Tax Account 001-262-003

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Owners

READ & POWELL INVESTMENTS LLC
491 5TH ST
ELKO, NV 89801-3513

672023~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-262-003
Account Type	Real Estate
Location	456 COURT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-262-003

Account Type

Real Estate

Location

456 COURT ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$514.38
Total	$514.38
Paid	$514.38
Balance	$0.00
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

$514.38

Total

$514.38

Paid

$514.38

Balance

$0.00

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	$128.88	$0.00	$128.88	$128.88	$0.00
2	10/07/2024	10/17/2024	Paid	$128.42	$0.00	$128.42	$128.42	$0.00
3	01/06/2025	01/16/2025	Paid	$128.42	$0.00	$128.42	$128.42	$0.00
4	03/03/2025	03/13/2025	Paid	$128.66	$0.00	$128.66	$128.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$514.38	$0.00	$514.38	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$514.39	$0.00	$514.39	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$514.36	$0.00	$514.36	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$488.81	$0.00	$488.81	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$488.52	$0.00	$488.52	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$488.51	$0.00	$488.51	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$488.52	$0.00	$488.52	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$488.49	$0.00	$488.49	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$487.52	$0.00	$487.52	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$488.52	$0.00	$488.52	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	154.33	154.33	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	139.25	139.25	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	103.41	103.41	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	98.34	98.34	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	94.63	94.63	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	89.02	89.02	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	80.31	80.31	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	84.76	84.76	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	75.78	75.78	.00	.00
2014-2015	S05	Elko Redevelopment	70.67	70.67	.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	READ & POWELL INVESTMENTS LLC SYS 010934 ORIG: CHECK	$-514.38	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$514.38
08/30/2024	ADJUSTMENT	READ & POWELL INVESTMENTS LLC CHECK 010934 VOIDED PAYMENT: 928314. REASON: AMENDMENT TO RE 2025	$514.38	$514.38
08/13/2024	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK 010934	$-514.38	$0.00
07/10/2024	BILL	READ & POWELL INVESTMENTS LLC	$514.38	$514.38
08/14/2023	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010909	$-514.38	$0.00
07/12/2023	BILL	READ & POWELL INVESTMENTS LLC	$514.38	$514.38
07/29/2022	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK BANK: WF INTERNET NUM: 010889	$-514.39	$0.00
07/12/2022	BILL	READ & POWELL INVESTMENTS LLC	$514.39	$514.39
08/06/2021	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010871	$-514.36	$0.00
07/14/2021	BILL	READ & POWELL INVESTMENTS LLC	$514.36	$514.36
08/14/2020	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010854	$-488.81	$0.00
07/15/2020	BILL	READ & POWELL INVESTMENTS LLC	$488.81	$488.81
08/07/2019	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010833	$-488.52	$0.00
07/10/2019	BILL	READ & POWELL INVESTMENTS LLC	$488.52	$488.52
07/31/2018	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010812	$-488.51	$0.00
07/09/2018	BILL	READ & POWELL INVESTMENTS LLC	$488.51	$488.51
07/26/2017	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010789	$-488.52	$0.00
07/07/2017	BILL	READ & POWELL INVESTMENTS LLC	$488.52	$488.52
08/02/2016	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010743	$-488.49	$0.00
07/08/2016	BILL	READ & POWELL INVESTMENTS LLC	$488.49	$488.49
08/12/2015	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010690	$-487.52	$0.00
07/08/2015	BILL	READ & POWELL INVESTMENTS LLC	$487.52	$487.52
07/30/2014	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010599	$-488.52	$0.00
07/10/2014	BILL	READ & POWELL INVESTMENTS LLC	$488.52	$488.52
02/24/2014	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 10543	$-121.88	$0.00
01/10/2014	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010522	$-121.88	$121.88
10/11/2013	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010493	$-121.88	$243.76
08/05/2013	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010469	$-121.88	$365.64
07/16/2013	BILL	READ & POWELL INVESTMENTS LLC	$487.52	$487.52
05/08/2013	PAYMENT	STEWART TITLE CHECK NUM: 11011190	$-411.61	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$411.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.94	$404.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.19	$382.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.87	$370.48
09/17/2012	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5370	$-126.79	$365.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.88	$492.40
07/10/2012	BILL	FRANZOIA, A T ANACABE	$487.52	$487.52
03/13/2012	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5307 & 5317	$-526.53	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.94	$526.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.19	$504.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.88	$492.40
07/14/2011	BILL	FRANZOIA, A T ANACABE	$487.52	$487.52
03/07/2011	PAYMENT	ANAFRAN PROPERTIES/4978 CHECK	$-528.71	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.03	$528.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.24	$506.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.90	$494.44
07/14/2010	BILL	FRANZOIA, A T ANACABE	$489.54	$489.54
06/04/2010	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4902	$-135.30	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.02	$135.30
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$134.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.90	$127.28
01/12/2010	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4861	$-384.30	$122.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.24	$506.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.90	$494.44
07/21/2009	BILL	FRANZOIA, A T ANACABE	$489.54	$489.54
03/06/2009	PAYMENT	FRANZOIA, MICHAEL J &A T ANACA CHECK NUM: 4768	$-122.38	$0.00
12/15/2008	PAYMENT	FRANZOIA, A T ANACABE CHECK NUM: 4744	$-384.30	$122.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.24	$506.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.90	$494.44
07/14/2008	BILL	FRANZOIA, A T ANACABE	$489.54	$489.54
03/04/2008	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4640	$-528.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.03	$528.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.24	$506.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.90	$494.44
07/13/2007	BILL	FRANZOIA, A T ANACABE	$489.54	$489.54
02/22/2007	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4483	$-122.35	$0.00
12/12/2006	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4475	$-384.18	$122.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.24	$506.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.89	$494.29
07/19/2006	BILL	FRANZOIA, A T ANACABE	$489.40	$489.40
01/06/2006	PAYMENT	FRANZOIA, A T ANACABE CHECK NUM: 4314	$-506.10	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.23	$506.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.89	$493.87
07/21/2005	BILL	FRANZOIA, A.T.ANACABE	$488.98	$488.98
01/26/2005	PAYMENT	@	$-513.58	$0.00
07/01/2004	PENALTY	Penalty 04-05	$38.04	$513.58
07/01/2004	BILL	FRANZOIA, A.T.ANACABE @	$475.54	$475.54
04/12/2004	PAYMENT	@	$-115.36	$0.00
12/04/2003	PAYMENT	@	$-115.36	$115.36
10/09/2003	PAYMENT	@	$-115.36	$230.72
08/25/2003	PAYMENT	@	$-120.00	$346.08
07/01/2003	PENALTY	Penalty 03-04	$4.61	$466.08
07/01/2003	BILL	FRANZOIA, A.T.ANACABE @	$461.47	$461.47