Tax Account 001-225-011

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Owners

HILLEWAERT ENTERPRISES LLC
1239 DOTTA DR
ELKO, NV 89801-2749

Account Summary

Account ID	001-225-011
Account Type	Real Estate
Location	575 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-225-011

Account Type

Real Estate

Location

575 5TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,542.66
Total	$3,542.66
Paid	$3,542.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,542.66

Total

$3,542.66

Paid

$3,542.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$832.45	$0.00	$832.45	$832.45	$0.00
2	10/07/2024	10/17/2024	Paid	$903.40	$0.00	$903.40	$903.40	$0.00
3	01/06/2025	01/16/2025	Paid	$903.40	$0.00	$903.40	$903.40	$0.00
4	03/03/2025	03/13/2025	Paid	$903.41	$0.00	$903.41	$903.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,082.12	$0.00	$3,082.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,853.98	$0.00	$2,853.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,642.67	$0.00	$2,642.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,501.95	$0.00	$2,501.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,414.76	$0.00	$2,414.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,346.11	$0.00	$2,346.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,329.79	$0.00	$2,329.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,362.87	$0.00	$2,362.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,286.10	$0.00	$2,286.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,293.54	$0.00	$2,293.54	$0.00	$0.00	3.4823	11.0

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	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
09/16/2024	PAYMENT	HILLEWAERT ENTERPRISES LLC CHECK 1036	$-214.12	$0.00
08/30/2024	PAYMENT	HILLEWAERT ENTERPRISES LLC SYS 1029 ORIG: CHECK	$-3,328.54	$214.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.12	$3,542.66
08/30/2024	ADJUSTMENT	HILLEWAERT ENTERPRISES LLC CHECK 1029 VOIDED PAYMENT: 915142. REASON: AMENDMENT TO RE 2025	$3,328.54	$3,328.54
07/25/2024	PAYMENT	HILLEWAERT ENTERPRISES LLC CHECK 1029	$-3,328.54	$0.00
07/10/2024	BILL	HILLEWAERT ENTERPRISES LLC	$3,328.54	$3,328.54
08/01/2023	PAYMENT	HILLEWAERT ENTERPRISES LLC CHECK BANK: OP INTERNET NUM: 1030	$-3,082.12	$0.00
07/12/2023	BILL	HILLEWAERT ENTERPRISES LLC	$3,082.12	$3,082.12
07/29/2022	PAYMENT	HILLEWAERT KAW FIRM LLC CHECK NUM: 5512	$-2,853.98	$0.00
07/12/2022	BILL	HILLEWAERT ENTERPRISES LLC	$2,853.98	$2,853.98
08/17/2021	PAYMENT	HILLEWAERT LAW FIRM LLC CHECK NUM: 5395	$-2,642.67	$0.00
07/14/2021	BILL	HILLEWAERT ENTERPRISES LLC	$2,642.67	$2,642.67
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-62.35	$0.00
07/23/2020	PAYMENT	HILLEWAERT, PAUL CHECK NUM: 7495	$-2,439.60	$62.35
07/15/2020	BILL	HILLEWAERT ENTERPRISES LLC	$2,501.95	$2,501.95
07/29/2019	PAYMENT	HILLEWAERT, PAUL CHECK NUM: 7392	$-2,414.76	$0.00
07/10/2019	BILL	HILLEWAERT ENTERPRISES LLC	$2,414.76	$2,414.76
07/20/2018	PAYMENT	HILLEWAERT, PAUL CHECK NUM: 7292	$-2,346.11	$0.00
07/09/2018	BILL	HILLEWAERT ENTERPRISES LLC	$2,346.11	$2,346.11
07/25/2017	PAYMENT	HILLEWAERT, PAUL CHECK NUM: 7183	$-2,329.79	$0.00
07/07/2017	BILL	HILLEWAERT ENTERPRISES LLC	$2,329.79	$2,329.79
07/13/2016	PAYMENT	HILLEWAERT, PAUL CHECK NUM: 7069	$-2,362.87	$0.00
07/08/2016	BILL	HILLEWAERT ENTERPRISES LLC	$2,362.87	$2,362.87
07/15/2015	PAYMENT	HILLEWAERT, PAUL CHECK NUM: 6959	$-2,286.10	$0.00
07/08/2015	BILL	HILLEWAERT ENTERPRISES LLC	$2,286.10	$2,286.10
07/24/2014	PAYMENT	HILLEWAERT, PAUL CHECK NUM: 6848	$-2,293.54	$0.00
07/10/2014	BILL	HILLEWAERT ENTERPRISES LLC	$2,293.54	$2,293.54
07/23/2013	PAYMENT	HILLEWAERT, PAUL CHECK NUM: 6744	$-2,245.00	$0.00
07/16/2013	BILL	HILLEWAERT ENTERPRISES LLC	$2,245.00	$2,245.00
02/22/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 11010244	$-526.51	$0.00
01/07/2013	PAYMENT	HILLEWAERT LAW FIRM LLC CHECK NUM: 3987	$-526.51	$526.51
10/01/2012	PAYMENT	HILLEWAERT ENTERPRISES LLC CHECK NUM: 3928	$-526.51	$1,053.02
07/31/2012	PAYMENT	HILLEWAERT LAW FIRM, LLC CHECK NUM: 3892	$-3.00	$1,579.53
07/25/2012	PAYMENT	HILLEWAERT LAW FIRM LLC CHECK NUM: 3887	$-523.53	$1,582.53
07/25/2012	ADJUSTMENT	Incorrect amount applied NUM: 3887	$526.53	$2,106.06
07/25/2012	VOID	HILLEWAERT LAW FIRM, LLC CHECK NUM: 3887	$-526.53	$1,579.53
07/10/2012	BILL	HILLEWAERT ENTERPRISES LLC	$2,106.06	$2,106.06
03/01/2012	PAYMENT	HILLEWAERT ENTERPRISES LLC CHECK NUM: 3813	$-532.69	$0.00
01/03/2012	PAYMENT	HILLEWAERT LAW FIRM, LLC CHECK NUM: 3762	$-532.69	$532.69
09/13/2011	PAYMENT	HILLEWAERT ENTERPRISES LLC CHECK NUM: 3709	$-1,086.71	$1,065.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.31	$2,152.09
07/14/2011	BILL	HILLEWAERT ENTERPRISES LLC	$2,130.78	$2,130.78
03/07/2011	PAYMENT	HILLEWAERT LAW FIRM, LLC CHECK NUM: 3516	$-697.26	$0.00
01/03/2011	PAYMENT	HILLEWAERT LAW FIRM CHECK NUM: 3448	$-697.26	$697.26
10/04/2010	PAYMENT	HILLEWAERT LAW FIRM LLC CHECK NUM: 3374	$-697.26	$1,394.52
08/16/2010	PAYMENT	HILLEWAERT LAW FIRM, LLC CHECK NUM: 3267	$-697.29	$2,091.78
07/14/2010	BILL	HILLEWAERT ENTERPRISES LLC	$2,789.07	$2,789.07
03/01/2010	PAYMENT	HILLEWAERT ENTERPRISES LLC CHECK NUM: 3115	$-707.01	$0.00
02/08/2010	PAYMENT	HILLEWAERT ENTERPRISES LLC CHECK NUM: 3094	$-679.82	$707.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.19	$1,386.83
10/05/2009	PAYMENT	HILLEWAERT ENTERPRISES LLC CHECK NUM: 679.82	$-679.82	$1,359.64
08/14/2009	PAYMENT	HILLEWAERT LAW FIRM, LLC CHECK NUM: 2943	$-679.82	$2,039.46
07/21/2009	BILL	HILLEWAERT ENTERPRISES LLC	$2,719.28	$2,719.28
03/09/2009	PAYMENT	HILLEWAERT ENTERPRISES LLC CHECK NUM: 2775	$-729.12	$0.00
01/20/2009	PAYMENT	HILLEWAERT ENTERPRISES LLC CHECK NUM: 2745	$-667.74	$729.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.67	$1,396.86
10/20/2008	PAYMENT	HILLEWAERT ENTERPRISES LLC CHECK NUM: 2659	$-667.74	$1,362.19
10/20/2008	ADJUSTMENT	ENTER THE CK AMT WRONG NUM: 2659	$677.74	$2,029.93
10/20/2008	VOID	HILLEWAERT ENTERPRISES LLC CHECK NUM: 2659	$-677.74	$1,352.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.71	$2,029.93
07/15/2008	PAYMENT	HILLEWAERT ENTERPRISES LLC CHECK NUM: 2548	$-667.77	$2,003.22
07/14/2008	BILL	HILLEWAERT ENTERPRISES LLC	$2,670.99	$2,670.99
03/04/2008	PAYMENT	HILLEWAERT ENTERPRISES LLC CHECK NUM: 2348	$-651.19	$0.00
01/07/2008	PAYMENT	HILLEWAERT ENTERPRISES LLC CHECK NUM: 2281	$-651.23	$651.19
10/04/2007	PAYMENT	HILLEWAERT ENTERPRISES LLC CREDIT: B NUM: 2161	$-651.21	$1,302.42
10/04/2007	ADJUSTMENT	CASH WAS PUT THRU AS CC NUM: 2161	$651.21	$1,953.63
10/03/2007	VOID	HILLEWAERT ENTERPRISES LLC CREDIT: B NUM: 2161	$-651.21	$1,302.42
07/17/2007	PAYMENT	HILLEWAERT LAW FIRM, LLC CHECK NUM: 2062	$-651.20	$1,953.63
07/13/2007	BILL	HILLEWAERT ENTERPRISES LLC	$2,604.83	$2,604.83
03/07/2007	PAYMENT	HILLEWAERT ENTERPRISES LLC CHECK NUM: 1874	$-643.83	$0.00
01/09/2007	PAYMENT	HILLEWAERT ENTERPRISES LLC CHECK NUM: 1796	$-643.83	$643.83
10/04/2006	PAYMENT	HILLEWAERT ENTERPRISES LLC CHECK NUM: 1641	$-643.83	$1,287.66
08/30/2006	PAYMENT	HILLEWAERT LAW FIRM CHECK NUM: 1574	$-643.83	$1,931.49
07/19/2006	BILL	HILLEWAERT ENTERPRISES LLC	$2,575.32	$2,575.32
05/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 21829	$-977.17	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$977.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.34	$970.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.13	$924.83
10/18/2005	PAYMENT	CORN, GREGORY D CHECK NUM: 1461	$-970.18	$906.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$45.34	$1,876.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.13	$1,831.54
07/27/2005	PAYMENT	CORN, GREGORY D CHECK NUM: 1437	$-2,026.89	$1,813.41
07/21/2005	BILL	CORN, GREGORY D	$1,813.41	$3,840.30
07/01/2004	BILL	CORN, GREGORY D @	$2,026.89	$2,026.89
02/25/2004	PAYMENT	@	$-422.57	$0.00
01/12/2004	PAYMENT	@	$-422.57	$422.57
01/02/2004	PAYMENT	@	$-422.57	$845.14
08/18/2003	PAYMENT	@	$-439.48	$1,267.71
07/01/2003	PENALTY	Penalty 03-04	$16.90	$1,707.19
07/01/2003	BILL	CORN, GREGORY D & NANC @	$1,690.29	$1,690.29