Tax Account 001-261-004

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Owners

FIB OF NEV NA
PO BOX 2609
CARLSBAD, CA 92018-2609

Account Summary

Account ID	001-261-004
Account Type	Real Estate
Location	391 IDAHO ST ELKO CITY
Balance	$837.69
Currently Due	$0.00

Account ID

001-261-004

Account Type

Real Estate

Location

391 IDAHO ST
ELKO CITY

Balance

$837.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,117.47
Total	$1,117.47
Paid	$279.78
Balance	$837.69
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

$1,117.47

Total

$1,117.47

Paid

$279.78

Balance

$837.69

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	$279.78	$0.00	$279.78	$279.78	$0.00
2	10/07/2024	10/17/2024	Due	$279.14	$0.00	$279.14	$0.00	$279.14
3	01/06/2025	01/16/2025	Due	$279.14	$0.00	$279.14	$0.00	$558.28
4	03/03/2025	03/13/2025	Due	$279.41	$0.00	$279.41	$0.00	$837.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.34	$0.00	$1,085.34	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,054.35	$0.00	$1,054.35	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,039.72	$0.00	$1,039.72	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$992.87	$0.00	$992.87	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$988.58	$0.00	$988.58	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$982.16	$0.00	$982.16	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$944.88	$0.00	$944.88	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$980.35	$0.00	$980.35	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$853.83	$0.00	$853.83	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$850.12	$0.00	$850.12	$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	326.32	326.32	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	286.05	286.05	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	209.40	209.40	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	199.95	199.95	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	191.65	191.65	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	179.18	179.18	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	155.51	155.51	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	170.27	170.27	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	132.74	132.74	.00	.00
2014-2015	S05	Elko Redevelopment	123.11	123.11	.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	RYAN LLC FOR WELLS FARGO SYS 24931 ORIG: CHECK	$-279.78	$837.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,117.47
08/30/2024	ADJUSTMENT	RYAN LLC FOR WELLS FARGO CHECK 24931 VOIDED PAYMENT: 931413. REASON: AMENDMENT TO RE 2025	$279.78	$1,117.47
08/15/2024	PAYMENT	RYAN LLC FOR WELLS FARGO CHECK 24931	$-279.78	$837.69
07/10/2024	BILL	FIB OF NEV NA	$1,117.47	$1,117.47
02/21/2024	PAYMENT	RYAN LLC PAYING FOR WELLS FARGO CHECK 23878	$-271.33	$0.00
01/03/2024	PAYMENT	RYAN LLC CHECK 23150	$-271.33	$271.33
09/19/2023	PAYMENT	RYAN, LLC PAYING FOR WELLS FARGO CHECK 00022201	$-271.33	$542.66
08/11/2023	PAYMENT	RYAN, LLC PAYING FOR WELLS FAR CHECK NUM: 00021916	$-271.35	$813.99
07/12/2023	BILL	FIB OF NEV NA	$1,085.34	$1,085.34
02/22/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00020835	$-263.57	$0.00
12/16/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 00020015	$-263.57	$263.57
09/26/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 00019162	$-263.57	$527.14
08/10/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00018807	$-263.64	$790.71
07/12/2022	BILL	FIB OF NEV NA	$1,054.35	$1,054.35
02/28/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00017699	$-259.93	$0.00
12/20/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 00016832	$-259.93	$259.93
09/23/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0000015897	$-259.93	$519.86
08/20/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00015556	$-259.93	$779.79
07/14/2021	BILL	FIB OF NEV NA	$1,039.72	$1,039.72
02/12/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 00014354	$-248.21	$0.00
12/23/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 00013479	$-248.21	$248.21
09/29/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 0000012323	$-248.21	$496.42
08/13/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 0000011906	$-248.24	$744.63
07/15/2020	BILL	FIB OF NEV NA	$992.87	$992.87
02/19/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 0000010621	$-247.14	$0.00
12/23/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 0000009735	$-247.14	$247.14
09/19/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00008530	$-247.14	$494.28
08/05/2019	PAYMENT	RYAN LLC CHECK NUM: 0000008098	$-247.16	$741.42
07/10/2019	BILL	FIB OF NEV NA	$988.58	$988.58
02/19/2019	PAYMENT	RYAN LLC CHECK NUM: 0000006889	$-245.52	$0.00
12/17/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0000006004	$-245.52	$245.52
09/14/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00004738	$-245.52	$491.04
08/03/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 4142	$-245.60	$736.56
07/09/2018	BILL	FIB OF NEV NA	$982.16	$982.16
02/26/2018	PAYMENT	RYAN LLC CHECK NUM: 00002964	$-236.21	$0.00
01/02/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00001905	$-236.21	$236.21
09/18/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 000000740	$-236.21	$472.42
08/08/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 341	$-236.25	$708.63
07/07/2017	BILL	FIB OF NEV NA	$944.88	$944.88
02/28/2017	PAYMENT	WELLS FARGO BANK CHECK NUM: 1008752983	$-245.07	$0.00
12/22/2016	PAYMENT	WELLS FARGO CHECK NUM: 1008642615	$-245.07	$245.07
09/22/2016	PAYMENT	WELLS FARGO BANK CHECK NUM: 1008469923	$-245.07	$490.14
07/27/2016	PAYMENT	WELLS FARGO BANK CHECK NUM: 1008365381	$-245.14	$735.21
07/08/2016	BILL	FIB OF NEV NA	$980.35	$980.35
02/22/2016	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1008076356	$-213.45	$0.00
12/28/2015	PAYMENT	WELLS FARGO BANK, NA CHECK NUM: 1007973871	$-213.45	$213.45
09/29/2015	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1007805806	$-213.45	$426.90
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1007692237	$-213.48	$640.35
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1007692237	$213.48	$853.83
07/28/2015	VOID	WELLS FARGO BANK CHECK NUM: 1007692237	$-213.48	$640.35
07/08/2015	BILL	FIB OF NEV NA	$853.83	$853.83
02/17/2015	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1007364181	$-212.52	$0.00
12/15/2014	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1007223384	$-212.52	$212.52
09/23/2014	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1007019706	$-212.52	$425.04
08/14/2014	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1006912525	$-212.56	$637.56
07/10/2014	BILL	FIB OF NEV NA	$850.12	$850.12
02/20/2014	PAYMENT	WELLS FARGO BANK CHECK NUM: 1006487329	$-212.27	$0.00
12/17/2013	PAYMENT	WELLS FARGO CHECK NUM: 1006312995	$-212.27	$212.27
09/16/2013	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1006045745	$-212.27	$424.54
08/26/2013	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1005942214	$-212.31	$636.81
07/16/2013	BILL	FIB OF NEV NA	$849.12	$849.12
02/22/2013	PAYMENT	WELLS FARGO BANK CHECK NUM: 1005379961	$-211.29	$0.00
12/31/2012	PAYMENT	WELLS FARGO CHECK NUM: 1005227256	$-211.29	$211.29
09/20/2012	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004932695	$-211.29	$422.58
08/01/2012	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004767793	$-211.32	$633.87
07/10/2012	BILL	FIB OF NEV NA	$845.19	$845.19
02/16/2012	PAYMENT	WELLS FARGO BANK CHECK NUM: 1004285321	$-210.77	$0.00
12/20/2011	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1004101019	$-210.77	$210.77
09/16/2011	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1003782123	$-210.77	$421.54
08/10/2011	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1003616636	$-210.79	$632.31
07/14/2011	BILL	FIB OF NEV NA	$843.10	$843.10
02/14/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003028993	$-211.34	$0.00
12/17/2010	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 812323	$-211.34	$211.34
09/30/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 87416	$-211.34	$422.68
08/25/2010	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 2290668	$-211.38	$634.02
07/14/2010	BILL	FIB OF NEV NA	$845.40	$845.40
03/02/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 1712380	$-202.35	$0.00
01/08/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 12324	$-202.35	$202.35
10/15/2009	PAYMENT	WELLS FARGO BANK CHECK NUM: 39997	$-202.35	$404.70
09/16/2009	PAYMENT	WELLS FARGO CHECK NUM: 987966	$-202.40	$607.05
07/21/2009	BILL	FIB OF NEV NA	$809.45	$809.45
02/23/2009	PAYMENT	WELLS FARGO BANK CHECK NUM: 359222	$-201.92	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9420868	$-201.94	$201.92
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9581890	$-201.92	$403.86
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 180971	$-201.92	$605.78
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9420868	$201.94	$807.70
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9581890	$201.92	$605.76
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 180971	$201.92	$403.84
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$201.92
01/02/2009	VOID	WELLS FRAGO BANK CHECK NUM: 180971	$-201.92	$201.92
09/30/2008	VOID	WELLS FARGO BANK CHECK NUM: 9581890	$-201.92	$403.84
08/26/2008	VOID	WELLS FARGO BANK, N A CHECK NUM: 9420868	$-201.94	$605.76
07/14/2008	BILL	FIB OF NEV NA	$807.70	$807.70
03/06/2008	PAYMENT	WELLS FARGO BANK CHECK NUM: 8910777	$-201.32	$0.00
01/08/2008	PAYMENT	WELLS FARGO BANK CHECK NUM: 8768	$-201.32	$201.32
09/24/2007	PAYMENT	WELLS FARGO BANK CHECK NUM: 8445916	$-201.32	$402.64
08/22/2007	PAYMENT	WELLS FARGO BANK CHECK NUM: 8337620	$-201.33	$603.96
07/13/2007	BILL	FIB OF NEV NA	$805.29	$805.29
03/13/2007	PAYMENT	FIB OF NEV NA CHECK NUM: 7908773	$-201.00	$0.00
01/04/2007	PAYMENT	WELLS FARGO BANK CHECK NUM: 7697411	$-201.00	$201.00
10/02/2006	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 7444389	$-201.00	$402.00
09/11/2006	PAYMENT	WELLS FARGO CHECK NUM: 7357726	$-201.01	$603.00
07/19/2006	BILL	FIB OF NEV NA	$804.01	$804.01
03/09/2006	PAYMENT	FIB OF NEV NA CHECK NUM: 58614	$-198.91	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: 6671960	$-198.91	$198.91
10/04/2005	PAYMENT	WELLS FARGO BANK CHECK NUM: 6418991	$-198.91	$397.82
08/16/2005	PAYMENT	WELLS FARGO CHECK NUM: 6314511	$-198.91	$596.73
07/21/2005	BILL	FIB OF NEV NA	$795.64	$795.64
08/09/2004	PAYMENT	@	$-773.43	$0.00
07/01/2004	BILL	FIB OF NEV NA @	$773.43	$773.43
08/27/2003	PAYMENT	@	$-749.89	$0.00
07/01/2003	BILL	FIB OF NEV NA @	$749.89	$749.89