Tax Account 001-262-001

Print Page · · Payments Cart · New Search

Owners

THE 405 LLC
959 MONTROSE LN
ELKO, NV 89801-2472

802407

Account Summary

Account ID	001-262-001
Account Type	Real Estate
Location	432 COURT ST ELKO CITY
Balance	$1,046.01
Currently Due	$269.67

Account ID

001-262-001

Account Type

Real Estate

Location

432 COURT ST
ELKO CITY

Balance

$1,046.01

Currently Due

$269.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,035.64
Total	$1,046.01
Paid	$0.00
Balance	$1,046.01
Due	$269.67
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

$1,035.64

Total

$1,046.01

Paid

$0.00

Balance

$1,046.01

Due

$269.67

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	Past due	$259.30	$10.37	$259.30	$0.00	$269.67
2	10/07/2024	10/17/2024	Due	$258.71	$0.00	$258.71	$0.00	$528.38
3	01/06/2025	01/16/2025	Due	$258.71	$0.00	$258.71	$0.00	$787.09
4	03/03/2025	03/13/2025	Due	$258.92	$0.00	$258.92	$0.00	$1,046.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,004.67	$23.09	$1,027.76	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$976.17	$0.00	$976.17	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$960.66	$0.00	$960.66	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$911.91	$0.00	$911.91	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$914.96	$0.00	$914.96	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$916.03	$0.00	$916.03	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$892.96	$0.00	$892.96	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$928.01	$0.00	$928.01	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$843.10	$0.00	$843.10	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$844.73	$0.00	$844.73	$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	.00	1.98	.51
2023-2024	S05	Elko Redevelopment	302.00	302.00	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	264.81	264.81	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	193.44	193.44	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	183.62	183.62	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	177.37	177.37	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	167.09	167.09	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	146.98	146.98	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	161.17	161.17	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	131.07	131.07	.00	.00
2014-2015	S05	Elko Redevelopment	122.31	122.31	.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	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,046.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.37	$1,046.01
07/10/2024	BILL	THE 405 LLC	$1,035.64	$1,035.64
03/05/2024	PAYMENT	MARIA GAETA ONLINE	$-251.16	$0.00
01/03/2024	PAYMENT	MARIA GAETA ONLINE	$-264.20	$251.16
10/16/2023	PAYMENT	THE 405 LLC CHECK 1110	$-261.21	$515.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.04	$776.57
09/28/2023	PAYMENT	THE 405 LLC CHECK 1100	$-251.19	$763.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.05	$1,014.72
07/12/2023	BILL	THE 405 LLC	$1,004.67	$1,004.67
03/08/2023	PAYMENT	THE 405 LLC CHECK NUM: 1076	$-244.03	$0.00
12/27/2022	PAYMENT	THE 405 LLC CHECK NUM: 1058	$-244.03	$244.03
09/28/2022	PAYMENT	THE 405 LLC CHECK NUM: 1044	$-244.03	$488.06
08/12/2022	PAYMENT	THE 405 LLC CHECK NUM: 1032	$-244.08	$732.09
07/12/2022	BILL	THE 405 LLC	$976.17	$976.17
02/28/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00017699	$-240.16	$0.00
12/20/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 00016832	$-240.16	$240.16
09/23/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0000015897	$-240.16	$480.32
08/20/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00015556	$-240.18	$720.48
07/14/2021	BILL	FIRST NAT BANK OF NEV	$960.66	$960.66
02/12/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 00014354	$-227.97	$0.00
12/23/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 00013479	$-227.97	$227.97
09/29/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 0000012323	$-227.97	$455.94
08/13/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 0000011906	$-228.00	$683.91
07/15/2020	BILL	FIRST NAT BANK OF NEV	$911.91	$911.91
02/19/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 0000010621	$-228.73	$0.00
12/23/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 0000009735	$-228.73	$228.73
09/19/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00008530	$-228.73	$457.46
08/05/2019	PAYMENT	RYAN LLC CHECK NUM: 0000008098	$-228.77	$686.19
07/10/2019	BILL	FIRST NAT BANK OF NEV	$914.96	$914.96
02/19/2019	PAYMENT	RYAN LLC CHECK NUM: 0000006889	$-228.99	$0.00
12/17/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0000006004	$-228.99	$228.99
09/14/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00004738	$-228.99	$457.98
08/03/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 4142	$-229.06	$686.97
07/09/2018	BILL	FIRST NAT BANK OF NEV	$916.03	$916.03
02/26/2018	PAYMENT	RYAN LLC CHECK NUM: 00002964	$-223.23	$0.00
01/02/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00001905	$-223.23	$223.23
09/18/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 000000740	$-223.23	$446.46
08/08/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 341	$-223.27	$669.69
07/07/2017	BILL	FIRST NAT BANK OF NEV	$892.96	$892.96
02/28/2017	PAYMENT	WELLS FARGO BANK CHECK NUM: 1008752983	$-231.99	$0.00
12/22/2016	PAYMENT	WELLS FARGO CHECK NUM: 1008642615	$-231.99	$231.99
09/22/2016	PAYMENT	WELLS FARGO BANK CHECK NUM: 1008469923	$-231.99	$463.98
07/27/2016	PAYMENT	WELLS FARGO BANK CHECK NUM: 1008365381	$-232.04	$695.97
07/08/2016	BILL	FIRST NAT BANK OF NEV	$928.01	$928.01
02/22/2016	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1008076356	$-210.77	$0.00
12/28/2015	PAYMENT	WELLS FARGO BANK, NA CHECK NUM: 1007973871	$-210.77	$210.77
09/29/2015	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1007805806	$-210.77	$421.54
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1007692237	$-210.79	$632.31
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1007692237	$210.79	$843.10
07/28/2015	VOID	WELLS FARGO BANK CHECK NUM: 1007692237	$-210.79	$632.31
07/08/2015	BILL	FIRST NAT BANK OF NEV	$843.10	$843.10
02/17/2015	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1007364181	$-211.17	$0.00
12/15/2014	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1007223384	$-211.17	$211.17
09/23/2014	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1007019706	$-211.17	$422.34
08/14/2014	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1006912525	$-211.22	$633.51
07/10/2014	BILL	FIRST NAT BANK OF NEV	$844.73	$844.73
02/20/2014	PAYMENT	WELLS FARGO BANK CHECK NUM: 1006487329	$-210.93	$0.00
12/17/2013	PAYMENT	WELLS FARGO CHECK NUM: 1006312995	$-210.93	$210.93
09/16/2013	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1006045745	$-210.93	$421.86
08/26/2013	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1005942214	$-210.94	$632.79
07/16/2013	BILL	FIRST NAT BANK OF NEV	$843.73	$843.73
02/22/2013	PAYMENT	WELLS FARGO BANK CHECK NUM: 1005379961	$-210.57	$0.00
12/31/2012	PAYMENT	WELLS FARGO CHECK NUM: 1005227256	$-210.57	$210.57
09/20/2012	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004932695	$-210.57	$421.14
08/01/2012	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004767793	$-210.62	$631.71
07/10/2012	BILL	FIRST NAT BANK OF NEV	$842.33	$842.33
02/16/2012	PAYMENT	WELLS FARGO BANK CHECK NUM: 1004285321	$-210.61	$0.00
12/20/2011	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1004101019	$-210.61	$210.61
09/16/2011	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1003782123	$-210.61	$421.22
08/10/2011	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1003416635	$-210.61	$631.83
07/14/2011	BILL	FIRST NAT BANK OF NEV	$842.44	$842.44
02/14/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003028995	$-211.59	$0.00
12/17/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 12325	$-211.59	$211.59
09/30/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 87418	$-211.59	$423.18
08/25/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 2290669	$-211.61	$634.77
07/14/2010	BILL	FIRST NAT BANK OF NEV	$846.38	$846.38
03/02/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 1712381	$-203.39	$0.00
01/08/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 12326	$-203.39	$203.39
10/15/2009	PAYMENT	WELLS FARGO BANK CHECK NUM: 39996	$-203.39	$406.78
09/16/2009	PAYMENT	WELLS FARGO BANK CHECK NUM: 987965	$-203.44	$610.17
07/21/2009	BILL	FIRST NAT BANK OF NEV	$813.61	$813.61
02/23/2009	PAYMENT	WELLS FARGO BANK CHECK NUM: 359222	$-202.94	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9420868	$-202.94	$202.94
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9581889	$-202.94	$405.88
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 180969	$-202.94	$608.82
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9420868	$202.94	$811.76
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9581889	$202.94	$608.82
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 180969	$202.94	$405.88
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$202.94
01/02/2009	VOID	WELLS FARGO BANK CHECK NUM: 180969	$-202.94	$202.94
09/30/2008	VOID	WELLS FARGO BANK CHECK NUM: 9581889	$-202.94	$405.88
08/26/2008	VOID	WELLS FARGO BANK, N A CHECK NUM: 9420868	$-202.94	$608.82
07/14/2008	BILL	FIRST NAT BANK OF NEV	$811.76	$811.76
03/06/2008	PAYMENT	WELLS FARGO BANK CHECK NUM: 8910779	$-202.30	$0.00
01/08/2008	PAYMENT	WELLS FARGO BANK CHECK NUM: 8718770	$-202.30	$202.30
09/24/2007	PAYMENT	WELLS FARGO BANK CHECK NUM: 8445915	$-202.30	$404.60
08/22/2007	PAYMENT	WELLS FARGO BANK CHECK NUM: 8337622	$-202.31	$606.90
07/13/2007	BILL	FIRST NAT BANK OF NEV	$809.21	$809.21
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 7908772	$-201.96	$0.00
01/04/2007	PAYMENT	WELLS FARGO BANK CHECK NUM: 7409	$-201.96	$201.96
10/02/2006	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 7444387	$-201.96	$403.92
09/11/2006	PAYMENT	WELLS FARGO BANK CHECK NUM: 7361529	$-201.98	$605.88
07/19/2006	BILL	FIRST NAT BANK OF NEV	$807.86	$807.86
03/09/2006	PAYMENT	FIRST NAT BANK OF NEV CHECK NUM: 58613	$-200.91	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: 6671959	$-200.91	$200.91
10/04/2005	PAYMENT	WELLS FARGO BANK CHECK NUM: 6418989	$-200.91	$401.82
08/16/2005	PAYMENT	WELLS FARGO CHECK NUM: 6314510	$-200.94	$602.73
07/21/2005	BILL	FIRST NAT BANK OF NEV	$803.67	$803.67
08/09/2004	PAYMENT	@	$-781.24	$0.00
07/01/2004	BILL	FIRST NAT BANK OF NEV @	$781.24	$781.24
08/27/2003	PAYMENT	@	$-757.47	$0.00
07/01/2003	BILL	FIRST NAT BANK OF NEV @	$757.47	$757.47