Tax Account 001-173-001

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Owners

DESERT ENTERPRISES LLC
PO BOX 71391
SALT LAKE CITY, UT 84171-0391

Account Summary

Account ID	001-173-001
Account Type	Real Estate
Location	888 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,596.09
Total	$1,596.09
Paid	$1,596.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
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	$399.36	$0.00	$399.36	$399.36	$0.00
2	10/07/2024	10/17/2024	Paid	$398.82	$0.00	$398.82	$398.82	$0.00
3	01/06/2025	01/16/2025	Paid	$398.82	$0.00	$398.82	$398.82	$0.00
4	03/03/2025	03/13/2025	Paid	$399.09	$0.00	$399.09	$399.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.20	$0.00	$1,485.20	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,434.07	$0.00	$1,434.07	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,424.86	$0.00	$1,424.86	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,394.18	$0.03	$1,394.21	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,402.31	$0.00	$1,402.31	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,400.32	$0.00	$1,400.32	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,080.84	$74.91	$2,155.75	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,094.81	$0.00	$2,094.81	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,628.08	$0.00	$1,628.08	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,676.82	$0.00	$1,676.82	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	446.78	446.78	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	389.25	389.25	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	287.09	287.09	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	280.90	280.90	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	271.96	271.96	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	255.54	255.54	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	342.68	342.68	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	364.01	364.01	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	253.09	253.09	.00	.00
2014-2015	S05	Elko Redevelopment	242.93	242.93	.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	HOFMANN ARTHRITIS INSTITUTE PLLC SYS 10759 ORIG: CHECK	$-1,596.09	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,596.09
08/30/2024	ADJUSTMENT	HOFMANN ARTHRITIS INSTITUTE PLLC CHECK 10759 VOIDED PAYMENT: 931096. REASON: AMENDMENT TO RE 2025	$1,596.09	$1,596.09
08/15/2024	PAYMENT	HOFMANN ARTHRITIS INSTITUTE PLLC CHECK 10759	$-1,596.09	$0.00
07/10/2024	BILL	DESERT ENTERPRISES LLC	$1,596.09	$1,596.09
08/15/2023	PAYMENT	HOFMANN ARTHRITIS INSTITUTE PL CHECK NUM: 0000010175	$-1,485.20	$0.00
07/12/2023	BILL	DESERT ENTERPRISES LLC	$1,485.20	$1,485.20
08/01/2022	PAYMENT	HOFMANN ARTHRITIS INSTITUTE PL CHECK NUM: 9510	$-1,434.07	$0.00
07/12/2022	BILL	DESERT ENTERPRISES LLC	$1,434.07	$1,434.07
07/28/2021	PAYMENT	HOFMANN ARTHRITIS INSTITUTE CHECK NUM: 8872	$-1,424.86	$0.00
07/14/2021	BILL	DESERT ENTERPRISES LLC	$1,424.86	$1,424.86
07/24/2020	PAYMENT	HOFMANN ARTHRITIS INSTITUTE PL CHECK NUM: 0000007195	$-1,394.21	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$1,394.21
07/15/2020	BILL	DESERT ENTERPRISES LLC	$1,394.18	$1,394.18
08/07/2019	PAYMENT	HOFMANN ARTHRITIS INSTITUTE CHECK NUM: 6518	$-1,402.31	$0.00
07/10/2019	BILL	DESERT ENTERPRISES LLC	$1,402.31	$1,402.31
07/30/2018	PAYMENT	HOFMANN ARTHRITIS INSTITUTE, P CHECK NUM: 5714	$-1,400.32	$0.00
07/09/2018	BILL	DESERT ENTERPRISES LLC	$1,400.32	$1,400.32
05/02/2018	PAYMENT	HOFMANN, AARON & SUSAN ET AL CHECK NUM: 1044	$-54.10	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.08	$54.10
11/06/2017	PAYMENT	DESERT ENTERPRISES LLC CHECK NUM: 0046697674	$-2,101.65	$52.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$52.02	$2,153.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.81	$2,101.65
07/07/2017	BILL	GLASER, STEVEN D & MARILYN C T	$2,080.84	$2,080.84
07/26/2016	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK NUM: 2144	$-2,094.81	$0.00
07/08/2016	BILL	GLASER, STEVEN D & MARILYN C T	$2,094.81	$2,094.81
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2009	$-1,628.08	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2009	$1,628.08	$1,628.08
07/24/2015	VOID	GLASER, STEVEN ET AL CHECK NUM: 2009	$-1,628.08	$0.00
07/08/2015	BILL	GLASER, STEVEN D & MARILYN C T	$1,628.08	$1,628.08
07/31/2014	PAYMENT	GLASER, STEVEN D &MARILYN D TR CHECK NUM: 1828	$-1,676.82	$0.00
07/10/2014	BILL	GLASER, STEVEN D & MARILYN C T	$1,676.82	$1,676.82
08/26/2013	PAYMENT	GLASER, STEVEN ET AL CHECK NUM: 1698	$-1,680.84	$0.00
07/16/2013	BILL	GLASER, STEVEN D & MARILYN C T	$1,680.84	$1,680.84
08/14/2012	PAYMENT	GLASER, STEVEN ET AL CHECK NUM: 1591	$-1,700.34	$0.00
07/10/2012	BILL	GLASER, STEVEN D & MARILYN C T	$1,700.34	$1,700.34
08/01/2011	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK NUM: 1477	$-1,700.62	$0.00
07/14/2011	BILL	GLASER, STEVEN D & MARILYN C T	$1,700.62	$1,700.62
08/27/2010	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK	$-1,808.14	$0.00
07/14/2010	BILL	GLASER, STEVEN D & MARILYN C T	$1,808.14	$1,808.14
09/14/2009	PAYMENT	GLASER, STEVEN D & MARILYN C T CHECK NUM: 1092	$-1,741.22	$0.00
07/21/2009	BILL	GLASER, STEVEN D & MARILYN C T	$1,741.22	$1,741.22
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,746.95	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,746.95
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,746.95	$1,746.95
08/22/2008	VOID	GLASER, STEVEN D & MARILYN C CHECK	$-1,746.95	$0.00
07/14/2008	BILL	GLASER, STEVEN D & MARILYN C T	$1,746.95	$1,746.95
08/23/2007	PAYMENT	GLASER, STEVEN ET AL CHECK NUM: 9056	$-1,675.44	$0.00
07/13/2007	BILL	GLASER, STEVEN D & MARILYN C T	$1,675.44	$1,675.44
03/08/2007	PAYMENT	GLASER, STEVEN D & MARILYN C T CHECK NUM: 8991	$-423.13	$0.00
01/08/2007	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK NUM: 8963	$-863.19	$423.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.93	$1,286.32
09/05/2006	PAYMENT	GLASER, STEVEN ET AL CHECK NUM: 8899	$-423.16	$1,269.39
07/19/2006	BILL	GLASER, STEVEN D & MARILYN C T	$1,692.55	$1,692.55
03/24/2006	PAYMENT	GLASER, STEVEN D & MARILYN C T CHECK NUM: 8815	$-383.78	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.76	$383.78
12/20/2005	PAYMENT	GLASER, STEVEN D & MARILYN C T CHECK NUM: 8758	$-369.02	$369.02
10/05/2005	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK NUM: 8707	$-369.02	$738.04
08/25/2005	PAYMENT	STEVEN D GLASER CHECK NUM: 8692	$-369.02	$1,107.06
07/21/2005	BILL	GLASER, STEVEN D & MARILYN C T	$1,476.08	$1,476.08
03/09/2005	PAYMENT	@	$-369.39	$0.00
12/23/2004	PAYMENT	@	$-369.39	$369.39
10/04/2004	PAYMENT	@	$-369.39	$738.78
08/13/2004	PAYMENT	@	$-369.39	$1,108.17
07/01/2004	BILL	GLASER, STEVEN D & MAR @	$1,477.56	$1,477.56
02/26/2004	PAYMENT	@	$-345.52	$0.00
12/30/2003	PAYMENT	@	$-345.52	$345.52
10/08/2003	PAYMENT	@	$-345.52	$691.04
08/21/2003	PAYMENT	@	$-345.54	$1,036.56
07/01/2003	BILL	GLASER, STEVEN D & MAR @	$1,382.10	$1,382.10