Tax Account 001-165-007

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Owners

TREE STREET INVESTMENTS GROUP 1
725 2ND ST
ELKO, NV 89801-3009

725094 SEE F16

Account Summary

Account ID	001-165-007
Account Type	Real Estate
Location	171 JUNIPER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-165-007

Account Type

Real Estate

Location

171 JUNIPER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,188.00
Total	$1,199.89
Paid	$1,199.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,188.00

Total

$1,199.89

Paid

$1,199.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$297.33	$11.89	$0.00	$297.33	$309.22	$0.00
2	10/06/2025	10/16/2025	Paid	$296.89	$0.00	$0.00	$296.89	$296.89	$0.00
3	01/05/2026	01/15/2026	Paid	$296.89	$0.00	$0.00	$296.89	$296.89	$0.00
4	03/02/2026	03/12/2026	Paid	$296.89	$0.00	$0.00	$296.89	$296.89	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,123.91	$58.66	$0.00	$1,182.57	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$983.22	$147.49	$0.00	$1,130.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$910.55	$59.35	$30.32	$1,000.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$862.05	$0.00	$0.00	$862.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$815.77	$0.31	$0.00	$816.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$787.48	$0.00	$0.00	$787.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$780.78	$0.00	$0.00	$780.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$765.57	$0.00	$0.00	$765.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$755.83	$26.46	$0.00	$782.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$750.61	$112.60	$0.00	$863.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$743.70	$111.56	$0.00	$855.26	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/18/2025	PAYMENT	STRAMEL, MATTHEW J CHECK 1493	$-1,199.89	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.89	$1,199.89
07/11/2025	BILL	TREE STREET INVESTMENTS GROUP 1	$1,188.00	$1,188.00
06/06/2025	PAYMENT	MATTHEW J STRAM EBOX US BANK - 25157004874900	$-306.51	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$306.51
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$299.51
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.44	$297.51
12/11/2024	PAYMENT	TREE STREET INVESTMENTS GROUP LLC CHECK 01471	$-876.06	$286.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.59	$1,162.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.18	$1,134.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.63	$1,072.36
07/10/2024	BILL	TREE STREET INVESTMENTS GROUP 1	$1,061.73	$1,061.73
04/30/2024	PAYMENT	STRAMEL APARTMENTS CHECK 01240	$-1,666.53	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$3.79	$1,666.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.83	$1,662.74
02/29/2024	INTEREST	INTEREST FOR 02/2024	$3.79	$1,593.91
01/31/2024	INTEREST	INTEREST FOR 01/2024	$3.79	$1,590.12
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.25	$1,586.33
12/29/2023	INTEREST	INTEREST FOR 12/2023	$3.79	$1,542.08
11/30/2023	INTEREST	INTEREST FOR 11/2023	$3.79	$1,538.29
11/06/2023	INTEREST	INTEREST FOR 11/2023	$3.79	$1,534.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.58	$1,530.71
09/29/2023	INTEREST	INTEREST FOR 09/2023	$3.79	$1,506.13
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.79	$1,502.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.83	$1,498.55
08/01/2023	INTEREST	Monthly Interest	$3.79	$1,488.72
07/12/2023	BILL	TREE STREET INVESTMENTS GROUP	$983.22	$1,484.93
07/03/2023	INTEREST	Monthly Interest	$3.79	$501.71
06/01/2023	INTEREST	Monthly Interest	$3.79	$497.92
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$494.13
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.76	$487.13
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.11	$464.37
10/13/2022	PAYMENT	STRAMEL, MATTHEW J CREDIT: D	$-464.40	$455.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.11	$919.66
07/12/2022	BILL	TREE STREET INVESTMENTS GROUP	$910.55	$910.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.51	$215.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.51	$431.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.52	$646.53
07/14/2021	BILL	TREE STREET INVESTMENTS GROUP	$862.05	$862.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.01	$204.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.01	$408.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.05	$612.03
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.31	$816.08
07/15/2020	BILL	TREE STREET INVESTMENTS GROUP	$815.77	$815.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.87	$196.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.87	$393.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-196.87	$590.61
07/10/2019	BILL	TREE STREET INVESTMENTS GROUP	$787.48	$787.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-195.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.18	$195.18
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-195.18	$390.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.24	$585.54
07/09/2018	BILL	TREE STREET INVESTMENTS GROUP	$780.78	$780.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.39	$191.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.39	$382.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.40	$574.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$191.40	$765.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-191.40	$574.17
07/07/2017	BILL	TREE STREET INVESTMENTS GROUP	$765.57	$765.57
01/12/2017	PAYMENT	STRAMEL APARTMENTS CHECK NUM: 1033	$-782.29	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.90	$782.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.56	$763.39
07/08/2016	BILL	STRAMEL, MATTHEW J	$755.83	$755.83
04/25/2016	PAYMENT	STRAMEL APARTMENTS CHECK NUM: 1118	$-863.21	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.54	$863.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.78	$810.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.77	$776.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.51	$758.12
07/08/2015	BILL	STRAMEL, MATTHEW J	$750.61	$750.61
04/06/2015	PAYMENT	STRAMEL APARTMENTS CHECK NUM: 1063	$-855.26	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.06	$855.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.47	$803.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.59	$769.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.44	$751.14
07/10/2014	BILL	STRAMEL, MATTHEW J	$743.70	$743.70
04/07/2014	PAYMENT	STRAMEL APARTMENTS CHECK NUM: 1020	$-799.57	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.67	$799.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.29	$750.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.38	$719.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.95	$702.23
07/16/2013	BILL	STRAMEL, MATTHEW J	$695.28	$695.28
04/23/2013	PAYMENT	STRAMEL APARTMENTS CHECK NUM: 5291	$-765.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.57	$765.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.94	$718.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.63	$688.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.65	$671.87
07/10/2012	BILL	STRAMEL, MATTHEW J	$665.22	$665.22
09/26/2011	PAYMENT	STRAMEL PROPERTY & DEVELOPMENT CHECK NUM: 5249	$-1,434.70	$0.00
09/01/2011	INTEREST	Monthly Interest	$5.47	$1,434.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.45	$1,429.23
08/01/2011	INTEREST	Monthly Interest	$5.47	$1,422.78
07/14/2011	BILL	STRAMEL, MATTHEW J ET AL	$644.43	$1,417.31
07/05/2011	INTEREST	Monthly Interest	$5.47	$772.88
06/01/2011	INTEREST	Monthly Interest	$5.47	$767.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$761.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.95	$754.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.54	$708.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.41	$679.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.57	$663.04
07/14/2010	BILL	STRAMEL, MATTHEW J ET AL	$656.47	$656.47
04/26/2010	PAYMENT	STRAMEL APARTMENTS CHECK NUM: 5214	$-736.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.82	$736.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.81	$691.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.01	$662.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.40	$646.68
07/21/2009	BILL	STRAMEL, MATTHEW J ET AL	$640.28	$640.28
02/02/2009	PAYMENT	STRAMEL, MATTHEW J ET AL CHECK NUM: 1303	$-673.57	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.07	$673.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.59	$645.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.24	$629.91
07/14/2008	BILL	STRAMEL, MATTHEW J ET AL	$623.67	$623.67
05/16/2008	PAYMENT	STRAMEL APARTMENTS CHECK NUM: 1279	$-708.50	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$708.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.70	$701.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.45	$658.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.25	$631.35
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.10	$616.10
07/13/2007	BILL	STRAMEL, MATTHEW J ET AL	$610.00	$610.00
03/27/2007	PAYMENT	STRAMEL, MATTHEW J ET AL CHECK NUM: 1326	$-151.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.83	$151.68
12/07/2006	PAYMENT	STRAMEL, MATTHEW J ET AL CHECK NUM: 5084	$-297.53	$145.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.83	$443.38
09/07/2006	PAYMENT	STRAMEL, MATTHEW J ET AL CHECK NUM: 5075	$-145.86	$437.55
07/19/2006	BILL	STRAMEL, MATTHEW J ET AL	$583.41	$583.41
03/28/2006	PAYMENT	BAXTER, CLAUDE F & ELEANOR M T CHECK NUM: 1141	$-453.38	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.58	$453.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.66	$428.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.46	$415.14
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120840	$-136.58	$409.68
07/21/2005	BILL	BAXTER, CLAUDE F & ELEANOR M T	$546.26	$546.26
03/02/2005	PAYMENT	@	$-131.11	$0.00
01/07/2005	PAYMENT	@	$-131.11	$131.11
10/06/2004	PAYMENT	@	$-131.11	$262.22
08/05/2004	PAYMENT	@	$-131.12	$393.33
07/01/2004	BILL	BAXTER, CLAUDE F & ELE @	$524.45	$524.45
02/04/2004	PAYMENT	@	$-125.25	$0.00
12/05/2003	PAYMENT	@	$-125.25	$125.25
10/02/2003	PAYMENT	@	$-125.25	$250.50
08/19/2003	PAYMENT	@	$-125.27	$375.75
07/01/2003	BILL	BAXTER, CLAUDE F & ELE @	$501.02	$501.02