Tax Account 001-185-003

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Owners

JUNIPER HILLS APTS LLC
1085 IDAHO ST
ELKO, NV 89801-3920

814251

Account Summary

Account ID	001-185-003
Account Type	Real Estate
Location	762 8TH ST ELKO CITY
Balance	$5,101.07
Currently Due	$1,700.26

Account ID

001-185-003

Account Type

Real Estate

Location

762 8TH ST
ELKO CITY

Balance

$5,101.07

Currently Due

$1,700.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,681.46
Total	$6,681.46
Paid	$1,580.39
Balance	$5,101.07
Due	$1,700.26
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

$6,681.46

Total

$6,681.46

Paid

$1,580.39

Balance

$5,101.07

Due

$1,700.26

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	$1,580.39	$0.00	$1,580.39	$1,580.39	$0.00
2	10/07/2024	10/17/2024	Due	$1,700.26	$0.00	$1,700.26	$0.00	$1,700.26
3	01/06/2025	01/16/2025	Due	$1,700.26	$0.00	$1,700.26	$0.00	$3,400.52
4	03/03/2025	03/13/2025	Due	$1,700.55	$0.00	$1,700.55	$0.00	$5,101.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,768.16	$0.00	$5,768.16	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$5,341.05	$0.00	$5,341.05	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$5,410.38	$0.00	$5,410.38	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$5,299.64	$0.00	$5,299.64	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$5,288.25	$0.00	$5,288.25	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$5,412.73	$0.00	$5,412.73	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$5,404.03	$54.04	$5,458.07	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$5,544.69	$0.00	$5,544.69	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$5,624.09	$0.00	$5,624.09	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$5,626.34	$0.00	$5,626.34	$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	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	1736.83	1736.83	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1451.24	1451.24	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1091.31	1091.31	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1068.43	1068.43	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1026.12	1026.12	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	988.20	988.20	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	890.19	890.19	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	963.78	963.78	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	874.25	874.25	.00	.00
2014-2015	S05	Elko Redevelopment	815.47	815.47	.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	ELKO REALTY LLC SYS 0608 ORIG: CHECK ORIG: SYS	$-1,580.39	$5,101.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$6,681.46
08/30/2024	ADJUSTMENT	ELKO REALTY LLC SYS 0608 ORIG: CHECK VOIDED PAYMENT: 991040. REASON: AMENDMENT TO RE 2025	$1,580.39	$6,681.46
08/30/2024	PAYMENT	ELKO REALTY LLC SYS 0608 ORIG: CHECK	$-1,580.39	$5,101.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$361.16	$6,681.46
08/30/2024	ADJUSTMENT	ELKO REALTY LLC CHECK 0608 VOIDED PAYMENT: 943137. REASON: AMENDMENT TO RE 2025	$1,580.39	$6,320.30
08/19/2024	PAYMENT	ELKO REALTY LLC CHECK 0608	$-1,580.39	$4,739.91
07/10/2024	BILL	JUNIPER HILLS APTS LLC	$6,320.30	$6,320.30
03/12/2024	PAYMENT	ELKO REALTY LLC CHECK 0484	$-1,442.02	$0.00
01/09/2024	PAYMENT	ELKO REALTY LLC CHECK 426	$-1,442.02	$1,442.02
10/09/2023	PAYMENT	ELKO REALTY LLC CHECK 0350	$-1,442.02	$2,884.04
08/28/2023	PAYMENT	ELKO REALTY, LLC CHECK NUM: 0322	$-1,442.10	$4,326.06
07/12/2023	BILL	JUNIPER HILLS APTS LLC	$5,768.16	$5,768.16
12/09/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45737	$-2,670.50	$0.00
10/14/2022	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 6076	$-1,335.25	$2,670.50
08/22/2022	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 6074	$-1,335.30	$4,005.75
07/12/2022	BILL	DOUBLE C LLC	$5,341.05	$5,341.05
01/11/2022	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 6043	$-2,705.16	$0.00
10/12/2021	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 006035	$-1,352.58	$2,705.16
08/19/2021	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 006032	$-1,352.64	$4,057.74
07/14/2021	BILL	DOUBLE C APARTMENTS ET AL	$5,410.38	$5,410.38
02/22/2021	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 6015	$-1,266.22	$0.00
01/11/2021	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 006010	$-1,344.47	$1,266.22
10/07/2020	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 006000	$-1,344.47	$2,610.69
08/24/2020	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 005995	$-1,344.48	$3,955.16
07/15/2020	BILL	DOUBLE C APARTMENTS ET AL	$5,299.64	$5,299.64
03/09/2020	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5983	$-1,322.06	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,322.06
01/08/2020	PAYMENT	DOUBLE C APARTMENTS ET AL CHECK NUM: 5967	$-1,322.06	$1,322.06
10/14/2019	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5958	$-1,322.06	$2,644.12
08/28/2019	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5951	$-1,322.07	$3,966.18
07/10/2019	BILL	DOUBLE C APARTMENTS ET AL	$5,288.25	$5,288.25
07/27/2018	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5898	$-5,412.73	$0.00
07/09/2018	BILL	DOUBLE C APARTMENTS ET AL	$5,412.73	$5,412.73
03/06/2018	PAYMENT	DOUBLE C APARTMENTS ET AL CHECK NUM: 5886	$-1,351.00	$0.00
03/06/2018	PAYMENT	DOUBLE C APARTMENTS ET AL CHECK NUM: 5885	$-54.04	$1,351.00
02/02/2018	PAYMENT	DOUBLE C APARTMENTS ET AL CHECK NUM: 5878	$-1,351.00	$1,405.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.04	$2,756.04
10/03/2017	PAYMENT	DOUBLE C APARTMENTS ET AL CHECK NUM: 5855	$-1,351.00	$2,702.00
08/21/2017	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5849	$-1,351.03	$4,053.00
07/07/2017	BILL	DOUBLE C APARTMENTS ET AL	$5,404.03	$5,404.03
03/14/2017	PAYMENT	DOUBLE C APARTMENTS PART ET AL CHECK NUM: 5826	$-1,386.16	$0.00
01/13/2017	PAYMENT	DOUBLE C APARTMENTS PART ET AL CHECK BANK: OP INTERNET NUM: 5813	$-1,386.16	$1,386.16
10/14/2016	PAYMENT	DOUBLE C APARTMENTS PART ET AL CHECK NUM: 5804	$-1,386.16	$2,772.32
08/22/2016	PAYMENT	DOUBLE C APARTMENTS ET AL CHECK NUM: 5790	$-1,386.21	$4,158.48
07/08/2016	BILL	DOUBLE C APARTMENTS ET AL	$5,544.69	$5,544.69
01/11/2016	PAYMENT	DOUBLE C APARTMENTS PART ET AL CHECK NUM: 5753	$-2,812.02	$0.00
09/29/2015	PAYMENT	DOUBLE C APARTMENTS PART ET AL CHECK NUM: 5731	$-1,406.01	$2,812.02
08/20/2015	PAYMENT	DOUBLE C APARTMENTS ET AL CHECK NUM: 5721	$-1,406.06	$4,218.03
07/08/2015	BILL	DOUBLE C APARTMENTS ET AL	$5,624.09	$5,624.09
03/12/2015	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 005683	$-1,406.51	$0.00
01/14/2015	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 005673	$-1,406.63	$1,406.51
10/14/2014	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5650	$-1,406.57	$2,813.14
08/20/2014	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5634	$-1,406.63	$4,219.71
07/10/2014	BILL	DOUBLE C APARTMENTS ET	$5,626.34	$5,626.34
05/07/2014	PAYMENT	DOUBLE C APARTMENTS ET CASH	$-54.29	$0.00
05/07/2014	AMENDMENT	REINSTATE PEN/SEE NOTES	$54.29	$54.29
04/11/2014	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5610	$-1,357.14	$0.00
04/10/2014	AMENDMENT	REMOVE PEN SEE NOTES	$-54.29	$1,357.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.29	$1,411.43
01/13/2014	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5594	$-1,403.58	$1,357.14
10/09/2013	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5575	$-1,380.36	$2,760.72
08/27/2013	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5567	$-1,380.42	$4,141.08
07/16/2013	BILL	DOUBLE C APARTMENTS ET	$5,521.50	$5,521.50
12/13/2012	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5525	$-1,346.94	$0.00
10/15/2012	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5516	$-1,346.94	$1,346.94
09/27/2012	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5514	$-1,346.94	$2,693.88
07/31/2012	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5493	$-1,346.96	$4,040.82
07/10/2012	BILL	DOUBLE C APARTMENTS ET	$5,387.78	$5,387.78
02/13/2012	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5454	$-1,334.86	$0.00
12/14/2011	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5438	$-1,334.86	$1,334.86
09/12/2011	PAYMENT	DOUBLE C APARTMENT CHECK NUM: 5428	$-1,334.86	$2,669.72
08/24/2011	PAYMENT	KELLER, JAMES H & MARION ETAL CHECK NUM: 5423	$-1,334.90	$4,004.58
07/14/2011	BILL	DOUBLE C APARTMENTS ET	$5,339.48	$5,339.48
02/11/2011	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5393	$-1,396.65	$0.00
02/11/2011	AMENDMENT	op to small to refund	$0.12	$1,396.65
12/13/2010	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5378	$-1,396.63	$1,396.53
09/13/2010	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5364	$-1,396.64	$2,793.16
08/26/2010	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5360	$-1,396.63	$4,189.80
07/14/2010	BILL	DOUBLE C APARTMENTS ET	$5,586.43	$5,586.43
03/29/2010	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5335	$-140.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.40	$140.32
03/04/2010	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5331	$-2,935.28	$134.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$76.21	$3,070.20
11/06/2009	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5301	$-1,467.64	$2,993.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.71	$4,461.63
09/04/2009	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5289	$-1,467.69	$4,402.92
07/21/2009	BILL	DOUBLE C APARTMENTS ET	$5,870.61	$5,870.61
02/13/2009	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5259	$-1,442.39	$0.00
12/11/2008	PAYMENT	KELLER, JAMES H & MARION ETAL CHECK NUM: 5242	$-1,442.39	$1,442.39
10/14/2008	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5235	$-1,442.39	$2,884.78
08/08/2008	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5226	$-1,442.42	$4,327.17
07/14/2008	BILL	DOUBLE C APARTMENTS ET	$5,769.59	$5,769.59
03/03/2008	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5153	$-1,560.62	$0.00
01/07/2008	PAYMENT	DOUBLE C APARTMENTS CHECK NUM: 5148	$-1,605.62	$1,560.62
10/12/2007	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5181	$-1,605.62	$3,166.24
08/24/2007	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5175	$-1,650.63	$4,771.86
07/13/2007	BILL	DOUBLE C APARTMENTS ET	$6,422.49	$6,422.49
02/12/2007	PAYMENT	KELLER, JAMES H & MARION ETAL CHECK NUM: 5125	$-1,575.06	$0.00
12/12/2006	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5118	$-1,575.06	$1,575.06
09/20/2006	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5105	$-1,575.06	$3,150.12
08/30/2006	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5099	$-1,575.09	$4,725.18
07/19/2006	BILL	DOUBLE C APARTMENTS ET	$6,300.27	$6,300.27
02/16/2006	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5070	$-1,473.45	$0.00
12/12/2005	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5062	$-1,473.45	$1,473.45
09/23/2005	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5051	$-1,473.45	$2,946.90
09/01/2005	PAYMENT	DOUBLE C APARTMENTS ET CHECK NUM: 5046	$-1,473.48	$4,420.35
07/21/2005	BILL	DOUBLE C APARTMENTS ET	$5,893.83	$5,893.83
03/14/2005	PAYMENT	@	$-1,427.03	$0.00
01/13/2005	PAYMENT	@	$-1,427.03	$1,427.03
10/12/2004	PAYMENT	@	$-1,427.03	$2,854.06
08/18/2004	PAYMENT	@	$-1,427.06	$4,281.09
07/01/2004	BILL	DOUBLE C APARTMENTS ET @	$5,708.15	$5,708.15
03/03/2004	PAYMENT	@	$-1,375.01	$0.00
12/08/2003	PAYMENT	@	$-1,375.01	$1,375.01
10/08/2003	PAYMENT	@	$-1,375.01	$2,750.02
08/12/2003	PAYMENT	@	$-1,375.01	$4,125.03
07/01/2003	BILL	DOUBLE C APARTMENTS ET @	$5,500.04	$5,500.04