Tax Account 001-226-005

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Owners

JAIDA CORPORATION
747 E BROADWAY
VANCOUVER, BC V5T 1X8

Account Summary

Account ID	001-226-005
Account Type	Real Estate
Location	531 COURT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,582.78
Total	$3,582.78
Paid	$3,582.78
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	$896.04	$0.00	$896.04	$896.04	$0.00
2	10/07/2024	10/17/2024	Paid	$895.47	$0.00	$895.47	$895.47	$0.00
3	01/06/2025	01/16/2025	Paid	$895.47	$0.00	$895.47	$895.47	$0.00
4	03/03/2025	03/13/2025	Paid	$895.80	$0.00	$895.80	$895.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,352.14	$117.33	$3,469.47	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,103.99	$0.00	$3,103.99	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,891.56	$0.00	$2,891.56	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,737.63	$0.00	$2,737.63	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,642.25	$0.00	$2,642.25	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,545.09	$0.00	$2,545.09	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,511.84	$0.00	$2,511.84	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,469.01	$0.00	$2,469.01	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,319.60	$0.00	$2,319.60	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,158.76	$0.00	$2,158.76	$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	1009.11	1009.11	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	843.19	843.19	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	577.76	577.76	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	551.79	551.79	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	512.59	512.59	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	464.57	464.57	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	413.69	413.69	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	429.06	429.06	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	360.62	360.62	.00	.00
2014-2015	S05	Elko Redevelopment	312.82	312.82	.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
08/30/2024	PAYMENT	JAIDA CORP SYS 1657 ORIG: CHECK	$-3,582.78	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,582.78
08/30/2024	ADJUSTMENT	JAIDA CORP CHECK 1657 VOIDED PAYMENT: 947236. REASON: AMENDMENT TO RE 2025	$3,582.78	$3,582.78
08/27/2024	PAYMENT	JAIDA CORP CHECK 1657	$-3,582.78	$0.00
07/10/2024	BILL	JAIDA CORPORATION	$3,582.78	$3,582.78
10/18/2023	PAYMENT	JAIDA CORPORATION CHECK 1608	$-3,469.47	$0.00
10/18/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID/TO MATCH ADS	$0.01	$3,469.47
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.80	$3,469.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.52	$3,385.66
07/12/2023	BILL	JAIDA CORPORATION	$3,352.14	$3,352.14
08/05/2022	PAYMENT	JAIDA CORPORATION CHECK NUM: 001842	$-3,103.99	$0.00
07/12/2022	BILL	JAIDA CORPORATION	$3,103.99	$3,103.99
08/18/2021	PAYMENT	JAIDA CORPORATION CHECK NUM: 1829	$-2,891.56	$0.00
07/14/2021	BILL	JAIDA CORPORATION	$2,891.56	$2,891.56
08/25/2020	PAYMENT	JAIDA CORPORATION CHECK NUM: 001820	$-2,737.63	$0.00
07/15/2020	BILL	JAIDA CORPORATION	$2,737.63	$2,737.63
08/20/2019	PAYMENT	JAIDA CORPORATION CHECK NUM: 1815	$-2,642.25	$0.00
07/10/2019	BILL	JAIDA CORPORATION	$2,642.25	$2,642.25
08/09/2018	PAYMENT	JAIDA CORPORATION CHECK NUM: 1810	$-2,545.09	$0.00
07/09/2018	BILL	JAIDA CORPORATION	$2,545.09	$2,545.09
08/17/2017	PAYMENT	JAIDA CORPORATION CHECK NUM: 1805	$-2,511.84	$0.00
07/07/2017	BILL	JAIDA CORPORATION	$2,511.84	$2,511.84
08/03/2016	PAYMENT	JAIDA CORPORATION CHECK NUM: 1795	$-2,469.01	$0.00
07/08/2016	BILL	JAIDA CORPORATION	$2,469.01	$2,469.01
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1787	$-2,319.60	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1787	$2,319.60	$2,319.60
07/29/2015	VOID	JAIDA CORPORATION CHECK NUM: 1787	$-2,319.60	$0.00
07/08/2015	BILL	JAIDA CORPORATION	$2,319.60	$2,319.60
08/19/2014	PAYMENT	JAIDA CORPORATION CHECK NUM: 1772	$-2,158.76	$0.00
07/10/2014	BILL	JAIDA CORPORATION	$2,158.76	$2,158.76
08/19/2013	PAYMENT	JAIDA CORPORATION CHECK NUM: 1759	$-2,001.63	$0.00
07/16/2013	BILL	JAIDA CORPORATION	$2,001.63	$2,001.63
08/08/2012	PAYMENT	JAIDA CORPORATION CHECK NUM: 1750	$-1,838.62	$0.00
07/10/2012	BILL	JAIDA CORPORATION	$1,838.62	$1,838.62
08/08/2011	PAYMENT	JAIDA CORPORATION CHECK NUM: 1741	$-1,776.39	$0.00
07/14/2011	BILL	JAIDA CORPORATION	$1,776.39	$1,776.39
08/03/2010	PAYMENT	JAIDA CORPORATION CHECK NUM: 1726	$-1,830.63	$0.00
07/14/2010	BILL	JAIDA CORPORATION	$1,830.63	$1,830.63
08/07/2009	PAYMENT	JAIDA CORPORATION CHECK NUM: 1710	$-1,784.57	$0.00
07/21/2009	BILL	JAIDA CORPORATION	$1,784.57	$1,784.57
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1681	$-1,656.99	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,656.99
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1681	$1,656.99	$1,656.99
08/20/2008	VOID	JAIDA CORPORATION CHECK NUM: 1681	$-1,656.99	$0.00
07/14/2008	BILL	JAIDA CORPORATION	$1,656.99	$1,656.99
08/14/2007	PAYMENT	JAIDA CORPORATION CHECK NUM: 1669	$-1,563.20	$0.00
07/13/2007	BILL	JAIDA CORPORATION	$1,563.20	$1,563.20
02/23/2007	PAYMENT	JAIDA CORPORATION CHECK NUM: 1663	$-386.99	$0.00
12/27/2006	PAYMENT	JAIDA COPORATION CHECK NUM: 1660	$-386.99	$386.99
09/26/2006	PAYMENT	JAIDA CORPORATION CHECK NUM: 1655	$-386.99	$773.98
09/08/2006	PAYMENT	JAIDA CORPORATION CHECK NUM: 1653	$-387.00	$1,160.97
07/19/2006	BILL	JAIDA CORPORATION	$1,547.97	$1,547.97
02/27/2006	PAYMENT	JAIDA CORPORATION CHECK NUM: 1630	$-363.67	$0.00
12/14/2005	PAYMENT	JAIDA CORPORATION CHECK NUM: 1619	$-363.67	$363.67
09/20/2005	PAYMENT	JAIDA CORPORATION CHECK NUM: 1605	$-363.67	$727.34
08/08/2005	PAYMENT	JAIDA CORP CHECK NUM: 1597	$-363.70	$1,091.01
07/21/2005	BILL	JAIDA CORPORATION	$1,454.71	$1,454.71
02/18/2005	PAYMENT	@	$-349.43	$0.00
12/13/2004	PAYMENT	@	$-349.43	$349.43
09/16/2004	PAYMENT	@	$-349.43	$698.86
07/23/2004	PAYMENT	@	$-349.45	$1,048.29
07/01/2004	BILL	JAIDA CORPORATION @	$1,397.74	$1,397.74
02/23/2004	PAYMENT	@	$-334.07	$0.00
12/10/2003	PAYMENT	@	$-334.07	$334.07
09/17/2003	PAYMENT	@	$-334.07	$668.14
07/29/2003	PAYMENT	@	$-334.07	$1,002.21
07/01/2003	BILL	JAIDA CORPORATION @	$1,336.28	$1,336.28