Tax Account 001-272-003

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Owners

TEAM 23 LLC
PO BOX 281329
LAMOILLE, NV 89828-1329

774489,764685

Account Summary

Account ID	001-272-003
Account Type	Real Estate
Location	475 8TH ST ELKO CITY
Balance	$2,055.04
Currently Due	$0.00

Account ID

001-272-003

Account Type

Real Estate

Location

475 8TH ST
ELKO CITY

Balance

$2,055.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,110.51
Total	$4,110.51
Paid	$2,055.47
Balance	$2,055.04
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

$4,110.51

Total

$4,110.51

Paid

$2,055.47

Balance

$2,055.04

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	$1,027.95	$0.00	$1,027.95	$1,027.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,027.42	$0.00	$1,027.42	$1,027.42	$0.00
3	01/06/2025	01/16/2025	Due	$1,027.42	$0.00	$1,027.42	$0.10	$1,027.32
4	03/03/2025	03/13/2025	Due	$1,027.72	$0.00	$1,027.72	$0.00	$2,055.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,890.47	$0.00	$3,890.47	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,701.23	$0.00	$3,701.23	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,651.16	$0.00	$3,651.16	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,617.48	$0.00	$3,617.48	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,676.74	$0.00	$3,676.74	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,660.64	$0.12	$3,660.76	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,819.10	$0.00	$3,819.10	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,905.57	$312.45	$4,218.02	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,970.00	$277.90	$4,247.90	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$4,049.07	$40.49	$4,089.56	$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	1171.27	1171.27	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1005.51	1005.51	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	736.33	736.33	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	729.20	729.20	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	713.35	713.35	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	668.25	668.25	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	629.07	629.07	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	678.83	678.83	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	617.13	617.13	.00	.00
2014-2015	S05	Elko Redevelopment	586.84	586.84	.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
09/26/2024	PAYMENT	LAND, JASON B OR GINA R CHECK 1032	$-1,027.52	$2,055.04
08/30/2024	PAYMENT	LAND, JASON B & GINA R SYS 1028 ORIG: CHECK	$-1,027.95	$3,082.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$4,110.51
08/30/2024	ADJUSTMENT	LAND, JASON B & GINA R CHECK 1028 VOIDED PAYMENT: 928426. REASON: AMENDMENT TO RE 2025	$1,027.95	$4,110.51
08/13/2024	PAYMENT	LAND, JASON B & GINA R CHECK 1028	$-1,027.95	$3,082.56
07/10/2024	BILL	TEAM 23 LLC	$4,110.51	$4,110.51
02/27/2024	PAYMENT	LAND, JASON B & GINA R CHECK 1100	$-972.60	$0.00
12/26/2023	PAYMENT	LAND, JASON B & GINA R CHECK 1093	$-972.60	$972.60
09/22/2023	PAYMENT	LAND, JASON B & GINA R CHECK 1089	$-972.60	$1,945.20
08/04/2023	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1083	$-972.67	$2,917.80
07/12/2023	BILL	TEAM 23 LLC	$3,890.47	$3,890.47
02/24/2023	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1079	$-925.29	$0.00
12/16/2022	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1077	$-925.29	$925.29
09/27/2022	PAYMENT	LAND, JAON B & GINA R CHECK NUM: 1423	$-925.29	$1,850.58
08/05/2022	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1069	$-925.36	$2,775.87
07/12/2022	BILL	TEAM 23 LLC	$3,701.23	$3,701.23
03/02/2022	PAYMENT	LAND, JASON, B & GINA R CHECK NUM: 1063	$-912.78	$0.00
12/20/2021	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1059	$-912.78	$912.78
09/30/2021	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1047	$-912.78	$1,825.56
08/16/2021	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1042	$-912.82	$2,738.34
07/14/2021	BILL	TEAM 23 LLC	$3,651.16	$3,651.16
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
02/22/2021	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1281	$-904.35	$0.07
12/17/2020	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 0926	$-904.35	$904.42
10/01/2020	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 0912	$-904.35	$1,808.77
08/14/2020	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1031	$-904.36	$2,713.12
07/15/2020	BILL	TEAM 23 LLC	$3,617.48	$3,617.48
02/26/2020	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1026	$-919.17	$0.00
01/08/2020	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1021	$-919.17	$919.17
10/14/2019	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1016	$-919.17	$1,838.34
08/12/2019	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1205	$-919.23	$2,757.51
07/10/2019	BILL	LAND, JASON B & GINA R	$3,676.74	$3,676.74
08/01/2018	PAYMENT	MORALES, PATRICIA CHECK NUM: 018080103142873	$-3,660.76	$0.00
08/01/2018	AMENDMENT	Too small to refund	$0.12	$3,660.76
07/09/2018	BILL	P SQUARED PROPERTIES LLC	$3,660.64	$3,660.64
01/09/2018	PAYMENT	PATRICIA L MORA CHECK BANK: WF INTERNET NUM: 018010903082756	$-1,909.52	$0.00
09/08/2017	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 3369	$-954.76	$1,909.52
08/11/2017	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 3366	$-954.82	$2,864.28
07/07/2017	BILL	P SQUARED PROPERTIES LLC	$3,819.10	$3,819.10
04/10/2017	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 3352	$-3,241.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$175.75	$3,241.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$97.64	$3,065.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.06	$2,968.20
08/22/2016	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 3304	$-976.43	$2,929.14
07/08/2016	BILL	P SQUARED PROPERTIES LLC	$3,905.57	$3,905.57
04/04/2016	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 3283	$-2,123.93	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$99.25	$2,123.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.70	$2,024.68
12/04/2015	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 3241	$-2,123.97	$1,984.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$99.25	$4,108.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$39.70	$4,009.70
07/08/2015	BILL	P SQUARED PROPERTIES LLC	$3,970.00	$3,970.00
04/06/2015	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 003188	$-1,052.75	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.49	$1,052.75
12/15/2014	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 003162	$-1,012.26	$1,012.26
09/18/2014	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 3128	$-1,012.26	$2,024.52
08/05/2014	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 3118	$-1,012.29	$3,036.78
07/10/2014	BILL	P SQUARED PROPERTIES LLC	$4,049.07	$4,049.07
10/09/2013	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 3053	$-78.42	$0.00
09/09/2013	PAYMENT	P SQUARED PROPERTIES/MORALES,P CHECK NUM: 3047	$-4,002.36	$78.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$40.41	$4,080.78
07/16/2013	BILL	P SQUARED PROPERTIES LLC	$4,040.37	$4,040.37
10/17/2012	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 2112	$-1,982.22	$0.00
10/17/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2089	$-985.10	$1,982.22
10/17/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2105	$-6.00	$2,967.32
10/17/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2089	$985.10	$2,973.32
10/17/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2105	$6.00	$1,988.22
10/17/2012	AMENDMENT	overpaymnet	$0.02	$1,982.22
10/10/2012	VOID	P SQUARED PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 2105	$-6.00	$1,982.20
09/14/2012	VOID	P SQUARED PROPERTIES LLC CHECK NUM: 2089	$-985.10	$1,988.20
07/19/2012	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 2092	$-991.12	$2,973.30
07/10/2012	BILL	P SQUARED PROPERTIES LLC	$3,964.42	$3,964.42
04/06/2012	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 2067	$-3,235.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$175.44	$3,235.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$97.47	$3,060.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.99	$2,963.03
08/04/2011	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 2012	$-974.71	$2,924.04
07/14/2011	BILL	P SQUARED PROPERTIES LLC	$3,898.75	$3,898.75
03/25/2011	PAYMENT	WRIGHT, PRESTON T & PATRICIA M CHECK NUM: 1785	$-43.32	$0.00
03/25/2011	AMENDMENT	remove fourth pen letter maile	$-1.73	$43.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.73	$45.05
03/08/2011	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 1778	$-1,042.77	$43.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.67	$1,086.09
01/06/2011	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 1772	$-1,042.83	$1,084.42
11/01/2010	PAYMENT	WRIGHT, PRESTON T & PATRICIA M CHECK NUM: 1729	$-1,042.77	$2,127.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.71	$3,170.02
08/17/2010	PAYMENT	P. SQUARED PROPERTIES LLC CHECK NUM: 1701	$-1,042.80	$3,128.31
07/14/2010	BILL	P SQUARED PROPERTIES LLC	$4,171.11	$4,171.11
03/03/2010	PAYMENT	P SQUARED PROPERTIES, LLC CHECK NUM: 1629	$-1,048.44	$0.00
01/12/2010	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 1619	$-1,048.44	$1,048.44
10/16/2009	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 1587	$-1,048.44	$2,096.88
08/26/2009	PAYMENT	P.SQUARED PROPERTIES LLC CHECK NUM: 1304	$-1,048.45	$3,145.32
07/21/2009	BILL	P SQUARED PROPERTIES LLC	$4,193.77	$4,193.77
02/27/2009	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 1255	$-1,027.45	$0.00
01/08/2009	PAYMENT	P SQUARED PROPERTIES, LLC CHECK NUM: 1237	$-1,027.45	$1,027.45
09/30/2008	PAYMENT	P. SQUARED PROPERTIES, LLC CHECK NUM: 1212	$-1,027.45	$2,054.90
08/13/2008	PAYMENT	WRIGHT, PRESTON D & PATRICIA M CHECK NUM: 1190	$-1,027.46	$3,082.35
07/14/2008	BILL	P SQUARED PROPERTIES LLC	$4,109.81	$4,109.81
03/05/2008	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 1153	$-1,066.11	$0.00
01/07/2008	PAYMENT	P SQUARED PROPERTIES, LLC CHECK NUM: 1129	$-1,066.11	$1,066.11
10/04/2007	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 1108	$-1,066.11	$2,132.22
08/28/2007	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 1099	$-1,066.14	$3,198.33
07/13/2007	BILL	P SQUARED PROPERTIES LLC	$4,264.47	$4,264.47
06/19/2007	PAYMENT	P SQUARED PROPERTIES LLC CHECK NUM: 1083	$-3,451.72	$0.00
06/01/2007	INTEREST	Monthly Interest	$25.75	$3,451.72
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$3,425.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$185.37	$3,418.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$102.98	$3,233.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.19	$3,130.62
08/11/2006	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 25335	$-0.31	$3,089.43
08/08/2006	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 5950	$-1,076.03	$3,089.74
08/02/2006	INTEREST	Monthly Interest	$0.31	$4,165.77
07/19/2006	BILL	GALLAGHER PROPERTIES	$4,119.27	$4,165.46
07/03/2006	INTEREST	Monthly Interest	$0.31	$46.19
06/01/2006	INTEREST	Monthly Interest	$0.31	$45.88
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$45.57
03/24/2006	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 5883	$-964.24	$38.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.57	$1,002.81
01/04/2006	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 5823	$-964.24	$964.24
10/11/2005	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 5767	$-964.24	$1,928.48
08/04/2005	PAYMENT	DOROTHY D GALLAGHER CHECK NUM: 5731	$-964.27	$2,892.72
07/21/2005	BILL	GALLAGHER PROPERTIES	$3,856.99	$3,856.99
03/07/2005	PAYMENT	@	$-933.92	$0.00
12/28/2004	PAYMENT	@	$-933.92	$933.92
10/05/2004	PAYMENT	@	$-933.92	$1,867.84
08/09/2004	PAYMENT	@	$-933.93	$2,801.76
07/01/2004	BILL	GALLAGHER PROPERTIES @	$3,735.69	$3,735.69
03/08/2004	PAYMENT	@	$-898.71	$0.00
01/07/2004	PAYMENT	@	$-898.71	$898.71
10/02/2003	PAYMENT	@	$-898.71	$1,797.42
07/30/2003	PAYMENT	@	$-898.71	$2,696.13
07/01/2003	BILL	GALLAGHER PROPERTIES @	$3,594.84	$3,594.84