Tax Account 001-266-001

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Owners

CITY CENTER ONE LLC
2115 SIERRA DR
ELKO, NV 89801-4560

707238

Account Summary

Account ID	001-266-001
Account Type	Real Estate
Location	374 5TH ST ELKO CITY
Balance	$786.06
Currently Due	$0.00

Account ID

001-266-001

Account Type

Real Estate

Location

374 5TH ST
ELKO CITY

Balance

$786.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,087.60
Total	$3,087.60
Paid	$2,301.54
Balance	$786.06
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

$3,087.60

Total

$3,087.60

Paid

$2,301.54

Balance

$786.06

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	$730.02	$0.00	$730.02	$730.02	$0.00
2	10/07/2024	10/17/2024	Paid	$785.76	$0.00	$785.76	$785.76	$0.00
3	01/06/2025	01/16/2025	Paid	$785.76	$0.00	$785.76	$785.76	$0.00
4	03/03/2025	03/13/2025	Due	$786.06	$0.00	$786.06	$0.00	$786.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,543.33	$25.43	$2,568.76	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,354.42	$47.08	$2,401.50	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,339.75	$0.00	$2,339.75	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,241.56	$0.00	$2,241.56	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,201.19	$0.00	$2,201.19	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,159.35	$0.00	$2,159.35	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,182.59	$0.00	$2,182.59	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,095.82	$0.00	$2,095.82	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,067.23	$0.00	$2,067.23	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,056.81	$0.00	$2,056.81	$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	1.49	.49	.00
2023-2024	S05	Elko Redevelopment	765.49	765.49	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	639.47	639.47	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	471.71	471.71	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	451.74	451.74	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	427.01	427.01	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	394.14	394.14	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	359.44	359.44	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	364.20	364.20	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	321.37	321.37	.00	.00
2014-2015	S05	Elko Redevelopment	298.06	298.06	.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
10/21/2024	PAYMENT	CITY CENTER ONE LLC CHECK 1802	$-785.76	$786.06
09/30/2024	PAYMENT	HERITAGE VENTURES INC CHECK 5399	$-56.15	$1,571.82
08/30/2024	PAYMENT	CITY CENTER ONE LLC SYS 1793 ORIG: CHECK ORIG: SYS	$-729.61	$1,627.97
08/30/2024	PAYMENT	CITY CENTER ONE LLC SYS 01792 ORIG: CHECK ORIG: SYS	$-730.02	$2,357.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,087.60
08/30/2024	ADJUSTMENT	CITY CENTER ONE LLC SYS 01792 ORIG: CHECK VOIDED PAYMENT: 992107. REASON: AMENDMENT TO RE 2025	$730.02	$3,087.60
08/30/2024	ADJUSTMENT	CITY CENTER ONE LLC SYS 1793 ORIG: CHECK VOIDED PAYMENT: 992108. REASON: AMENDMENT TO RE 2025	$729.61	$2,357.58
08/30/2024	PAYMENT	CITY CENTER ONE LLC SYS 1793 ORIG: CHECK	$-729.61	$1,627.97
08/30/2024	PAYMENT	CITY CENTER ONE LLC SYS 01792 ORIG: CHECK	$-730.02	$2,357.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.75	$3,087.60
08/30/2024	ADJUSTMENT	CITY CENTER ONE LLC CHECK 01792 VOIDED PAYMENT: 911898. REASON: AMENDMENT TO RE 2025	$730.02	$2,918.85
08/30/2024	ADJUSTMENT	CITY CENTER ONE LLC CHECK 1793 VOIDED PAYMENT: 944329. REASON: AMENDMENT TO RE 2025	$729.61	$2,188.83
08/20/2024	PAYMENT	CITY CENTER ONE LLC CHECK 1793	$-729.61	$1,459.22
07/19/2024	PAYMENT	CITY CENTER ONE LLC CHECK 01792	$-730.02	$2,188.83
07/10/2024	BILL	CITY CENTER ONE LLC	$2,918.85	$2,918.85
04/04/2024	PAYMENT	HERITAGE VENTURES INC CHECK 5331	$-661.25	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.43	$661.25
01/11/2024	PAYMENT	CITY CENTER ONE LLC CHECK 1734	$-635.82	$635.82
08/14/2023	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1710	$-635.82	$1,271.64
08/01/2023	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1708	$-635.87	$1,907.46
07/12/2023	BILL	CITY CENTER ONE LLC	$2,543.33	$2,543.33
04/12/2023	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1684	$-23.54	$0.00
04/06/2023	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1682	$-588.59	$23.54
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.54	$612.13
11/03/2022	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1648	$-23.54	$588.59
10/17/2022	PAYMENT	HERITAGE VENTURES, INC CHECK NUM: 5224	$-1,177.18	$612.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.54	$1,789.31
08/10/2022	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 01622	$-588.65	$1,765.77
07/12/2022	BILL	CITY CENTER ONE LLC	$2,354.42	$2,354.42
03/21/2022	PAYMENT	ELKO CO TREASURER CASH	$-0.36	$0.00
03/18/2022	AMENDMENT	Remove pen, too small to bill	$-0.01	$0.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.01	$0.37
03/18/2022	PAYMENT	ECT CHECK	$-0.40	$0.36
03/11/2022	PAYMENT	ECT CHECK	$-0.01	$0.76
03/10/2022	PAYMENT	ECT CHECK	$-0.10	$0.77
03/10/2022	PAYMENT	ECT CHECK	$-0.04	$0.87
03/09/2022	PAYMENT	ECT CHECK	$-0.05	$0.91
03/08/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1570	$-584.93	$0.96
03/08/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1605	$-584.93	$585.89
03/08/2022	AMENDMENT	Remove pen too small to bill	$-0.08	$1,170.82
03/08/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1570	$584.93	$1,170.90
03/08/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1605	$584.93	$585.97
02/28/2022	VOID	CITY CENTER ONE LLC CHECK NUM: 1605	$-584.93	$1.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.04	$585.97
09/09/2021	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1572	$-584.93	$585.93
09/07/2021	VOID	CITY CENTER ONE LLC CHECK NUM: 1570	$-584.93	$1,170.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.04	$1,755.79
07/27/2021	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 01560	$-584.00	$1,755.75
07/14/2021	BILL	CITY CENTER ONE LLC	$2,339.75	$2,339.75
11/12/2020	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1511	$-536.35	$0.00
10/13/2020	PAYMENT	CITY CENTER ONE, LLC CHECK NUM: 1506	$-568.39	$536.35
09/08/2020	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1499	$-568.39	$1,104.74
08/06/2020	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1487	$-568.43	$1,673.13
07/15/2020	BILL	CITY CENTER ONE LLC	$2,241.56	$2,241.56
02/26/2020	PAYMENT	CITY CENTER ONE, LLC CHECK NUM: 1457	$-550.29	$0.00
12/20/2019	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1441	$-550.29	$550.29
09/13/2019	PAYMENT	CITY CENTER ONE,LLC CHECK NUM: 1421	$-550.29	$1,100.58
07/26/2019	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1407	$-550.32	$1,650.87
07/10/2019	BILL	CITY CENTER ONE LLC	$2,201.19	$2,201.19
12/12/2018	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1363	$-539.82	$0.00
11/13/2018	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1356	$-539.82	$539.82
10/04/2018	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1343	$-539.82	$1,079.64
07/27/2018	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1321	$-539.89	$1,619.46
07/09/2018	BILL	CITY CENTER ONE LLC	$2,159.35	$2,159.35
01/05/2018	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1260	$-545.64	$0.00
11/20/2017	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1245	$-545.64	$545.64
09/15/2017	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1225	$-545.64	$1,091.28
07/14/2017	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1203	$-545.67	$1,636.92
07/07/2017	BILL	CITY CENTER ONE LLC	$2,182.59	$2,182.59
02/23/2017	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1146	$-523.95	$0.00
12/30/2016	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1127	$-523.95	$523.95
10/04/2016	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1091	$-523.95	$1,047.90
08/24/2016	PAYMENT	CITY CENTER ONE LLC CHECK NUM: 1076	$-523.97	$1,571.85
07/08/2016	BILL	CITY CENTER ONE LLC	$2,095.82	$2,095.82
11/12/2015	PAYMENT	CITY CENTER CO CHECK NUM: 1901	$-516.80	$0.00
10/13/2015	PAYMENT	CITY CENTER CO CHECK NUM: 1883	$-516.80	$516.80
09/14/2015	PAYMENT	CITY CENTER CO CHECK NUM: 1875	$-516.80	$1,033.60
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1858	$-516.83	$1,550.40
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1858	$516.83	$2,067.23
07/22/2015	VOID	CITY CENTER CO CHECK NUM: 1858	$-516.83	$1,550.40
07/08/2015	BILL	MAYNARD, KENNETH H JR& PATTY A	$2,067.23	$2,067.23
03/12/2015	PAYMENT	CITY CENTER CO CHECK NUM: 01810	$-514.19	$0.00
12/29/2014	PAYMENT	CITY CENTER CO CHECK NUM: 01776	$-514.19	$514.19
09/24/2014	PAYMENT	CITY CENTER CO CHECK NUM: 1722	$-514.19	$1,028.38
08/01/2014	PAYMENT	CITY CENTER CO CHECK NUM: 1709	$-514.24	$1,542.57
07/10/2014	BILL	MAYNARD, KENNETH H JR& PATTY A	$2,056.81	$2,056.81
03/12/2014	PAYMENT	CITY CENTER CO CHECK NUM: 1651	$-504.35	$0.00
12/16/2013	PAYMENT	CITY CENTER CO CHECK NUM: 1615	$-504.35	$504.35
09/10/2013	PAYMENT	CITY CENTER CO CHECK NUM: 1565	$-504.35	$1,008.70
08/02/2013	PAYMENT	CITY CENTER CO. CHECK NUM: 1549	$-504.39	$1,513.05
07/16/2013	BILL	MAYNARD, KENNETH H JR& PATTY A	$2,017.44	$2,017.44
03/08/2013	PAYMENT	CITY CENTER CO CHECK NUM: 1484	$-469.53	$0.00
11/15/2012	PAYMENT	CITY CENTER CO CHECK NUM: 1441	$-469.53	$469.53
10/04/2012	PAYMENT	CITY CENTER CO CHECK NUM: 1425	$-469.53	$939.06
07/27/2012	PAYMENT	CITY CENTER CO CHECK NUM: 1393	$-469.55	$1,408.59
07/10/2012	BILL	MAYNARD, KENNETH H JR& PATTY A	$1,878.14	$1,878.14
01/10/2012	PAYMENT	CITY CENTER CO. CHECK NUM: 1294	$-451.97	$0.00
12/09/2011	PAYMENT	CITY CENTER CO CHECK NUM: 1278	$-451.97	$451.97
10/07/2011	PAYMENT	CITY CENTER CO CHECK NUM: 1255	$-451.97	$903.94
08/04/2011	PAYMENT	CITY CENTER CO CHECK NUM: 1230	$-452.03	$1,355.91
07/14/2011	BILL	MAYNARD, KENNETH H JR& PATTY A	$1,807.94	$1,807.94
03/07/2011	PAYMENT	CITY CENTER CO CHECK NUM: 1172	$-471.57	$0.00
12/17/2010	PAYMENT	CITY CENTER CO CHECK NUM: 1153	$-471.57	$471.57
09/23/2010	PAYMENT	CITY CENTER CO CHECK NUM: 1130	$-471.57	$943.14
08/24/2010	PAYMENT	CITY CENTER CO CHECK NUM: 1118	$-471.58	$1,414.71
07/14/2010	BILL	MAYNARD, KENNETH H JR& PATTY A	$1,886.29	$1,886.29
02/11/2010	PAYMENT	CITY CENTER CO CHECK NUM: 1066	$-454.16	$0.00
11/13/2009	PAYMENT	CITY CENTER CO CHECK NUM: 1038	$-454.16	$454.16
10/06/2009	PAYMENT	MAYNARD, KENNETH H JR& PATTY A CHECK NUM: 1012	$-454.16	$908.32
09/15/2009	PAYMENT	CITY CENTER CHECK NUM: 1006	$-454.20	$1,362.48
07/21/2009	BILL	MAYNARD, KENNETH H JR& PATTY A	$1,816.68	$1,816.68
03/12/2009	PAYMENT	CITY CENTER COMPANY CHECK NUM: 2431	$-427.34	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2359	$-427.35	$427.34
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2372	$-427.34	$854.69
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2405	$-427.34	$1,282.03
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2359	$427.35	$1,709.37
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2372	$427.34	$1,282.02
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2405	$427.34	$854.68
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$427.34
12/17/2008	VOID	CITY CENTER COMPANY CHECK NUM: 2405	$-427.34	$427.34
09/11/2008	VOID	CITY CENTER CO CHECK NUM: 2372	$-427.34	$854.68
07/25/2008	VOID	MAYNARD, KENNETH H JR& PATTY A CHECK NUM: 2359	$-427.35	$1,282.02
07/14/2008	BILL	MAYNARD, KENNETH H JR& PATTY A	$1,709.37	$1,709.37
02/05/2008	AMENDMENT	UNDER PAID	$-0.01	$0.00
02/05/2008	PAYMENT	CITY CENTER CO CHECK NUM: 2304	$-403.13	$0.01
11/14/2007	PAYMENT	MAYNARD, KENNETH H JR& PATTY A CHECK NUM: 2290	$-403.15	$403.14
07/31/2007	PAYMENT	CITY CENTER COMPANY CHECK NUM: 226	$-806.32	$806.29
07/13/2007	BILL	MAYNARD, KENNETH H JR& PATTY A	$1,612.61	$1,612.61
02/13/2007	PAYMENT	MAYNARD, KENNETH H JR& PATTY A CHECK NUM: 2227	$-398.71	$0.00
12/14/2006	PAYMENT	MAYNARD, KENNETH H JR& PATTY A CHECK NUM: 2217	$-398.71	$398.71
10/12/2006	PAYMENT	MAYNARD, KENNETH H JR& PATTY A CHECK NUM: 2204	$-398.71	$797.42
08/30/2006	PAYMENT	MAYNARD, KENNETH H JR& PATTY A CHECK NUM: 2197	$-398.71	$1,196.13
07/19/2006	BILL	MAYNARD, KENNETH H JR& PATTY A	$1,594.84	$1,594.84
03/15/2006	PAYMENT	MAYNARD, KENNETH H JR& PATTY A CHECK NUM: 2169	$-373.30	$0.00
01/10/2006	PAYMENT	MAYNARD, KENNETH H JR& PATTY A CHECK NUM: 2153	$-0.02	$373.30
01/10/2006	PAYMENT	MAYNARD, KENNETH H JR& PATTY A CHECK NUM: 2153	$-373.30	$373.32
10/14/2005	PAYMENT	MAYNARD, KENNETH H JR& PATTY A CHECK NUM: 2140	$-373.34	$746.62
08/29/2005	PAYMENT	CITY CENTER CO CHECK NUM: 2128	$-373.34	$1,119.96
07/21/2005	BILL	MAYNARD, KENNETH H JR& PATTY A	$1,493.30	$1,493.30
03/11/2005	PAYMENT	@	$-358.77	$0.00
02/01/2005	PAYMENT	@	$-358.77	$358.77
09/30/2004	PAYMENT	@	$-358.77	$717.54
07/21/2004	PAYMENT	@	$-373.15	$1,076.31
07/01/2004	PENALTY	Penalty 04-05	$14.35	$1,449.46
07/01/2004	BILL	MAYNARD, KENNETH H JR @	$1,435.11	$1,435.11
03/09/2004	PAYMENT	@	$-337.94	$0.00
01/15/2004	PAYMENT	@	$-337.94	$337.94
10/09/2003	PAYMENT	@	$-337.94	$675.88
08/12/2003	PAYMENT	@	$-337.95	$1,013.82
07/01/2003	BILL	MAYNARD, KENNETH H JR @	$1,351.77	$1,351.77