Tax Account 001-261-002

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Owners

FOURTH & COURT LLC
491 4TH ST
ELKO, NV 89801-3133

737692

Account Summary

Account ID	001-261-002
Account Type	Real Estate
Location	491 4TH ST ELKO CITY
Balance	$131.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $131.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,614.69
Total	$3,614.69
Paid	$3,483.21
Balance	$131.48
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$871.08	$0.00	$871.08	$871.08	$0.00
2	10/07/2024	10/17/2024	Paid	$914.45	$0.00	$914.45	$914.45	$0.00
3	01/06/2025	01/16/2025	Paid	$914.45	$0.00	$914.45	$914.45	$0.00
4	03/03/2025	03/13/2025	Due	$914.71	$0.00	$914.71	$783.23	$131.48	Pay $131.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,225.33	$0.00	$3,225.33	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,986.57	$0.00	$2,986.57	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,825.58	$0.00	$2,825.58	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,687.85	$0.00	$2,687.85	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,620.80	$0.00	$2,620.80	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,516.43	$0.00	$2,516.43	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,464.59	$0.00	$2,464.59	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,437.88	$0.00	$2,437.88	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,324.12	$0.00	$2,324.12	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,303.74	$0.00	$2,303.74	$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	1.91	.07	.00
2023-2024	S05	Elko Redevelopment	970.90	970.90	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	811.26	811.26	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	569.74	569.74	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	541.72	541.72	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	508.44	508.44	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	459.32	459.32	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	405.90	405.90	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	423.66	423.66	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	361.26	361.26	.00	.00
2014-2015	S05	Elko Redevelopment	333.81	333.81	.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	FOURTH & COURT LLC SYS 1561 ORIG: CHECK ORIG: SYS	$-3,483.21	$131.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,614.69
08/30/2024	ADJUSTMENT	FOURTH & COURT LLC SYS 1561 ORIG: CHECK VOIDED PAYMENT: 992093. REASON: AMENDMENT TO RE 2025	$3,483.21	$3,614.69
08/30/2024	PAYMENT	FOURTH & COURT LLC SYS 1561 ORIG: CHECK	$-3,483.21	$131.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.48	$3,614.69
08/30/2024	ADJUSTMENT	FOURTH & COURT LLC CHECK 1561 VOIDED PAYMENT: 913267. REASON: AMENDMENT TO RE 2025	$3,483.21	$3,483.21
07/23/2024	PAYMENT	FOURTH & COURT LLC CHECK 1561	$-3,483.21	$0.00
07/10/2024	BILL	FOURTH & COURT LLC	$3,483.21	$3,483.21
07/27/2023	PAYMENT	FOURTH & COURT LLC CHECK NUM: 00001495	$-3,225.33	$0.00
07/12/2023	BILL	FOURTH & COURT LLC	$3,225.33	$3,225.33
07/25/2022	PAYMENT	FOURTH & COURT LLC CHECK NUM: 1408	$-2,986.57	$0.00
07/12/2022	BILL	FOURTH & COURT LLC	$2,986.57	$2,986.57
08/18/2021	PAYMENT	FOURTH & COURT LLC CHECK NUM: 1324	$-2,825.58	$0.00
07/14/2021	BILL	FOURTH & COURT LLC	$2,825.58	$2,825.58
07/31/2020	PAYMENT	FOURTH & COURT LLC CHECK NUM: 1233	$-2,687.85	$0.00
07/15/2020	BILL	FOURTH & COURT LLC	$2,687.85	$2,687.85
08/13/2019	PAYMENT	FOURTH & COURT LLC CHECK NUM: 1139	$-2,620.80	$0.00
07/10/2019	BILL	FOURTH & COURT LLC	$2,620.80	$2,620.80
11/08/2018	PAYMENT	FOURTH & COURT LLC CHECK NUM: 1068	$-1,258.20	$0.00
07/23/2018	PAYMENT	FOURTH & COURT LLC CHECK NUM: 1042	$-1,258.23	$1,258.20
07/09/2018	BILL	FOURTH & COURT LLC	$2,516.43	$2,516.43
01/02/2018	PAYMENT	GERBER PROFESSIONAL BUILDING L CHECK NUM: 2254	$-616.14	$0.00
12/11/2017	PAYMENT	GERBER PROFESSIONAL BUILDING L CHECK NUM: 2245	$-616.14	$616.14
09/14/2017	PAYMENT	GERBER PROFESSIONAL BUILDING L CHECK NUM: 2228	$-616.14	$1,232.28
07/18/2017	PAYMENT	GERBER PROFESSIONAL BUILDING L CHECK NUM: 2217	$-616.17	$1,848.42
07/07/2017	BILL	GERBER PROFESSIONAL BUILDING L	$2,464.59	$2,464.59
02/16/2017	PAYMENT	GERBER PROFESSIONAL BUILDING L CHECK NUM: 2195	$-609.46	$0.00
12/16/2016	PAYMENT	GERBER PROFESSIONAL BUILDING L CHECK NUM: 2178	$-609.46	$609.46
09/02/2016	PAYMENT	GERBER PROFESSIONAL BUILDING L CHECK NUM: 2155	$-609.46	$1,218.92
07/15/2016	PAYMENT	GERBER PROFESSIONAL BUILDING L CHECK NUM: 2145	$-609.50	$1,828.38
07/08/2016	BILL	GERBER PROFESSIONAL BUILDING L	$2,437.88	$2,437.88
03/10/2016	PAYMENT	GERBER PROFESSIONAL BUILDING L CHECK NUM: 2117	$-581.02	$0.00
01/04/2016	PAYMENT	GERBER PROFESSIONAL BUILDING L CHECK NUM: 2102	$-581.02	$581.02
09/17/2015	PAYMENT	GERBER PROFESSIONAL BUILDING L CHECK NUM: 2077	$-581.02	$1,162.04
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2062	$-581.06	$1,743.06
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2062	$581.06	$2,324.12
07/27/2015	VOID	GERBER PROFESSIONAL BUILDING L CHECK NUM: 2062	$-581.06	$1,743.06
07/08/2015	BILL	GERBER PROFESSIONAL BUILDING L	$2,324.12	$2,324.12
03/12/2015	PAYMENT	GERBER PROFESSIONAL BUILDING L CHECK NUM: 2028	$-575.93	$0.00
01/14/2015	PAYMENT	GERBER PROFESSIONAL BUILDING CHECK NUM: 002011	$-575.93	$575.93
10/15/2014	PAYMENT	GERBER PROFESSIONAL BUILDING CHECK NUM: 001988	$-575.93	$1,151.86
08/18/2014	PAYMENT	GERBER PROFESSIONAL BUILDING L CHECK NUM: 1974	$-575.95	$1,727.79
07/10/2014	BILL	GERBER PROFESSIONAL BUILDING L	$2,303.74	$2,303.74
08/19/2013	PAYMENT	GERBER PROFESSIONAL BUILDING L CHECK NUM: 1890	$-2,233.41	$0.00
07/16/2013	BILL	GERBER PROFESSIONAL BUILDING L	$2,233.41	$2,233.41
09/25/2012	PAYMENT	GERBER PROFESSIONAL BUILDING L CHECK NUM: 1787	$-1,601.49	$0.00
08/17/2012	PAYMENT	GERBER PROFESSIONAL BUILDING L CHECK NUM: 1770	$-533.86	$1,601.49
07/10/2012	BILL	GERBER PROFESSIONAL BUILDING L	$2,135.35	$2,135.35
08/12/2011	PAYMENT	GERBER PROFESSIONAL BUILDING L CHECK NUM: 1632	$-2,047.84	$0.00
07/14/2011	BILL	GERBER PROFESSIONAL BUILDING L	$2,047.84	$2,047.84
08/23/2010	PAYMENT	GERBER PROFESSIONAL BUILDING L CHECK NUM: 1327	$-2,052.32	$0.00
07/14/2010	BILL	GERBER PROFESSIONAL BUILDING L	$2,052.32	$2,052.32
09/16/2009	PAYMENT	GERBER PROFESSIONAL BUILDING L CHECK NUM: 1206	$-1,947.17	$0.00
07/21/2009	BILL	GERBER PROFESSIONAL BUILDING L	$1,947.17	$1,947.17
02/23/2009	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 1140	$-472.92	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1072	$-472.92	$472.92
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1090	$-472.92	$945.84
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1117	$-472.92	$1,418.76
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1072	$472.92	$1,891.68
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1090	$472.92	$1,418.76
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1117	$472.92	$945.84
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$472.92
01/06/2009	VOID	GERBER PROFESSIONAL BDG., LLC CHECK NUM: 1117	$-472.92	$472.92
10/06/2008	VOID	GERBER PROFESSIONAL CHECK NUM: 1090	$-472.92	$945.84
08/25/2008	VOID	GERBER PROFESSIONAL BDG, LLC CHECK NUM: 1072	$-472.92	$1,418.76
07/14/2008	BILL	GERBER, A GRANT & LENORE C	$1,891.68	$1,891.68
02/29/2008	PAYMENT	GERBER PROFESSIONAL BDG, LLC CHECK NUM: 1020	$-461.51	$0.00
01/07/2008	PAYMENT	GERBER PROFESSIONAL BLDG CHECK NUM: 1001	$-461.51	$461.51
09/27/2007	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 15971	$-461.51	$923.02
08/15/2007	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 15903	$-461.52	$1,384.53
07/13/2007	BILL	GERBER, A GRANT & LENORE C	$1,846.05	$1,846.05
03/02/2007	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 15652	$-456.42	$0.00
12/29/2006	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 15553	$-456.42	$456.42
09/25/2006	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 15379	$-456.42	$912.84
08/31/2006	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 0154319	$-456.44	$1,369.26
07/19/2006	BILL	GERBER, A GRANT & LENORE C	$1,825.70	$1,825.70
03/01/2006	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 15040	$-434.66	$0.00
01/04/2006	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 14940	$-434.66	$434.66
10/03/2005	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 14744	$-434.66	$869.32
08/31/2005	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 14639	$-434.69	$1,303.98
07/21/2005	BILL	GERBER, A GRANT & LENORE C	$1,738.67	$1,738.67
03/08/2005	PAYMENT	@	$-416.86	$0.00
01/05/2005	PAYMENT	@	$-416.86	$416.86
10/01/2004	PAYMENT	@	$-416.86	$833.72
08/17/2004	PAYMENT	@	$-416.86	$1,250.58
07/01/2004	BILL	GERBER, A GRANT & LENO @	$1,667.44	$1,667.44
02/25/2004	PAYMENT	@	$-397.52	$0.00
01/05/2004	PAYMENT	@	$-397.52	$397.52
10/06/2003	PAYMENT	@	$-397.52	$795.04
08/25/2003	PAYMENT	@	$-397.53	$1,192.56
07/01/2003	BILL	GERBER, A GRANT & LENO @	$1,590.09	$1,590.09