Tax Account 001-242-020

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Owners

1550 IDAHO STREET A LLC
1085 IDAHO ST
ELKO, NV 89801-3920

822200

Account Summary

Account ID	001-242-020
Account Type	Real Estate
Location	529 12TH ST ELKO CITY
Balance	$972.27
Currently Due	$324.02

Account ID

001-242-020

Account Type

Real Estate

Location

529 12TH ST
ELKO CITY

Balance

$972.27

Currently Due

$324.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,276.06
Total	$1,276.06
Paid	$303.79
Balance	$972.27
Due	$324.02
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

$1,276.06

Total

$1,276.06

Paid

$303.79

Balance

$972.27

Due

$324.02

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	$303.79	$0.00	$303.79	$303.79	$0.00
2	10/07/2024	10/17/2024	Due	$324.02	$0.00	$324.02	$0.00	$324.02
3	01/06/2025	01/16/2025	Due	$324.02	$0.00	$324.02	$0.00	$648.04
4	03/03/2025	03/13/2025	Due	$324.23	$0.00	$324.23	$0.00	$972.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.44	$0.00	$1,124.44	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,091.76	$17.92	$1,109.68	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,102.45	$38.59	$1,141.04	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,079.83	$38.44	$1,118.27	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,071.53	$0.00	$1,071.53	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,095.44	$0.00	$1,095.44	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,074.70	$0.00	$1,074.70	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,097.93	$0.00	$1,097.93	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,115.45	$0.00	$1,115.45	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,116.24	$0.00	$1,116.24	$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	.49
2023-2024	S05	Elko Redevelopment	338.08	338.08	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	296.22	296.22	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	222.06	222.06	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	217.48	217.48	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	207.78	207.78	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	199.84	199.84	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	176.92	176.92	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	190.70	190.70	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	173.42	173.42	.00	.00
2014-2015	S05	Elko Redevelopment	161.67	161.67	.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 REALTY LLC SYS 0608 ORIG: CHECK ORIG: SYS	$-303.79	$972.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,276.06
08/30/2024	ADJUSTMENT	ELKO REALTY LLC SYS 0608 ORIG: CHECK VOIDED PAYMENT: 993052. REASON: AMENDMENT TO RE 2025	$303.79	$1,276.06
08/30/2024	PAYMENT	ELKO REALTY LLC SYS 0608 ORIG: CHECK	$-303.79	$972.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.83	$1,276.06
08/30/2024	ADJUSTMENT	ELKO REALTY LLC CHECK 0608 VOIDED PAYMENT: 943135. REASON: AMENDMENT TO RE 2025	$303.79	$1,214.23
08/19/2024	PAYMENT	ELKO REALTY LLC CHECK 0608	$-303.79	$910.44
07/10/2024	BILL	1550 IDAHO STREET A LLC	$1,214.23	$1,214.23
03/12/2024	PAYMENT	ELKO REALTY LLC CHECK 0484	$-281.10	$0.00
01/09/2024	PAYMENT	ELKO REALTY LLC CHECK 426	$-281.10	$281.10
10/09/2023	PAYMENT	ELKO REALTY LLC CHECK 0350	$-281.10	$562.20
08/28/2023	PAYMENT	ELKO REALTY, LLC CHECK NUM: 0322	$-281.14	$843.30
07/12/2023	BILL	1550 IDAHO ST LLC	$1,124.44	$1,124.44
05/11/2023	PAYMENT	ELKO REALTY, LLC CHECK NUM: 0172	$-17.92	$0.00
05/11/2023	PAYMENT	ELKO REALTY LLC CHECK NUM: 0245	$-272.92	$17.92
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$290.84
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.92	$283.84
01/09/2023	PAYMENT	ELKO REALTY, LLC CHECK NUM: 0102	$-272.92	$272.92
10/04/2022	PAYMENT	ELKO REALTY LLC CHECK NUM: 0940	$-272.92	$545.84
08/15/2022	PAYMENT	ELKO REALTY LLC CHECK NUM: 0928	$-273.00	$818.76
07/12/2022	BILL	1550 IDAHO ST LLC	$1,091.76	$1,091.76
02/22/2022	PAYMENT	ELKO REALTY LLC CHECK NUM: 0882	$-275.60	$0.00
01/14/2022	PAYMENT	PEMELTON, CHRISTINA CHECK BANK: OP INTERNET NUM: 3CN395BNL	$-27.56	$275.60
01/03/2022	PAYMENT	ELKO REALTY LLC CHECK NUM: 0866	$-275.60	$303.16
10/18/2021	PAYMENT	ELKO REALTY CHECK NUM: 0851	$-562.28	$578.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.56	$1,141.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.03	$1,113.48
07/14/2021	BILL	1550 IDAHO ST LLC	$1,102.45	$1,102.45
05/04/2021	PAYMENT	ELKO REALTY LLC CHECK NUM: 0800	$-19.95	$0.00
03/19/2021	PAYMENT	ELKO REALTY LLC CHECK NUM: 0781	$-549.14	$19.95
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.46	$569.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.98	$541.63
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23547	$-274.57	$530.65
08/14/2020	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1143	$-274.61	$805.22
07/15/2020	BILL	1550 IDAHO ST LLC	$1,079.83	$1,079.83
02/21/2020	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1129	$-267.87	$0.00
01/10/2020	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1125	$-267.87	$267.87
10/08/2019	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1124	$-267.87	$535.74
08/07/2019	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1118	$-267.92	$803.61
07/10/2019	BILL	GILLINS PROPERTIES SERIES 3 LL	$1,071.53	$1,071.53
03/04/2019	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1109	$-273.85	$0.00
01/09/2019	PAYMENT	GILLINS PROPERTIES CHECK NUM: 1105	$-273.85	$273.85
10/01/2018	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1099	$-273.85	$547.70
08/02/2018	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1097	$-273.89	$821.55
07/09/2018	BILL	GILLINS PROPERTIES SERIES 3 LL	$1,095.44	$1,095.44
03/06/2018	PAYMENT	GILLINS PROPERTIES SERIES 1 LL CHECK NUM: 1087	$-268.67	$0.00
03/06/2018	ADJUSTMENT	INCORRENCT AMT ENTERED NUM: 1087	$268.67	$268.67
03/06/2018	VOID	GILLINS PROPERTIES LLC CHECK NUM: 1087	$-268.67	$0.00
01/08/2018	PAYMENT	GILLINS PROPERTIES SERIES 1 LL CHECK NUM: 1082	$-268.67	$268.67
01/08/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1082	$268.67	$537.34
01/08/2018	VOID	GILLINS PROPERTIES SERIES 1 LL CHECK NUM: 1082	$-268.67	$268.67
09/20/2017	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1063	$-268.67	$537.34
08/07/2017	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1057	$-268.69	$806.01
08/07/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1057	$268.69	$1,074.70
08/07/2017	VOID	GILLINS PROPERTIES LLC CHECK NUM: 1057	$-268.69	$806.01
07/07/2017	BILL	GILLINS PROPERTIES SERIES 3 LL	$1,074.70	$1,074.70
03/06/2017	PAYMENT	GILLINS PROPERTIES SERIES 1 LL CHECK NUM: 1046	$-274.47	$0.00
01/03/2017	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1038	$-274.47	$274.47
10/10/2016	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1030	$-274.47	$548.94
08/08/2016	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1025	$-274.52	$823.41
07/08/2016	BILL	GILLINS PROPERTIES SERIES 3 LL	$1,097.93	$1,097.93
03/08/2016	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1007	$-278.86	$0.00
01/05/2016	PAYMENT	GILLINS, EDWARD D & JEAN TR CHECK NUM: 1475	$-278.86	$278.86
10/07/2015	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1469	$-278.86	$557.72
08/13/2015	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1468	$-278.87	$836.58
07/08/2015	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,115.45	$1,115.45
03/03/2015	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1462	$-279.05	$0.00
01/06/2015	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1461	$-279.05	$279.05
10/07/2014	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1455	$-279.05	$558.10
08/06/2014	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1440	$-279.09	$837.15
07/10/2014	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,116.24	$1,116.24
03/04/2014	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1426	$-555.37	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.89	$555.37
07/25/2013	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1413	$-544.50	$544.48
07/16/2013	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,088.98	$1,088.98
03/11/2013	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1401	$-265.91	$0.00
03/11/2013	AMENDMENT	Adjusted to amount paid	$0.04	$265.91
01/08/2013	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1393	$-265.91	$265.87
08/21/2012	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1383	$-531.89	$531.78
07/10/2012	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,063.67	$1,063.67
03/01/2012	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1359	$-262.85	$0.00
01/20/2012	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 8024	$-10.51	$262.85
01/17/2012	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1355	$-262.85	$273.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.51	$536.21
10/07/2011	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1162	$-262.85	$525.70
07/28/2011	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1158	$-262.86	$788.55
07/14/2011	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,051.41	$1,051.41
03/10/2011	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1144	$-276.70	$0.00
01/05/2011	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1138	$-276.70	$276.70
10/06/2010	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1130	$-276.70	$553.40
08/23/2010	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1128	$-276.75	$830.10
07/14/2010	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,106.85	$1,106.85
03/01/2010	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1112	$-293.25	$0.00
01/11/2010	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1107	$-293.25	$293.25
10/23/2009	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1095	$-293.25	$586.50
08/25/2009	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1085	$-293.29	$879.75
07/21/2009	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,173.04	$1,173.04
08/06/2008	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1054	$-1,150.27	$0.00
07/14/2008	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,150.27	$1,150.27
03/05/2008	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1047	$-296.11	$0.00
01/24/2008	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 7134	$-11.84	$296.11
01/22/2008	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1043	$-296.11	$307.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.84	$604.06
10/02/2007	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 7031	$-296.11	$592.22
08/28/2007	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1033	$-296.11	$888.33
07/13/2007	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,184.44	$1,184.44
03/09/2007	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1023	$-287.88	$0.00
01/05/2007	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1019	$-287.88	$287.88
10/09/2006	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1014	$-287.88	$575.76
08/23/2006	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1010	$-287.88	$863.64
07/19/2006	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,151.52	$1,151.52
03/13/2006	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 996	$-269.55	$0.00
01/03/2006	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 6502	$-269.55	$269.55
10/13/2005	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 986	$-269.55	$539.10
08/18/2005	PAYMENT	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 981	$-269.55	$808.65
07/21/2005	BILL	GILLINS, EDWARD D & IRMA JEAN	$1,078.20	$1,078.20
03/14/2005	PAYMENT	@	$-261.12	$0.00
01/10/2005	PAYMENT	@	$-261.12	$261.12
10/05/2004	PAYMENT	@	$-261.12	$522.24
08/13/2004	PAYMENT	@	$-261.13	$783.36
07/01/2004	BILL	GILLINS, EDWARD D & IR @	$1,044.49	$1,044.49
03/03/2004	PAYMENT	@	$-251.41	$0.00
01/15/2004	PAYMENT	@	$-251.41	$251.41
10/08/2003	PAYMENT	@	$-251.41	$502.82
08/12/2003	PAYMENT	@	$-251.44	$754.23
07/01/2003	BILL	GILLINS, EDWARD D & IR @	$1,005.67	$1,005.67