Tax Account 001-274-002

Print Page · · Payments Cart · New Search

Owners

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

771678

Account Summary

Account ID	001-274-002
Account Type	Real Estate
Location	640 IDAHO ST ELKO CITY
Balance	$3,020.62
Currently Due	$1,510.15

Account ID

001-274-002

Account Type

Real Estate

Location

640 IDAHO ST
ELKO CITY

Balance

$3,020.62

Currently Due

$1,510.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,012.80
Total	$6,012.80
Paid	$2,992.18
Balance	$3,020.62
Due	$1,510.15
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

$6,012.80

Total

$6,012.80

Paid

$2,992.18

Balance

$3,020.62

Due

$1,510.15

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	$1,482.03	$0.00	$1,482.03	$1,482.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,510.15	$0.00	$1,510.15	$1,510.15	$0.00
3	01/06/2025	01/16/2025	Due	$1,510.15	$0.00	$1,510.15	$0.00	$1,510.15
4	03/03/2025	03/13/2025	Due	$1,510.47	$0.00	$1,510.47	$0.00	$3,020.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,487.63	$0.00	$5,487.63	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$5,081.30	$0.00	$5,081.30	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$4,878.62	$0.00	$4,878.62	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$4,640.55	$371.24	$5,011.79	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$4,528.55	$0.00	$4,528.55	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$4,390.15	$0.00	$4,390.15	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$4,312.37	$0.00	$4,312.37	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$4,281.06	$0.00	$4,281.06	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$4,213.62	$0.00	$4,213.62	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$4,190.28	$0.00	$4,190.28	$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	1.00	.98	.49
2023-2024	S05	Elko Redevelopment	1652.32	1652.32	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1380.62	1380.62	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	983.97	983.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	935.51	935.51	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	878.70	878.70	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	801.48	801.48	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	710.35	710.35	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	744.11	744.11	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	655.01	655.01	.00	.00
2014-2015	S05	Elko Redevelopment	607.28	607.28	.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
11/01/2024	PAYMENT	PRESTIGE PROPERTIES LLC CHECK 1316	$-28.67	$3,020.62
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-1.15	$3,049.29
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$3,050.44
10/18/2024	PAYMENT	PRESTIGE PROPERTIES LLC CHECK 1312	$-1,481.48	$3,049.29
08/30/2024	PAYMENT	PRESTIGE PROPERTIES LLC SYS 1295 ORIG: CHECK ORIG: SYS	$-1,482.03	$4,530.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$6,012.80
08/30/2024	ADJUSTMENT	PRESTIGE PROPERTIES LLC SYS 1295 ORIG: CHECK VOIDED PAYMENT: 996776. REASON: AMENDMENT TO RE 2025	$1,482.03	$6,012.80
08/30/2024	PAYMENT	PRESTIGE PROPERTIES LLC SYS 1295 ORIG: CHECK	$-1,482.03	$4,530.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.33	$6,012.80
08/30/2024	ADJUSTMENT	PRESTIGE PROPERTIES LLC CHECK 1295 VOIDED PAYMENT: 940990. REASON: AMENDMENT TO RE 2025	$1,482.03	$5,926.47
08/19/2024	PAYMENT	PRESTIGE PROPERTIES LLC CHECK 1295	$-1,482.03	$4,444.44
07/10/2024	BILL	PRESTIGE PROPERTIES LLC	$5,926.47	$5,926.47
03/14/2024	PAYMENT	PRESTIGE PROPERTIES LLC CHECK 1256	$-1,371.90	$0.00
01/26/2024	PAYMENT	PRESTIGE PROPERTIES LLC CHECK 1207	$-1,371.90	$1,371.90
01/26/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN (SEE NOTES)	$-54.88	$2,743.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.88	$2,798.68
09/29/2023	PAYMENT	PRESTIGE PROPERTIES LLC CHECK 1234	$-1,371.90	$2,743.80
07/28/2023	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1190	$-1,371.93	$4,115.70
07/12/2023	BILL	PRESTIGE PROPERTIES LLC	$5,487.63	$5,487.63
03/02/2023	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1425	$-1,270.31	$0.00
01/30/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1405	$-1,270.31	$1,270.31
01/30/2023	AMENDMENT	REMOVE PEN	$-50.81	$2,540.62
01/30/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1405	$1,270.31	$2,591.43
01/30/2023	VOID	PRESTIGE PROPERTIES LLC CHECK NUM: 1405	$-1,270.31	$1,321.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$50.81	$2,591.43
10/05/2022	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1384	$-1,270.31	$2,540.62
08/05/2022	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1366	$-1,270.37	$3,810.93
07/12/2022	BILL	PRESTIGE PROPERTIES LLC	$5,081.30	$5,081.30
03/02/2022	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1150	$-1,219.65	$0.00
01/11/2022	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1131	$-1,219.65	$1,219.65
10/01/2021	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1109	$-1,219.65	$2,439.30
08/12/2021	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1090	$-1,219.67	$3,658.95
07/14/2021	BILL	PRESTIGE PROPERTIES LLC	$4,878.62	$4,878.62
06/17/2021	PAYMENT	ECT CASH	$-371.24	$0.00
04/16/2021	PAYMENT	PRESTIGE PROPERTIES, LLC CHECK NUM: 1061	$-3,480.39	$371.24
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$208.82	$3,851.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$116.01	$3,642.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$46.41	$3,526.80
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21641	$-1,160.16	$3,480.39
07/15/2020	BILL	PRESTIGE PROPERTIES LLC	$4,640.55	$4,640.55
08/21/2019	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3793	$-4,528.55	$0.00
07/10/2019	BILL	SAGE HILLS PROPERTIES& INVESTM	$4,528.55	$4,528.55
08/03/2018	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3791	$-4,390.15	$0.00
07/09/2018	BILL	SAGE HILLS PROPERTIES& INVESTM	$4,390.15	$4,390.15
08/04/2017	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3767	$-4,312.37	$0.00
07/07/2017	BILL	SAGE HILLS PROPERTIES& INVESTM	$4,312.37	$4,312.37
01/05/2017	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3781	$-2,140.50	$0.00
08/25/2016	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3772	$-2,140.56	$2,140.50
07/08/2016	BILL	SAGE HILLS PROPERTIES& INVESTM	$4,281.06	$4,281.06
08/17/2015	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3775	$-4,213.62	$0.00
07/08/2015	BILL	SAGE HILLS PROPERTIES& INVESTM	$4,213.62	$4,213.62
08/22/2014	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3763	$-4,190.28	$0.00
07/10/2014	BILL	SAGE HILLS PROPERTIES& INVESTM	$4,190.28	$4,190.28
01/29/2014	PAYMENT	SAGE HILLS MOBILE HOME PARK CHECK NUM: 4990	$-40.41	$0.00
01/21/2014	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3758	$-2,022.40	$40.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.45	$2,062.81
09/03/2013	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3748	$-2,022.49	$2,022.36
07/16/2013	BILL	SAGE HILLS PROPERTIES& INVESTM	$4,044.85	$4,044.85
03/26/2013	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 4856	$-131.21	$0.00
03/19/2013	PAYMENT	J & G PROPERTIES CHECK NUM: 1601	$-1,874.34	$131.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$93.72	$2,005.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.49	$1,911.83
08/22/2012	PAYMENT	J & G PROPERTIES CHECK NUM: 1520	$-1,874.36	$1,874.34
07/10/2012	BILL	SAGE HILLS PROPERTIES& INVESTM	$3,748.70	$3,748.70
03/19/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4745	$-36.39	$0.00
03/19/2012	AMENDMENT	Removed pen, too small to bill	$-1.46	$36.39
03/19/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4745	$36.39	$37.85
03/19/2012	VOID	SAGE HILLS MOBILE HOME PARK CHECK NUM: 4745	$-36.39	$1.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.46	$37.85
03/02/2012	PAYMENT	J & G PROPERTIES CHECK NUM: 1499	$-1,819.54	$36.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.39	$1,855.93
08/12/2011	PAYMENT	J& G PROPERTIES CHECK NUM: 1477	$-1,866.35	$1,819.54
08/01/2011	INTEREST	Monthly Interest	$0.31	$3,685.89
07/14/2011	BILL	SAGE HILLS PROPERTIES& INVESTM	$3,639.14	$3,685.58
07/05/2011	INTEREST	Monthly Interest	$0.31	$46.44
06/01/2011	INTEREST	Monthly Interest	$0.31	$46.13
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$45.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.49	$38.82
03/11/2011	PAYMENT	J & G PROPERTIES CHECK NUM: 1446	$-933.25	$37.33
02/15/2011	PAYMENT	J & G PROPERTIES CHECK NUM: 1442	$-933.25	$970.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.33	$1,903.83
08/24/2010	PAYMENT	J & G PROPERTIES CHECK NUM: 1394	$-1,866.54	$1,866.50
07/14/2010	BILL	SAGE HILLS PROPERTIES& INVESTM	$3,733.04	$3,733.04
03/02/2010	PAYMENT	J & G PROPERTIES CHECK NUM: 1345	$-910.32	$0.00
01/06/2010	PAYMENT	J & G PROPERTIES CHECK NUM: 1330	$-910.32	$910.32
10/06/2009	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 1305	$-910.32	$1,820.64
08/25/2009	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 1294	$-910.33	$2,730.96
07/21/2009	BILL	SAGE HILLS PROPERTIES& INVESTM	$3,641.29	$3,641.29
03/03/2009	PAYMENT	J&G PROPERTIES CHECK NUM: 1254	$-857.26	$0.00
03/03/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.05	$857.26
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1218	$-1,714.57	$857.21
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1247	$-857.26	$2,571.78
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1218	$1,714.57	$3,429.04
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1247	$857.26	$1,714.47
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$857.21
01/12/2009	VOID	J & G PROPERTIES CHECK NUM: 1247	$-857.26	$857.21
08/20/2008	VOID	J & G PROPERTIES CHECK NUM: 1218	$-1,714.57	$1,714.47
07/14/2008	BILL	SAGE HILLS PROPERTIES& INVESTM	$3,429.04	$3,429.04
03/06/2008	PAYMENT	J & G PROPERTIES CHECK NUM: 1182	$-808.73	$0.00
01/16/2008	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 1168	$-808.73	$808.73
08/21/2007	PAYMENT	J & G PROPERTIES CHECK NUM: 1129	$-1,617.48	$1,617.46
07/13/2007	BILL	SAGE HILLS PROPERTIES& INVESTM	$3,234.94	$3,234.94
04/30/2007	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 1106	$-116.75	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.49	$116.75
03/05/2007	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 1093	$-2,405.61	$112.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$80.19	$2,517.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.07	$2,437.68
08/31/2006	PAYMENT	J & G PROPERTIES CHECK NUM: 1051	$-801.87	$2,405.61
07/19/2006	BILL	SAGE HILLS PROPERTIES& INVESTM	$3,207.48	$3,207.48
01/05/2006	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 1015	$-1,519.84	$0.00
10/04/2005	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK	$-759.92	$1,519.84
08/16/2005	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 968	$-759.94	$2,279.76
07/21/2005	BILL	SAGE HILLS PROPERTIES& INVESTM	$3,039.70	$3,039.70
04/04/2005	PAYMENT	@	$-1,462.78	$0.00
10/04/2004	PAYMENT	@	$-731.39	$1,462.78
08/16/2004	PAYMENT	@	$-833.81	$2,194.17
07/01/2004	PENALTY	Penalty 04-05	$102.40	$3,027.98
07/01/2004	BILL	SAGE HILLS PROPERTIES @	$2,925.58	$2,925.58
03/01/2004	PAYMENT	@	$-700.69	$0.00
01/05/2004	PAYMENT	@	$-700.69	$700.69
10/06/2003	PAYMENT	@	$-700.69	$1,401.38
08/18/2003	PAYMENT	@	$-700.69	$2,102.07
07/01/2003	BILL	SAGE HILLS PROPERTIES @	$2,802.76	$2,802.76