Tax Account 001-273-008

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Owners

US BANK NATIONAL ASSOCIATION
PO BOX 460169
HOUSTON, TX 77056-8169

Account Summary

Account ID	001-273-008
Account Type	Real Estate
Location	0 8TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$593.80
Total	$593.80
Paid	$593.80
Balance	$0.00
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	$148.75	$0.00	$148.75	$148.75	$0.00
2	10/07/2024	10/17/2024	Paid	$148.26	$0.00	$148.26	$148.26	$0.00
3	01/06/2025	01/16/2025	Paid	$148.26	$0.00	$148.26	$148.26	$0.00
4	03/03/2025	03/13/2025	Paid	$148.53	$0.00	$148.53	$148.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$593.80	$0.00	$593.80	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$593.81	$0.00	$593.81	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$593.78	$0.00	$593.78	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$564.38	$0.00	$564.38	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$564.09	$0.00	$564.09	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$564.08	$0.00	$564.08	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$564.09	$0.00	$564.09	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$564.06	$0.00	$564.06	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$563.09	$0.00	$563.09	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$564.09	$0.00	$564.09	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	178.25	178.25	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	160.84	160.84	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	119.42	119.42	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	113.53	113.53	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	109.26	109.26	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	102.81	102.81	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	92.75	92.75	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	97.88	97.88	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	87.51	87.51	.00	.00
2014-2015	S05	Elko Redevelopment	81.63	81.63	.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
09/27/2024	PAYMENT	RYAN, LLC PAYING FOR US BANK CHECK 5171	$-593.80	$0.00
09/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-5.95	$593.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$599.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.95	$599.75
07/10/2024	BILL	US BANK NATIONAL ASSOCIATION	$593.80	$593.80
08/04/2023	PAYMENT	RYAN, LLC PAYING FOR US BANK CHECK NUM: 00003746	$-593.80	$0.00
07/12/2023	BILL	US BANK NATIONAL ASSOCIATION	$593.80	$593.80
08/11/2022	PAYMENT	RYAN LLC CHECK NUM: 2408	$-593.81	$0.00
07/12/2022	BILL	US BANK NATIONAL ASSOCIATION	$593.81	$593.81
08/19/2021	PAYMENT	RYAN LLC CHECK NUM: 00001252	$-593.78	$0.00
07/14/2021	BILL	US BANK NATIONAL ASSOCIATION	$593.78	$593.78
08/18/2020	PAYMENT	RYAN, LLC CHECK NUM: 0000019	$-564.38	$0.00
07/15/2020	BILL	US BANK NATIONAL ASSOCIATION	$564.38	$564.38
08/28/2019	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 6745509	$-564.09	$0.00
07/10/2019	BILL	US BANK NATIONAL ASSOCIATION	$564.09	$564.09
08/24/2018	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 6642022	$-564.08	$0.00
07/09/2018	BILL	US BANK NATIONAL ASSOCIATION	$564.08	$564.08
08/16/2017	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 6528575	$-564.09	$0.00
07/07/2017	BILL	US BANK NATIONAL ASSOCIATION	$564.09	$564.09
08/18/2016	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 6399832	$-564.06	$0.00
07/08/2016	BILL	US BANK NATIONAL ASSOCIATION	$564.06	$564.06
08/11/2015	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 6261264	$-563.09	$0.00
07/08/2015	BILL	US BANK NATIONAL ASSOCIATION	$563.09	$563.09
08/13/2014	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 6107329	$-564.09	$0.00
07/10/2014	BILL	US BANK NATIONAL ASSOCIATION	$564.09	$564.09
08/26/2013	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 5957226	$-563.09	$0.00
07/16/2013	BILL	US BANK NATIONAL ASSOCIATION	$563.09	$563.09
08/13/2012	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 5801934	$-563.09	$0.00
07/10/2012	BILL	US BANK NATIONAL ASSOCIATION	$563.09	$563.09
08/15/2011	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 5640034	$-563.09	$0.00
07/14/2011	BILL	US BANK NATIONAL ASSOCIATION	$563.09	$563.09
08/27/2010	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 5480871	$-565.42	$0.00
07/14/2010	BILL	US BANK NATIONAL ASSOCIATION	$565.42	$565.42
09/04/2009	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 5298101	$-553.30	$0.00
07/21/2009	BILL	US BANK NATIONAL ASSOCIATION	$553.30	$553.30
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 55033	$-513.72	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$513.72
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 55033	$513.72	$513.72
08/21/2008	VOID	US BANK NATIONAL ASSOCIATION CHECK NUM: 55033	$-513.72	$0.00
07/14/2008	BILL	US BANK NATIONAL ASSOCIATION	$513.72	$513.72
08/29/2007	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 4112201	$-484.64	$0.00
07/13/2007	BILL	US BANK NATIONAL ASSOCIATION	$484.64	$484.64
08/28/2006	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 3879650	$-484.50	$0.00
07/19/2006	BILL	US BANK NATIONAL ASSOCIATION	$484.50	$484.50
08/19/2005	PAYMENT	US BANK CHECK NUM: 3633280	$-484.09	$0.00
07/21/2005	BILL	US BANK NATIONAL ASSOCIATION	$484.09	$484.09
08/19/2004	PAYMENT	@	$-470.78	$0.00
07/01/2004	BILL	US BANK NATIONAL ASSOC @	$470.78	$470.78
08/21/2003	PAYMENT	@	$-456.85	$0.00
07/01/2003	BILL	US BANK NATIONAL ASSOC @	$456.85	$456.85