Tax Account 001-263-007

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Owners

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

Account Summary

Account ID	001-263-007
Account Type	Real Estate
Location	521 IDAHO ST ELKO CITY
Balance	$585.48
Currently Due	$0.00

Account ID

001-263-007

Account Type

Real Estate

Location

521 IDAHO ST
ELKO CITY

Balance

$585.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,171.46
Total	$1,171.46
Paid	$585.98
Balance	$585.48
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

$1,171.46

Total

$1,171.46

Paid

$585.98

Balance

$585.48

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	$293.24	$0.00	$293.24	$293.24	$0.00
2	10/07/2024	10/17/2024	Paid	$292.66	$0.00	$292.66	$292.66	$0.00
3	01/06/2025	01/16/2025	Due	$292.66	$0.00	$292.66	$0.08	$292.58
4	03/03/2025	03/13/2025	Due	$292.90	$0.00	$292.90	$0.00	$585.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.21	$0.00	$1,088.21	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,007.76	$0.00	$1,007.76	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$973.73	$0.00	$973.73	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$927.13	$0.00	$927.13	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$909.43	$0.00	$909.43	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$889.95	$0.00	$889.95	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$874.19	$0.00	$874.19	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$867.78	$0.00	$867.78	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$857.86	$0.00	$857.86	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$853.75	$0.00	$853.75	$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	1.01	.97	.00
2023-2024	S05	Elko Redevelopment	327.20	327.20	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	273.36	273.36	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	196.07	196.07	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	186.69	186.69	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	176.31	176.31	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	162.33	162.33	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	143.87	143.87	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	150.70	150.70	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	133.37	133.37	.00	.00
2014-2015	S05	Elko Redevelopment	123.61	123.61	.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	3L LLC SYS 3802 ORIG: CHECK	$-292.74	$585.48
08/30/2024	PAYMENT	3L LLC SYS 003793 ORIG: CHECK	$-293.24	$878.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,171.46
08/30/2024	ADJUSTMENT	3L LLC CHECK 003793 VOIDED PAYMENT: 916640. REASON: AMENDMENT TO RE 2025	$293.24	$1,171.46
08/30/2024	ADJUSTMENT	3L LLC CHECK 3802 VOIDED PAYMENT: 941761. REASON: AMENDMENT TO RE 2025	$292.74	$878.22
08/19/2024	PAYMENT	3L LLC CHECK 3802	$-292.74	$585.48
07/26/2024	PAYMENT	3L LLC CHECK 003793	$-293.24	$878.22
07/10/2024	BILL	3L LLC	$1,171.46	$1,171.46
11/13/2023	PAYMENT	3L LLC CHECK 3702	$-272.04	$0.00
10/05/2023	PAYMENT	3L, LLC CHECK 3688	$-272.04	$272.04
09/08/2023	PAYMENT	3L LLC CHECK 3676	$-272.04	$544.08
08/08/2023	PAYMENT	3L, LLC CHECK NUM: 3665	$-272.09	$816.12
07/12/2023	BILL	3L LLC	$1,088.21	$1,088.21
12/05/2022	PAYMENT	3L LLC CHECK NUM: 3579	$-251.93	$0.00
11/07/2022	PAYMENT	3L LLC CHECK NUM: 3571	$-251.93	$251.93
08/03/2022	PAYMENT	3L LLC CHECK NUM: 3538	$-503.90	$503.86
07/12/2022	BILL	3L LLC	$1,007.76	$1,007.76
11/12/2021	PAYMENT	3L LLC CHECK NUM: 3448	$-243.42	$0.00
10/07/2021	PAYMENT	3L LLC CHECK BANK: OP INTERNET NUM: 003432	$-243.42	$243.42
09/08/2021	PAYMENT	3L LLC CHECK NUM: 3419	$-243.42	$486.84
08/26/2021	PAYMENT	3L LLC CHECK NUM: 003415	$-243.47	$730.26
07/14/2021	BILL	3L LLC	$973.73	$973.73
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.59	$0.00
09/24/2020	PAYMENT	3L, LLC CHECK NUM: 3280	$-231.63	$0.59
09/09/2020	PAYMENT	3L LLC, 3L LLC CHECK NUM: 3269, 3270	$-231.63	$232.22
08/21/2020	PAYMENT	3L LLC CHECK NUM: 3260	$-231.63	$463.85
07/31/2020	PAYMENT	3L LLC CHECK NUM: 3252	$-231.65	$695.48
07/15/2020	BILL	3L LLC	$927.13	$927.13
11/15/2019	PAYMENT	3L LLC CHECK	$-227.35	$0.00
10/17/2019	PAYMENT	3L LLC CHECK NUM: 3120	$-227.35	$227.35
09/11/2019	PAYMENT	3L,LLC CHECK NUM: 3106	$-227.35	$454.70
08/05/2019	PAYMENT	3L,LLC CHECK NUM: 3085	$-227.38	$682.05
07/10/2019	BILL	3L LLC	$909.43	$909.43
11/07/2018	PAYMENT	3L LLC CHECK NUM: 2967	$-222.47	$0.00
10/18/2018	PAYMENT	3L LLC CHECK NUM: 2956	$-222.47	$222.47
08/23/2018	PAYMENT	3L LLC CHECK NUM: 2913	$-222.47	$444.94
08/10/2018	PAYMENT	3L LLC CHECK NUM: 2908	$-222.54	$667.41
07/09/2018	BILL	3L LLC	$889.95	$889.95
10/16/2017	PAYMENT	3L LLC CHECK NUM: 2749	$-218.54	$0.00
10/10/2017	PAYMENT	3L LLC CHECK NUM: 2744	$-218.54	$218.54
08/18/2017	PAYMENT	3L LLC CHECK NUM: 2711	$-218.54	$437.08
07/27/2017	PAYMENT	3L LLC CHECK NUM: 2694	$-218.57	$655.62
07/07/2017	BILL	3L LLC	$874.19	$874.19
10/12/2016	PAYMENT	3L LLC CHECK NUM: 2524	$-216.93	$0.00
09/06/2016	PAYMENT	3L LLC CHECK NUM: 2499	$-216.93	$216.93
08/11/2016	PAYMENT	3L LLC CHECK NUM: 2480	$-216.93	$433.86
07/19/2016	PAYMENT	3 L, LLC CHECK NUM: 2467	$-216.99	$650.79
07/08/2016	BILL	3L LLC	$867.78	$867.78
11/05/2015	PAYMENT	3L LLC CHECK NUM: 2327	$-214.45	$0.00
09/15/2015	PAYMENT	3L, LLC CHECK NUM: 2293	$-214.45	$214.45
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2260	$-428.96	$428.90
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2260	$428.96	$857.86
07/28/2015	VOID	3L, LLC CHECK NUM: 2260	$-428.96	$428.90
07/08/2015	BILL	3L LLC	$857.86	$857.86
11/04/2014	PAYMENT	3L LLC CHECK NUM: 2080	$-213.43	$0.00
10/03/2014	PAYMENT	31 LLC CHECK NUM: 2065	$-213.43	$213.43
09/05/2014	PAYMENT	3L LLC CHECK NUM: 2047	$-213.43	$426.86
08/12/2014	PAYMENT	3L LLC CHECK NUM: 2029	$-213.46	$640.29
07/10/2014	BILL	3L LLC	$853.75	$853.75
09/13/2013	PAYMENT	3L, LLC CHECK NUM: 1815	$-209.10	$0.00
09/09/2013	PAYMENT	3 L LLC CHECK NUM: 1812	$-209.10	$209.10
08/08/2013	PAYMENT	3L, LLC CHECK NUM: 1794	$-209.10	$418.20
07/26/2013	PAYMENT	3L LLC CHECK NUM: 1783	$-209.11	$627.30
07/16/2013	BILL	3L LLC	$836.41	$836.41
10/16/2012	PAYMENT	3L LLC CHECK NUM: 1614	$-198.15	$0.00
10/02/2012	PAYMENT	3L LLC CHECK NUM: 1604	$-198.15	$198.15
09/06/2012	PAYMENT	3L LLC CHECK NUM: 1583	$-198.15	$396.30
08/09/2012	PAYMENT	3L, LLC CHECK NUM: 1568	$-198.19	$594.45
07/10/2012	BILL	3L LLC	$792.64	$792.64
11/01/2011	PAYMENT	3 L LLC CHECK NUM: 1384	$-193.19	$0.00
10/14/2011	PAYMENT	3L LLC CHECK NUM: 1375	$-193.19	$193.19
09/15/2011	PAYMENT	3L, LLC CHECK NUM: 1358	$-193.19	$386.38
08/02/2011	PAYMENT	3L LLC CHECK NUM: 1333	$-193.22	$579.57
07/14/2011	BILL	3L LLC	$772.79	$772.79
11/08/2010	PAYMENT	3L, LLC CHECK NUM: 1140	$-195.94	$0.00
10/05/2010	PAYMENT	3L, LLC CHECK NUM: 1115	$-195.94	$195.94
09/02/2010	PAYMENT	3L LLC CHECK NUM: 1090	$-195.94	$391.88
08/03/2010	PAYMENT	3L LLC CHECK NUM: 1066	$-195.98	$587.82
07/14/2010	BILL	3L LLC	$783.80	$783.80
11/10/2009	PAYMENT	3L LLC CHECK NUM: 1068	$-185.90	$0.00
09/01/2009	PAYMENT	3L LLC CHECK NUM: 1007	$-185.90	$185.90
08/04/2009	PAYMENT	3L LLC CHECK	$-371.83	$371.80
07/21/2009	BILL	3L LLC	$743.63	$743.63
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11801	$-172.61	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$172.61
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11801	$172.61	$172.61
11/13/2008	VOID	3L,LLC CHECK NUM: 11801	$-172.61	$0.00
10/03/2008	PAYMENT	3L, LLC CHECK NUM: 11761	$-172.61	$172.61
09/09/2008	PAYMENT	3L LLC CHECK NUM: 11716	$-172.61	$345.22
08/06/2008	PAYMENT	3L LLC CHECK NUM: 11677	$-172.62	$517.83
07/14/2008	BILL	3L LLC	$690.45	$690.45
11/06/2007	PAYMENT	3L, LLC CHECK NUM: 11395	$-162.84	$0.00
10/17/2007	PAYMENT	3L, LLC CHECK NUM: 11375	$-162.84	$162.84
09/17/2007	PAYMENT	LIPPARELLI, BARRY W & CHECK NUM: 11343	$-162.84	$325.68
08/10/2007	PAYMENT	3L, LLC CHECK NUM: 11299	$-162.85	$488.52
07/13/2007	BILL	3L LLC	$651.37	$651.37
11/09/2006	PAYMENT	3L LLC CHECK NUM: 10967	$-161.74	$0.00
10/23/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 10944	$-161.74	$161.74
09/12/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 10883	$-161.74	$323.48
08/04/2006	PAYMENT	3L LLC CHECK NUM: 10834	$-161.76	$485.22
07/19/2006	BILL	3L LLC	$646.98	$646.98
11/10/2005	PAYMENT	3L, LLC CHECK NUM: 10455	$-155.07	$0.00
10/04/2005	PAYMENT	3L, LLC CHECK NUM: 10397	$-155.07	$155.07
09/23/2005	PAYMENT	3L, LLC CHECK NUM: 10372	$-155.07	$310.14
08/08/2005	PAYMENT	3L, LLC CHECK NUM: 10304	$-155.09	$465.21
07/21/2005	BILL	3L, LLC	$620.30	$620.30
10/12/2004	PAYMENT	@	$-149.62	$0.00
10/01/2004	PAYMENT	@	$-149.62	$149.62
09/10/2004	PAYMENT	@	$-149.62	$299.24
07/28/2004	PAYMENT	@	$-149.64	$448.86
07/01/2004	BILL	3L, LLC @	$598.50	$598.50
12/04/2003	PAYMENT	@	$-143.79	$0.00
10/29/2003	PAYMENT	@	$-143.79	$143.79
09/09/2003	PAYMENT	@	$-143.79	$287.58
08/04/2003	PAYMENT	@	$-143.82	$431.37
07/01/2003	BILL	3L, LLC @	$575.19	$575.19