08/28/2006	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8179	$-186.17	$558.51
07/19/2006	BILL	EPSTEIN, MARVIN H TR	$744.68	$744.68
03/15/2006	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 8052	$-180.74	$0.00
01/09/2006	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 8005	$-180.74	$180.74
10/12/2005	PAYMENT	MICRO-RAM ENTERPRISES CHECK NUM: 6068	$-180.74	$361.48
08/26/2005	PAYMENT	MARVIN H EPSTEIN CHECK NUM: 6036	$-180.77	$542.22
07/21/2005	BILL	EPSTEIN, MARVIN H	$722.99	$722.99
03/14/2005	PAYMENT	@	$-174.84	$0.00
01/10/2005	PAYMENT	@	$-174.84	$174.84
10/14/2004	PAYMENT	@	$-174.84	$349.68
08/25/2004	PAYMENT	@	$-174.86	$524.52
07/01/2004	BILL	EPSTEIN, MARVIN H @	$699.38	$699.38
03/05/2004	PAYMENT	@	$-168.18	$0.00
01/15/2004	PAYMENT	@	$-168.18	$168.18
10/15/2003	PAYMENT	@	$-168.18	$336.36
08/28/2003	PAYMENT	@	$-168.21	$504.54
07/01/2003	BILL	EPSTEIN, MARVIN H @	$672.75	$672.75