Tax Account 001-274-001

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Owners

PRESTIGE PROPERTIES LLC
626 ARMUTH VISTA DR
ELKO, NV 89801-0919

771678

Account Summary

Account ID	001-274-001
Account Type	Real Estate
Location	618 IDAHO ST ELKO CITY
Balance	$966.40
Currently Due	$0.00

Account ID

001-274-001

Account Type

Real Estate

Location

618 IDAHO ST
ELKO CITY

Balance

$966.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,933.29
Total	$1,933.29
Paid	$966.89
Balance	$966.40
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

$1,933.29

Total

$1,933.29

Paid

$966.89

Balance

$966.40

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	$483.69	$0.00	$483.69	$483.69	$0.00
2	10/07/2024	10/17/2024	Paid	$483.11	$0.00	$483.11	$483.11	$0.00
3	01/06/2025	01/16/2025	Due	$483.11	$0.00	$483.11	$0.09	$483.02
4	03/03/2025	03/13/2025	Due	$483.38	$0.00	$483.38	$0.00	$966.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,913.09	$0.00	$1,913.09	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,876.35	$0.00	$1,876.35	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,871.12	$0.00	$1,871.12	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,779.49	$0.00	$1,779.49	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,778.09	$0.00	$1,778.09	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,778.08	$0.00	$1,778.08	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,822.10	$0.00	$1,822.10	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,810.37	$0.00	$1,810.37	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,809.40	$0.00	$1,809.40	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,802.25	$0.00	$1,802.25	$0.00	$0.00	3.4823	11.5
2013/2014 REAL ESTATE TAXES	$1,801.25	$26.03	$1,827.28	$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	575.63	575.63	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	509.49	509.49	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	377.14	377.14	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	358.58	358.58	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	344.88	344.88	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	324.51	324.51	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	300.06	300.06	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	314.57	314.57	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	281.28	281.28	.00	.00
2014-2015	S05	Elko Redevelopment	261.12	261.12	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2013-2014	S05	Elko Redevelopment	185.29	185.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	PRESTIGE PROPERTIES LLC CHECK 1311	$-483.20	$966.40
08/30/2024	PAYMENT	PRESTIGE PROPERTIES LLC SYS 1294 ORIG: CHECK	$-483.69	$1,449.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,933.29
08/30/2024	ADJUSTMENT	PRESTIGE PROPERTIES LLC CHECK 1294 VOIDED PAYMENT: 940991. REASON: AMENDMENT TO RE 2025	$483.69	$1,933.29
08/19/2024	PAYMENT	PRESTIGE PROPERTIES LLC CHECK 1294	$-483.69	$1,449.60
07/10/2024	BILL	PRESTIGE PROPERTIES LLC	$1,933.29	$1,933.29
03/14/2024	PAYMENT	PRESTIGE PROPERTIES LLC CHECK 1255	$-478.26	$0.00
01/26/2024	PAYMENT	PRESTIGE PROPERTIES LLC CHECK 1206	$-478.26	$478.26
01/26/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN (SEE NOTES)	$-19.13	$956.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.13	$975.65
09/29/2023	PAYMENT	PRESTIGE PROPERTIES LLC CHECK 1235	$-478.26	$956.52
07/28/2023	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1189	$-478.31	$1,434.78
07/12/2023	BILL	PRESTIGE PROPERTIES LLC	$1,913.09	$1,913.09
03/02/2023	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1424	$-469.07	$0.00
01/05/2023	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1404	$-469.07	$469.07
10/05/2022	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1385	$-469.07	$938.14
08/05/2022	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1368	$-469.14	$1,407.21
07/12/2022	BILL	PRESTIGE PROPERTIES LLC	$1,876.35	$1,876.35
03/02/2022	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1151	$-467.77	$0.00
01/11/2022	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1133	$-467.77	$467.77
10/01/2021	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1111	$-467.77	$935.54
08/12/2021	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1092	$-467.81	$1,403.31
07/14/2021	BILL	PRESTIGE PROPERTIES LLC	$1,871.12	$1,871.12
03/02/2021	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1047	$-444.87	$0.00
01/07/2021	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 001023	$-444.87	$444.87
09/25/2020	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1007	$-444.87	$889.74
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21638	$-444.88	$1,334.61
07/15/2020	BILL	PRESTIGE PROPERTIES LLC	$1,779.49	$1,779.49
08/21/2019	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3793	$-1,778.09	$0.00
07/10/2019	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,778.09	$1,778.09
08/03/2018	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3791	$-1,778.08	$0.00
07/09/2018	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,778.08	$1,778.08
08/04/2017	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3767	$-1,822.10	$0.00
07/07/2017	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,822.10	$1,822.10
01/05/2017	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3781	$-905.16	$0.00
08/25/2016	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3772	$-905.21	$905.16
07/08/2016	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,810.37	$1,810.37
08/17/2015	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3775	$-1,809.40	$0.00
07/08/2015	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,809.40	$1,809.40
08/22/2014	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3763	$-1,828.28	$0.00
08/22/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.15	$1,828.28
08/01/2014	INTEREST	Monthly Interest	$0.15	$1,828.43
07/10/2014	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,802.25	$1,828.28
07/01/2014	INTEREST	Monthly Interest	$0.15	$26.03
06/02/2014	INTEREST	Monthly Interest	$0.15	$25.88
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$25.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.72	$18.73
01/21/2014	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3758	$-900.62	$18.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.01	$918.63
09/03/2013	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3748	$-900.63	$900.62
07/16/2013	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,801.25	$1,801.25
03/26/2013	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 4856	$-63.04	$0.00
03/19/2013	PAYMENT	J & G PROPERTIES CHECK NUM: 1600	$-900.62	$63.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.03	$963.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.01	$918.63
08/22/2012	PAYMENT	J & G PROPERTIES CHECK NUM: 1519	$-900.67	$900.62
07/10/2012	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,801.29	$1,801.29
03/19/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1499	$-900.88	$0.00
03/19/2012	AMENDMENT	Removed pen, too small to bill	$-2.00	$900.88
03/19/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1499	$900.88	$902.88
03/19/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4745	$-22.62	$2.00
03/19/2012	AMENDMENT	Removed pen, see notes	$-0.98	$24.62
03/19/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4745	$22.62	$25.60
03/19/2012	VOID	SAGE HILLS MOBILE HOME PARK CHECK NUM: 4745	$-22.62	$2.98
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.98	$25.60
03/02/2012	VOID	J & G PROPERTIES CHECK NUM: 1499	$-900.88	$24.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.62	$925.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.08	$902.88
08/12/2011	PAYMENT	J& G PROPERTIES CHECK NUM: 1477	$-925.35	$902.80
08/01/2011	INTEREST	Monthly Interest	$0.15	$1,828.15
07/14/2011	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,801.78	$1,828.00
07/05/2011	INTEREST	Monthly Interest	$0.15	$26.22
06/01/2011	INTEREST	Monthly Interest	$0.15	$26.07
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$25.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.73	$18.92
03/11/2011	PAYMENT	J & G PROPERTIES CHECK NUM: 1446	$-454.86	$18.19
02/15/2011	PAYMENT	J & G PROPERTIES CHECK NUM: 1442	$-454.86	$473.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.19	$927.91
08/24/2010	PAYMENT	J & G PROPERTIES CHECK NUM: 1394	$-909.75	$909.72
07/14/2010	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,819.47	$1,819.47
03/02/2010	PAYMENT	J & G PROPERTIES CHECK NUM: 1345	$-446.95	$0.00
01/06/2010	PAYMENT	J & G PROPERTIES CHECK NUM: 1330	$-446.95	$446.95
10/06/2009	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 1305	$-446.95	$893.90
08/25/2009	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 1294	$-446.99	$1,340.85
07/21/2009	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,787.84	$1,787.84
03/03/2009	PAYMENT	J&G PROPERTIES CHECK NUM: 1254	$-415.00	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1218	$-830.03	$415.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1247	$-415.00	$1,245.03
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1218	$830.03	$1,660.03
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1247	$415.00	$830.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$415.00
01/12/2009	VOID	J & G PROPERTIES CHECK NUM: 1247	$-415.00	$415.00
08/20/2008	VOID	J & G PROPERTIES CHECK NUM: 1218	$-830.03	$830.00
07/14/2008	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,660.03	$1,660.03
03/06/2008	PAYMENT	J & G PROPERTIES CHECK NUM: 1182	$-391.51	$0.00
01/16/2008	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 1168	$-391.51	$391.51
08/21/2007	PAYMENT	J & G PROPERTIES CHECK NUM: 1129	$-783.05	$783.02
07/13/2007	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,566.07	$1,566.07
04/30/2007	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 1106	$-16.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$16.27
03/05/2007	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 1092	$-782.08	$15.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.64	$797.72
08/31/2006	PAYMENT	J & G PROPERTIES CHECK NUM: 1052	$-782.11	$782.08
07/19/2006	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,564.19	$1,564.19
01/05/2006	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 1015	$-776.94	$0.00
10/04/2005	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK	$-388.47	$776.94
08/16/2005	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 967	$-388.49	$1,165.41
07/21/2005	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,553.90	$1,553.90
04/04/2005	PAYMENT	@	$-755.42	$0.00
10/04/2004	PAYMENT	@	$-377.71	$755.42
08/16/2004	PAYMENT	@	$-430.60	$1,133.13
07/01/2004	PENALTY	Penalty 04-05	$52.88	$1,563.73
07/01/2004	BILL	SAGE HILLS PROPERTIES @	$1,510.85	$1,510.85
03/01/2004	PAYMENT	@	$-366.37	$0.00
01/05/2004	PAYMENT	@	$-366.37	$366.37
10/06/2003	PAYMENT	@	$-366.37	$732.74
08/18/2003	PAYMENT	@	$-366.38	$1,099.11
07/01/2003	BILL	SAGE HILLS PROPERTIES @	$1,465.49	$1,465.49