Tax Account 001-265-008

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Owners

ELKO BUSINESS CENTER LLC
959 MONTROSE LN
ELKO, NV 89801-2472

794629

Account Summary

Account ID	001-265-008
Account Type	Real Estate
Location	321 5TH ST ELKO CITY
Balance	$7,269.71
Currently Due	$1,765.41

Account ID

001-265-008

Account Type

Real Estate

Location

321 5TH ST
ELKO CITY

Balance

$7,269.71

Currently Due

$1,765.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,201.81
Total	$7,269.71
Paid	$0.00
Balance	$7,269.71
Due	$1,765.41
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

$7,201.81

Total

$7,269.71

Paid

$0.00

Balance

$7,269.71

Due

$1,765.41

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	$1,697.51	$67.90	$1,697.51	$0.00	$1,765.41
2	10/07/2024	10/17/2024	Due	$1,834.68	$0.00	$1,834.68	$0.00	$3,600.09
3	01/06/2025	01/16/2025	Due	$1,834.68	$0.00	$1,834.68	$0.00	$5,434.77
4	03/03/2025	03/13/2025	Due	$1,834.94	$0.00	$1,834.94	$0.00	$7,269.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,285.83	$144.45	$6,430.28	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$5,820.37	$0.00	$5,820.37	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$5,472.12	$584.04	$6,056.16	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$5,204.98	$0.00	$5,204.98	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$5,023.87	$0.00	$5,023.87	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$4,797.13	$0.00	$4,797.13	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$4,714.22	$0.00	$4,714.22	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$4,656.70	$0.00	$4,656.70	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$5,323.91	$0.00	$5,323.91	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$5,273.69	$0.00	$5,273.69	$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	1892.74	1892.74	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1581.53	1581.53	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1103.78	1103.78	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1049.31	1049.31	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	974.80	974.80	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	875.79	875.79	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	776.54	776.54	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	809.41	809.41	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	827.61	827.61	.00	.00
2014-2015	S05	Elko Redevelopment	764.35	764.35	.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	$7,269.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$413.27	$7,269.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$67.90	$6,856.44
07/10/2024	BILL	ELKO BUSINESS CENTER LLC	$6,788.54	$6,788.54
03/05/2024	PAYMENT	ELKO BUSINESS CENTER LLC ONLINE	$-1,508.58	$0.00
10/16/2023	PAYMENT	ELKO BUSINESS CENTER LLC CHECK 1186	$-1,715.89	$1,508.58
10/16/2023	PAYMENT	ELKO BUSINESS CENTER LLC CHECK 1180	$-1,634.30	$3,224.47
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.59	$4,858.77
09/28/2023	PAYMENT	ELKO BUSINESS CENTER LLC CHECK 1163	$-1,571.51	$4,777.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.86	$6,348.69
07/12/2023	BILL	ELKO BUSINESS CENTER LLC	$6,285.83	$6,285.83
03/07/2023	PAYMENT	ELKO BUSINESS CENTER LLC CHECK NUM: 001102	$-1,455.08	$0.00
12/27/2022	PAYMENT	ELKO BUSINESS CENTER LLC CHECK NUM: 001076	$-1,455.08	$1,455.08
09/28/2022	PAYMENT	ELKO BUSINESS CENTER LLC CHECK NUM: 1048	$-1,455.08	$2,910.16
08/12/2022	PAYMENT	ELKO BUSINESS CENTER LLC CHECK NUM: 1047	$-1,455.13	$4,365.24
07/12/2022	BILL	ELKO BUSINESS CENTER LLC	$5,820.37	$5,820.37
05/02/2022	PAYMENT	LLC, ELKO BUSINESS CENTER CHECK BANK: OP INTERNET NUM: DPNHKFQNL	$-4,688.10	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$290.97	$4,688.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$167.32	$4,397.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$71.03	$4,229.81
09/23/2021	PAYMENT	OLD REPUBLIC TITLE INS CO CHECK NUM: 67913	$-1,368.06	$4,158.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$54.72	$5,526.84
07/14/2021	BILL	NEVADA STATE BANK	$5,472.12	$5,472.12
02/17/2021	PAYMENT	ZIONS BANKCORPORATION CHECK NUM: 110727959	$-1,301.24	$0.00
12/21/2020	PAYMENT	INTAX, INC CHECK NUM: 002206	$-1,301.24	$1,301.24
09/25/2020	PAYMENT	INTAX, INC. CHECK NUM: 2123	$-1,301.24	$2,602.48
08/25/2020	PAYMENT	INTAX INC CHECK NUM: 2096	$-1,301.26	$3,903.72
07/15/2020	BILL	NEVADA STATE BANK	$5,204.98	$5,204.98
02/24/2020	PAYMENT	INTAX, INC. CHECK NUM: 1969	$-1,255.96	$0.00
12/20/2019	PAYMENT	INTAX, INC CHECK NUM: 1887	$-1,255.96	$1,255.96
10/01/2019	PAYMENT	INTAX INC CHECK NUM: 1798	$-1,255.96	$2,511.92
08/23/2019	PAYMENT	INTAX, INC. CHECK NUM: 1770	$-1,255.99	$3,767.88
07/10/2019	BILL	NEVADA STATE BANK	$5,023.87	$5,023.87
02/28/2019	PAYMENT	INTAX INC CHECK NUM: 1629	$-1,199.26	$0.00
12/31/2018	PAYMENT	INTAX INC CHECK NUM: 1548	$-1,199.26	$1,199.26
10/02/2018	PAYMENT	INTAX INC CHECK NUM: 1451	$-1,199.26	$2,398.52
08/22/2018	PAYMENT	INTAX, INC CHECK NUM: 1420	$-1,199.35	$3,597.78
07/09/2018	BILL	NEVADA STATE BANK	$4,797.13	$4,797.13
02/26/2018	PAYMENT	INTAX INC CHECK NUM: 1297	$-1,178.55	$0.00
01/02/2018	PAYMENT	INTAX, INC CHECK NUM: 1222	$-1,178.55	$1,178.55
10/03/2017	PAYMENT	INTAX, INC CHECK NUM: 1124	$-1,178.55	$2,357.10
08/10/2017	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110596059	$-1,178.57	$3,535.65
07/07/2017	BILL	NEVADA STATE BANK	$4,714.22	$4,714.22
02/17/2017	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110570314	$-1,164.17	$0.00
12/15/2016	PAYMENT	ZION'S MANAGEMENT SERVICES CO CHECK NUM: 110559627	$-1,164.17	$1,164.17
09/22/2016	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110545249	$-1,164.17	$2,328.34
07/28/2016	PAYMENT	ZIONZ MANAGEMENT SERVICES CO CHECK NUM: 110536491	$-1,164.19	$3,492.51
07/08/2016	BILL	NEVADA STATE BANK	$4,656.70	$4,656.70
02/26/2016	PAYMENT	ZION'S MANAGEMENT SERVICES CO CHECK NUM: 110512798	$-1,330.97	$0.00
12/18/2015	PAYMENT	ZIONS MANAGEMENT SVCS CO CHECK NUM: 110500674	$-1,330.97	$1,330.97
09/29/2015	PAYMENT	ZION'S MANAGEMENT SVCS CO CHECK NUM: 110886329	$-1,330.97	$2,661.94
08/11/2015	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK	$-1,331.00	$3,992.91
07/08/2015	BILL	NEVADA STATE BANK	$5,323.91	$5,323.91
03/02/2015	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110446095	$-1,318.41	$0.00
01/08/2015	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: CASHIE110435595	$-1,318.41	$1,318.41
10/08/2014	PAYMENT	ZION'S MANAGEMENT SERVICES CO CHECK NUM: 110416131	$-1,318.41	$2,636.82
08/12/2014	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110403470	$-1,318.46	$3,955.23
07/10/2014	BILL	NEVADA STATE BANK	$5,273.69	$5,273.69
03/06/2014	PAYMENT	ZIONS MGT SERVICES CO CHECK NUM: 110368012	$-1,237.93	$0.00
01/08/2014	PAYMENT	ZION'S MGT SERVICES CO CHECK NUM: 110355715	$-1,237.93	$1,237.93
10/09/2013	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110335131	$-1,237.93	$2,475.86
08/28/2013	PAYMENT	NEVADA STATE BANK CHECK NUM: 110323531	$-1,237.98	$3,713.79
07/16/2013	BILL	NEVADA STATE BANK	$4,951.77	$4,951.77
03/26/2013	PAYMENT	ZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110288658	$-381.83	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.69	$381.83
03/12/2013	PAYMENT	ZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110285633	$-4,589.22	$367.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$206.52	$4,956.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$114.73	$4,749.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$45.89	$4,635.11
07/10/2012	BILL	NEVADA STATE BANK	$4,589.22	$4,589.22
03/06/2012	PAYMENT	ZIONS MANAGEMENT SERV CO CHECK NUM: 110209688	$-1,097.83	$0.00
01/04/2012	PAYMENT	ZIONS MANAGEMENT SVS COMP CHECK NUM: 110197817	$-1,097.83	$1,097.83
10/04/2011	PAYMENT	ZIONS MANAGEMENT SVS COMPANY CHECK NUM: 110180463	$-1,097.83	$2,195.66
08/24/2011	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110171503	$-1,097.84	$3,293.49
07/14/2011	BILL	NEVADA STATE BANK	$4,391.33	$4,391.33
03/07/2011	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110139347	$-1,041.57	$0.00
12/30/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 126214	$-1,041.57	$1,041.57
09/30/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 107822	$-1,041.57	$2,083.14
08/26/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 98607	$-1,041.63	$3,124.71
07/14/2010	BILL	GREAT BASIN BANK OF NEVADA	$4,166.34	$4,166.34
03/03/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110063225	$-988.22	$0.00
12/29/2009	PAYMENT	ZIONS MANAGEMENT SERVICES CO. CHECK NUM: 50145	$-988.22	$988.22
10/19/2009	PAYMENT	NEVADA STATE BANK CHECK NUM: 33026	$-988.22	$1,976.44
09/16/2009	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 110024068	$-988.22	$2,964.66
07/21/2009	BILL	GREAT BASIN BANK OF NEVADA	$3,952.88	$3,952.88
03/10/2009	PAYMENT	GREAT BASIN BANK OF NV CHECK NUM: 42203	$-954.46	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 40199	$-954.46	$954.46
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 40737	$-954.46	$1,908.92
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 41623	$-954.46	$2,863.38
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 40199	$954.46	$3,817.84
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 40737	$954.46	$2,863.38
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 41623	$954.46	$1,908.92
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$954.46
12/31/2008	VOID	GREAT BASIN BANK OF NEVADA CHECK NUM: 41623	$-954.46	$954.46
09/30/2008	VOID	GREAT BASIN BANK OF NEVADA CHECK NUM: 40737	$-954.46	$1,908.92
08/11/2008	VOID	GREAT BASIN BANK OF NEVADA CHECK NUM: 40199	$-954.46	$2,863.38
07/14/2008	BILL	GREAT BASIN BANK OF NEVADA	$3,817.84	$3,817.84
02/25/2008	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 38681	$-915.13	$0.00
12/18/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 38090	$-915.13	$915.13
09/27/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 37353	$-915.13	$1,830.26
08/23/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 36946	$-915.15	$2,745.39
07/13/2007	BILL	GREAT BASIN BANK OF NEVADA	$3,660.54	$3,660.54
02/26/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 35328	$-860.09	$0.00
12/18/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 34632	$-860.09	$860.09
09/26/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 33700	$-860.09	$1,720.18
08/15/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 33271	$-860.10	$2,580.27
07/19/2006	BILL	GREAT BASIN BANK OF NEVADA	$3,440.37	$3,440.37
03/02/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 31712	$-805.33	$0.00
12/13/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 30854	$-805.33	$805.33
10/03/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 30133	$-805.33	$1,610.66
08/01/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 29442	$-805.33	$2,415.99
07/21/2005	BILL	GREAT BASIN BANK OF NEVADA	$3,221.32	$3,221.32
03/03/2005	PAYMENT	@	$-769.94	$0.00
12/14/2004	PAYMENT	@	$-769.94	$769.94
10/05/2004	PAYMENT	@	$-769.94	$1,539.88
07/22/2004	PAYMENT	@	$-769.97	$2,309.82
07/01/2004	BILL	GREAT BASIN BANK OF NE @	$3,079.79	$3,079.79
03/02/2004	PAYMENT	@	$-731.51	$0.00
02/10/2004	PAYMENT	@	$-731.51	$731.51
10/09/2003	PAYMENT	@	$-731.51	$1,463.02
08/25/2003	PAYMENT	@	$-760.77	$2,194.53
07/01/2003	PENALTY	Penalty 03-04	$29.26	$2,955.30
07/01/2003	BILL	FRANZOIA, A T ANACABE @	$2,926.04	$2,926.04