Tax Account 001-225-016

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Owners

SIMPLE MAN SOLUTION LLC
222 SILVER ST
ELKO, NV 89801-3655

755433

Account Summary

Account ID	001-225-016
Account Type	Real Estate
Location	595 5TH ST ELKO CITY
Balance	$988.12
Currently Due	$501.70

Account ID

001-225-016

Account Type

Real Estate

Location

595 5TH ST
ELKO CITY

Balance

$988.12

Currently Due

$501.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$955.62
Total	$988.12
Paid	$0.00
Balance	$988.12
Due	$501.70
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

$955.62

Total

$988.12

Paid

$0.00

Balance

$988.12

Due

$501.70

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	Past due	$225.99	$9.04	$225.99	$0.00	$235.03
2	10/07/2024	10/17/2024	Past due	$243.21	$23.46	$243.21	$0.00	$501.70
3	01/06/2025	01/16/2025	Due	$243.21	$0.00	$243.21	$0.00	$744.91
4	03/03/2025	03/13/2025	Due	$243.21	$0.00	$243.21	$0.00	$988.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$836.06	$66.88	$902.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$774.29	$0.00	$774.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$763.94	$26.74	$790.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$727.21	$26.66	$753.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$723.93	$7.24	$731.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$699.43	$0.00	$699.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$690.46	$24.16	$714.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$684.20	$0.00	$684.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$632.14	$18.96	$651.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$624.23	$0.00	$624.23	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.46	$988.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.83	$964.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.04	$911.83
07/10/2024	BILL	SIMPLE MAN SOLUTION LLC	$902.79	$902.79
03/06/2024	PAYMENT	ELIZABETH STANFILL ONLINE	$-902.94	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.62	$902.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.90	$865.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.36	$844.42
07/12/2023	BILL	SIMPLE MAN SOLUTION LLC	$836.06	$836.06
08/15/2022	PAYMENT	MAN, SIMPLE CHECK BANK: OP INTERNET NUM: LRYB9MZNL	$-774.29	$0.00
07/12/2022	BILL	SIMPLE MAN SOLUTION LLC	$774.29	$774.29
11/02/2021	PAYMENT	FLORES, JAZMIN CONSULTING CHECK BANK: OP INTERNET NUM: ZHJZ414NL	$-790.68	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.10	$790.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.64	$771.58
07/14/2021	BILL	SIMPLE MAN SOLUTION LLC	$763.94	$763.94
11/30/2020	PAYMENT	STANFILL, STEVEN W CREDIT: D	$-753.87	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.04	$753.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.62	$734.83
07/15/2020	BILL	SIMPLE MAN SOLUTION LLC	$727.21	$727.21
03/12/2020	PAYMENT	SIMPLE MAN SOLUTIONS LLC CHECK NUM: 1007	$-180.98	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$180.98
01/07/2020	PAYMENT	SIMPLE MAN SOLUTIONS CHECK NUM: VELOCITY PYMT	$-180.98	$180.98
11/05/2019	PAYMENT	STANFILL, STEVEN CHECK BANK: OP INTERNET NUM: Q0CKB5VKLA3	$-188.22	$361.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.24	$550.18
08/26/2019	PAYMENT	SIMPLE MAN SOLUTIONS LLC CHECK NUM: 1001	$-180.99	$542.94
07/10/2019	BILL	SIMPLE MAN SOLUTION LLC	$723.93	$723.93
02/27/2019	PAYMENT	REED, RICKY L & CARLA R CHECK NUM: 1009	$-174.85	$0.00
12/05/2018	PAYMENT	REED, RICKY L & CARLA R CHECK NUM: 1001	$-174.85	$174.85
10/03/2018	PAYMENT	REED, RICK L CHECK BANK: OP INTERNET NUM: 130628218	$-174.85	$349.70
08/16/2018	PAYMENT	REED, RICKY L & CARLA R CHECK NUM: 4168	$-174.88	$524.55
07/09/2018	BILL	REED, RICK	$699.43	$699.43
02/28/2018	PAYMENT	CURTIS ADJUSTMENT SERVICE CHECK NUM: 23987	$-172.61	$0.00
01/29/2018	PAYMENT	REED, RICKY L & CARLA R CHECK NUM: 4123	$-24.16	$172.61
01/24/2018	PAYMENT	REED, RICKY L & CARLA R CHECK NUM: 4120	$-345.22	$196.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.26	$541.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.90	$524.73
08/24/2017	PAYMENT	CURTIS ADJUSTMENT SERVICE CHECK NUM: 23932	$-172.63	$517.83
07/07/2017	BILL	REED, RICK	$690.46	$690.46
03/06/2017	PAYMENT	CURTIS ADJUSTMENT SERVICE CHECK NUM: 23876	$-171.04	$0.00
01/03/2017	PAYMENT	CURTIS ADJUSTMENT SERVICE CHECK NUM: 23854	$-171.04	$171.04
09/30/2016	PAYMENT	CURTIS ADJUSTMENT SERVICE CHECK NUM: 23826	$-171.04	$342.08
08/12/2016	PAYMENT	CURTIS ADJUSTMENT SERVICE CHECK NUM: 23710	$-171.08	$513.12
07/08/2016	BILL	REED, RICK	$684.20	$684.20
03/30/2016	PAYMENT	CURTIS ADJUSTMENT SERVICES CHECK NUM: 23759	$-164.35	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.32	$164.35
12/30/2015	PAYMENT	CURTIS ADJUSTMENT SERVICE CHECK NUM: 23730	$-158.03	$158.03
10/28/2015	PAYMENT	CURTIS ADJUSTMENT SERVICE CHECK NUM: 23707	$-6.32	$316.06
10/19/2015	PAYMENT	CURTIS ADJUSTMENT SERVICE CHECK NUM: 23704	$-158.03	$322.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.32	$480.41
09/22/2015	PAYMENT	CURTIS ADJUSTMENT SERVICE CHECK NUM: 23689	$-6.32	$474.09
09/08/2015	PAYMENT	CURTIS ADJUSTMENT SERVICE CHECK NUM: 23680	$-158.05	$480.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.32	$638.46
07/08/2015	BILL	REED, RICK	$632.14	$632.14
03/11/2015	PAYMENT	CURTIS ADJUSTMENT SERVICE CHECK NUM: 023600	$-156.05	$0.00
12/19/2014	PAYMENT	CURTIS ADJUSTMENT SERVICE CHECK NUM: 023567	$-156.05	$156.05
10/08/2014	PAYMENT	CURTIS ADJUSTMENT SERVICE CHECK NUM: 023530	$-156.05	$312.10
08/25/2014	PAYMENT	CURTIS ADJUSTMENT SERVICE CHECK NUM: 23506	$-156.08	$468.15
07/10/2014	BILL	REED, RICK	$624.23	$624.23
02/25/2014	PAYMENT	CURTIS ADJUSTMENT SERVICE CHECK NUM: 23368	$-152.46	$0.00
12/23/2013	PAYMENT	CURTIS ADJUSTMENT SERVICE CHECK NUM: 23345	$-152.46	$152.46
10/08/2013	PAYMENT	CURTIS ADJUSTMENT SERVICE CHECK NUM: 23311	$-152.46	$304.92
08/23/2013	PAYMENT	CURTIS ADJUSTMENT SERVICE CHECK NUM: 23283	$-152.48	$457.38
07/16/2013	BILL	REED, RICK	$609.86	$609.86
03/12/2013	PAYMENT	CURTIS ADJUSTMENT SERVICE INC CHECK NUM: 23375	$-147.04	$0.00
01/08/2013	PAYMENT	CURTIS ADJUSTMENT SERVICE INC CHECK NUM: 23338	$-147.04	$147.04
09/25/2012	PAYMENT	CURTIS ADJUSTMENT SERVICE INC CHECK NUM: 23302	$-147.04	$294.08
08/08/2012	PAYMENT	CURTIS ADJUSTMENT SERVICE IN CHECK NUM: 23279	$-147.04	$441.12
07/10/2012	BILL	REED, RICK	$588.16	$588.16
01/09/2012	PAYMENT	CURTIS ADJUSTMENT SERVICE INC CHECK NUM: 23181	$-149.52	$0.00
12/20/2011	PAYMENT	CURTIS ADJUSTMENT SERVICE INC CHECK NUM: 23170	$-143.55	$149.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.23	$293.07
09/26/2011	PAYMENT	CURTIS ADJUSTMENT SERVICE INC CHECK NUM: 23137	$-143.55	$292.84
09/12/2011	PAYMENT	CURTIS ADJUSTMENT SERVICE, INC CHECK NUM: 143.58	$-143.58	$436.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.74	$579.97
07/14/2011	BILL	REED, RICK	$574.23	$574.23
03/08/2011	PAYMENT	REED, RICK CHECK NUM: 23020	$-5.63	$0.00
03/01/2011	PAYMENT	CURTIS ADJUSTMENT SERVICE INC CHECK NUM: 23018	$-148.07	$5.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.22	$153.70
12/06/2010	PAYMENT	CURTIS ADJUSTMENT SERVICES CHECK NUM: 22969	$-148.07	$153.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.21	$301.55
09/27/2010	PAYMENT	CURTIS ADJUSTMENT SERVICES, IN CHECK NUM: 22933	$-148.07	$301.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.20	$449.41
08/11/2010	PAYMENT	CURTIS ADJUSTMENT SERVICE, INC CHECK NUM: 22899	$-143.10	$449.21
07/14/2010	BILL	REED, RICK	$592.31	$592.31
03/03/2010	PAYMENT	CURTIS ADJUSTMENT SERVICE INC CHECK NUM: 22803	$-143.78	$0.00
12/14/2009	PAYMENT	CURTIS ADJUSTMENT SERVICE CHECK NUM: 22754	$-143.78	$143.78
10/20/2009	PAYMENT	REED, RICK CHECK NUM: 22707	$-143.78	$287.56
08/21/2009	PAYMENT	CURTIS ADJUSTMENT SERVICE CHECK NUM: 22668	$-143.80	$431.34
07/21/2009	BILL	REED, RICK	$575.14	$575.14
01/20/2009	PAYMENT	CURTIS ADJUSMTNE SERVICE, INC CHECK NUM: 22556	$-138.94	$0.00
12/08/2008	PAYMENT	CURTIS ADJUSTMENTS SERVICES CHECK NUM: 22537	$-138.94	$138.94
09/22/2008	PAYMENT	CURTIS ADJUSTMENT SERVICE, INC CHECK NUM: 22487	$-138.94	$277.88
08/05/2008	PAYMENT	CURTIS ADJUSTMENT SERVICES CHECK NUM: 22450	$-138.94	$416.82
07/14/2008	BILL	REED, RICK	$555.76	$555.76
01/14/2008	PAYMENT	CURTIS ADJUSTMENT SERVICES INC CHECK NUM: 22322	$-131.07	$0.00
12/17/2007	PAYMENT	CURTIS ADJUSTMENT SERVICES CHECK NUM: 22308	$-131.07	$131.07
09/24/2007	PAYMENT	CURTIS ADJUSTMENT SERVICE, INC CHECK NUM: 22258	$-131.07	$262.14
08/08/2007	PAYMENT	REED, RICK CHECK NUM: 22224	$-131.08	$393.21
07/13/2007	BILL	REED, RICK	$524.29	$524.29
02/05/2007	PAYMENT	CURTIS ADJUSTMENT SERVICES INC CHECK NUM: 22119	$-123.19	$0.00
12/04/2006	PAYMENT	REED, RICK CHECK NUM: 22071	$-123.19	$123.19
10/11/2006	PAYMENT	REED, RICK CHECK NUM: 22035	$-123.19	$246.38
09/07/2006	PAYMENT	REED, RICK CHECK NUM: 21996	$-123.19	$369.57
07/19/2006	BILL	REED, RICK	$492.76	$492.76
02/27/2006	PAYMENT	CURTIS ADJUSTMENT SERVICES INC CHECK NUM: 21887	$-115.34	$0.00
12/19/2005	PAYMENT	REED, RICK CHECK NUM: 21850	$-115.34	$115.34
09/27/2005	PAYMENT	REED, RICK CHECK NUM: 21795	$-115.34	$230.68
08/03/2005	PAYMENT	CURTIS ADJUSTMENTS SERVICES CHECK NUM: 21751	$-115.37	$346.02
07/21/2005	BILL	REED, RICK	$461.39	$461.39
02/23/2005	PAYMENT	@	$-111.32	$0.00
12/29/2004	PAYMENT	@	$-111.32	$111.32
09/22/2004	PAYMENT	@	$-111.32	$222.64
08/18/2004	PAYMENT	@	$-111.35	$333.96
07/01/2004	BILL	REED, RICK @	$445.31	$445.31
03/12/2004	PAYMENT	@	$-107.04	$0.00
01/15/2004	PAYMENT	@	$-107.04	$107.04
10/09/2003	PAYMENT	@	$-107.04	$214.08
09/03/2003	PAYMENT	@	$-107.08	$321.12
07/01/2003	PENALTY	Penalty 03-04	$0.02	$428.20
07/01/2003	BILL	REED, RICK @	$428.18	$428.18