Tax Account 001-241-007

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Owners

993 COURT SERIES LLC
993 COURT ST
ELKO, NV 89801-3942

773812

Account Summary

Account ID	001-241-007
Account Type	Real Estate
Location	993 COURT ST ELKO CITY
Balance	$2,971.63
Currently Due	$0.00

Account ID

001-241-007

Account Type

Real Estate

Location

993 COURT ST
ELKO CITY

Balance

$2,971.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,920.12
Total	$3,920.12
Paid	$948.49
Balance	$2,971.63
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

$3,920.12

Total

$3,920.12

Paid

$948.49

Balance

$2,971.63

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	$948.49	$0.00	$948.49	$948.49	$0.00
2	10/07/2024	10/17/2024	Due	$990.45	$0.00	$990.45	$0.00	$990.45
3	01/06/2025	01/16/2025	Due	$990.45	$0.00	$990.45	$0.00	$1,980.90
4	03/03/2025	03/13/2025	Due	$990.73	$0.00	$990.73	$0.00	$2,971.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,511.85	$35.12	$3,546.97	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,256.21	$0.00	$3,256.21	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,118.78	$0.00	$3,118.78	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,964.80	$0.59	$2,965.39	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,913.42	$0.00	$2,913.42	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,832.83	$0.00	$2,832.83	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,780.92	$0.00	$2,780.92	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,766.26	$0.00	$2,766.26	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,713.13	$0.00	$2,713.13	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,692.11	$0.00	$2,692.11	$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	1057.20	1057.20	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	884.57	884.57	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	628.88	628.88	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	597.61	597.61	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	565.21	565.21	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	517.09	517.09	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	458.00	458.00	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	480.74	480.74	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	421.75	421.75	.00	.00
2014-2015	S05	Elko Redevelopment	390.14	390.14	.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	993 COURT SERIES LLC SYS 513 ORIG: CHECK ORIG: SYS	$-948.49	$2,971.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,920.12
08/30/2024	ADJUSTMENT	993 COURT SERIES LLC SYS 513 ORIG: CHECK VOIDED PAYMENT: 990286. REASON: AMENDMENT TO RE 2025	$948.49	$3,920.12
08/30/2024	PAYMENT	993 COURT SERIES LLC SYS 513 ORIG: CHECK	$-948.49	$2,971.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.48	$3,920.12
08/30/2024	ADJUSTMENT	993 COURT SERIES LLC CHECK 513 VOIDED PAYMENT: 927460. REASON: AMENDMENT TO RE 2025	$948.49	$3,792.64
08/12/2024	PAYMENT	993 COURT SERIES LLC CHECK 513	$-948.49	$2,844.15
07/10/2024	BILL	993 COURT SERIES LLC	$3,792.64	$3,792.64
02/23/2024	PAYMENT	993 COURT SERIES LLC CHECK 511	$-877.95	$0.00
12/19/2023	PAYMENT	993 COURT SERIES LLC CHECK 510	$-877.95	$877.95
11/09/2023	PAYMENT	993 COURT SERIES LLC CHECK 507	$-35.12	$1,755.90
10/24/2023	PAYMENT	993 COURT SERIES LLC CHECK 506	$-877.95	$1,791.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.12	$2,668.97
08/11/2023	PAYMENT	993 COURT SERIES LLC CHECK NUM: 505	$-878.00	$2,633.85
07/12/2023	BILL	993 COURT SERIES LLC	$3,511.85	$3,511.85
02/24/2023	PAYMENT	993 COURT SERIES LLC ET AL CHECK NUM: 0504	$-814.04	$0.00
12/22/2022	PAYMENT	993 COURT SERIES LLC CHECK NUM: 503	$-814.04	$814.04
09/30/2022	PAYMENT	993 COURT SERIES LLC ET AL CHECK NUM: 502	$-814.04	$1,628.08
08/12/2022	PAYMENT	993 COURT SERIES LLC CHECK NUM: 0501	$-814.09	$2,442.12
07/12/2022	BILL	993 COURT SERIES LLC	$3,256.21	$3,256.21
01/24/2022	PAYMENT	THE DIG TRUST CHECK NUM: 526	$-779.69	$0.00
12/22/2021	PAYMENT	THE DIG TRUST, GILLINS, DANIEL CHECK NUM: 525	$-779.69	$779.69
09/22/2021	PAYMENT	THE DIG TRUST ET AL CHECK NUM: 0522	$-779.69	$1,559.38
08/23/2021	PAYMENT	THE DIG TR & GILLINS, DANIEL & CHECK NUM: 521	$-779.71	$2,339.07
07/14/2021	BILL	993 COURT SERIES LLC	$3,118.78	$3,118.78
02/22/2021	PAYMENT	THE DIG TRUST, GILLINS, DANIEL CHECK NUM: 514	$-741.34	$0.00
12/24/2020	PAYMENT	THE DIG TRUST GILLINS, DANIEL CHECK NUM: 512	$-741.34	$741.34
10/01/2020	PAYMENT	THE DIG TRUST ET AL CHECK NUM: 0503	$-741.34	$1,482.68
08/11/2020	PAYMENT	GILLINS, DANNY & IOLANDA CHECK NUM: 1085	$-741.37	$2,224.02
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.59	$2,965.39
07/15/2020	BILL	993 COURT SERIES LLC	$2,964.80	$2,964.80
02/21/2020	PAYMENT	GILLINS, DANNY & IOLANDA CHECK NUM: 1077	$-728.35	$0.00
01/16/2020	PAYMENT	GILLINS, DANNY & IOLANDA CHECK NUM: 1074	$-728.35	$728.35
10/03/2019	PAYMENT	GILLINS, DANIEL & IOLANDA CHECK NUM: 1069	$-728.35	$1,456.70
08/15/2019	PAYMENT	GILLINS, DANNY & IOLANDA CHECK NUM: 1067	$-728.37	$2,185.05
07/10/2019	BILL	GILLINS, DANIEL & IOLANDA	$2,913.42	$2,913.42
02/21/2019	PAYMENT	GILLINS, DANIEL & IOLANDA CHECK NUM: 1060	$-708.19	$0.00
12/24/2018	PAYMENT	GILLINS, DANIEL & IOLANDA CHECK NUM: 1057	$-708.19	$708.19
09/19/2018	PAYMENT	GILLINS, DANIEL & IOLANDA CHECK NUM: 1053	$-708.19	$1,416.38
08/17/2018	PAYMENT	GILLINS, DANNY & IOLANDA CHECK NUM: 1051	$-708.26	$2,124.57
07/09/2018	BILL	GILLINS, DANIEL & IOLANDA	$2,832.83	$2,832.83
02/20/2018	PAYMENT	GILLINS, DANNY & IOLANDA CHECK NUM: 1043	$-695.23	$0.00
12/18/2017	PAYMENT	GILLINS, DANIEL & IOLANDA CHECK NUM: 1035	$-695.23	$695.23
09/18/2017	PAYMENT	GILLINS, DANIEL & IOLANDA CHECK NUM: 1031	$-695.23	$1,390.46
08/10/2017	PAYMENT	GILLINS, DANIEL & IOLANDA CHECK NUM: 1029	$-695.23	$2,085.69
07/07/2017	BILL	GILLINS, DANIEL & IOLANDA	$2,780.92	$2,780.92
02/24/2017	PAYMENT	GILLINS, DANIEL & IOLANDA CHECK NUM: 1019	$-691.55	$0.00
12/23/2016	PAYMENT	GILLINS, DANIEL & IOLANDA CHECK NUM: 1016	$-691.55	$691.55
09/29/2016	PAYMENT	GILLINS, DANIEL & IOLANDA CHECK NUM: 1012	$-691.55	$1,383.10
08/02/2016	PAYMENT	DANIEL GILLINS CHECK BANK: WF INTERNET NUM: 016080203112101	$-691.61	$2,074.65
07/08/2016	BILL	GILLINS, DANIEL & IOLANDA	$2,766.26	$2,766.26
12/14/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028424	$-1,356.54	$0.00
09/24/2015	PAYMENT	DBB INVESTMENTS LLC CHECK NUM: 1281	$-678.27	$1,356.54
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1259	$-678.32	$2,034.81
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1259	$678.32	$2,713.13
07/27/2015	VOID	DBB INVESTMENTS LLC CHECK NUM: 1259	$-678.32	$2,034.81
07/08/2015	BILL	DBB INVESTMENTS LLC	$2,713.13	$2,713.13
03/10/2015	PAYMENT	DBB INVESTMENTS LLC CHECK NUM: 1215	$-673.02	$0.00
12/15/2014	PAYMENT	DBB INVESTMENTS LLC CHECK NUM: 001190	$-673.02	$673.02
10/08/2014	PAYMENT	DBB INVESTMENTS LLC CHECK NUM: 001182	$-673.02	$1,346.04
08/08/2014	PAYMENT	DBB INVESTMENTS LLC CHECK NUM: 1178	$-673.05	$2,019.06
07/10/2014	BILL	DBB INVESTMENTS LLC	$2,692.11	$2,692.11
03/11/2014	PAYMENT	DBB INVESTMENTS LLC CHECK NUM: 1169	$-624.09	$0.00
12/23/2013	PAYMENT	DBB INVESTMENTS LLC CHECK NUM: 1164	$-624.09	$624.09
10/09/2013	PAYMENT	DBB INVESTMENTS LLC CHECK NUM: 1160	$-624.09	$1,248.18
08/05/2013	PAYMENT	DBB INVESTMENTS LLC CHECK NUM: 1155	$-624.12	$1,872.27
07/16/2013	BILL	DBB INVESTMENTS LLC	$2,496.39	$2,496.39
03/05/2013	PAYMENT	DBB INVESTMENTS LLC CHECK NUM: 1146	$-578.40	$0.00
12/24/2012	PAYMENT	DBB INVESTMENTS LLC CHECK NUM: 1141	$-578.40	$578.40
10/03/2012	PAYMENT	DBB INVESTMENTS LLC CHECK NUM: 1137	$-578.40	$1,156.80
08/21/2012	PAYMENT	DBB INVESTMENTS LLC CHECK NUM: 1135	$-578.41	$1,735.20
07/10/2012	BILL	DBB INVESTMENTS LLC	$2,313.61	$2,313.61
03/06/2012	PAYMENT	DBB INVESTMENTS LLC CHECK NUM: 1101	$-543.09	$0.00
01/04/2012	PAYMENT	DBB INVESTMENTS LLC CHECK NUM: 1087	$-543.09	$543.09
10/04/2011	PAYMENT	DBB INVESTMENTS LLC CHECK NUM: 1066	$-362.08	$1,086.18
07/22/2011	PAYMENT	BRADSHAW, DENISE A CHECK NUM: 1661	$-724.13	$1,448.26
07/14/2011	BILL	DBB INVESTMENTS LLC	$2,172.39	$2,172.39
03/03/2011	PAYMENT	DBB INVESTMENTS LLC CHECK NUM: 1030	$-515.27	$0.00
12/23/2010	PAYMENT	DBB INVESTMENTS LLC CHECK NUM: 1025	$-515.27	$515.27
10/05/2010	PAYMENT	DBB INVESTMENTS LLC CHECK NUM: 1016	$-515.27	$1,030.54
08/20/2010	PAYMENT	DBB INVESTMENTS LLC CHECK NUM: 1012	$-515.28	$1,545.81
07/14/2010	BILL	DBB INVESTMENTS LLC	$2,061.09	$2,061.09
03/02/2010	PAYMENT	DURNEY, BRENNAN & BRADSHAW LTD CHECK NUM: 8543	$-488.87	$0.00
12/21/2009	PAYMENT	DURNEY & BRENNAN, LTD CHECK NUM: 8328	$-488.87	$488.87
11/17/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380426	$-1,046.22	$977.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.89	$2,023.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.56	$1,975.07
07/21/2009	BILL	GERBER, MIKE & OSWALT, JILL	$1,955.51	$1,955.51
04/06/2009	PAYMENT	JILL OSWALT CHECK NUM: 59018	$-2,088.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$127.10	$2,088.07
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,960.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$81.71	$1,960.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.39	$1,879.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.16	$1,833.87
07/14/2008	BILL	GERBER, MIKE & OSWALT, JILL	$1,815.71	$1,815.71
02/08/2008	PAYMENT	GERBER, MIKE & OSWALT, JILL CHECK NUM: 1668	$-1,849.96	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$77.08	$1,849.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.82	$1,772.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.13	$1,730.06
07/13/2007	BILL	GERBER, MIKE & OSWALT, JILL	$1,712.93	$1,712.93
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-423.93	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-423.93	$423.93
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-423.93	$847.86
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-423.94	$1,271.79
07/19/2006	BILL	WALKER, JAN	$1,695.73	$1,695.73
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-397.55	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-397.55	$397.55
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-397.55	$795.10
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-397.58	$1,192.65
07/21/2005	BILL	WALKER, JAN	$1,590.23	$1,590.23
02/16/2005	PAYMENT	@	$-381.79	$0.00
12/15/2004	PAYMENT	@	$-381.79	$381.79
10/05/2004	PAYMENT	@	$-381.79	$763.58
07/27/2004	PAYMENT	@	$-381.79	$1,145.37
07/01/2004	BILL	DODD, BOBBI L @	$1,527.16	$1,527.16
09/11/2003	PAYMENT	@	$-1,473.82	$0.00
07/01/2003	PENALTY	Penalty 03-04	$14.59	$1,473.82
07/01/2003	BILL	DODD, BOBBI L @	$1,459.23	$1,459.23