Tax Account 001-265-002

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Owners

ELKO GENERAL MERCHANDISE CO INC
416 IDAHO ST
ELKO, NV 89801-3714

Account Summary

Account ID	001-265-002
Account Type	Real Estate
Location	416 IDAHO ST ELKO CITY
Balance	$2,157.14
Currently Due	$0.00

Account ID

001-265-002

Account Type

Real Estate

Location

416 IDAHO ST
ELKO CITY

Balance

$2,157.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,845.73
Total	$2,845.73
Paid	$688.59
Balance	$2,157.14
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

$2,845.73

Total

$2,845.73

Paid

$688.59

Balance

$2,157.14

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	$688.59	$0.00	$688.59	$688.59	$0.00
2	10/07/2024	10/17/2024	Due	$718.97	$0.00	$718.97	$0.00	$718.97
3	01/06/2025	01/16/2025	Due	$718.97	$0.00	$718.97	$0.00	$1,437.94
4	03/03/2025	03/13/2025	Due	$719.20	$0.00	$719.20	$0.00	$2,157.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,549.34	$0.00	$2,549.34	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,359.43	$82.58	$2,442.01	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,334.99	$0.00	$2,334.99	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,225.09	$29.08	$2,254.17	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,156.96	$0.00	$2,156.96	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,076.37	$0.00	$2,076.37	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,053.78	$0.00	$2,053.78	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,027.63	$52.63	$2,080.26	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,997.55	$0.00	$1,997.55	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,986.64	$0.00	$1,986.64	$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	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	767.29	767.29	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	640.80	640.80	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	470.75	470.75	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	448.39	448.39	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	418.44	418.44	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	378.97	378.97	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	338.20	338.20	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	352.33	352.33	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	310.51	310.51	.00	.00
2014-2015	S05	Elko Redevelopment	287.86	287.86	.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	ELKO GENERAL MERCHANDISE CO SYS 20764 ORIG: CHECK ORIG: SYS	$-688.59	$2,157.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,845.73
08/30/2024	ADJUSTMENT	ELKO GENERAL MERCHANDISE CO SYS 20764 ORIG: CHECK VOIDED PAYMENT: 990306. REASON: AMENDMENT TO RE 2025	$688.59	$2,845.73
08/30/2024	PAYMENT	ELKO GENERAL MERCHANDISE CO SYS 20764 ORIG: CHECK	$-688.59	$2,157.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.60	$2,845.73
08/30/2024	ADJUSTMENT	ELKO GENERAL MERCHANDISE CO CHECK 20764 VOIDED PAYMENT: 931061. REASON: AMENDMENT TO RE 2025	$688.59	$2,753.13
08/15/2024	PAYMENT	ELKO GENERAL MERCHANDISE CO CHECK 20764	$-688.59	$2,064.54
07/10/2024	BILL	ELKO GENERAL MERCHANDISE CO INC	$2,753.13	$2,753.13
02/20/2024	PAYMENT	ELKO GENERAL MERCHANDISE CO CHECK 20662	$-637.32	$0.00
12/26/2023	PAYMENT	ELKO GENERAL MERCHANDISE CO CHECK 20618	$-637.32	$637.32
09/27/2023	PAYMENT	ELKO GENERAL MERCHANDISE CO INC CHECK 20567	$-637.32	$1,274.64
08/22/2023	PAYMENT	ELKO GENERAL MERCHANDISE COMPA CHECK NUM: 20541	$-637.38	$1,911.96
07/12/2023	BILL	ELKO GENERAL MERCHANDISE CO IN	$2,549.34	$2,549.34
04/06/2023	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 020452	$-1,262.28	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$58.99	$1,262.28
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.59	$1,203.29
09/29/2022	PAYMENT	ELKO GENERAL MERCHANDISE COMPA CHECK NUM: 20308	$-589.85	$1,179.70
08/11/2022	PAYMENT	ELKO GENERAL MERCHANDISE CO CHECK NUM: 20255	$-589.88	$1,769.55
07/12/2022	BILL	ELKO GENERAL MERCHANDISE CO IN	$2,359.43	$2,359.43
03/02/2022	PAYMENT	ELKO GENERAL MERCHANDISE COMPA CHECK NUM: 20096	$-583.74	$0.00
01/03/2022	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 20054	$-583.74	$583.74
09/28/2021	PAYMENT	ELKO GENERAL MERCHANDISE COMPA CHECK NUM: 19950	$-583.74	$1,167.48
08/09/2021	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 19904	$-583.77	$1,751.22
07/14/2021	BILL	ELKO GENERAL MERCHANDISE CO IN	$2,334.99	$2,334.99
06/15/2021	PAYMENT	ECT CASH	$-0.06	$0.00
04/08/2021	PAYMENT	ELKO GENERAL MERCHANDISE CO CHECK NUM: 019797	$-584.41	$0.06
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.83	$584.47
12/31/2020	PAYMENT	ELKO GENERAL MERCHANDISE CO CHECK NUM: 019690	$-556.58	$556.64
10/02/2020	PAYMENT	ELKO GENERAL MERCHANDISE COMPA CHECK NUM: 019586	$-556.52	$1,113.22
08/20/2020	PAYMENT	ELKO GENERAL MERCHANDISE COMPA CHECK NUM: 19526	$-556.60	$1,669.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.25	$2,226.34
07/15/2020	BILL	ELKO GENERAL MERCHANDISE CO IN	$2,225.09	$2,225.09
02/28/2020	PAYMENT	ELKO GENERAL MERCHANDISE CO CHECK NUM: 019403	$-539.24	$0.00
01/10/2020	PAYMENT	ELKO GENERAL MERCHANDISE CO CHECK NUM: 019352	$-539.24	$539.24
10/09/2019	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 19282	$-539.24	$1,078.48
08/27/2019	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 19239	$-539.24	$1,617.72
07/10/2019	BILL	ELKO GENERAL MERCHANDISE CO IN	$2,156.96	$2,156.96
02/28/2019	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 19085	$-519.08	$0.00
01/10/2019	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 19020	$-519.08	$519.08
10/04/2018	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 18931	$-519.08	$1,038.16
08/16/2018	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 18882	$-519.13	$1,557.24
07/09/2018	BILL	ELKO GENERAL MERCHANDISE CO IN	$2,076.37	$2,076.37
03/08/2018	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 18708	$-513.44	$0.00
01/11/2018	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 18626	$-513.44	$513.44
10/03/2017	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 18514	$-513.44	$1,026.88
08/23/2017	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 18466	$-513.46	$1,540.32
07/07/2017	BILL	ELKO GENERAL MERCHANDISE CO IN	$2,053.78	$2,053.78
06/02/2017	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 18397	$-7.00	$0.00
06/02/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.04	$7.00
06/01/2017	INTEREST	Monthly Interest	$0.04	$7.04
05/15/2017	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 18374	$-25.40	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$32.40
03/27/2017	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 18321	$-506.90	$25.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.35	$532.30
01/04/2017	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 18205	$-527.13	$506.95
10/26/2016	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 18130	$-506.90	$1,034.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.28	$1,540.98
08/17/2016	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 18065	$-506.93	$1,520.70
07/08/2016	BILL	ELKO GENERAL MERCHANDISE CO IN	$2,027.63	$2,027.63
03/07/2016	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 17882	$-499.38	$0.00
01/11/2016	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 17808	$-499.38	$499.38
10/06/2015	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 17723	$-499.38	$998.76
08/19/2015	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 17679	$-499.41	$1,498.14
07/08/2015	BILL	ELKO GENERAL MERCHANDISE CO IN	$1,997.55	$1,997.55
03/09/2015	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 017520	$-496.65	$0.00
01/08/2015	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 17464	$-496.65	$496.65
10/08/2014	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 017380	$-496.65	$993.30
08/22/2014	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 17325	$-496.69	$1,489.95
07/10/2014	BILL	ELKO GENERAL MERCHANDISE CO IN	$1,986.64	$1,986.64
03/11/2014	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 17143	$-488.60	$0.00
01/02/2014	PAYMENT	ELKO GENERAL MERCHANDISE CO CHECK NUM: 17086	$-488.60	$488.60
10/02/2013	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 17004	$-488.60	$977.20
08/19/2013	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 16965	$-488.64	$1,465.80
07/16/2013	BILL	ELKO GENERAL MERCHANDISE CO IN	$1,954.44	$1,954.44
03/12/2013	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK BANK: WF INTERNET NUM: 16786	$-452.39	$0.00
01/08/2013	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 16675	$-452.39	$452.39
09/27/2012	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 16497	$-452.39	$904.78
08/20/2012	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 15964	$-452.44	$1,357.17
07/10/2012	BILL	ELKO GENERAL MERCHANDISE CO IN	$1,809.61	$1,809.61
03/07/2012	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 16177	$-437.10	$0.00
01/03/2012	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CREDIT: D	$-437.10	$437.10
10/13/2011	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CREDIT: D	$-437.10	$874.20
08/16/2011	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 15774	$-437.13	$1,311.30
07/14/2011	BILL	ELKO GENERAL MERCHANDISE CO IN	$1,748.43	$1,748.43
03/04/2011	PAYMENT	FRANZOIA, ANN T CREDIT: D	$-449.06	$0.00
01/07/2011	PAYMENT	ANN FRANZOIA CREDIT: D BANK: OP INTERNET NUM: 138719	$-449.06	$449.06
09/29/2010	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 15362	$-449.06	$898.12
08/31/2010	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 15299	$-449.07	$1,347.18
07/14/2010	BILL	ELKO GENERAL MERCHANDISE CO IN	$1,796.25	$1,796.25
03/02/2010	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 14933	$-425.57	$0.00
12/24/2009	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 14779	$-425.57	$425.57
10/20/2009	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 14623	$-425.57	$851.14
08/14/2009	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 14494	$-425.62	$1,276.71
07/21/2009	BILL	ELKO GENERAL MERCHANDISE CO IN	$1,702.33	$1,702.33
02/24/2009	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 14147	$-405.78	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13669	$-405.81	$405.78
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13777	$-405.78	$811.59
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13986	$-405.78	$1,217.37
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13669	$405.81	$1,623.15
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13777	$405.78	$1,217.34
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13986	$405.78	$811.56
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$405.78
12/23/2008	VOID	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 13986	$-405.78	$405.78
09/23/2008	VOID	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 13777	$-405.78	$811.56
08/18/2008	VOID	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 13669	$-405.81	$1,217.34
07/14/2008	BILL	ELKO GENERAL MERCHANDISE CO IN	$1,623.15	$1,623.15
02/22/2008	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 13213	$-382.82	$0.00
12/26/2007	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 13011	$-382.82	$382.82
09/28/2007	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 12757	$-382.82	$765.64
08/08/2007	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 12623	$-382.83	$1,148.46
07/13/2007	BILL	ELKO GENERAL MERCHANDISE CO IN	$1,531.29	$1,531.29
03/02/2007	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 12212	$-359.79	$0.00
01/04/2007	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 12030	$-359.79	$359.79
10/03/2006	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 11774	$-359.79	$719.58
09/01/2006	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 11688	$-359.80	$1,079.37
07/19/2006	BILL	ELKO GENERAL MERCHANDISE CO IN	$1,439.17	$1,439.17
02/23/2006	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 11225	$-336.43	$0.00
12/28/2005	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 11035	$-336.43	$336.43
09/26/2005	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 10810	$-336.43	$672.86
08/22/2005	PAYMENT	ELKO GENERAL MERCHANDISE CO IN CHECK NUM: 10704	$-336.45	$1,009.29
07/21/2005	BILL	ELKO GENERAL MERCHANDISE CO IN	$1,345.74	$1,345.74
03/08/2005	PAYMENT	@	$-327.95	$0.00
01/05/2005	PAYMENT	@	$-327.95	$327.95
10/05/2004	PAYMENT	@	$-327.95	$655.90
08/13/2004	PAYMENT	@	$-327.96	$983.85
07/01/2004	BILL	ELKO GENERAL MERCHANDI @	$1,311.81	$1,311.81
03/01/2004	PAYMENT	@	$-312.72	$0.00
01/07/2004	PAYMENT	@	$-312.72	$312.72
10/08/2003	PAYMENT	@	$-312.72	$625.44
08/26/2003	PAYMENT	@	$-312.75	$938.16
07/01/2003	BILL	ELKO GENERAL MERCHANDI @	$1,250.91	$1,250.91