Tax Account 001-223-004

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Owners

BND PROPERTIES LLC
687 6TH ST STE 1
ELKO, NV 89801-3580

587876

Account Summary

Account ID	001-223-004
Account Type	Real Estate
Location	687 6TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-223-004

Account Type

Real Estate

Location

687 6TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,509.71
Total	$2,509.71
Paid	$2,509.71
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

$2,509.71

Total

$2,509.71

Paid

$2,509.71

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	$593.38	$0.00	$593.38	$593.38	$0.00
2	10/07/2024	10/17/2024	Paid	$638.68	$0.00	$638.68	$638.68	$0.00
3	01/06/2025	01/16/2025	Paid	$638.68	$0.00	$638.68	$638.68	$0.00
4	03/03/2025	03/13/2025	Paid	$638.97	$0.00	$638.97	$638.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,196.89	$0.00	$2,196.89	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,034.31	$0.00	$2,034.31	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,979.28	$0.00	$1,979.28	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,889.22	$0.00	$1,889.22	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,838.26	$0.00	$1,838.26	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,787.31	$17.87	$1,805.18	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,765.13	$0.00	$1,765.13	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,745.32	$34.90	$1,780.22	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,726.49	$17.27	$1,743.76	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,703.60	$59.63	$1,763.23	$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	661.14	661.14	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	552.42	552.42	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	398.98	398.98	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	380.67	380.67	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	356.56	356.56	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	326.19	326.19	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	290.65	290.65	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	303.28	303.28	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	268.38	268.38	.00	.00
2014-2015	S05	Elko Redevelopment	246.82	246.82	.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
09/17/2024	PAYMENT	BND PROPERTIES LLC CHECK 1105	$-137.24	$0.00
08/30/2024	PAYMENT	BND PROPERTIES LLC SYS 1099 ORIG: CHECK ORIG: SYS	$-2,372.47	$137.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,509.71
08/30/2024	ADJUSTMENT	BND PROPERTIES LLC SYS 1099 ORIG: CHECK VOIDED PAYMENT: 990157. REASON: AMENDMENT TO RE 2025	$2,372.47	$2,509.71
08/30/2024	PAYMENT	BND PROPERTIES LLC SYS 1099 ORIG: CHECK	$-2,372.47	$137.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.24	$2,509.71
08/30/2024	ADJUSTMENT	BND PROPERTIES LLC CHECK 1099 VOIDED PAYMENT: 911814. REASON: AMENDMENT TO RE 2025	$2,372.47	$2,372.47
07/19/2024	PAYMENT	BND PROPERTIES LLC CHECK 1099	$-2,372.47	$0.00
07/10/2024	BILL	BND PROPERTIES LLC	$2,372.47	$2,372.47
07/25/2023	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1077	$-2,196.89	$0.00
07/12/2023	BILL	BND PROPERTIES LLC	$2,196.89	$2,196.89
07/20/2022	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1064	$-2,034.31	$0.00
07/12/2022	BILL	BND PROPERTIES LLC	$2,034.31	$2,034.31
10/13/2021	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1055	$-1,484.43	$0.00
07/20/2021	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1050	$-494.85	$1,484.43
07/14/2021	BILL	BND PROPERTIES LLC	$1,979.28	$1,979.28
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.05	$0.00
02/16/2021	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1045	$-472.04	$1.05
01/05/2021	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1043	$-472.04	$473.09
09/29/2020	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1039	$-472.04	$945.13
07/30/2020	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1037	$-472.05	$1,417.17
07/15/2020	BILL	BND PROPERTIES LLC	$1,889.22	$1,889.22
02/20/2020	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1034	$-459.56	$0.00
01/02/2020	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1033	$-459.56	$459.56
09/24/2019	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1029	$-459.56	$919.12
07/25/2019	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1027	$-459.58	$1,378.68
07/10/2019	BILL	BND PROPERTIES LLC	$1,838.26	$1,838.26
01/30/2019	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1026	$-446.81	$0.00
01/02/2019	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1025	$-446.81	$446.81
10/19/2018	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1023	$-464.68	$893.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.87	$1,358.30
07/27/2018	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1022	$-446.88	$1,340.43
07/09/2018	BILL	BND PROPERTIES LLC	$1,787.31	$1,787.31
03/01/2018	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1019	$-441.28	$0.00
01/10/2018	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1018	$-441.28	$441.28
10/02/2017	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1014	$-441.28	$882.56
08/22/2017	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1013	$-441.29	$1,323.84
07/07/2017	BILL	BND PROPERTIES LLC	$1,765.13	$1,765.13
03/30/2017	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1011	$-453.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.45	$453.77
01/12/2017	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1005	$-436.32	$436.32
12/28/2016	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1003	$-453.77	$872.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.45	$1,326.41
07/14/2016	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1189	$-436.36	$1,308.96
07/08/2016	BILL	BND PROPERTIES LLC	$1,745.32	$1,745.32
02/22/2016	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1179	$-431.62	$0.00
02/22/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1174	$-431.61	$431.62
02/22/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1174	$431.61	$863.23
02/22/2016	AMENDMENT	4djusted to amount paid	$0.01	$431.62
01/07/2016	VOID	BND PROPERTIES LLC CHECK NUM: 1174	$-431.61	$431.61
11/18/2015	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1167	$-17.25	$863.22
11/12/2015	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1165	$-431.62	$880.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.26	$1,312.09
08/25/2015	PAYMENT	BND PROPERTIES LLC CREDIT: B NUM: 1155	$-431.66	$1,294.83
07/08/2015	BILL	BND PROPERTIES LLC	$1,726.49	$1,726.49
03/05/2015	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1059	$-1,337.30	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.59	$1,337.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.04	$1,294.71
08/04/2014	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1024	$-425.93	$1,277.67
07/10/2014	BILL	BND PROPERTIES LLC	$1,703.60	$1,703.60
03/07/2014	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1277	$-417.18	$0.00
01/06/2014	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1276	$-417.18	$417.18
10/01/2013	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1274	$-417.18	$834.36
08/27/2013	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1359	$-417.21	$1,251.54
07/16/2013	BILL	BND PROPERTIES LLC	$1,668.75	$1,668.75
03/05/2013	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1356	$-406.95	$0.00
01/10/2013	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1354	$-830.18	$406.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.28	$1,237.13
08/08/2012	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1350	$-406.95	$1,220.85
07/10/2012	BILL	BND PROPERTIES LLC	$1,627.80	$1,627.80
03/13/2012	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1272	$-396.31	$0.00
01/23/2012	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1341	$-848.10	$396.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.63	$1,244.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.85	$1,204.78
08/08/2011	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1334	$-396.35	$1,188.93
07/14/2011	BILL	BND PROPERTIES LLC	$1,585.28	$1,585.28
03/18/2011	PAYMENT	WINES, DARIEL S CASH	$-16.26	$0.00
03/18/2011	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1255	$-406.42	$16.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.26	$422.68
01/20/2011	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1326	$-422.68	$406.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.26	$829.10
10/11/2010	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1240	$-406.42	$812.84
08/19/2010	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1228	$-406.46	$1,219.26
07/14/2010	BILL	BND PROPERTIES LLC	$1,625.72	$1,625.72
04/22/2010	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1202	$-422.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.27	$422.91
01/07/2010	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1179	$-406.64	$406.64
10/06/2009	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1154	$-406.64	$813.28
07/31/2009	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1141	$-406.67	$1,219.92
07/21/2009	BILL	BND PROPERTIES LLC	$1,626.59	$1,626.59
03/06/2009	PAYMENT	BND PROPERTIES LLC CHECK NUM: 1116	$-397.12	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1084	$-810.12	$397.12
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1100	$-397.12	$1,207.24
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1084	$810.12	$1,604.36
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1100	$397.12	$794.24
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$397.12
01/06/2009	VOID	BND PROPERTIES LLC CHECK NUM: 1100	$-397.12	$397.12
10/13/2008	VOID	BND PROPERTIES LLC CHECK NUM: 1084	$-810.12	$794.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.88	$1,604.36
07/14/2008	BILL	BND PROPERTIES LLC	$1,588.48	$1,588.48
02/28/2008	PAYMENT	BMD PROPERTIES LLC CHECK NUM: 1020	$-375.54	$0.00
01/07/2008	PAYMENT	MW PROPERTIES CHECK NUM: 1004	$-375.54	$375.54
10/04/2007	PAYMENT	MW PROPERTIES CHECK NUM: 1758	$-375.54	$751.08
08/20/2007	PAYMENT	MW PROPERTIES CHECK NUM: 1748	$-375.56	$1,126.62
07/13/2007	BILL	MW PROPERTIES	$1,502.18	$1,502.18
03/08/2007	PAYMENT	MW PROPERTIES CHECK NUM: 1711	$-374.38	$0.00
01/09/2007	PAYMENT	MW PROPERTIES CHECK NUM: 231	$-374.38	$374.38
11/01/2006	PAYMENT	MW PROPERTIES CHECK NUM: 1693	$-14.98	$748.76
10/19/2006	PAYMENT	MW PROPERTIES CHECK NUM: 1691	$-374.38	$763.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.98	$1,138.12
08/14/2006	PAYMENT	MW PROPERTIES CHECK NUM: 1680	$-374.38	$1,123.14
07/19/2006	BILL	MW PROPERTIES	$1,497.52	$1,497.52
08/19/2005	PAYMENT	MW PROPERTIES CHECK NUM: 1568	$-1,435.12	$0.00
07/21/2005	BILL	MW PROPERTIES	$1,435.12	$1,435.12
02/24/2005	PAYMENT	@	$-347.31	$0.00
12/30/2004	PAYMENT	@	$-347.31	$347.31
10/06/2004	PAYMENT	@	$-347.31	$694.62
08/09/2004	PAYMENT	@	$-347.32	$1,041.93
07/01/2004	BILL	MW PROPERTIES @	$1,389.25	$1,389.25
03/10/2004	PAYMENT	@	$-333.08	$0.00
01/05/2004	PAYMENT	@	$-333.08	$333.08
10/07/2003	PAYMENT	@	$-333.08	$666.16
08/19/2003	PAYMENT	@	$-333.08	$999.24
07/01/2003	BILL	MW PROPERTIES @	$1,332.32	$1,332.32