Tax Account 001-261-006

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Owners

SIMPLE MAN SOLUTIONS LLC
1154 SILVER ST
ELKO, NV 89801-3966

812408

Account Summary

Account ID	001-261-006
Account Type	Real Estate
Location	303 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-261-006

Account Type

Real Estate

Location

303 IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,335.01
Total	$2,335.01
Paid	$2,335.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,335.01

Total

$2,335.01

Paid

$2,335.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$584.09	$0.00	$0.00	$584.09	$584.09	$0.00
2	10/06/2025	10/16/2025	Paid	$457.70	$0.00	$0.00	$457.70	$457.70	$0.00
3	01/05/2026	01/15/2026	Paid	$305.65	$0.00	$0.00	$305.65	$305.65	$0.00
4	03/02/2026	03/12/2026	Paid	$987.57	$0.00	$0.00	$987.57	$987.57	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,346.39	$187.74	$0.00	$2,534.13	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$2,203.65	$337.55	$146.88	$2,688.08	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,059.06	$0.00	$0.00	$2,059.06	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,009.62	$0.00	$0.00	$2,009.62	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,911.47	$0.00	$0.00	$1,911.47	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,878.20	$0.00	$0.00	$1,878.20	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,842.05	$18.42	$0.00	$1,860.47	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,827.95	$18.28	$0.00	$1,846.23	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,807.69	$18.08	$0.00	$1,825.77	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,793.04	$0.00	$0.00	$1,793.04	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,786.97	$0.00	$0.00	$1,786.97	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	663.16	663.16	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	559.15	559.15	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	405.10	405.10	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	385.19	385.19	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	364.29	364.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	336.19	336.19	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	301.03	301.03	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	314.08	314.08	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	278.77	278.77	.00	.00
2014-2015	S05	Elko Redevelopment	258.92	258.92	.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
11/22/2025	PAYMENT	LONE WOLF COMMERCIAL APPLIANCE SYS 001260 ORIG: CHECK	$-2,335.01	$0.00
11/22/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$2,335.01
11/22/2025	ADJUSTMENT	LONE WOLF COMMERCIAL APPLIANCE SYS 001260 VOIDED PAYMENT: 1131834. REASON: AMENDMENT TO RE 2026	$2,335.01	$2,335.01
08/20/2025	PAYMENT	LONE WOLF COMMERCIAL APPLIANCE CHECK 001260	$-2,335.01	$0.00
08/20/2025	ADJUSTMENT	"STEVEN STANFILL" ONLINE 9139635085 VOIDED PAYMENT: 1126391. REASON: RETURNED ECK 'NO ACCOUNT'	$2,335.01	$2,335.01
08/15/2025	PAYMENT	"STEVEN STANFILL" ONLINE	$-2,335.01	$0.00
07/11/2025	BILL	SIMPLE MAN SOLUTIONS LLC	$2,335.01	$2,335.01
02/18/2025	PAYMENT	"STEVEN STANFILL" ONLINE	$-5,222.21	$0.00
01/31/2025	INTEREST	INTEREST FOR 01/2025	$18.36	$5,222.21
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$105.59	$5,203.85
01/01/2025	INTEREST	INTEREST FOR 01/2025	$18.36	$5,098.26
11/30/2024	INTEREST	INTEREST FOR 11/2024	$18.36	$5,079.90
10/31/2024	INTEREST	INTEREST FOR 10/2024	$18.36	$5,061.54
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.67	$5,043.18
10/01/2024	INTEREST	INTEREST FOR 10/2024	$18.36	$4,984.51
08/31/2024	INTEREST	INTEREST FOR 08/2024	$18.36	$4,966.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$4,947.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.48	$4,947.79
07/10/2024	BILL	SIMPLE MAN SOLUTIONS LLC	$2,346.39	$4,924.31
07/02/2024	INTEREST	INTEREST FOR 07/2024	$18.36	$2,577.92
06/28/2024	INTEREST	INTEREST FOR 06/2024	$18.36	$2,559.56
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,541.20
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$154.26	$2,534.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.16	$2,379.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.09	$2,280.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.04	$2,225.69
07/12/2023	BILL	SIMPLE MAN SOLUTIONS LLC	$2,203.65	$2,203.65
10/31/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44645	$-1,029.50	$0.00
09/28/2022	PAYMENT	WOODY, R. HANK CHECK BANK: OP INTERNET NUM: MYP9XQ5PL	$-514.75	$1,029.50
08/08/2022	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 2YDK8MZNL	$-514.81	$1,544.25
07/12/2022	BILL	R HANK WOODY LLC	$2,059.06	$2,059.06
03/08/2022	PAYMENT	WOODY, R. HANK CHECK BANK: OP INTERNET NUM: CN8D6MHNL	$-502.40	$0.00
12/23/2021	PAYMENT	WOODY, R. HANK CHECK BANK: OP INTERNET NUM: Q7L735BNL	$-502.40	$502.40
10/01/2021	PAYMENT	R HANK WOODY LLC CHECK NUM: 01101	$-502.40	$1,004.80
08/10/2021	PAYMENT	R HANK WOODY LLC CHECK NUM: 1149	$-502.42	$1,507.20
07/14/2021	BILL	R HANK WOODY LLC	$2,009.62	$2,009.62
02/25/2021	PAYMENT	LIPPARELLI PAU CHECK NUM: 021022523023133	$-477.86	$0.00
12/30/2020	PAYMENT	R. HANK WOODY CHECK NUM: ACH	$-477.86	$477.86
09/30/2020	PAYMENT	R. HANK WOODY, LLC CHECK NUM: ACH	$-477.86	$955.72
08/03/2020	PAYMENT	R HANK WOODY LLC CHECK NUM: ACH	$-477.89	$1,433.58
07/15/2020	BILL	R HANK WOODY LLC	$1,911.47	$1,911.47
02/25/2020	PAYMENT	LIPPARELLI PAU CHECK NUM: ACH	$-469.54	$0.00
01/03/2020	PAYMENT	R HANK WOODY LLC CHECK NUM: VELOCITY	$-469.54	$469.54
10/03/2019	PAYMENT	R.HANK WOODY LLC, PAUL CHECK BANK: OP INTERNET NUM: 7XWHLRQKLA4	$-469.54	$939.08
08/13/2019	PAYMENT	R HANK WOODY LLC CHECK NUM: 1133	$-469.58	$1,408.62
07/10/2019	BILL	R HANK WOODY LLC	$1,878.20	$1,878.20
01/30/2019	PAYMENT	WOODY LLC, R HANK CHECK BANK: OP INTERNET NUM: 132295923	$-939.40	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.42	$939.40
08/13/2018	PAYMENT	LIPPARELLI, PAU CHECK BANK: WF INTERNET NUM: 018081323034827	$-921.07	$920.98
07/09/2018	BILL	R HANK WOODY LLC	$1,842.05	$1,842.05
01/23/2018	PAYMENT	LIPPARELLI, PAU CHECK BANK: WF INTERNET NUM: 018012323055201	$-932.21	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.28	$932.21
09/29/2017	PAYMENT	LIPPARELLI, PAU CHECK BANK: WF INTERNET NUM: 017092923031851	$-457.01	$913.93
08/21/2017	PAYMENT	LIPPARELLI, PAU CHECK BANK: WF INTERNET NUM: 017082123030988	$-457.01	$1,370.94
07/07/2017	BILL	R HANK WOODY LLC	$1,827.95	$1,827.95
03/07/2017	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 123620373	$-921.92	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.08	$921.92
09/29/2016	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 121326324	$-451.92	$903.84
07/28/2016	PAYMENT	WOODY 828, R. HANK CHECK BANK: OP INTERNET NUM: 120626950	$-451.93	$1,355.76
07/08/2016	BILL	R HANK WOODY LLC	$1,807.69	$1,807.69
01/05/2016	PAYMENT	WOODY LLC, R HANK CHECK BANK: OP INTERNET NUM: 117440079	$-896.50	$0.00
08/11/2015	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 115080746	$-896.54	$896.50
07/08/2015	BILL	R HANK WOODY LLC	$1,793.04	$1,793.04
03/02/2015	PAYMENT	WOODY LLC, R HANK CHECK BANK: OP INTERNET NUM: 112562399	$-446.74	$0.00
01/05/2015	PAYMENT	WOODY LLC, R HANK CHECK BANK: OP INTERNET NUM: 111585266	$-446.74	$446.74
10/03/2014	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 110039927	$-446.74	$893.48
08/12/2014	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 109410246	$-446.75	$1,340.22
07/10/2014	BILL	R HANK WOODY LLC	$1,786.97	$1,786.97
02/27/2014	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 107160408	$-440.77	$0.00
01/07/2014	PAYMENT	WOODY LLC, R HANK CHECK BANK: OP INTERNET NUM: 106522294	$-440.77	$440.77
10/04/2013	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 105238833	$-440.77	$881.54
08/14/2013	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 104717632	$-440.81	$1,322.31
07/16/2013	BILL	R HANK WOODY LLC	$1,763.12	$1,763.12
02/20/2013	PAYMENT	WOODY LLC, R HANK CHECK BANK: OP INTERNET NUM: 102779616	$-422.69	$0.00
01/07/2013	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 102307271	$-422.69	$422.69
09/26/2012	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 101041379	$-422.69	$845.38
08/21/2012	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 100730459	$-422.69	$1,268.07
07/10/2012	BILL	R HANK WOODY LLC	$1,690.76	$1,690.76
03/05/2012	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 99088203	$-422.68	$0.00
01/04/2012	PAYMENT	R HANK WOODY LLC CHECK NUM: 1060	$-422.68	$422.68
01/04/2012	PAYMENT	R HANK WOODY LLC CHECK NUM: 1059	$-16.91	$845.36
10/17/2011	PAYMENT	R HANK WOODY LLC CHECK NUM: 1054	$-422.68	$862.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.91	$1,284.95
08/24/2011	PAYMENT	R HANK WOODY LLC CHECK NUM: 1052	$-422.72	$1,268.04
07/14/2011	BILL	R HANK WOODY LLC	$1,690.76	$1,690.76
03/08/2011	PAYMENT	R HANK WOODY LLC CHECK NUM: 1050	$-425.22	$0.00
02/14/2011	PAYMENT	R HANK WOODY LLC CHECK NUM: 1049	$-17.01	$425.22
02/03/2011	PAYMENT	R HANK WOODY LLC CHECK NUM: 1048	$-425.22	$442.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.01	$867.45
09/29/2010	PAYMENT	R HANK WOODY LLC CHECK NUM: 1042	$-425.22	$850.44
08/26/2010	PAYMENT	R HANK WOODY LLC CHECK NUM: 1040	$-425.24	$1,275.66
07/14/2010	BILL	R HANK WOODY LLC	$1,700.90	$1,700.90
04/19/2010	PAYMENT	R HANK WOODY, LLC CHECK NUM: 1038	$-17.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.66	$17.08
01/21/2010	PAYMENT	R. HANK WOODY, LLC CHECK NUM: 1036	$-821.10	$16.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.42	$837.52
10/15/2009	PAYMENT	R HANK WOODY CHECK NUM: 1031	$-410.55	$821.10
09/18/2009	PAYMENT	R. AHNK WOODY, LLC CHECK NUM: 1030	$-410.58	$1,231.65
07/21/2009	BILL	LIPPARELLI, JENNIE P ET AL	$1,642.23	$1,642.23
03/09/2009	PAYMENT	R. HANK WOOKY, LLC CHECK NUM: 1025	$-405.35	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1013	$-405.37	$405.35
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1018	$-405.35	$810.72
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1024	$-405.35	$1,216.07
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1013	$405.37	$1,621.42
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1018	$405.35	$1,216.05
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1024	$405.35	$810.70
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$405.35
01/13/2009	VOID	R HANK WOODY, LLC CHECK NUM: 1024	$-405.35	$405.35
10/08/2008	VOID	R HANK WOODY, LLC CHECK NUM: 1018	$-405.35	$810.70
08/22/2008	VOID	R HANK WOODY, LLC CHECK NUM: 1013	$-405.37	$1,216.05
07/14/2008	BILL	LIPPARELLI, JENNIE P ET AL	$1,621.42	$1,621.42
02/25/2008	PAYMENT	R HANK WOODY, LLC CHECK NUM: 1011	$-401.08	$0.00
12/31/2007	PAYMENT	R. HANK WOODY, LLC CHECK NUM: 1010	$-401.08	$401.08
09/27/2007	PAYMENT	LIPPARELLI, JENNIE P TR ET AL CHECK NUM: 1004	$-401.08	$802.16
08/31/2007	PAYMENT	HANK WOODY, LLC CHECK NUM: 1003	$-401.08	$1,203.24
07/13/2007	BILL	LIPPARELLI, JENNIE P ET AL	$1,604.32	$1,604.32
03/02/2007	PAYMENT	LIPPARELLI, PAUL CHECK NUM: 1002	$-399.10	$0.00
12/27/2006	PAYMENT	LIPPARELLI, JENNIE PETAL CHECK NUM: 1057	$-399.10	$399.10
10/02/2006	PAYMENT	LIPPARELLI, JENNIE PETAL CHECK NUM: 4644	$-399.10	$798.20
08/16/2006	PAYMENT	LIPPARELLI, JENNIE PETAL CHECK NUM: 4642	$-399.12	$1,197.30
07/19/2006	BILL	LIPPARELLI, JENNIE PETAL	$1,596.42	$1,596.42
02/23/2006	PAYMENT	LIPPARELLI, JENNIE PETAL CHECK NUM: 4714	$-388.21	$0.00
12/27/2005	PAYMENT	LIPPARELLI, JENNIE PETAL CHECK NUM: 4640	$-388.21	$388.21
10/04/2005	PAYMENT	LIPPARELLI, JENNIE PETAL CHECK NUM: 4638	$-388.21	$776.42
08/17/2005	PAYMENT	PAUL LIPPARELLI CHECK NUM: 4632	$-388.22	$1,164.63
07/21/2005	BILL	LIPPARELLI, JENNIE PETAL	$1,552.85	$1,552.85
03/01/2005	PAYMENT	@	$-377.03	$0.00
12/28/2004	PAYMENT	@	$-377.03	$377.03
10/06/2004	PAYMENT	@	$-377.03	$754.06
08/18/2004	PAYMENT	@	$-377.04	$1,131.09
07/01/2004	BILL	LIPPARELLI, JENNIE P @	$1,508.13	$1,508.13
02/25/2004	PAYMENT	@	$-364.89	$0.00
01/02/2004	PAYMENT	@	$-364.89	$364.89
10/02/2003	PAYMENT	@	$-364.89	$729.78
08/06/2003	PAYMENT	@	$-364.89	$1,094.67
07/01/2003	BILL	LIPPARELLI, JENNIE P @	$1,459.56	$1,459.56