Tax Account 001-266-007

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Owners

WESTERN FOLKLIFE CENTER THE C
501 RAILROAD ST
ELKO, NV 89801-3752

WESTERN FOLKLIFE CENTER, THE C

Account Summary

Account ID	001-266-007
Account Type	Real Estate
Location	501 RAILROAD ST ELKO CITY
Balance	$9,206.28
Currently Due	$2,237.08

Account ID

001-266-007

Account Type

Real Estate

Location

501 RAILROAD ST
ELKO CITY

Balance

$9,206.28

Currently Due

$2,237.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,120.24
Total	$9,206.28
Paid	$0.00
Balance	$9,206.28
Due	$2,237.08
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

$9,120.24

Total

$9,206.28

Paid

$0.00

Balance

$9,206.28

Due

$2,237.08

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	$2,151.04	$86.04	$2,151.04	$0.00	$2,237.08
2	10/07/2024	10/17/2024	Due	$2,322.97	$0.00	$2,322.97	$0.00	$4,560.05
3	01/06/2025	01/16/2025	Due	$2,322.97	$0.00	$2,322.97	$0.00	$6,883.02
4	03/03/2025	03/13/2025	Due	$2,323.26	$0.00	$2,323.26	$0.00	$9,206.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$0.00	$0.00	11.5
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00	11.5
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	11.5
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00	11.5
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	11.5
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00	11.5
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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	$9,206.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$517.01	$9,206.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$86.04	$8,689.27
07/10/2024	BILL	WESTERN FOLKLIFE CENTER THE C	$8,603.23	$8,603.23
08/01/2023	PAYMENT	WESTERN FOLKLIFE CENTER THE C CHECK NUM: 61306	$-1.98	$0.00
07/12/2023	BILL	WESTERN FOLKLIFE CENTER THE C	$1.98	$1.98
08/02/2022	PAYMENT	WESTERN FOLKLIFE CENTER CHECK NUM: 060272	$-1.99	$0.00
07/12/2022	BILL	WESTERN FOLKLIFE CENTER THE C	$1.99	$1.99
08/18/2021	PAYMENT	WESTERN FOLKLIFE CENTER C/O S CHECK NUM: 053664	$-1.96	$0.00
07/14/2021	BILL	WESTERN FOLKLIFE CENTER THE C	$1.96	$1.96
08/25/2020	PAYMENT	WESTERN FOLKLIFE CENTER CHECK NUM: 052992	$-1.29	$0.00
07/15/2020	BILL	WESTERN FOLKLIFE CENTER THE C	$1.29	$1.29
07/31/2017	PAYMENT	WESTERN FOLKLIFE CENTER, C/O S CHECK NUM: 40011	$-1.00	$0.00
07/07/2017	BILL	WESTERN FOLKLIFE CENTER, THE	$1.00	$1.00
08/04/2016	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 38832	$-0.97	$0.00
07/08/2016	BILL	WESTERN FOLKLIFE CENTER, THE	$0.97	$0.97
11/03/2014	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 036757	$-1.00	$0.00
11/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.03	$1.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$1.03
10/16/2014	AMENDMENT	EXEMPT PER ASSESSOR FOR FY2015	$-3,281.33	$1.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$32.50	$3,282.33
07/10/2014	BILL	WESTERN FOLKLIFE CENTER, THE	$3,249.83	$3,249.83
08/23/2013	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 35349	$-2,834.37	$0.00
07/16/2013	BILL	WESTERN FOLKLIFE CENTER, THE	$2,834.37	$2,834.37
09/14/2012	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 34102	$-1,222.64	$0.00
08/17/2012	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 34027	$-1,222.70	$1,222.64
07/10/2012	BILL	WESTERN FOLKLIFE CENTER, THE	$2,445.34	$2,445.34
09/23/2011	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 32869	$-1,666.68	$0.00
08/05/2011	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 32761	$-555.58	$1,666.68
07/14/2011	BILL	WESTERN FOLKLIFE CENTER, THE	$2,222.26	$2,222.26
10/07/2010	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 31647	$-1,195.88	$0.00
09/22/2010	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 31581	$-597.94	$1,195.88
08/13/2010	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 31470	$-597.99	$1,793.82
07/14/2010	BILL	WESTERN FOLKLIFE CENTER, THE	$2,391.81	$2,391.81
12/04/2009	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 30411	$-1,070.84	$0.00
10/13/2009	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 30225	$-535.42	$1,070.84
08/28/2009	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 30075	$-535.47	$1,606.26
07/21/2009	BILL	WESTERN FOLKLIFE CENTER, THE	$2,141.73	$2,141.73
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 28616	$-994.54	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$994.54
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 28616	$994.54	$994.54
09/15/2008	VOID	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 28616	$-994.54	$0.00
09/15/2008	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 28582	$-497.27	$994.54
08/18/2008	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 28293	$-497.29	$1,491.81
07/14/2008	BILL	WESTERN FOLKLIFE CENTER, THE	$1,989.10	$1,989.10
02/25/2008	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 27560	$-453.54	$0.00
12/24/2007	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 27190	$-453.54	$453.54
10/01/2007	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 26840	$-453.54	$907.08
08/20/2007	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 26701	$-453.57	$1,360.62
07/13/2007	BILL	WESTERN FOLKLIFE CENTER, THE	$1,814.19	$1,814.19
04/04/2007	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 26156	$-16.62	$0.00
03/21/2007	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 26066	$-415.59	$16.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.62	$432.21
12/13/2006	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 25496	$-415.59	$415.59
09/26/2006	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 25193	$-415.59	$831.18
08/29/2006	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 25018	$-415.61	$1,246.77
07/19/2006	BILL	WESTERN FOLKLIFE CENTER, THE	$1,662.38	$1,662.38
02/24/2006	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 24260	$-350.05	$0.00
12/27/2005	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 23903	$-350.05	$350.05
10/04/2005	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 23608	$-350.05	$700.10
08/18/2005	PAYMENT	WESTERN FOLKLIFE CENTER, THE CHECK NUM: 23425	$-350.08	$1,050.15
07/21/2005	BILL	WESTERN FOLKLIFE CENTER, THE	$1,400.23	$1,400.23
03/02/2005	PAYMENT	@	$-324.04	$0.00
12/27/2004	PAYMENT	@	$-324.04	$324.04
09/17/2004	PAYMENT	@	$-324.04	$648.08
08/18/2004	PAYMENT	@	$-324.06	$972.12
07/01/2004	BILL	WESTERN FOLKLIFE CENTE @	$1,296.18	$1,296.18
02/13/2004	PAYMENT	@	$-236.50	$0.00
01/15/2004	PAYMENT	@	$-236.50	$236.50
09/29/2003	PAYMENT	@	$-236.50	$473.00
08/12/2003	PAYMENT	@	$-236.51	$709.50
07/01/2003	BILL	WESTERN FOLKLIFE CENTE @	$946.01	$946.01