Tax Account 001-262-012

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Owners

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

802407

Account Summary

Account ID	001-262-012
Account Type	Real Estate
Location	405 IDAHO ST ELKO CITY
Balance	$14,051.48
Currently Due	$3,415.25

Account ID

001-262-012

Account Type

Real Estate

Location

405 IDAHO ST
ELKO CITY

Balance

$14,051.48

Currently Due

$3,415.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,920.12
Total	$14,051.48
Paid	$0.00
Balance	$14,051.48
Due	$3,415.25
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

$13,920.12

Total

$14,051.48

Paid

$0.00

Balance

$14,051.48

Due

$3,415.25

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	$3,283.89	$131.36	$3,283.89	$0.00	$3,415.25
2	10/07/2024	10/17/2024	Due	$3,545.31	$0.00	$3,545.31	$0.00	$6,960.56
3	01/06/2025	01/16/2025	Due	$3,545.31	$0.00	$3,545.31	$0.00	$10,505.87
4	03/03/2025	03/13/2025	Due	$3,545.61	$0.00	$3,545.61	$0.00	$14,051.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,161.31	$279.47	$12,440.78	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$11,260.63	$0.00	$11,260.63	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$10,426.61	$0.00	$10,426.61	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$9,873.12	$0.00	$9,873.12	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$9,529.79	$0.00	$9,529.79	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$9,567.49	$0.00	$9,567.49	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$9,853.44	$0.00	$9,853.44	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$10,186.59	$0.00	$10,186.59	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$10,410.48	$0.00	$10,410.48	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$10,736.27	$0.00	$10,736.27	$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	3660.04	3660.04	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	3057.61	3057.61	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	2072.08	2072.08	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1990.66	1990.66	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1849.29	1849.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1746.88	1746.88	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1623.30	1623.30	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1770.79	1770.79	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1618.31	1618.31	.00	.00
2014-2015	S05	Elko Redevelopment	1556.26	1556.26	.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	$14,051.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$786.06	$14,051.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$131.36	$13,265.42
07/10/2024	BILL	THE 405 LLC	$13,134.06	$13,134.06
03/05/2024	PAYMENT	MARIA GAETA ONLINE	$-3,040.32	$0.00
01/03/2024	PAYMENT	MARIA GAETA ONLINE	$-3,198.18	$3,040.32
10/16/2023	PAYMENT	THE 405 LLC CHECK 1109	$-3,161.93	$6,238.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$157.86	$9,400.43
09/28/2023	PAYMENT	THE 405 LLC CHECK 1099	$-3,040.35	$9,242.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$121.61	$12,282.92
07/12/2023	BILL	THE 405 LLC	$12,161.31	$12,161.31
03/07/2023	PAYMENT	THE 405 LLC CHECK NUM: 001075	$-2,815.14	$0.00
12/27/2022	PAYMENT	THE 405 LLC CHECK NUM: 1059	$-2,815.14	$2,815.14
09/28/2022	PAYMENT	THE 405 LLC CHECK NUM: 1043	$-2,815.14	$5,630.28
08/12/2022	PAYMENT	THE 405 LLC CHECK NUM: 1031	$-2,815.21	$8,445.42
07/12/2022	BILL	THE 405 LLC	$11,260.63	$11,260.63
02/28/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00017699	$-2,606.65	$0.00
12/20/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 00016832	$-2,606.65	$2,606.65
09/23/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0000015897	$-2,606.65	$5,213.30
08/20/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00015556	$-2,606.66	$7,819.95
07/14/2021	BILL	FIRST NAT BANK OF NEV	$10,426.61	$10,426.61
02/12/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 00014354	$-2,468.27	$0.00
12/23/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 00013479	$-2,468.27	$2,468.27
09/29/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 0000012323	$-2,468.27	$4,936.54
08/13/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 0000011906	$-2,468.31	$7,404.81
07/15/2020	BILL	FIRST NAT BANK OF NEV	$9,873.12	$9,873.12
02/19/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 0000010621	$-2,382.44	$0.00
12/23/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 0000009735	$-2,382.44	$2,382.44
09/19/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00008530	$-2,382.44	$4,764.88
08/05/2019	PAYMENT	RYAN LLC CHECK NUM: 0000008098	$-2,382.47	$7,147.32
07/10/2019	BILL	FIRST NAT BANK OF NEV	$9,529.79	$9,529.79
02/19/2019	PAYMENT	RYAN LLC CHECK NUM: 0000006889	$-2,391.86	$0.00
12/17/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0000006004	$-2,391.86	$2,391.86
09/14/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00004738	$-2,391.86	$4,783.72
08/03/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 4142	$-2,391.91	$7,175.58
07/09/2018	BILL	FIRST NAT BANK OF NEV	$9,567.49	$9,567.49
02/26/2018	PAYMENT	RYAN LLC CHECK NUM: 00002964	$-2,463.35	$0.00
01/02/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00001905	$-2,463.35	$2,463.35
09/18/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 000000740	$-2,463.35	$4,926.70
08/08/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 341	$-2,463.39	$7,390.05
07/07/2017	BILL	FIRST NAT BANK OF NEV	$9,853.44	$9,853.44
02/28/2017	PAYMENT	WELLS FARGO BANK CHECK NUM: 1008752983	$-2,546.63	$0.00
12/22/2016	PAYMENT	WELLS FARGO CHECK NUM: 1008642615	$-2,546.63	$2,546.63
09/22/2016	PAYMENT	WELLS FARGO BANK CHECK NUM: 1008469923	$-2,546.63	$5,093.26
08/15/2016	PAYMENT	WELLS FARGO BANK CHECK NUM: 1008395936	$-2,546.70	$7,639.89
07/08/2016	BILL	FIRST NAT BANK OF NEV	$10,186.59	$10,186.59
02/22/2016	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1008076356	$-2,602.61	$0.00
12/28/2015	PAYMENT	WELLS FARGO BANK, NA CHECK NUM: 1007973871	$-2,602.61	$2,602.61
09/29/2015	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1007805806	$-2,602.61	$5,205.22
08/14/2015	PAYMENT	WELLS FARCO BANK CHECK NUM: 1007730091	$-2,602.65	$7,807.83
07/08/2015	BILL	FIRST NAT BANK OF NEV	$10,410.48	$10,410.48
02/17/2015	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1007364181	$-2,684.06	$0.00
12/15/2014	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1007223384	$-2,684.06	$2,684.06
09/23/2014	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1007019706	$-2,684.06	$5,368.12
08/14/2014	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1006912525	$-2,684.09	$8,052.18
07/10/2014	BILL	FIRST NAT BANK OF NEV	$10,736.27	$10,736.27
02/20/2014	PAYMENT	WELLS FARGO BANK CHECK NUM: 1006487329	$-2,693.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO CHECK NUM: 1006312995	$-2,693.51	$2,693.51
09/16/2013	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1006045745	$-2,693.51	$5,387.02
08/26/2013	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1005942214	$-2,693.53	$8,080.53
07/16/2013	BILL	FIRST NAT BANK OF NEV	$10,774.06	$10,774.06
02/22/2013	PAYMENT	WELLS FARGO BANK CHECK NUM: 1005379961	$-2,787.52	$0.00
12/31/2012	PAYMENT	WELLS FARGO CHECK NUM: 1005227256	$-2,787.52	$2,787.52
09/20/2012	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004932695	$-2,787.52	$5,575.04
08/01/2012	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004767793	$-2,787.56	$8,362.56
07/10/2012	BILL	FIRST NAT BANK OF NEV	$11,150.12	$11,150.12
02/16/2012	PAYMENT	WELLS FARGO BANK CHECK NUM: 1004285321	$-2,889.17	$0.00
12/20/2011	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1004101019	$-2,889.17	$2,889.17
09/16/2011	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1003782123	$-2,889.17	$5,778.34
08/10/2011	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1003416637	$-2,889.20	$8,667.51
07/14/2011	BILL	FIRST NAT BANK OF NEV	$11,556.71	$11,556.71
02/14/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003028994	$-3,020.61	$0.00
12/17/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 12324	$-3,020.61	$3,020.61
09/30/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 87417	$-3,020.61	$6,041.22
08/25/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 2290670	$-3,020.67	$9,061.83
07/14/2010	BILL	FIRST NAT BANK OF NEV	$12,082.50	$12,082.50
03/02/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 1712382	$-3,128.37	$0.00
01/08/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 12325	$-3,128.37	$3,128.37
10/15/2009	PAYMENT	WELLS FARGO BANK CHECK NUM: 39998	$-3,128.37	$6,256.74
09/16/2009	PAYMENT	WELLS FARGO BANK CHECK NUM: 987967	$-3,128.39	$9,385.11
07/21/2009	BILL	FIRST NAT BANK OF NEV	$12,513.50	$12,513.50
02/23/2009	PAYMENT	WELLS FARGO BANK CHECK NUM: 359222	$-3,061.51	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9420868	$-3,061.54	$3,061.51
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9581888	$-3,061.51	$6,123.05
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 180970	$-3,061.51	$9,184.56
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9420868	$3,061.54	$12,246.07
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9581888	$3,061.51	$9,184.53
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 180970	$3,061.51	$6,123.02
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$3,061.51
01/02/2009	VOID	WELLS FARGO BANK CHECK NUM: 180970	$-3,061.51	$3,061.51
09/30/2008	VOID	WELLS FARGO BANK CHECK NUM: 9581888	$-3,061.51	$6,123.02
08/26/2008	VOID	WELLS FARGO BANK, N A CHECK NUM: 9420868	$-3,061.54	$9,184.53
07/14/2008	BILL	FIRST NAT BANK OF NEV	$12,246.07	$12,246.07
03/06/2008	PAYMENT	WELLS FARGO BANK CHECK NUM: 8910775	$-2,969.92	$0.00
01/08/2008	PAYMENT	WELLS FARGO BANK CHECK NUM: 8718769	$-2,969.92	$2,969.92
09/24/2007	PAYMENT	WELLS FARGO BANK CHECK NUM: 8445917	$-2,969.92	$5,939.84
08/22/2007	PAYMENT	WELLS FARGO BANK CHECK NUM: 8337621	$-2,969.93	$8,909.76
07/13/2007	BILL	FIRST NAT BANK OF NEV	$11,879.69	$11,879.69
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 7908771	$-2,929.27	$0.00
01/04/2007	PAYMENT	WELLS FARGO BANK CHECK NUM: 7410	$-2,929.27	$2,929.27
10/02/2006	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 7444388	$-2,929.27	$5,858.54
09/11/2006	PAYMENT	WELLS FARGO CHECK NUM: 7357727	$-2,929.29	$8,787.81
07/19/2006	BILL	FIRST NAT BANK OF NEV	$11,717.10	$11,717.10
03/09/2006	PAYMENT	WELLS FARGO BANK, NA CHECK NUM: 58615	$-3,133.30	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: 6671961	$-3,133.30	$3,133.30
10/04/2005	PAYMENT	WELLS FARGO BANK CHECK NUM: 6418990	$-3,133.30	$6,266.60
08/16/2005	PAYMENT	WELLS FARGO CHECK NUM: 6314509	$-3,133.30	$9,399.90
07/21/2005	BILL	FIRST NAT BANK OF NEV	$12,533.20	$12,533.20
03/01/2005	PAYMENT	@	$-3,034.18	$0.00
12/29/2004	PAYMENT	@	$-3,034.18	$3,034.18
10/07/2004	PAYMENT	@	$-3,034.18	$6,068.36
08/09/2004	PAYMENT	@	$-3,034.21	$9,102.54
07/01/2004	BILL	FIRST NAT BANK OF NEV @	$12,136.75	$12,136.75
08/27/2003	PAYMENT	@	$-11,675.14	$0.00
07/01/2003	BILL	FIRST NAT BANK OF NEV @	$11,675.14	$11,675.14