Tax Account 001-181-009

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Owners

ZAHROWSKI, LEONARD & ASHLEY
1960 RUBY VIEW DR
ELKO, NV 89801-2688

815568

Account Summary

Account ID	001-181-009
Account Type	Real Estate
Location	668 CEDAR ST ELKO CITY
Balance	$498.18
Currently Due	$0.00

Account ID

001-181-009

Account Type

Real Estate

Location

668 CEDAR ST
ELKO CITY

Balance

$498.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$993.27
Total	$993.27
Paid	$495.09
Balance	$498.18
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

$993.27

Total

$993.27

Paid

$495.09

Balance

$498.18

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	$234.89	$0.00	$234.89	$234.89	$0.00
2	10/07/2024	10/17/2024	Paid	$252.71	$0.00	$252.71	$252.71	$0.00
3	01/06/2025	01/16/2025	Due	$252.71	$0.00	$252.71	$7.49	$245.22
4	03/03/2025	03/13/2025	Due	$252.96	$0.00	$252.96	$0.00	$498.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$869.03	$30.42	$899.45	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$823.84	$0.00	$823.84	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$786.84	$0.00	$786.84	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$744.55	$0.00	$744.55	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$749.66	$0.00	$749.66	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$764.94	$0.00	$764.94	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$776.82	$0.00	$776.82	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$789.78	$0.00	$789.78	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$803.09	$0.00	$803.09	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$820.04	$41.48	$861.52	$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	1.01	.97	.00
2023-2024	S05	Elko Redevelopment	261.18	261.18	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	223.39	223.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	157.94	157.94	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	149.89	149.89	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	145.30	145.30	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	139.49	139.49	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	127.83	127.83	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	137.16	137.16	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	124.85	124.85	.00	.00
2014-2015	S05	Elko Redevelopment	118.73	118.73	.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
10/17/2024	PAYMENT	ZAHROWSKI, LEONARD CHECK 99107	$-230.00	$498.18
10/02/2024	PAYMENT	ZAHROWSKI, LEONARD CHECK 99102	$-30.00	$728.18
10/02/2024	PAYMENT	LEONARD ZAHROWS SYS WF - 024092418044865 ORIG: EBOX	$-5.09	$758.18
10/02/2024	PAYMENT	ZAHROWSKI, LEONARD SYS 99093 ORIG: CHECK ORIG: SYS ORIG: SYS	$-230.00	$763.27
10/02/2024	AMENDMENT	REMOVE PEN	$-0.20	$993.27
10/02/2024	ADJUSTMENT	ZAHROWSKI, LEONARD SYS 99093 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1030347. REASON: REMOVE PEN	$230.00	$993.47
10/02/2024	ADJUSTMENT	LEONARD ZAHROWS EBOX WF - 024092418044865 VOIDED PAYMENT: 1037951. REASON: REMOVE PEN	$5.09	$763.47
09/24/2024	PAYMENT	LEONARD ZAHROWS EBOX WF - 024092418044865	$-5.09	$758.38
08/30/2024	PAYMENT	ZAHROWSKI, LEONARD SYS 99093 ORIG: CHECK ORIG: SYS	$-230.00	$763.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$993.47
08/30/2024	ADJUSTMENT	ZAHROWSKI, LEONARD SYS 99093 ORIG: CHECK VOIDED PAYMENT: 995607. REASON: AMENDMENT TO RE 2025	$230.00	$993.47
08/30/2024	PAYMENT	ZAHROWSKI, LEONARD SYS 99093 ORIG: CHECK	$-230.00	$763.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.88	$993.47
08/30/2024	ADJUSTMENT	ZAHROWSKI, LEONARD CHECK 99093 VOIDED PAYMENT: 929490. REASON: AMENDMENT TO RE 2025	$230.00	$938.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$708.59
08/14/2024	PAYMENT	ZAHROWSKI, LEONARD CHECK 99093	$-230.00	$708.39
07/10/2024	BILL	ZAHROWSKI, LEONARD & ASHLEY	$938.39	$938.39
02/23/2024	PAYMENT	ZAHROWSKI, LEONARD CHECK 99068	$-214.48	$0.00
01/12/2024	PAYMENT	ZAHROWSKI, LEONARD CHECK 99060	$-220.00	$214.48
11/29/2023	PAYMENT	ZAHROWSKI, LEONARD CHECK 99053	$-464.97	$434.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.73	$899.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.69	$877.72
07/12/2023	BILL	ZAHROWSKI, LEONARD & ASHLEY	$869.03	$869.03
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42327	$-823.84	$0.00
07/12/2022	BILL	DOUBLE C LLC	$823.84	$823.84
01/11/2022	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 6043	$-393.40	$0.00
10/12/2021	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 006035	$-196.70	$393.40
08/19/2021	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 006032	$-196.74	$590.10
07/14/2021	BILL	DOUBLE C APARTMENTS PARTNERS E	$786.84	$786.84
02/22/2021	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 6015	$-179.44	$0.00
01/11/2021	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 006010	$-188.36	$179.44
10/07/2020	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 006000	$-188.36	$367.80
08/24/2020	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 005995	$-188.39	$556.16
07/15/2020	BILL	DOUBLE C APARTMENTS PARTNERS E	$744.55	$744.55
03/09/2020	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5983	$-187.41	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$187.41
01/08/2020	PAYMENT	DOUBLE C APARTMENTS ET AL CHECK NUM: 5967	$-187.41	$187.41
10/14/2019	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5958	$-187.41	$374.82
08/28/2019	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5951	$-187.43	$562.23
07/10/2019	BILL	DOUBLE C APARTMENTS PARTNERS E	$749.66	$749.66
07/27/2018	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5898	$-764.94	$0.00
07/09/2018	BILL	DOUBLE C APARTMENTS PARTNERS E	$764.94	$764.94
07/31/2017	PAYMENT	DOUBLE C APARTMENTS PARTNERS E CHECK NUM: 5846	$-776.82	$0.00
07/07/2017	BILL	DOUBLE C APARTMENTS PARTNERS E	$776.82	$776.82
03/14/2017	PAYMENT	DOUBLE C APARTMENTS PART ET AL CHECK NUM: 5826	$-197.44	$0.00
01/13/2017	PAYMENT	DOUBLE C APARTMENTS PART ET AL CHECK BANK: OP INTERNET NUM: 5813	$-197.44	$197.44
10/14/2016	PAYMENT	DOUBLE C APARTMENTS PART ET AL CHECK NUM: 5804	$-197.44	$394.88
08/22/2016	PAYMENT	DOUBLE C APARTMENTS ET AL CHECK NUM: 5790	$-197.46	$592.32
07/08/2016	BILL	DOUBLE C APARTMENTS PART ET AL	$789.78	$789.78
01/11/2016	PAYMENT	DOUBLE C APARTMENTS PART ET AL CHECK NUM: 5753	$-401.52	$0.00
09/29/2015	PAYMENT	DOUBLE C APARTMENTS PART ET AL CHECK NUM: 5731	$-200.76	$401.52
08/20/2015	PAYMENT	DOUBLE C APARTMENTS ET AL CHECK NUM: 5721	$-200.81	$602.28
07/08/2015	BILL	DOUBLE C APARTMENTS PART ET AL	$803.09	$803.09
06/01/2015	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5704	$-7.00	$0.00
06/01/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.05	$7.00
06/01/2015	INTEREST	Monthly Interest	$0.05	$7.05
05/18/2015	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5698	$-194.71	$7.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$201.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.49	$194.71
03/12/2015	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 005683	$-229.61	$187.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.15	$416.83
01/14/2015	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 005673	$-225.00	$408.68
11/10/2014	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 005655	$-0.10	$633.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.64	$633.78
10/14/2014	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5650	$-205.10	$623.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.20	$828.24
07/10/2014	BILL	KELLER, JAMES H & MARION ETAL	$820.04	$820.04
01/13/2014	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5594	$-174.86	$0.00
11/19/2013	PAYMENT	KELLER, JAMES H & MARION ETAL CHECK NUM: 13357	$-221.30	$174.86
10/09/2013	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5575	$-198.08	$396.16
08/27/2013	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5567	$-198.12	$594.24
07/16/2013	BILL	KELLER, JAMES H & MARION ETAL	$792.36	$792.36
12/13/2012	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5525	$-194.31	$0.00
10/15/2012	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5516	$-194.31	$194.31
09/27/2012	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5514	$-194.31	$388.62
08/24/2012	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5499	$-194.35	$582.93
07/10/2012	BILL	KELLER, JAMES H & MARION ETAL	$777.28	$777.28
02/13/2012	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5454	$-193.63	$0.00
12/14/2011	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5438	$-193.63	$193.63
09/12/2011	PAYMENT	DOUBLE C APARTMENT CHECK NUM: 5428	$-193.63	$387.26
08/24/2011	PAYMENT	KELLER, JAMES H & MARION ETAL CHECK NUM: 5423	$-193.68	$580.89
07/14/2011	BILL	KELLER, JAMES H & MARION ETAL	$774.57	$774.57
02/11/2011	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5393	$-202.38	$0.00
12/13/2010	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5378	$-202.38	$202.38
09/13/2010	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5364	$-202.38	$404.76
08/26/2010	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5360	$-202.38	$607.14
07/14/2010	BILL	KELLER, JAMES H & MARION ETAL	$809.52	$809.52
03/29/2010	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5335	$-20.10	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.77	$20.10
03/04/2010	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5331	$-420.70	$19.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.92	$440.03
11/06/2009	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5301	$-210.35	$429.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.41	$639.46
09/04/2009	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5289	$-210.36	$631.05
07/21/2009	BILL	KELLER, JAMES H & MARION ETAL	$841.41	$841.41
02/13/2009	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5259	$-206.98	$0.00
12/11/2008	PAYMENT	KELLER, JAMES H & MARION ETAL CHECK NUM: 5242	$-206.98	$206.98
10/14/2008	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5235	$-206.98	$413.96
08/08/2008	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5226	$-207.01	$620.94
07/14/2008	BILL	KELLER, JAMES H & MARION ETAL	$827.95	$827.95
03/03/2008	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5153	$-216.79	$0.00
01/07/2008	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5148	$-216.79	$216.79
10/12/2007	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5181	$-216.79	$433.58
08/24/2007	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5175	$-216.81	$650.37
07/13/2007	BILL	KELLER, JAMES H & MARION ETAL	$867.18	$867.18
02/12/2007	PAYMENT	KELLER, JAMES H & MARION ETAL CHECK NUM: 5125	$-214.20	$0.00
12/12/2006	PAYMENT	KELLER, JAMES H & MARION ETAL CHECK NUM: 5116	$-214.20	$214.20
09/20/2006	PAYMENT	KELLER, JAMES H & MARION ETAL CHECK NUM: 5103	$-214.20	$428.40
08/30/2006	PAYMENT	KELLER, JAMES H & MARION ETAL CHECK NUM: 5097	$-214.22	$642.60
07/19/2006	BILL	KELLER, JAMES H & MARION ETAL	$856.82	$856.82
02/16/2006	PAYMENT	KELLER, JAMES H & MARION ETAL CHECK NUM: 5069	$-200.56	$0.00
12/12/2005	PAYMENT	KELLER, JAMES H & MARION ETAL CHECK NUM: 5061	$-200.56	$200.56
09/23/2005	PAYMENT	KELLER, JAMES H & MARION ETAL CHECK NUM: 5050	$-200.56	$401.12
09/01/2005	PAYMENT	DOUBLE C APTS CHECK NUM: 5045	$-200.59	$601.68
07/21/2005	BILL	KELLER, JAMES H & MARION ETAL	$802.27	$802.27
01/31/2005	PAYMENT	@	$-840.07	$0.00
07/01/2004	PENALTY	Penalty 04-05	$62.23	$840.07
07/01/2004	BILL	KELLER, JAMES H & MARI @	$777.84	$777.84
03/03/2004	PAYMENT	@	$-187.47	$0.00
12/08/2003	PAYMENT	@	$-187.47	$187.47
10/08/2003	PAYMENT	@	$-187.47	$374.94
08/12/2003	PAYMENT	@	$-187.48	$562.41
07/01/2003	BILL	KELLER, JAMES H & MARI @	$749.89	$749.89