Tax Account 001-226-006

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Owners

JAIDA CORPORATION
747 E BROADWAY
VANCOUVER, BC V5T 1X8

Account Summary

Account ID	001-226-006
Account Type	Real Estate
Location	520 5TH 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	$715.24
Total	$715.24
Paid	$715.24
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	$171.66	$0.00	$171.66	$171.66	$0.00
2	10/07/2024	10/17/2024	Paid	$181.11	$0.00	$181.11	$181.11	$0.00
3	01/06/2025	01/16/2025	Paid	$181.11	$0.00	$181.11	$181.11	$0.00
4	03/03/2025	03/13/2025	Paid	$181.36	$0.00	$181.36	$181.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$634.74	$22.22	$656.96	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$587.88	$0.00	$587.88	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$559.95	$84.00	$643.95	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$529.70	$0.00	$529.70	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$511.05	$0.00	$511.05	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$505.37	$0.00	$505.37	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$495.56	$0.00	$495.56	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$494.13	$0.00	$494.13	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$478.75	$0.00	$478.75	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$470.21	$0.00	$470.21	$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	190.58	190.58	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	159.23	159.23	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	112.08	112.08	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	106.54	106.54	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	98.98	98.98	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	92.11	92.11	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	81.48	81.48	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	85.72	85.72	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	74.42	74.42	.00	.00
2014-2015	S05	Elko Redevelopment	68.01	68.01	.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
10/16/2024	PAYMENT	JAIDA CORP CHECK 1660	$-29.86	$0.00
08/30/2024	PAYMENT	JAIDA CORP SYS 1657 ORIG: CHECK ORIG: SYS	$-685.38	$29.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$715.24
08/30/2024	ADJUSTMENT	JAIDA CORP SYS 1657 ORIG: CHECK VOIDED PAYMENT: 995640. REASON: AMENDMENT TO RE 2025	$685.38	$715.24
08/30/2024	PAYMENT	JAIDA CORP SYS 1657 ORIG: CHECK	$-685.38	$29.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.86	$715.24
08/30/2024	ADJUSTMENT	JAIDA CORP CHECK 1657 VOIDED PAYMENT: 947235. REASON: AMENDMENT TO RE 2025	$685.38	$685.38
08/27/2024	PAYMENT	JAIDA CORP CHECK 1657	$-685.38	$0.00
07/10/2024	BILL	JAIDA CORPORATION	$685.38	$685.38
10/18/2023	PAYMENT	JAIDA CORPORATION CHECK 1610	$-656.96	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.87	$656.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.35	$641.09
07/12/2023	BILL	JAIDA CORPORATION	$634.74	$634.74
08/05/2022	PAYMENT	JAIDA CORPORATION CHECK NUM: 001841	$-587.88	$0.00
07/12/2022	BILL	JAIDA CORPORATION	$587.88	$587.88
04/18/2022	PAYMENT	JAIDA CORPORATION CHECK NUM: 1837	$-643.95	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.20	$643.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.20	$604.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.00	$579.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.60	$565.55
07/14/2021	BILL	JAIDA CORPORATION	$559.95	$559.95
08/25/2020	PAYMENT	JAIDA CORPORATION CHECK NUM: 001820	$-529.70	$0.00
07/15/2020	BILL	JAIDA CORPORATION	$529.70	$529.70
08/20/2019	PAYMENT	JAIDA CORPORATION CHECK NUM: 1815	$-511.05	$0.00
07/10/2019	BILL	JAIDA CORPORATION	$511.05	$511.05
08/09/2018	PAYMENT	JAIDA CORPORATION CHECK NUM: 1810	$-505.37	$0.00
07/09/2018	BILL	JAIDA CORPORATION	$505.37	$505.37
08/17/2017	PAYMENT	JAIDA CORPORATION CHECK NUM: 1805	$-495.56	$0.00
07/07/2017	BILL	JAIDA CORPORATION	$495.56	$495.56
08/03/2016	PAYMENT	JAIDA CORPORATION CHECK NUM: 1795	$-494.13	$0.00
07/08/2016	BILL	JAIDA CORPORATION	$494.13	$494.13
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1787	$-478.75	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1787	$478.75	$478.75
07/29/2015	VOID	JAIDA CORPORATION CHECK NUM: 1787	$-478.75	$0.00
07/08/2015	BILL	JAIDA CORPORATION	$478.75	$478.75
08/19/2014	PAYMENT	JAIDA CORPORATION CHECK NUM: 1772	$-470.21	$0.00
07/10/2014	BILL	JAIDA CORPORATION	$470.21	$470.21
08/19/2013	PAYMENT	JAIDA CORPORATION CHECK NUM: 1759	$-450.23	$0.00
07/16/2013	BILL	JAIDA CORPORATION	$450.23	$450.23
08/08/2012	PAYMENT	JAIDA CORPORATION CHECK NUM: 1750	$-432.40	$0.00
07/10/2012	BILL	JAIDA CORPORATION	$432.40	$432.40
08/08/2011	PAYMENT	JAIDA CORPORATION CHECK NUM: 1741	$-418.15	$0.00
07/14/2011	BILL	JAIDA CORPORATION	$418.15	$418.15
08/03/2010	PAYMENT	JAIDA CORPORATION CHECK NUM: 1726	$-419.64	$0.00
07/14/2010	BILL	JAIDA CORPORATION	$419.64	$419.64
08/07/2009	PAYMENT	JAIDA CORPORATION CHECK NUM: 1710	$-422.02	$0.00
07/21/2009	BILL	JAIDA CORPORATION	$422.02	$422.02
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1681	$-412.16	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$412.16
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1681	$412.16	$412.16
08/20/2008	VOID	JAIDA CORPORATION CHECK NUM: 1681	$-412.16	$0.00
07/14/2008	BILL	JAIDA CORPORATION	$412.16	$412.16
08/14/2007	PAYMENT	JAIDA CORPORATION CHECK NUM: 1669	$-392.99	$0.00
07/13/2007	BILL	JAIDA CORPORATION	$392.99	$392.99
02/23/2007	PAYMENT	JAIDA CORPORATION CHECK NUM: 1663	$-97.36	$0.00
12/27/2006	PAYMENT	JAIDA COPORATION CHECK NUM: 1660	$-97.36	$97.36
09/26/2006	PAYMENT	JAIDA CORPORATION CHECK NUM: 1655	$-97.36	$194.72
09/08/2006	PAYMENT	JAIDA CORPORATION CHECK NUM: 1653	$-97.38	$292.08
07/19/2006	BILL	JAIDA CORPORATION	$389.46	$389.46
02/27/2006	PAYMENT	JAIDA CORPORATION CHECK NUM: 1630	$-91.94	$0.00
12/14/2005	PAYMENT	JAIDA CORPORATION CHECK NUM: 1619	$-91.94	$91.94
09/20/2005	PAYMENT	JAIDA CORPORATION CHECK NUM: 1605	$-91.94	$183.88
08/08/2005	PAYMENT	JAIDA CORP CHECK NUM: 1597	$-91.96	$275.82
07/21/2005	BILL	JAIDA CORPORATION	$367.78	$367.78
02/18/2005	PAYMENT	@	$-88.40	$0.00
12/13/2004	PAYMENT	@	$-88.40	$88.40
09/16/2004	PAYMENT	@	$-88.40	$176.80
07/23/2004	PAYMENT	@	$-88.40	$265.20
07/01/2004	BILL	JAIDA CORPORATION @	$353.60	$353.60
02/23/2004	PAYMENT	@	$-84.63	$0.00
12/10/2003	PAYMENT	@	$-84.63	$84.63
09/17/2003	PAYMENT	@	$-84.63	$169.26
07/29/2003	PAYMENT	@	$-84.63	$253.89
07/01/2003	BILL	JAIDA CORPORATION @	$338.52	$338.52