Tax Account 001-181-010

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Owners

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

815568

Account Summary

Account ID	001-181-010
Account Type	Real Estate
Location	684 CEDAR ST ELKO CITY
Balance	$836.29
Currently Due	$283.17

Account ID

001-181-010

Account Type

Real Estate

Location

684 CEDAR ST
ELKO CITY

Balance

$836.29

Currently Due

$283.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,086.03
Total	$1,086.29
Paid	$250.00
Balance	$836.29
Due	$283.17
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

$1,086.03

Total

$1,086.29

Paid

$250.00

Balance

$836.29

Due

$283.17

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	Past due	$256.49	$0.26	$256.49	$250.00	$6.75
2	10/07/2024	10/17/2024	Due	$276.42	$0.00	$276.42	$0.00	$283.17
3	01/06/2025	01/16/2025	Due	$276.42	$0.00	$276.42	$0.00	$559.59
4	03/03/2025	03/13/2025	Due	$276.70	$0.00	$276.70	$0.00	$836.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$948.65	$33.21	$981.86	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$921.09	$0.00	$921.09	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$876.94	$0.00	$876.94	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$829.87	$0.00	$829.87	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$836.23	$0.00	$836.23	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$852.41	$0.00	$852.41	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$867.95	$0.00	$867.95	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$883.63	$0.00	$883.63	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$898.92	$0.00	$898.92	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$917.68	$0.00	$917.68	$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	.50	1.48	.50
2023-2024	S05	Elko Redevelopment	285.14	285.14	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	249.82	249.82	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	176.01	176.01	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	167.08	167.08	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	162.09	162.09	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	155.47	155.47	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	142.83	142.83	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	153.45	153.45	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	139.72	139.72	.00	.00
2014-2015	S05	Elko Redevelopment	132.87	132.87	.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	ZAHROWSKI, LEONARD SYS 99094 ORIG: CHECK ORIG: SYS	$-250.00	$836.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,086.29
08/30/2024	ADJUSTMENT	ZAHROWSKI, LEONARD SYS 99094 ORIG: CHECK VOIDED PAYMENT: 992853. REASON: AMENDMENT TO RE 2025	$250.00	$1,086.29
08/30/2024	PAYMENT	ZAHROWSKI, LEONARD SYS 99094 ORIG: CHECK	$-250.00	$836.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.66	$1,086.29
08/30/2024	ADJUSTMENT	ZAHROWSKI, LEONARD CHECK 99094 VOIDED PAYMENT: 929491. REASON: AMENDMENT TO RE 2025	$250.00	$1,024.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.26	$774.63
08/14/2024	PAYMENT	ZAHROWSKI, LEONARD CHECK 99094	$-250.00	$774.37
07/10/2024	BILL	ZAHROWSKI, LEONARD & ASHLEY	$1,024.37	$1,024.37
02/28/2024	PAYMENT	ZAHROWSKI, LEONARD CHECK 99067	$-228.78	$0.00
02/23/2024	PAYMENT	ZAHROWSKI, LEONARD CHECK 99068	$-5.52	$228.78
01/29/2024	PAYMENT	ZAHROWSKI, LEONARD CHECK 99059	$-240.00	$234.30
01/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN SEE NOTES	$-9.49	$474.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.49	$483.79
11/29/2023	PAYMENT	ZAHROWSKI, LEONARD CHECK 99054	$-507.56	$474.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.72	$981.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.49	$958.14
07/12/2023	BILL	ZAHROWSKI, LEONARD & ASHLEY	$948.65	$948.65
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42326	$-921.09	$0.00
07/12/2022	BILL	DOUBLE C LLC	$921.09	$921.09
01/11/2022	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 6043	$-438.46	$0.00
10/12/2021	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 006035	$-219.23	$438.46
08/19/2021	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 006032	$-219.25	$657.69
07/14/2021	BILL	KELLER, JAMES H TR ET AL	$876.94	$876.94
02/22/2021	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 6015	$-198.40	$0.00
01/11/2021	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 006010	$-210.48	$198.40
10/07/2020	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 006000	$-210.48	$408.88
08/24/2020	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 005995	$-210.51	$619.36
07/15/2020	BILL	KELLER, JAMES H TR ET AL	$829.87	$829.87
03/09/2020	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5983	$-209.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$209.05
01/08/2020	PAYMENT	DOUBLE C APARTMENTS ET AL CHECK NUM: 5967	$-209.05	$209.05
10/14/2019	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5958	$-209.05	$418.10
08/28/2019	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5951	$-209.08	$627.15
07/10/2019	BILL	KELLER, JAMES H TR ET AL	$836.23	$836.23
07/27/2018	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5898	$-852.41	$0.00
07/09/2018	BILL	KELLER, JAMES H TR ET AL	$852.41	$852.41
07/31/2017	PAYMENT	DOUBLE C APARTMENTS PARTNERS E CHECK NUM: 5846	$-867.95	$0.00
07/07/2017	BILL	KELLER, JAMES H TR ET AL	$867.95	$867.95
03/14/2017	PAYMENT	DOUBLE C APARTMENTS PART ET AL CHECK NUM: 5826	$-220.90	$0.00
01/13/2017	PAYMENT	DOUBLE C APARTMENTS PART ET AL CHECK BANK: OP INTERNET NUM: 5813	$-220.90	$220.90
10/14/2016	PAYMENT	DOUBLE C APARTMENTS PART ET AL CHECK NUM: 5804	$-220.90	$441.80
08/22/2016	PAYMENT	DOUBLE C APARTMENTS ET AL CHECK NUM: 5790	$-220.93	$662.70
07/08/2016	BILL	KELLER, JAMES H TR ET AL	$883.63	$883.63
01/11/2016	PAYMENT	DOUBLE C APARTMENTS PART ET AL CHECK NUM: 5753	$-449.44	$0.00
09/29/2015	PAYMENT	DOUBLE C APARTMENTS PART ET AL CHECK NUM: 5731	$-224.72	$449.44
08/20/2015	PAYMENT	DOUBLE C APARTMENTS ET AL CHECK NUM: 5721	$-224.76	$674.16
07/08/2015	BILL	KELLER, JAMES H TR ET AL	$898.92	$898.92
03/12/2015	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 005683	$-229.37	$0.00
01/14/2015	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 005673	$-229.45	$229.37
10/14/2014	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5650	$-229.41	$458.82
08/20/2014	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5634	$-229.45	$688.23
07/10/2014	BILL	KELLER, JAMES H & MARION ETAL	$917.68	$917.68
10/09/2013	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5575	$-663.90	$0.00
09/04/2013	PAYMENT	KELLER, JAMES H SEC CHECK NUM: 13313	$-221.34	$663.90
07/16/2013	BILL	KELLER, JAMES H & MARION ETAL	$885.24	$885.24
12/13/2012	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5525	$-217.58	$0.00
11/26/2012	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5521	$-2.71	$217.58
10/15/2012	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5516	$-216.15	$220.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.05	$436.44
09/27/2012	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5514	$-217.83	$436.39
09/27/2012	AMENDMENT	Removed pen, too small to bill	$-0.06	$654.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.06	$654.28
08/24/2012	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5499	$-216.11	$654.22
07/10/2012	BILL	KELLER, JAMES H & MARION ETAL	$870.33	$870.33
02/13/2012	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5454	$-216.83	$0.00
12/14/2011	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5438	$-216.83	$216.83
09/12/2011	PAYMENT	DOUBLE C APARTMENT CHECK NUM: 5428	$-216.83	$433.66
08/24/2011	PAYMENT	KELLER, JAMES H & MARION ETAL CHECK NUM: 5423	$-216.85	$650.49
07/14/2011	BILL	KELLER, JAMES H & MARION ETAL	$867.34	$867.34
02/11/2011	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5393	$-227.22	$0.00
12/13/2010	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5378	$-227.24	$227.22
09/13/2010	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5364	$-227.23	$454.46
08/26/2010	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5360	$-227.24	$681.69
07/14/2010	BILL	KELLER, JAMES H & MARION ETAL	$908.93	$908.93
03/29/2010	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5335	$-22.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.87	$22.63
03/04/2010	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5331	$-473.32	$21.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.29	$495.08
11/06/2009	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5301	$-236.66	$482.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.47	$719.45
09/04/2009	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5289	$-236.68	$709.98
07/21/2009	BILL	KELLER, JAMES H & MARION ETAL	$946.66	$946.66
02/13/2009	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5259	$-232.68	$0.00
12/11/2008	PAYMENT	KELLER, JAMES H & MARION ETAL CHECK NUM: 5242	$-232.68	$232.68
10/14/2008	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5235	$-232.68	$465.36
08/08/2008	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5226	$-232.71	$698.04
07/14/2008	BILL	KELLER, JAMES H & MARION ETAL	$930.75	$930.75
03/03/2008	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5153	$-245.18	$0.00
01/07/2008	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5148	$-245.18	$245.18
10/12/2007	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5181	$-245.18	$490.36
08/24/2007	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5175	$-245.18	$735.54
07/13/2007	BILL	KELLER, JAMES H & MARION ETAL	$980.72	$980.72
02/12/2007	PAYMENT	KELLER, JAMES H & MARION ETAL CHECK NUM: 5125	$-241.25	$0.00
12/12/2006	PAYMENT	KELLER, JAMES H & MARION ETAL CHECK NUM: 5117	$-241.25	$241.25
09/20/2006	PAYMENT	KELLER, JAMES H & MARION ETAL CHECK NUM: 5104	$-241.25	$482.50
08/30/2006	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5098	$-241.25	$723.75
07/19/2006	BILL	KELLER, JAMES H & MARION ETAL	$965.00	$965.00
02/16/2006	PAYMENT	KELLER, JAMES H & MARION ETAL CHECK NUM: 5071	$-225.89	$0.00
12/12/2005	PAYMENT	KELLER, JAMES H & MARION ETAL CHECK NUM: 5063	$-225.89	$225.89
09/23/2005	PAYMENT	KELLER, JAMES H & MARION ETAL CHECK NUM: 5052	$-225.89	$451.78
09/01/2005	PAYMENT	DOUBLE C APTS CHECK NUM: 5044	$-225.89	$677.67
07/21/2005	BILL	KELLER, JAMES H & MARION ETAL	$903.56	$903.56
01/31/2005	PAYMENT	@	$-945.72	$0.00
07/01/2004	PENALTY	Penalty 04-05	$70.05	$945.72
07/01/2004	BILL	KELLER, JAMES H & MARI @	$875.67	$875.67
03/03/2004	PAYMENT	@	$-211.04	$0.00
12/08/2003	PAYMENT	@	$-211.04	$211.04
10/08/2003	PAYMENT	@	$-211.04	$422.08
08/12/2003	PAYMENT	@	$-211.04	$633.12
07/01/2003	BILL	KELLER, JAMES H & MARI @	$844.16	$844.16