Tax Account 001-263-006

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Owners

3L LLC
517 IDAHO ST
ELKO, NV 89801-3756

Account Summary

Account ID	001-263-006
Account Type	Real Estate
Location	517 IDAHO ST ELKO CITY
Balance	$838.15
Currently Due	$0.00

Account ID

001-263-006

Account Type

Real Estate

Location

517 IDAHO ST
ELKO CITY

Balance

$838.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,678.41
Total	$1,678.41
Paid	$840.26
Balance	$838.15
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

$1,678.41

Total

$1,678.41

Paid

$840.26

Balance

$838.15

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	$419.75	$0.00	$419.75	$419.75	$0.00
2	10/07/2024	10/17/2024	Paid	$419.46	$0.00	$419.46	$419.46	$0.00
3	01/06/2025	01/16/2025	Due	$419.46	$0.00	$419.46	$1.05	$418.41
4	03/03/2025	03/13/2025	Due	$419.74	$0.00	$419.74	$0.00	$838.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,553.53	$0.00	$1,553.53	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,438.61	$0.00	$1,438.61	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,374.31	$0.00	$1,374.31	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,306.91	$0.00	$1,306.91	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,272.63	$0.00	$1,272.63	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,230.73	$0.00	$1,230.73	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,275.10	$0.00	$1,275.10	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,263.48	$0.00	$1,263.48	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,245.24	$0.00	$1,245.24	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,233.59	$0.00	$1,233.59	$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	1.02	.96	.00
2023-2024	S05	Elko Redevelopment	467.36	467.36	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	390.48	390.48	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	276.92	276.92	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	263.29	263.29	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	246.78	246.78	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	224.55	224.55	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	209.93	209.93	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	219.50	219.50	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	193.58	193.58	.00	.00
2014-2015	S05	Elko Redevelopment	178.71	178.71	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.76	$838.15
08/30/2024	PAYMENT	3L LLC SYS 003793 ORIG: CHECK ORIG: SYS	$-839.50	$838.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,678.41
08/30/2024	ADJUSTMENT	3L LLC SYS 003793 ORIG: CHECK VOIDED PAYMENT: 1027928. REASON: AMENDMENT TO RE 2025	$839.50	$1,678.41
08/30/2024	PAYMENT	3L LLC SYS 003793 ORIG: CHECK	$-839.50	$838.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.76	$1,678.41
08/30/2024	ADJUSTMENT	3L LLC CHECK 003793 VOIDED PAYMENT: 916639. REASON: AMENDMENT TO RE 2025	$839.50	$1,677.65
07/26/2024	PAYMENT	3L LLC CHECK 003793	$-839.50	$838.15
07/10/2024	BILL	3L LLC	$1,677.65	$1,677.65
11/13/2023	PAYMENT	3L LLC CHECK 3702	$-388.37	$0.00
10/05/2023	PAYMENT	3L, LLC CHECK 3688	$-388.37	$388.37
09/08/2023	PAYMENT	3L LLC CHECK 3676	$-388.37	$776.74
08/08/2023	PAYMENT	3L, LLC CHECK NUM: 3665	$-388.42	$1,165.11
07/12/2023	BILL	3L LLC	$1,553.53	$1,553.53
12/05/2022	PAYMENT	3L LLC CHECK NUM: 3579	$-359.64	$0.00
11/07/2022	PAYMENT	3L LLC CHECK NUM: 3571	$-359.64	$359.64
08/03/2022	PAYMENT	3L LLC CHECK NUM: 3538	$-719.33	$719.28
07/12/2022	BILL	3L LLC	$1,438.61	$1,438.61
11/12/2021	PAYMENT	3L LLC CHECK NUM: 3448	$-343.57	$0.00
10/07/2021	PAYMENT	3L LLC CHECK BANK: OP INTERNET NUM: 003432	$-343.57	$343.57
09/08/2021	PAYMENT	3L LLC CHECK NUM: 3419	$-343.57	$687.14
08/26/2021	PAYMENT	3L LLC CHECK NUM: 003415	$-343.60	$1,030.71
07/14/2021	BILL	3L LLC	$1,374.31	$1,374.31
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-35.66	$0.00
09/24/2020	PAYMENT	3L, LLC CHECK NUM: 3280	$-317.81	$35.66
09/09/2020	PAYMENT	3L LLC, 3L LLC CHECK NUM: 3269, 3270	$-317.81	$353.47
08/21/2020	PAYMENT	3L LLC CHECK NUM: 3260	$-317.81	$671.28
07/31/2020	PAYMENT	3L LLC CHECK NUM: 3252	$-317.82	$989.09
07/15/2020	BILL	3L LLC	$1,306.91	$1,306.91
11/15/2019	PAYMENT	3L LLC CHECK	$-318.15	$0.00
10/17/2019	PAYMENT	3L LLC CHECK NUM: 3120	$-318.15	$318.15
09/11/2019	PAYMENT	3L,LLC CHECK NUM: 3106	$-318.15	$636.30
08/05/2019	PAYMENT	3L,LLC CHECK NUM: 3085	$-318.18	$954.45
07/10/2019	BILL	3L LLC	$1,272.63	$1,272.63
11/07/2018	PAYMENT	3L LLC CHECK NUM: 2967	$-307.66	$0.00
10/18/2018	PAYMENT	3L LLC CHECK NUM: 2956	$-307.66	$307.66
08/23/2018	PAYMENT	3L LLC CHECK NUM: 2913	$-307.66	$615.32
08/10/2018	PAYMENT	3L LLC CHECK NUM: 2908	$-307.75	$922.98
07/09/2018	BILL	3L LLC	$1,230.73	$1,230.73
10/16/2017	PAYMENT	3L LLC CHECK NUM: 2749	$-318.77	$0.00
10/10/2017	PAYMENT	3L LLC CHECK NUM: 2744	$-318.77	$318.77
08/18/2017	PAYMENT	3L LLC CHECK NUM: 2711	$-318.77	$637.54
07/27/2017	PAYMENT	3L LLC CHECK NUM: 2694	$-318.79	$956.31
07/07/2017	BILL	3L LLC	$1,275.10	$1,275.10
10/12/2016	PAYMENT	3L LLC CHECK NUM: 2524	$-315.86	$0.00
09/06/2016	PAYMENT	3L LLC CHECK NUM: 2499	$-315.86	$315.86
08/11/2016	PAYMENT	3L LLC CHECK NUM: 2480	$-315.86	$631.72
07/19/2016	PAYMENT	3 L, LLC CHECK NUM: 2467	$-315.90	$947.58
07/08/2016	BILL	3L LLC	$1,263.48	$1,263.48
11/05/2015	PAYMENT	3L LLC CHECK NUM: 2327	$-311.30	$0.00
09/15/2015	PAYMENT	3L, LLC CHECK NUM: 2293	$-311.30	$311.30
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2260	$-622.64	$622.60
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2260	$622.64	$1,245.24
07/28/2015	VOID	3L, LLC CHECK NUM: 2260	$-622.64	$622.60
07/08/2015	BILL	3L LLC	$1,245.24	$1,245.24
11/04/2014	PAYMENT	3L LLC CHECK NUM: 2080	$-308.39	$0.00
10/03/2014	PAYMENT	31 LLC CHECK NUM: 2065	$-308.39	$308.39
09/05/2014	PAYMENT	3L LLC CHECK NUM: 2047	$-308.39	$616.78
08/12/2014	PAYMENT	3L LLC CHECK NUM: 2029	$-308.42	$925.17
07/10/2014	BILL	3L LLC	$1,233.59	$1,233.59
09/13/2013	PAYMENT	3L, LLC CHECK NUM: 1815	$-300.28	$0.00
09/09/2013	PAYMENT	3 L LLC CHECK NUM: 1812	$-300.28	$300.28
08/08/2013	PAYMENT	3L, LLC CHECK NUM: 1794	$-300.28	$600.56
07/26/2013	PAYMENT	3L LLC CHECK NUM: 1783	$-300.31	$900.84
07/16/2013	BILL	3L LLC	$1,201.15	$1,201.15
10/16/2012	PAYMENT	3L LLC CHECK NUM: 1614	$-316.10	$0.00
10/02/2012	PAYMENT	3L LLC CHECK NUM: 1604	$-316.10	$316.10
09/06/2012	PAYMENT	3L LLC CHECK NUM: 1583	$-316.10	$632.20
08/09/2012	PAYMENT	3L, LLC CHECK NUM: 1568	$-316.12	$948.30
07/10/2012	BILL	3L LLC	$1,264.42	$1,264.42
11/01/2011	PAYMENT	3 L LLC CHECK NUM: 1384	$-304.57	$0.00
10/14/2011	PAYMENT	3L LLC CHECK NUM: 1375	$-304.57	$304.57
09/15/2011	PAYMENT	3L, LLC CHECK NUM: 1358	$-304.57	$609.14
08/02/2011	PAYMENT	3L LLC CHECK NUM: 1333	$-304.61	$913.71
07/14/2011	BILL	3L LLC	$1,218.32	$1,218.32
11/08/2010	PAYMENT	3L, LLC CHECK NUM: 1140	$-314.61	$0.00
10/05/2010	PAYMENT	3L, LLC CHECK NUM: 1115	$-314.61	$314.61
09/02/2010	PAYMENT	3L LLC CHECK NUM: 1090	$-314.61	$629.22
08/03/2010	PAYMENT	3L LLC CHECK NUM: 1066	$-314.67	$943.83
07/14/2010	BILL	3L LLC	$1,258.50	$1,258.50
11/10/2009	PAYMENT	3L LLC CHECK NUM: 1068	$-299.49	$0.00
09/01/2009	PAYMENT	3L LLC CHECK NUM: 1007	$-299.49	$299.49
08/04/2009	PAYMENT	3L LLC CHECK	$-599.01	$598.98
07/21/2009	BILL	3L LLC	$1,197.99	$1,197.99
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11801	$-278.08	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$278.08
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11801	$278.08	$278.08
11/13/2008	VOID	3L,LLC CHECK NUM: 11801	$-278.08	$0.00
10/03/2008	PAYMENT	3L, LLC CHECK NUM: 11761	$-278.08	$278.08
09/09/2008	PAYMENT	3L LLC CHECK NUM: 11716	$-278.08	$556.16
08/06/2008	PAYMENT	3L LLC CHECK NUM: 11677	$-278.08	$834.24
07/14/2008	BILL	3L LLC	$1,112.32	$1,112.32
11/06/2007	PAYMENT	3L, LLC CHECK NUM: 11395	$-262.34	$0.00
10/17/2007	PAYMENT	3L, LLC CHECK NUM: 11375	$-262.34	$262.34
09/17/2007	PAYMENT	LIPPARELLI, BARRY W & CHECK NUM: 11343	$-262.34	$524.68
08/10/2007	PAYMENT	3L, LLC CHECK NUM: 11299	$-262.34	$787.02
07/13/2007	BILL	3L LLC	$1,049.36	$1,049.36
11/09/2006	PAYMENT	3L LLC CHECK NUM: 10967	$-259.71	$0.00
10/23/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 10944	$-259.71	$259.71
09/12/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 10883	$-259.71	$519.42
08/04/2006	PAYMENT	3L LLC CHECK NUM: 10834	$-259.72	$779.13
07/19/2006	BILL	3L LLC	$1,038.85	$1,038.85
11/10/2005	PAYMENT	3L, LLC CHECK NUM: 10455	$-243.61	$0.00
10/04/2005	PAYMENT	3L, LLC CHECK NUM: 10397	$-243.61	$243.61
09/23/2005	PAYMENT	3L, LLC CHECK NUM: 10372	$-243.61	$487.22
08/08/2005	PAYMENT	3L, LLC CHECK NUM: 10304	$-243.63	$730.83
07/21/2005	BILL	3L, LLC	$974.46	$974.46
10/12/2004	PAYMENT	@	$-233.94	$0.00
10/01/2004	PAYMENT	@	$-233.94	$233.94
09/10/2004	PAYMENT	@	$-233.94	$467.88
07/28/2004	PAYMENT	@	$-233.97	$701.82
07/01/2004	BILL	3L, LLC @	$935.79	$935.79
12/04/2003	PAYMENT	@	$-223.56	$0.00
10/29/2003	PAYMENT	@	$-223.56	$223.56
09/09/2003	PAYMENT	@	$-223.56	$447.12
08/04/2003	PAYMENT	@	$-223.58	$670.68
07/01/2003	BILL	3L, LLC @	$894.26	$894.26