Tax Account 001-164-011

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Owners

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

190 SERIES LLC

801306

Account Summary

Account ID	001-164-011
Account Type	Real Estate
Location	190 W JUNIPER ST ELKO CITY
Balance	$774.69
Currently Due	$0.00

Account ID

001-164-011

Account Type

Real Estate

Location

190 W JUNIPER ST
ELKO CITY

Balance

$774.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,517.88
Total	$1,517.88
Paid	$743.19
Balance	$774.69
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

$1,517.88

Total

$1,517.88

Paid

$743.19

Balance

$774.69

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	$355.87	$0.00	$355.87	$355.87	$0.00
2	10/07/2024	10/17/2024	Paid	$387.32	$0.00	$387.32	$387.32	$0.00
3	01/06/2025	01/16/2025	Due	$387.32	$0.00	$387.32	$0.00	$387.32
4	03/03/2025	03/13/2025	Due	$387.37	$0.00	$387.37	$0.00	$774.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,380.86	$0.00	$1,380.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,340.72	$0.00	$1,340.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,301.71	$45.56	$1,347.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,232.12	$184.82	$1,416.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,189.06	$195.27	$1,384.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,190.37	$185.57	$1,375.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,155.24	$295.85	$1,451.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,151.10	$40.29	$1,191.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,254.22	$188.14	$1,442.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,226.35	$12.26	$1,238.61	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.32	$774.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-355.87	$1,162.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.66	$1,517.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933766. REASON: AMENDMENT TO RE 2025	$355.87	$1,422.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-355.87	$1,066.35
07/10/2024	BILL	TREE STREET INVESTMENTS GROUP	$1,422.22	$1,422.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-345.21	$345.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-345.21	$690.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.23	$1,035.63
07/12/2023	BILL	TREE STREET INVESTMENTS GROUP	$1,380.86	$1,380.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.17	$335.17
09/30/2022	PAYMENT	CORELOGIC CHECK	$-335.17	$670.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.21	$1,005.51
07/12/2022	BILL	TREE STREET INVESTMENTS GROUP	$1,340.72	$1,340.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.42	$0.00
12/27/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 24865	$-325.42	$325.42
12/27/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 24864	$-357.96	$650.84
12/27/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 24862	$-338.47	$1,008.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.54	$1,347.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.02	$1,314.73
07/14/2021	BILL	TREE STREET INVESTMENTS GROUP	$1,301.71	$1,301.71
04/21/2021	PAYMENT	STRAMEL APARTMENTS CHECK NUM: 1256	$-1,416.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$86.25	$1,416.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$55.45	$1,330.69
12/09/2020	AMENDMENT	Adjusted to match DEVNET	$9.91	$1,275.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$30.80	$1,265.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.32	$1,234.53
07/15/2020	BILL	TREE STREET INVESTMENTS GROUP	$1,232.12	$1,222.21
06/29/2020	PAYMENT	STRAMEL, MATTHEW J CHECK NUM: ACH	$-397.40	$-9.91
06/29/2020	PAYMENT	STRAMEL, MATTHEW J CHECK NUM: ACH	$-350.77	$387.49
06/29/2020	PAYMENT	STRAMEL, MATTHEW J CHECK NUM: ACH	$-326.99	$738.26
06/29/2020	PAYMENT	STRAMEL, MATTHEW J CHECK NUM: ACH	$-309.17	$1,065.25
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,374.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$83.23	$1,367.42
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,284.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.51	$1,284.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.73	$1,230.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.89	$1,200.95
07/10/2019	BILL	TREE STREET INVESTMENTS GROUP	$1,189.06	$1,189.06
05/09/2019	PAYMENT	STRAMEL, MATT CREDIT: D	$-2,827.03	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,827.03
05/01/2019	INTEREST	Monthly Interest	$9.63	$2,820.03
04/01/2019	INTEREST	Monthly Interest	$9.63	$2,810.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$83.33	$2,800.77
03/01/2019	INTEREST	Monthly Interest	$9.63	$2,717.44
02/01/2019	INTEREST	Monthly Interest	$9.63	$2,707.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$53.57	$2,698.18
01/10/2019	INTEREST	Monthly Interest	$9.63	$2,644.61
01/10/2019	INTEREST	Monthly Interest	$9.63	$2,634.98
11/01/2018	INTEREST	Monthly Interest	$9.63	$2,625.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.76	$2,615.72
10/01/2018	INTEREST	Monthly Interest	$9.63	$2,585.96
09/04/2018	INTEREST	Monthly Interest	$9.63	$2,576.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.91	$2,566.70
08/01/2018	INTEREST	Monthly Interest	$9.63	$2,554.79
07/09/2018	BILL	TREE STREET INVESTMENTS GROUP	$1,190.37	$2,545.16
07/02/2018	INTEREST	Monthly Interest	$9.63	$1,354.79
06/01/2018	INTEREST	Monthly Interest	$9.63	$1,345.16
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,335.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$80.87	$1,328.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.99	$1,247.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.88	$1,195.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.55	$1,166.79
07/07/2017	BILL	TREE STREET INVESTMENTS GROUP	$1,155.24	$1,155.24
01/12/2017	PAYMENT	STRAMEL APARTMENTS CHECK NUM: 1032	$-1,191.39	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.78	$1,191.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.51	$1,162.61
07/08/2016	BILL	STRAMEL, MATTHEW J	$1,151.10	$1,151.10
04/25/2016	PAYMENT	STRAMEL APARTMENTS CHECK NUM: 1117	$-1,442.36	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$87.80	$1,442.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$56.44	$1,354.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.36	$1,298.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.54	$1,266.76
07/08/2015	BILL	STRAMEL, MATTHEW J	$1,254.22	$1,254.22
04/06/2015	PAYMENT	STRAMEL APARTMENTS CHECK NUM: 1064	$-318.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.26	$318.84
12/08/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021140	$-306.58	$306.58
08/07/2014	PAYMENT	HEADLEY, LINDA CHECK NUM: 2116	$-613.19	$613.16
07/10/2014	BILL	PEARSON, BARBARA A	$1,226.35	$1,226.35
01/21/2014	PAYMENT	HEADLEY, CORNELIA B ET AL CHECK NUM: 2051	$-11.75	$0.00
01/21/2014	PAYMENT	HEADLEY, CORNELIA B ET AL CHECK NUM: 2050	$-587.70	$11.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.75	$599.45
08/07/2013	PAYMENT	HEADLEY, CORNELIA B ET AL CHECK NUM: 2084	$-587.72	$587.70
08/07/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 2084	$587.82	$1,175.42
08/06/2013	VOID	HEADLEY, LINDA CHECK NUM: 2084	$-587.82	$587.60
07/16/2013	BILL	HEADLEY, CORNELIA B ET AL	$1,175.42	$1,175.42
07/20/2012	PAYMENT	HEADLEY, CORNELIA B & LINDA CHECK NUM: 1822	$-1,251.08	$0.00
07/10/2012	BILL	HEADLEY, CORNELIA B ET AL	$1,251.08	$1,251.08
08/04/2011	PAYMENT	HEADLEY, CORNELIA B ET AL CHECK NUM: 1714	$-1,192.69	$0.00
07/14/2011	BILL	HEADLEY, CORNELIA B ET AL	$1,192.69	$1,192.69
07/26/2010	PAYMENT	HEADLEY, CORNELIA & LINDA CHECK NUM: 6125	$-1,205.55	$0.00
07/14/2010	BILL	HEADLEY, CORNELIA B ET AL	$1,205.55	$1,205.55
08/03/2009	PAYMENT	HEADLEY, CORNELIA B ET AL CHECK NUM: 5845	$-1,216.33	$0.00
07/21/2009	BILL	HEADLEY, CORNELIA B ET AL	$1,216.33	$1,216.33
08/06/2008	PAYMENT	HEADLEY, CORNELIA B ET AL CHECK NUM: 5533	$-1,137.22	$0.00
07/14/2008	BILL	HEADLEY, CORNELIA B ET AL	$1,137.22	$1,137.22
08/08/2007	PAYMENT	HEADLEY, CORNELIA B ET AL CHECK NUM: 5297	$-1,069.29	$0.00
07/13/2007	BILL	HEADLEY, CORNELIA B ET AL	$1,069.29	$1,069.29
08/07/2006	PAYMENT	HEADLEY, LLOYD O & CORNELIA B CHECK NUM: 5068	$-1,002.01	$0.00
07/19/2006	BILL	HEADLEY, LLOYD O & CORNELIA B	$1,002.01	$1,002.01
08/03/2005	PAYMENT	HEADLEY, LLOYD O & CORNELIA B CHECK NUM: 9717	$-972.93	$0.00
07/21/2005	BILL	HEADLEY, LLOYD O & CORNELIA B	$972.93	$972.93
07/15/2004	PAYMENT	@	$-933.07	$0.00
07/01/2004	BILL	HEADLEY, LLOYD O & COR @	$933.07	$933.07
08/07/2003	PAYMENT	@	$-893.93	$0.00
07/01/2003	BILL	HEADLEY, LLOYD O & COR @	$893.93	$893.93