Tax Account 001-236-001

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Owners

ELKO ASSOC-1 LP
PO BOX 2688
ELKO, NV 89803-2688

748203

Account Summary

Account ID	001-236-001
Account Type	Real Estate
Location	851 COURT ST ELKO CITY
Balance	$13,634.25
Currently Due	$0.00

Account ID

001-236-001

Account Type

Real Estate

Location

851 COURT ST
ELKO CITY

Balance

$13,634.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,179.41
Total	$18,179.41
Paid	$4,545.16
Balance	$13,634.25
Due	$0.00
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

$18,179.41

Total

$18,179.41

Paid

$4,545.16

Balance

$13,634.25

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	$4,545.16	$0.00	$4,545.16	$4,545.16	$0.00
2	10/07/2024	10/17/2024	Due	$4,544.66	$0.00	$4,544.66	$0.00	$4,544.66
3	01/06/2025	01/16/2025	Due	$4,544.66	$0.00	$4,544.66	$0.00	$9,089.32
4	03/03/2025	03/13/2025	Due	$4,544.93	$0.00	$4,544.93	$0.00	$13,634.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,854.39	$0.00	$16,854.39	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$15,606.07	$3.49	$15,609.56	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$15,619.99	$0.00	$15,619.99	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$15,185.55	$0.00	$15,185.55	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$15,027.82	$0.00	$15,027.82	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$15,178.00	$0.12	$15,178.12	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$15,011.00	$0.00	$15,011.00	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$15,413.11	$0.66	$15,413.77	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$15,347.05	$0.15	$15,347.20	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$15,365.22	$0.00	$15,365.22	$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	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	5076.07	5076.07	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	4241.41	4241.41	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	3151.36	3151.36	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	3061.94	3061.94	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	2916.34	2916.34	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	2771.37	2771.37	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	2473.09	2473.09	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	2679.42	2679.42	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	2385.70	2385.70	.00	.00
2014-2015	S05	Elko Redevelopment	2227.33	2227.33	.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	ELKO ASSOC-1 LP SYS 11631 ORIG: CHECK	$-4,545.16	$13,634.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$18,179.41
08/30/2024	ADJUSTMENT	ELKO ASSOC-1 LP CHECK 11631 VOIDED PAYMENT: 920037. REASON: AMENDMENT TO RE 2025	$4,545.16	$18,179.41
08/01/2024	PAYMENT	ELKO ASSOC-1 LP CHECK 11631	$-4,545.16	$13,634.25
07/10/2024	BILL	ELKO ASSOC-1 LP	$18,179.41	$18,179.41
02/28/2024	PAYMENT	ELKO ASSOC-1 LP CHECK 11504	$-4,213.58	$0.00
12/29/2023	PAYMENT	ELKO ASSOC-1 LP CHECK 11459	$-4,213.58	$4,213.58
09/28/2023	PAYMENT	ELKO ASSOC-1 LP CHECK 11380	$-4,213.58	$8,427.16
07/27/2023	PAYMENT	ELKO ASSOC-1 LP CHECK NUM: 11331	$-4,213.65	$12,640.74
07/12/2023	BILL	ELKO ASSOC-1 LP	$16,854.39	$16,854.39
02/27/2023	PAYMENT	ELKO ASSOC-1 LP CHECK NUM: 11198	$-3,901.50	$0.00
02/27/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$3.49	$3,901.50
12/29/2022	PAYMENT	ELKO ASSOC-1 LP CHECK NUM: 11150	$-3,901.50	$3,898.01
09/28/2022	PAYMENT	ELKO ASSOC-1 LLP CHECK NUM: 11076	$-3,904.99	$7,799.51
07/29/2022	PAYMENT	ELKO ASSOC-1 LP CHECK NUM: 11028	$-3,901.57	$11,704.50
07/12/2022	BILL	ELKO ASSOC-1 LP	$15,606.07	$15,606.07
03/01/2022	PAYMENT	ELKO ASSOC-1 LP CHECK NUM: 10903	$-3,904.99	$0.00
12/28/2021	PAYMENT	ELKO ASSOC-1 LP CHECK NUM: 10851	$-3,904.99	$3,904.99
09/28/2021	PAYMENT	ELKO ASSOC-1 LLP CHECK NUM: 10775	$-3,904.99	$7,809.98
08/23/2021	PAYMENT	ELKO ASSOC-1 LP CHECK NUM: 10723	$-3,905.02	$11,714.97
07/14/2021	BILL	ELKO ASSOC-1 LP	$15,619.99	$15,619.99
02/12/2021	PAYMENT	ELKO ASSOC-1 LP CHECK NUM: 10584	$-3,639.16	$0.00
12/14/2020	PAYMENT	ELKO ASSOC-1 LLP CHECK NUM: 10540	$-3,848.79	$3,639.16
09/09/2020	PAYMENT	ELKO ASSOC-1 LLP CHECK NUM: 10477	$-3,848.79	$7,487.95
08/27/2020	PAYMENT	ELKO ASSOC-1 LLP CHECK NUM: 10462	$-91.86	$11,336.74
08/20/2020	PAYMENT	ELKO ASSOC-1 LLP CHECK NUM: 10451	$-3,756.95	$11,428.60
07/15/2020	BILL	ELKO ASSOC-1 LP	$15,185.55	$15,185.55
02/12/2020	PAYMENT	ELKO ASSOC-1 LLP CHECK NUM: 10326	$-3,756.95	$0.00
12/13/2019	PAYMENT	ELKO ASSOC-1 LP CHECK NUM: 10285	$-3,756.95	$3,756.95
09/17/2019	PAYMENT	ELKO ASSOC-1 LP CHECK NUM: 10225	$-3,719.39	$7,513.90
08/21/2019	PAYMENT	ELKO ASSOC-1 LP CHECK NUM: 10192	$-3,794.53	$11,233.29
08/21/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 10192	$3,794.49	$15,027.82
08/21/2019	VOID	ELKO ASSOC-1 LP CHECK NUM: 10192	$-3,794.49	$11,233.33
07/10/2019	BILL	ELKO ASSOC-1 LP	$15,027.82	$15,027.82
02/13/2019	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 10053	$-3,794.53	$0.00
02/13/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.12	$3,794.53
12/31/2018	PAYMENT	ELKO ASSOC-1 LLP CHECK NUM: 10031	$-3,794.53	$3,794.41
09/12/2018	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 9958	$-3,794.53	$7,588.94
08/16/2018	PAYMENT	ELKO ASSOC-1 LLP CHECK NUM: 9938	$-3,794.53	$11,383.47
07/09/2018	BILL	ELKO ASSOCIATES LTD	$15,178.00	$15,178.00
02/28/2018	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 9833	$-3,551.72	$0.00
12/13/2017	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 9780	$-3,752.74	$3,551.72
09/13/2017	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 9714	$-3,853.27	$7,304.46
08/15/2017	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 9691	$-3,853.27	$11,157.73
07/07/2017	BILL	ELKO ASSOCIATES LTD	$15,011.00	$15,011.00
02/13/2017	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 9554	$-3,853.27	$0.00
12/12/2016	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 9515	$-3,853.27	$3,853.27
09/28/2016	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 9458	$-17.13	$7,706.54
09/13/2016	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 9445	$-3,836.80	$7,723.67
08/30/2016	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 9435	$-16.50	$11,560.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.66	$11,576.97
08/16/2016	PAYMENT	ELKO ASSOC-1 LLP CHECK NUM: 9424	$-3,836.80	$11,576.31
07/08/2016	BILL	ELKO ASSOCIATES LTD	$15,413.11	$15,413.11
02/16/2016	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 9312	$-3,836.80	$0.00
02/16/2016	AMENDMENT	TOO SMALL TO REFUND	$0.15	$3,836.80
12/14/2015	PAYMENT	ELKO ASSOC-1 LLP CHECK NUM: 9267	$-3,836.80	$3,836.65
12/14/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 9267	$3,836.75	$7,673.45
12/14/2015	VOID	ELKO ASSOCIATES LTD CHECK NUM: 9267	$-3,836.75	$3,836.70
09/15/2015	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 9191	$-3,836.80	$7,673.45
09/15/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 09191	$3,836.75	$11,510.25
09/15/2015	VOID	ELKO ASSOCIATES LTD CHECK NUM: 09191	$-3,836.75	$7,673.50
08/12/2015	PAYMENT	ELKO ASSOC-1 LLP CHECK NUM: 09171	$-3,836.80	$11,510.25
07/08/2015	BILL	ELKO ASSOCIATES LTD	$15,347.05	$15,347.05
03/13/2015	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
02/12/2015	PAYMENT	ELKO ASSOC-1 LLP CHECK NUM: 09051	$-3,841.30	$0.02
12/11/2014	PAYMENT	ELKO ASSOC-1 LLP DBA ET AL CHECK NUM: 09013	$-3,841.30	$3,841.32
09/26/2014	PAYMENT	ELKO ASSOC-1 LLP CHECK NUM: 8958	$-3,841.30	$7,682.62
08/19/2014	PAYMENT	ELKO ASSOC-1 LLP CHECK NUM: 8923	$-3,841.30	$11,523.92
07/10/2014	BILL	ELKO ASSOCIATES LTD	$15,365.22	$15,365.22
02/27/2014	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 93891	$-3,732.59	$0.00
12/27/2013	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 93854	$-3,732.59	$3,732.59
09/27/2013	PAYMENT	ELKO ASSOCIATES CHECK NUM: 93795	$-3,732.59	$7,465.18
07/31/2013	PAYMENT	ELKO ASSOCIATES CHECK NUM: 93755	$-3,732.59	$11,197.77
07/16/2013	BILL	ELKO ASSOCIATES LTD	$14,930.36	$14,930.36
02/13/2013	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 93635	$-3,634.28	$0.00
12/12/2012	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 93595	$-3,634.28	$3,634.28
09/13/2012	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 93532	$-3,634.28	$7,268.56
07/27/2012	PAYMENT	ELKO ASSOCIATES CHECK NUM: 93506	$-3,634.33	$10,902.84
07/10/2012	BILL	ELKO ASSOCIATES LTD	$14,537.17	$14,537.17
02/27/2012	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 93392	$-3,589.41	$0.00
12/12/2011	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 93348	$-3,589.41	$3,589.41
09/13/2011	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 93299	$-3,589.41	$7,178.82
08/22/2011	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 93275	$-3,589.47	$10,768.23
07/14/2011	BILL	ELKO ASSOCIATES LTD	$14,357.70	$14,357.70
02/10/2011	PAYMENT	ELKO ASSOCIATES CHECK NUM: 93152	$-3,725.88	$0.00
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 93055	$-3,725.88	$3,725.88
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 93113	$-3,725.88	$7,451.76
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 93055	$3,725.88	$11,177.64
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 93113	$3,725.88	$7,451.76
02/10/2011	AMENDMENT	Adjusted to amount paid	$0.03	$3,725.88
12/13/2010	VOID	ELKO ASSOCIATES LTD CHECK NUM: 93113	$-3,725.88	$3,725.85
09/13/2010	VOID	ELKO ASSOCIATES LTD CHECK NUM: 93055	$-3,725.88	$7,451.73
08/24/2010	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 93037	$-3,725.88	$11,177.61
07/14/2010	BILL	ELKO ASSOCIATES LTD	$14,903.49	$14,903.49
02/18/2010	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 92893	$-3,867.11	$0.00
12/15/2009	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 92846	$-3,867.11	$3,867.11
10/07/2009	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 92784	$-3,867.11	$7,734.22
09/09/2009	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 92763	$-3,867.13	$11,601.33
07/21/2009	BILL	ELKO ASSOCIATES LTD	$15,468.46	$15,468.46
02/13/2009	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 92624	$-3,800.14	$0.00
12/11/2008	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 92575	$-3,800.14	$3,800.14
09/15/2008	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 92502	$-3,800.14	$7,600.28
08/06/2008	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 92460	$-3,800.15	$11,400.42
07/14/2008	BILL	ELKO ASSOCIATES LTD	$15,200.57	$15,200.57
02/13/2008	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 92339	$-3,918.79	$0.00
12/11/2007	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 92294	$-3,918.79	$3,918.79
09/14/2007	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 92230	$-3,918.79	$7,837.58
08/27/2007	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 92205	$-3,918.81	$11,756.37
07/13/2007	BILL	ELKO ASSOCIATES LTD	$15,675.18	$15,675.18
02/14/2007	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 92069	$-3,848.97	$0.00
12/13/2006	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 92024	$-3,848.97	$3,848.97
09/19/2006	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 91958	$-3,848.97	$7,697.94
08/29/2006	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 91929	$-3,849.00	$11,546.91
07/19/2006	BILL	ELKO ASSOCIATES LTD	$15,395.91	$15,395.91
02/13/2006	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 91795	$-3,604.03	$0.00
12/12/2005	PAYMENT	ELKO ASSOCIATES LTD CHECK	$-3,604.03	$3,604.03
09/28/2005	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 91664	$-3,604.03	$7,208.06
08/25/2005	PAYMENT	ELKO ASSOCIATES LTD CHECK NUM: 91621	$-3,604.03	$10,812.09
07/21/2005	BILL	ELKO ASSOCIATES LTD	$14,416.12	$14,416.12
03/01/2005	PAYMENT	@	$-3,493.08	$0.00
12/13/2004	PAYMENT	@	$-3,493.08	$3,493.08
09/14/2004	PAYMENT	@	$-3,493.08	$6,986.16
07/30/2004	PAYMENT	@	$-3,493.09	$10,479.24
07/01/2004	BILL	ELKO ASSOCIATES LTD @	$13,972.33	$13,972.33
02/12/2004	PAYMENT	@	$-3,366.49	$0.00
12/12/2003	PAYMENT	@	$-3,366.49	$3,366.49
09/29/2003	PAYMENT	@	$-3,366.49	$6,732.98
08/21/2003	PAYMENT	@	$-3,366.50	$10,099.47
07/01/2003	BILL	ELKO ASSOCIATES LTD @	$13,465.97	$13,465.97