Tax Account 001-173-002

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Owners

DESERT ENTERPRISES LLC
24 S 1100 E STE 101
SALT LAKE CITY, UT 84102-1562

731597

Account Summary

Account ID	001-173-002
Account Type	Real Estate
Location	546 CEDAR ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-173-002

Account Type

Real Estate

Location

546 CEDAR ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$842.97
Total	$842.97
Paid	$842.97
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$842.97

Total

$842.97

Paid

$842.97

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	$203.80	$0.00	$203.80	$203.80	$0.00
2	10/07/2024	10/17/2024	Paid	$212.99	$0.00	$212.99	$212.99	$0.00
3	01/06/2025	01/16/2025	Paid	$212.99	$0.00	$212.99	$212.99	$0.00
4	03/03/2025	03/13/2025	Paid	$213.19	$0.00	$213.19	$213.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$753.65	$0.00	$753.65	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$697.98	$0.00	$697.98	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$669.69	$0.00	$669.69	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$633.60	$0.00	$633.60	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$611.34	$0.00	$611.34	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$605.20	$0.00	$605.20	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$595.01	$0.00	$595.01	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$594.53	$0.00	$594.53	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$580.99	$0.00	$580.99	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$568.79	$0.00	$568.79	$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	226.41	226.41	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	189.19	189.19	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	134.32	134.32	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	127.52	127.52	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	118.46	118.46	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	110.34	110.34	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	97.89	97.89	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	103.19	103.19	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	90.33	90.33	.00	.00
2014-2015	S05	Elko Redevelopment	82.32	82.32	.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
09/20/2024	PAYMENT	HOFMANN AARON EBOX WF - 024092023015366	$-29.21	$0.00
08/30/2024	PAYMENT	HOFMANN AARON SYS WF - 024080223027836 ORIG: EBOX ORIG: SYS	$-813.76	$29.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$842.97
08/30/2024	ADJUSTMENT	HOFMANN AARON SYS WF - 024080223027836 ORIG: EBOX VOIDED PAYMENT: 994710. REASON: AMENDMENT TO RE 2025	$813.76	$842.97
08/30/2024	PAYMENT	HOFMANN AARON SYS WF - 024080223027836 ORIG: EBOX	$-813.76	$29.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.21	$842.97
08/30/2024	ADJUSTMENT	HOFMANN AARON EBOX WF - 024080223027836 VOIDED PAYMENT: 920762. REASON: AMENDMENT TO RE 2025	$813.76	$813.76
08/02/2024	PAYMENT	HOFMANN AARON EBOX WF - 024080223027836	$-813.76	$0.00
07/10/2024	BILL	DESERT ENTERPRISES LLC	$813.76	$813.76
07/28/2023	PAYMENT	HOFMANN ARTHRITIS INSTITUTE PL CHECK NUM: 10154	$-753.65	$0.00
07/12/2023	BILL	DESERT ENTERPRISES LLC	$753.65	$753.65
08/02/2022	PAYMENT	HOFMANN ARTHRITIS INSTITUTE PL CHECK NUM: 9499	$-697.98	$0.00
07/12/2022	BILL	DESERT ENTERPRISES LLC	$697.98	$697.98
07/28/2021	PAYMENT	HOFMANN ARTHRITIS INSTITUTE CHECK NUM: 8865	$-669.69	$0.00
07/14/2021	BILL	DESERT ENTERPRISES LLC	$669.69	$669.69
07/24/2020	PAYMENT	HOFMANN ARTHRITIS INSTITUTE PL CHECK NUM: 0000007188	$-633.60	$0.00
07/15/2020	BILL	DESERT ENTERPRISES LLC	$633.60	$633.60
08/07/2019	PAYMENT	HOFMANN ARTHRITIS INSTITUTE CHECK NUM: 6510	$-611.34	$0.00
07/10/2019	BILL	DESERT ENTERPRISES LLC	$611.34	$611.34
08/21/2018	PAYMENT	DESERT ENTERPRISES LLC CHECK NUM: 0032449630	$-605.20	$0.00
07/09/2018	BILL	DESERT ENTERPRISES LLC	$605.20	$605.20
11/27/2017	PAYMENT	HOFMANN ARTHRITIS INSTITUTE CHECK NUM: 5092	$-297.50	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.75	$297.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.76	$446.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$148.76	$595.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-148.76	$446.25
07/07/2017	BILL	HARRIS, STEVEN M	$595.01	$595.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.62	$148.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.62	$297.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.67	$445.86
07/08/2016	BILL	HARRIS, STEVEN M	$594.53	$594.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.24	$145.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.24	$290.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.27	$435.72
07/08/2015	BILL	HARRIS, STEVEN M	$580.99	$580.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.19	$142.19
09/30/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 027171	$-142.19	$284.38
07/21/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018888	$-142.22	$426.57
07/10/2014	BILL	GERMAN, ROBERT M & CHAROLETTE	$568.79	$568.79
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-136.92	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.92	$136.92
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.92	$273.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.94	$410.76
07/16/2013	BILL	GERMAN, ROBERT M & CHAROLETTE	$547.70	$547.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-132.95	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.95	$132.95
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.95	$265.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.97	$398.85
07/10/2012	BILL	GERMAN, ROBERT M & CHAROLETTE	$531.82	$531.82
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.20	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$129.20	$129.20
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.20	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.20	$129.20
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-129.20	$258.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.21	$387.60
07/14/2011	BILL	GERMAN, ROBERT M & CHAROLETTE	$516.81	$516.81
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-130.76	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-130.76	$130.76
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-130.76	$261.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-130.79	$392.28
07/14/2010	BILL	GERMAN, ROBERT M & CHAROLETTE	$523.07	$523.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-131.04	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-131.04	$131.04
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-131.04	$262.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-131.04	$393.12
07/21/2009	BILL	GERMAN, ROBERT M & CHAROLETTE	$524.16	$524.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-127.06	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-127.09	$127.06
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-127.06	$254.15
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-127.06	$381.21
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$127.09	$508.27
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$127.06	$381.18
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$127.06	$254.12
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$127.06
01/05/2009	VOID	WELLS FARGO CHECK NUM: WIRE	$-127.06	$127.06
10/02/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-127.06	$254.12
08/08/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-127.09	$381.18
07/14/2008	BILL	GERMAN, ROBERT M & CHAROLETTE	$508.27	$508.27
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-119.86	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-119.86	$119.86
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-119.86	$239.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-119.89	$359.58
07/13/2007	BILL	TEAGUE, ELLIOTT J & BONNIE K	$479.47	$479.47
08/25/2006	PAYMENT	CHICAGO TITLE OF NV, INC CHECK NUM: 390005126	$-465.52	$0.00
07/19/2006	BILL	TEAGUE, ELLIOTT J & BONNIE K	$465.52	$465.52
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-112.99	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-112.99	$112.99
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-112.99	$225.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-112.99	$338.97
07/21/2005	BILL	TEAGUE, ELLIOTT J & BONNIE K	$451.96	$451.96
02/16/2005	PAYMENT	@	$-108.78	$0.00
12/15/2004	PAYMENT	@	$-108.78	$108.78
10/05/2004	PAYMENT	@	$-108.78	$217.56
07/27/2004	PAYMENT	@	$-108.78	$326.34
07/01/2004	BILL	TEAGUE, ELLIOTT J & BO @	$435.12	$435.12
02/04/2004	PAYMENT	@	$-104.24	$0.00
12/18/2003	PAYMENT	@	$-104.24	$104.24
10/05/2003	PAYMENT	@	$-104.24	$208.48
08/19/2003	PAYMENT	@	$-104.25	$312.72
07/01/2003	BILL	TEAGUE, ELLIOTT J & BO @	$416.97	$416.97