Tax Account 001-224-003

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Owners

397 COURT LLC
397 COURT ST
ELKO, NV 89801-3157

Account Summary

Account ID	001-224-003
Account Type	Real Estate
Location	385 COURT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-224-003

Account Type

Real Estate

Location

385 COURT ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,398.14
Total	$2,398.14
Paid	$2,398.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,398.14

Total

$2,398.14

Paid

$2,398.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$599.91	$0.00	$0.00	$599.91	$599.91	$0.00
2	10/06/2025	10/16/2025	Paid	$599.41	$0.00	$0.00	$599.41	$599.41	$0.00
3	01/05/2026	01/15/2026	Paid	$599.41	$0.00	$0.00	$599.41	$599.41	$0.00
4	03/02/2026	03/12/2026	Paid	$599.41	$0.00	$0.00	$599.41	$599.41	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,911.84	$0.00	$0.00	$1,911.84	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,682.23	$0.00	$0.00	$1,682.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,557.78	$0.00	$0.00	$1,557.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,533.08	$0.00	$0.00	$1,533.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,454.07	$14.85	$0.00	$1,468.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,424.60	$0.00	$0.00	$1,424.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,386.81	$0.00	$0.00	$1,386.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,374.56	$0.00	$0.00	$1,374.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,359.87	$0.00	$0.00	$1,359.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,332.19	$0.00	$0.00	$1,332.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,322.71	$0.00	$0.00	$1,322.71	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
07/29/2025	PAYMENT	397 COURT LLC CHECK (LOCKBOX-LA) - 1074	$-2,398.14	$0.00
07/11/2025	BILL	397 COURT LLC	$2,398.14	$2,398.14
09/24/2024	PAYMENT	397 COURT LLC CHECK 1038	$-95.21	$0.00
09/06/2024	PAYMENT	397 COURT LLC CHECK 1035	$-1,816.63	$95.21
09/06/2024	AMENDMENT	REMOVE PEN	$-18.18	$1,911.84
09/06/2024	ADJUSTMENT	397 COURT LLC CHECK 1035 VOIDED PAYMENT: 1034728. REASON:	$1,816.63	$1,930.02
09/06/2024	PAYMENT	397 COURT LLC CHECK 1035	$-1,816.63	$113.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.21	$1,930.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.18	$1,834.81
07/10/2024	BILL	397 COURT LLC	$1,816.63	$1,816.63
10/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51816	$-1,261.65	$0.00
08/17/2023	PAYMENT	HIGGINS, KELLY SHAWN CHECK BANK: OP INTERNET NUM: VYQ5MC6QA	$-420.58	$1,261.65
07/12/2023	BILL	HIGGINS, KELLY ET AL	$1,682.23	$1,682.23
12/16/2022	PAYMENT	HIGGINS, KELLY CHECK NUM: 1168	$-778.86	$0.00
08/09/2022	PAYMENT	HIGGINS, KELLY S CHECK NUM: 560	$-778.92	$778.86
07/12/2022	BILL	HIGGINS, KELLY ET AL	$1,557.78	$1,557.78
12/27/2021	PAYMENT	HIGGINS, KELLY S CHECK NUM: 516	$-766.54	$0.00
10/08/2021	PAYMENT	HIGGINS, KELLY S CHECK BANK: OP INTERNET NUM: 4GWCPZ1NL	$-383.27	$766.54
08/03/2021	PAYMENT	HIGGINS, KELLY SHAWN CHECK BANK: OP INTERNET NUM: 7YH2J5VML	$-383.27	$1,149.81
07/14/2021	BILL	HIGGINS, KELLY ET AL	$1,533.08	$1,533.08
01/12/2021	PAYMENT	HIGGINS, KELLY ET AL CHECK NUM: ACH	$-1,105.31	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.54	$1,105.31
07/16/2020	PAYMENT	HIGGINS, KELLY CHECK NUM: ACH	$-363.61	$1,090.77
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.31	$1,454.38
07/15/2020	BILL	HIGGINS, KELLY ET AL	$1,454.07	$1,454.07
03/02/2020	PAYMENT	HIGGINS, KELLY S / THE HIGGS A CHECK NUM: 536	$-356.15	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$356.15
01/08/2020	PAYMENT	HIGGINS, KELLY S CHECK NUM: 0533	$-356.15	$356.15
10/10/2019	PAYMENT	HIGGINS, KELLY S CHECK NUM: 530	$-356.15	$712.30
08/23/2019	PAYMENT	HIGGINS, KELLY ET AL CHECK NUM: 510	$-356.15	$1,068.45
07/10/2019	BILL	HIGGINS, KELLY ET AL	$1,424.60	$1,424.60
03/04/2019	PAYMENT	HIGGINS, KELLY/HIGGS ACCOUNT CHECK BANK: WF INTERNET NUM: 527	$-346.69	$0.00
11/05/2018	PAYMENT	HIGGINS, KELLY S CHECK NUM: 526	$-346.69	$346.69
09/26/2018	PAYMENT	HIGGINS, KELLY S/HIGGS ACCOUNT CHECK NUM: 496	$-346.69	$693.38
08/22/2018	PAYMENT	HIGGINS, KELLY S CHECK NUM: 490	$-346.74	$1,040.07
07/09/2018	BILL	HIGGINS, KELLY ET AL	$1,386.81	$1,386.81
03/01/2018	PAYMENT	HIGGINS, KELLY ET AL CHECK NUM: 471	$-343.64	$0.00
12/18/2017	PAYMENT	HIGGINS, KELLY CHECK NUM: 464	$-343.64	$343.64
10/03/2017	PAYMENT	HIGGINS, KELLY ET AL CHECK NUM: 451	$-343.64	$687.28
08/21/2017	PAYMENT	HIGGINS, KELLY S CHECK NUM: 446	$-343.64	$1,030.92
07/07/2017	BILL	HIGGINS, KELLY ET AL	$1,374.56	$1,374.56
03/03/2017	PAYMENT	HIGGINS, KELLY S CHECK NUM: 425	$-339.96	$0.00
12/16/2016	PAYMENT	HIGGINS, KELLY ET AL CHECK NUM: 416	$-339.96	$339.96
09/19/2016	PAYMENT	HIGGINS, KELLY S CHECK NUM: 394	$-339.96	$679.92
08/03/2016	PAYMENT	HIGGINS, KELLY S CHECK NUM: 387	$-339.99	$1,019.88
07/08/2016	BILL	HIGGINS, KELLY ET AL	$1,359.87	$1,359.87
03/03/2016	PAYMENT	HIGGINS, KELLY S CHECK NUM: 361	$-333.04	$0.00
12/17/2015	PAYMENT	HIGGINS, KELLY S CHECK NUM: 350	$-333.04	$333.04
09/17/2015	PAYMENT	HIGGINS, KELLY S CHECK NUM: 335	$-333.04	$666.08
08/06/2015	PAYMENT	HIGGINS, KELLY S CHECK NUM: 0327	$-333.07	$999.12
07/08/2015	BILL	HIGGINS, KELLY ET AL	$1,332.19	$1,332.19
02/17/2015	PAYMENT	HIGGINS, KELLY S CHECK NUM: 0306	$-330.67	$0.00
12/16/2014	PAYMENT	HIGGINS, KELLY S CHECK NUM: 0298	$-330.67	$330.67
10/02/2014	PAYMENT	HIGGINS, KELLY S CHECK NUM: 281	$-330.67	$661.34
07/31/2014	PAYMENT	HIGGINS, KELLY ET AL CHECK NUM: 269	$-330.70	$992.01
07/10/2014	BILL	HIGGINS, KELLY ET AL	$1,322.71	$1,322.71
03/04/2014	PAYMENT	HIGGINS, KELLY S CHECK NUM: 229	$-325.74	$0.00
01/06/2014	PAYMENT	ECT CASH	$-0.30	$325.74
01/06/2014	PAYMENT	HIGGINS, KELLY S CHECK NUM: 0206	$-325.74	$326.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$651.78
09/30/2013	PAYMENT	HIGGINS, KELLY ET AL CHECK NUM: 166	$-325.74	$651.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$977.51
08/12/2013	PAYMENT	HIGGINS, KELLY ET AL CHECK NUM: 151	$-325.47	$977.50
07/16/2013	BILL	HIGGINS, KELLY ET AL	$1,302.97	$1,302.97
02/15/2013	PAYMENT	HIGGINS, KELLY ET AL CHECK NUM: 110	$-306.60	$0.00
01/02/2013	PAYMENT	HIGGINS, KELLY ET AL CHECK NUM: 2589	$-306.60	$306.60
01/02/2013	PAYMENT	Auto Restore Payment CHECK NUM: 2612	$-306.60	$613.20
01/02/2013	ADJUSTMENT	Auto Adjust Out Payment NUM: 2612	$306.60	$919.80
01/02/2013	ADJUSTMENT	Supposed to go to other parcel NUM: 205	$414.42	$613.20
12/31/2012	VOID	HIGGINS, ALEXANDRA, GARY,KELLY CHECK NUM: 2612	$-306.60	$198.78
09/28/2012	VOID	HIGGINS, KELLY ET AL CHECK NUM: 205	$-414.42	$505.38
08/17/2012	PAYMENT	THE HIGGS CHECK NUM: 2584	$-306.60	$919.80
07/10/2012	BILL	HIGGINS, KELLY ET AL	$1,226.40	$1,226.40
03/02/2012	PAYMENT	THE HIGGS CHECK NUM: 2557	$-306.08	$0.00
12/21/2011	PAYMENT	THE HIGGS CHECK NUM: 2542	$-306.08	$306.08
09/16/2011	PAYMENT	THE HIGGS CHECK NUM: 2523	$-306.08	$612.16
08/09/2011	PAYMENT	THE HIGGS CHECK NUM: 2515	$-306.10	$918.24
07/14/2011	BILL	HIGGINS, KELLY ET AL	$1,224.34	$1,224.34
03/01/2011	PAYMENT	THE HIGGS CHECK NUM: 2491	$-311.26	$0.00
12/30/2010	PAYMENT	HIGGINS, KELLY ET AL CHECK NUM: 2480	$-311.26	$311.26
09/17/2010	PAYMENT	THE HIGGS CHECK NUM: 2457	$-311.26	$622.52
08/05/2010	PAYMENT	HIGGINS THE CHECK NUM: 2445	$-311.29	$933.78
07/14/2010	BILL	HIGGINS, KELLY ET AL	$1,245.07	$1,245.07
02/18/2010	PAYMENT	HIGGINS, KELLY ET AL CHECK NUM: 2417	$-310.63	$0.00
12/16/2009	PAYMENT	HIGGINS, KELLY ET AL CHECK NUM: 2403	$-310.63	$310.63
10/19/2009	PAYMENT	HIGGINS, KELLY ET AL CHECK NUM: 2386	$-310.63	$621.26
09/17/2009	PAYMENT	HIGGINS, KELLY ET AL CHECK NUM: 2378	$-310.63	$931.89
07/21/2009	BILL	HIGGINS, KELLY ET AL	$1,242.52	$1,242.52
02/13/2009	PAYMENT	HIGGINS, KELLY ET AL CHECK NUM: 2341	$-306.79	$0.00
12/16/2008	PAYMENT	HIGGINS, KELLY ET AL CHECK NUM: 2328	$-306.79	$306.79
10/02/2008	PAYMENT	HIGGINS, KELLY ET AL CHECK NUM: 2303	$-306.79	$613.58
08/08/2008	PAYMENT	HIGGINS, KELLY ET AL CHECK NUM: 2191	$-306.80	$920.37
07/14/2008	BILL	HIGGINS, KELLY ET AL	$1,227.17	$1,227.17
03/03/2008	PAYMENT	THE HIGGS CHECK NUM: 2161	$-301.53	$0.00
01/03/2008	PAYMENT	HIGGINS, KELLY ET AL CHECK NUM: 2295	$-301.53	$301.53
09/17/2007	PAYMENT	HIGGINS, KELLY ET AL CHECK NUM: 2275	$-301.53	$603.06
07/19/2007	PAYMENT	HIGGINS, KELLY ET AL CHECK NUM: 2262	$-301.53	$904.59
07/13/2007	BILL	HIGGINS, KELLY ET AL	$1,206.12	$1,206.12
03/01/2007	PAYMENT	THE HIGGS CHECK NUM: 2237	$-298.49	$0.00
01/05/2007	PAYMENT	THE HIGGS CHECK NUM: 2220	$-298.49	$298.49
11/22/2006	PAYMENT	STEWART TITLE CHECK NUM: 26491	$-1,159.35	$596.98
11/01/2006	INTEREST	Monthly Interest	$3.16	$1,756.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.85	$1,753.17
10/02/2006	INTEREST	Monthly Interest	$3.16	$1,723.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.94	$1,720.16
09/05/2006	INTEREST	Monthly Interest	$3.16	$1,708.22
08/23/2006	PAYMENT	LUNDBURG'S OFFICE MACHINES CHECK NUM: 3965	$-809.60	$1,705.06
08/02/2006	INTEREST	Monthly Interest	$9.32	$2,514.66
07/19/2006	BILL	HIBDON, FLOYD E JR & VELMA K	$1,193.99	$2,505.34
07/03/2006	INTEREST	Monthly Interest	$9.32	$1,311.35
06/01/2006	INTEREST	Monthly Interest	$9.32	$1,302.03
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,292.71
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$78.26	$1,285.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$50.31	$1,207.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.95	$1,157.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.18	$1,129.19
07/21/2005	BILL	HIBDON, FLOYD E JR & VELMA K	$1,118.01	$1,118.01
05/31/2005	PAYMENT	@	$-1,877.48	$0.00
05/31/2005	PAYMENT	HIBDON, FLOYD E JR & V @	$-2,064.59	$1,877.48
07/01/2004	PENALTY	Penalty 04-05	$792.57	$3,942.07
07/01/2004	BILL	HIBDON, FLOYD E JR & V @	$1,084.91	$3,149.50
07/01/2003	BILL	HIBDON, FLOYD E JR & V @	$1,047.86	$2,064.59
06/30/2003	BILL	Balance Forward @	$1,016.73	$1,016.73