Tax Account 001-231-013

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Owners

TREE STREET INVESTMENTS GROUP
725 2ND ST
ELKO, NV 89801-3009

640 SERIES LLC

725093 SEE F16

Account Summary

Account ID	001-231-013
Account Type	Real Estate
Location	640 JUNIPER ST ELKO CITY
Balance	$2,721.54
Currently Due	$1,042.66

Account ID

001-231-013

Account Type

Real Estate

Location

640 JUNIPER ST
ELKO CITY

Balance

$2,721.54

Currently Due

$1,042.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,323.21
Total	$3,404.78
Paid	$683.24
Balance	$2,721.54
Due	$1,042.66
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,323.21

Total

$3,404.78

Paid

$683.24

Balance

$2,721.54

Due

$1,042.66

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	Past due	$805.02	$32.20	$805.02	$683.24	$153.98
2	10/07/2024	10/17/2024	Past due	$839.31	$49.37	$839.31	$0.00	$1,042.66
3	01/06/2025	01/16/2025	Due	$839.31	$0.00	$839.31	$0.00	$1,881.97
4	03/03/2025	03/13/2025	Due	$839.57	$0.00	$839.57	$0.00	$2,721.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,980.22	$142.92	$3,123.14	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,759.62	$28.52	$2,788.14	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,732.98	$95.66	$2,828.64	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,641.36	$633.03	$3,274.39	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,591.07	$76.11	$2,667.18	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,614.94	$135.57	$2,750.51	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,578.46	$59.63	$2,638.09	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,614.99	$0.00	$2,614.99	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,632.58	$0.00	$2,632.58	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,594.34	$0.00	$2,594.34	$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	.42	1.56	.58
2023-2024	S05	Elko Redevelopment	897.06	897.06	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	749.56	749.56	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	551.09	551.09	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	532.38	532.38	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	502.70	502.70	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	477.31	477.31	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	424.65	424.65	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	454.47	454.47	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	409.23	409.23	.00	.00
2014-2015	S05	Elko Redevelopment	375.94	375.94	.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	$49.37	$2,721.54
09/06/2024	PAYMENT	MATTHEW J STRAM EBOX WF - 024090603096142	$-683.24	$2,672.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,355.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.72	$3,355.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.20	$3,250.69
07/10/2024	BILL	TREE STREET INVESTMENTS GROUP	$3,218.49	$3,218.49
04/30/2024	PAYMENT	STRAMEL APARTMENTS CHECK 01239	$-878.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.66	$878.30
03/07/2024	PAYMENT	MATTHEW J STRAM EBOX WF - 024030703063747	$-683.24	$836.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.80	$1,519.88
12/29/2023	PAYMENT	MATTHEW J STRAM EBOX WF - 023122903133954	$-195.12	$1,490.08
12/08/2023	PAYMENT	MATTHEW J STRAM EBOX WF - 023120703061624	$-683.24	$1,685.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.66	$2,368.44
09/08/2023	PAYMENT	MATTHEW J STRAM EBOX WF - 023090703083757	$-683.24	$2,326.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.80	$3,010.02
07/12/2023	BILL	TREE STREET INVESTMENTS GROUP	$2,980.22	$2,980.22
06/14/2023	PAYMENT	MATTHEW J STRAM CHECK BANK: WF INTERNET NUM: 023061403074119	$-14.22	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.11	$14.22
05/01/2023	AMENDMENT	REMOVE PUB FEE UNDER $25	$-7.00	$14.11
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.11
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.54	$14.11
03/07/2023	PAYMENT	MATTHEW J STRAM CHECK BANK: WF INTERNET NUM: 023030703137444	$-683.24	$13.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.27	$696.81
12/07/2022	PAYMENT	STRAM, MATTHEW J CHECK NUM: EBOX PYMT	$-683.24	$696.54
10/13/2022	PAYMENT	STRAMEL, MATTHEW J CREDIT: D	$-724.20	$1,379.78
09/07/2022	PAYMENT	MATTHEW J STRAM CHECK BANK: WF INTERNET NUM: 022090703162378	$-683.24	$2,103.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$27.60	$2,787.22
07/12/2022	BILL	TREE STREET INVESTMENST GROUP	$2,759.62	$2,759.62
03/07/2022	PAYMENT	MATTHEW J STRAM CHECK BANK: WF INTERNET NUM: 022030703100619	$-683.24	$0.00
12/29/2021	PAYMENT	STRAMEL APARTMENTS CHECK NUM: 1305	$-6,143.66	$683.24
12/01/2021	INTEREST	Monthly Interest	$27.41	$6,826.90
11/01/2021	INTEREST	Monthly Interest	$27.41	$6,799.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$68.33	$6,772.08
10/01/2021	INTEREST	Monthly Interest	$27.41	$6,703.75
09/01/2021	INTEREST	Monthly Interest	$27.41	$6,676.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.33	$6,648.93
08/02/2021	INTEREST	Monthly Interest	$27.41	$6,621.60
07/14/2021	BILL	TREE STREET INVESTMENST GROUP	$2,732.98	$6,594.19
07/02/2021	INTEREST	Monthly Interest	$27.41	$3,861.21
05/31/2021	INTEREST	Monthly Interest	$5.40	$3,833.80
05/06/2021	AMENDMENT	Publication Fee	$7.00	$3,828.40
04/30/2021	INTEREST	Monthly Interest	$5.40	$3,821.40
03/31/2021	INTEREST	Monthly Interest	$5.40	$3,816.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$187.23	$3,810.60
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$33.36	$3,623.37
02/26/2021	INTEREST	Monthly Interest	$5.40	$3,590.01
01/29/2021	INTEREST	Monthly Interest	$5.40	$3,584.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$120.36	$3,579.21
12/31/2020	INTEREST	Monthly Interest	$5.40	$3,458.85
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$5.40	$3,453.45
11/30/2020	INTEREST	Monthly Interest	$5.40	$3,448.05
10/29/2020	INTEREST	Monthly Interest	$5.40	$3,442.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$66.87	$3,437.25
09/30/2020	INTEREST	Monthly Interest	$5.40	$3,370.38
08/31/2020	INTEREST	Monthly Interest	$5.40	$3,364.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$26.75	$3,359.58
07/15/2020	INTEREST	Monthly Interest	$5.40	$3,332.83
07/15/2020	BILL	TREE STREET INVESTMENST GROUP	$2,641.36	$3,327.43
06/30/2020	INTEREST	Monthly Interest	$5.40	$686.07
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$680.67
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.91	$673.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$647.76
01/02/2020	PAYMENT	MATTHEW J STRAM CHECK BANK: WF INTERNET NUM: 020010203171991	$-647.76	$647.76
10/02/2019	PAYMENT	MATTHEW J STRAM CHECK BANK: WF INTERNET NUM: 019100203148063	$-647.76	$1,295.52
08/29/2019	PAYMENT	MATTHEW J STRAM CHECK BANK: WF INTERNET NUM: 019082903070940	$-647.79	$1,943.28
07/10/2019	BILL	TREE STREET INVESTMENST GROUP	$2,591.07	$2,591.07
06/21/2019	PAYMENT	STRAMEL APARTMENTS CHECK NUM: 1210	$-1,416.86	$0.00
06/03/2019	INTEREST	Monthly Interest	$10.90	$1,416.86
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,405.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$65.37	$1,398.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.15	$1,333.59
10/02/2018	PAYMENT	STRAMEL APARTMENT CHECK NUM: 1193	$-2,037.89	$1,307.44
10/01/2018	INTEREST	Monthly Interest	$5.37	$3,345.33
09/04/2018	INTEREST	Monthly Interest	$5.37	$3,339.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.15	$3,334.59
08/01/2018	INTEREST	Monthly Interest	$5.37	$3,308.44
07/09/2018	BILL	TREE STREET INVESTMENST GROUP	$2,614.94	$3,303.07
07/02/2018	INTEREST	Monthly Interest	$5.37	$688.13
06/01/2018	INTEREST	Monthly Interest	$5.37	$682.76
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$677.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.78	$670.39
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.61	$644.61
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.61	$1,289.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.63	$1,933.83
07/07/2017	BILL	TREE STREET INVESTMENST GROUP	$2,578.46	$2,578.46
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.73	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.73	$653.73
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.73	$1,307.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-653.80	$1,961.19
07/08/2016	BILL	STRAMEL, MATTHEW J	$2,614.99	$2,614.99
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.13	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-658.13	$658.13
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.13	$1,316.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.19	$1,974.39
07/08/2015	BILL	STRAMEL, MATTHEW J	$2,632.58	$2,632.58
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.58	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.58	$648.58
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.58	$1,297.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-648.60	$1,945.74
07/10/2014	BILL	STRAMEL, MATTHEW J	$2,594.34	$2,594.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-629.15	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.15	$629.15
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.15	$1,258.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.17	$1,887.45
07/16/2013	BILL	STRAMEL, MATTHEW J	$2,516.62	$2,516.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-544.39	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.39	$544.39
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.39	$1,088.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.42	$1,633.17
07/10/2012	BILL	STRAMEL, MATTHEW J	$2,177.59	$2,177.59
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.16	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$535.16	$535.16
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.16	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.16	$535.16
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-535.16	$1,070.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.19	$1,605.48
07/14/2011	BILL	STRAMEL, MATTHEW J & CHRISTINE	$2,140.67	$2,140.67
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-556.05	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-556.05	$556.05
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-556.05	$1,112.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-556.10	$1,668.15
07/14/2010	BILL	STRAMEL, MATTHEW J & CHRISTINE	$2,224.25	$2,224.25
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-578.37	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-578.37	$578.37
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-578.37	$1,156.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-578.38	$1,735.11
07/21/2009	BILL	STRAMEL, MATTHEW J & CHRISTINE	$2,313.49	$2,313.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-568.20	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-568.20	$568.20
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-568.20	$1,136.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-568.22	$1,704.60
07/14/2008	BILL	STRAMEL, MATTHEW J & CHRISTINE	$2,272.82	$2,272.82
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-598.20	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-598.20	$598.20
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-598.20	$1,196.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-598.23	$1,794.60
07/13/2007	BILL	STRAMEL, MATTHEW J & CHRISTINE	$2,392.83	$2,392.83
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-586.48	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-586.48	$586.48
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-586.48	$1,172.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-586.49	$1,759.44
07/19/2006	BILL	STRAMEL, MATTHEW J & CHRISTINE	$2,345.93	$2,345.93
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-549.14	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-549.14	$549.14
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-549.14	$1,098.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-549.14	$1,647.42
07/21/2005	BILL	STRAMEL, MATTHEW J & CHRISTINE	$2,196.56	$2,196.56
03/04/2005	PAYMENT	@	$-532.17	$0.00
12/29/2004	PAYMENT	@	$-532.17	$532.17
10/14/2004	PAYMENT	@	$-532.17	$1,064.34
08/24/2004	PAYMENT	@	$-532.20	$1,596.51
07/01/2004	BILL	STRAMEL, MATTHEW J & C @	$2,128.71	$2,128.71
03/10/2004	PAYMENT	@	$-512.80	$0.00
01/09/2004	PAYMENT	@	$-512.80	$512.80
09/15/2003	PAYMENT	@	$-512.80	$1,025.60
08/06/2003	PAYMENT	@	$-512.83	$1,538.40
07/01/2003	BILL	STRAMEL, MATTHEW J & C @	$2,051.23	$2,051.23