Tax Account 001-274-007

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Owners

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

771678

Account Summary

Account ID	001-274-007
Account Type	Real Estate
Location	619 RAILROAD ST ELKO CITY
Balance	$1,039.23
Currently Due	$0.00

Account ID

001-274-007

Account Type

Real Estate

Location

619 RAILROAD ST
ELKO CITY

Balance

$1,039.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,386.05
Total	$1,386.05
Paid	$346.82
Balance	$1,039.23
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

$1,386.05

Total

$1,386.05

Paid

$346.82

Balance

$1,039.23

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	$346.82	$0.00	$346.82	$346.82	$0.00
2	10/07/2024	10/17/2024	Due	$346.33	$0.00	$346.33	$0.00	$346.33
3	01/06/2025	01/16/2025	Due	$346.33	$0.00	$346.33	$0.00	$692.66
4	03/03/2025	03/13/2025	Due	$346.57	$0.00	$346.57	$0.00	$1,039.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,385.39	$0.00	$1,385.39	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,375.37	$0.00	$1,375.37	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,374.13	$0.02	$1,374.15	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,306.70	$104.54	$1,411.24	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,305.40	$0.00	$1,305.40	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,304.52	$0.00	$1,304.52	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,336.25	$0.00	$1,336.25	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,324.21	$0.00	$1,324.21	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,323.24	$0.00	$1,323.24	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,325.88	$0.00	$1,325.88	$0.00	$0.00	3.4823	11.5
2013/2014 REAL ESTATE TAXES	$1,324.88	$20.98	$1,345.86	$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	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	416.67	416.67	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	373.30	373.30	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	276.89	276.89	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	263.25	263.25	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	253.14	253.14	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	238.04	238.04	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	220.01	220.01	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	230.06	230.06	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	205.69	205.69	.00	.00
2014-2015	S05	Elko Redevelopment	192.08	192.08	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2013-2014	S05	Elko Redevelopment	136.31	136.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PRESTIGE PROPERTIES LLC SYS 1296 ORIG: CHECK	$-346.82	$1,039.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,386.05
08/30/2024	ADJUSTMENT	PRESTIGE PROPERTIES LLC CHECK 1296 VOIDED PAYMENT: 940989. REASON: AMENDMENT TO RE 2025	$346.82	$1,386.05
08/19/2024	PAYMENT	PRESTIGE PROPERTIES LLC CHECK 1296	$-346.82	$1,039.23
08/13/2024	ADJUSTMENT	PRESTIGE PROPERTIES LLC CHECK 1296 VOIDED PAYMENT: 928048. REASON: POST DATED CK	$346.82	$1,386.05
08/13/2024	PAYMENT	PRESTIGE PROPERTIES LLC CHECK 1296	$-346.82	$1,039.23
07/10/2024	BILL	PRESTIGE PROPERTIES LLC	$1,386.05	$1,386.05
03/14/2024	PAYMENT	PRESTIGE PROPERTIES LLC CHECK 1257	$-346.33	$0.00
01/26/2024	PAYMENT	PRESTIGE PROPERTIES LLC CHECK 1208	$-346.33	$346.33
01/26/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN (SEE NOTES)	$-13.85	$692.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.85	$706.51
09/29/2023	PAYMENT	PRESTIGE PROPERTIES LLC CHECK 1233	$-346.33	$692.66
07/28/2023	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1188	$-346.40	$1,038.99
07/12/2023	BILL	PRESTIGE PROPERTIES LLC	$1,385.39	$1,385.39
03/02/2023	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1426	$-343.83	$0.00
01/05/2023	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1406	$-343.83	$343.83
10/05/2022	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1383	$-343.83	$687.66
08/05/2022	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1367	$-343.88	$1,031.49
07/12/2022	BILL	PRESTIGE PROPERTIES LLC	$1,375.37	$1,375.37
03/02/2022	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1149	$-343.53	$0.00
03/02/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$343.53
01/11/2022	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1132	$-343.55	$343.51
10/01/2021	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1110	$-343.53	$687.06
08/12/2021	PAYMENT	PRESTIGE PROPERTIES LLC CHECK NUM: 1091	$-343.54	$1,030.59
07/14/2021	BILL	PRESTIGE PROPERTIES LLC	$1,374.13	$1,374.13
06/17/2021	PAYMENT	ECT CASH	$-104.54	$0.00
04/16/2021	PAYMENT	PRESTIGE PROPERTIES, LLC CHECK NUM: 1060	$-980.01	$104.54
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$58.80	$1,084.55
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$32.67	$1,025.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.07	$993.08
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21637	$-326.69	$980.01
07/15/2020	BILL	PRESTIGE PROPERTIES LLC	$1,306.70	$1,306.70
08/21/2019	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3793	$-1,305.40	$0.00
07/10/2019	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,305.40	$1,305.40
08/03/2018	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3791	$-1,304.52	$0.00
07/09/2018	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,304.52	$1,304.52
08/04/2017	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3767	$-1,336.25	$0.00
07/07/2017	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,336.25	$1,336.25
01/05/2017	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3781	$-662.08	$0.00
08/25/2016	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3772	$-662.13	$662.08
07/08/2016	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,324.21	$1,324.21
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-1.00	$0.00
08/17/2015	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3775	$-1,322.24	$1.00
07/08/2015	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,323.24	$1,323.24
08/22/2014	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3763	$-1,346.86	$0.00
08/22/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$1,346.86
08/22/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$1,346.88
08/01/2014	INTEREST	Monthly Interest	$0.11	$1,346.99
07/10/2014	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,325.88	$1,346.88
07/01/2014	INTEREST	Monthly Interest	$0.11	$21.00
06/02/2014	INTEREST	Monthly Interest	$0.11	$20.89
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$20.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.53	$13.78
01/21/2014	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3758	$-662.42	$13.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.25	$675.67
09/03/2013	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 3748	$-662.46	$662.42
07/16/2013	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,324.88	$1,324.88
03/26/2013	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 4856	$-43.29	$0.00
03/19/2013	PAYMENT	J & G PROPERTIES CHECK NUM: 1602	$-618.48	$43.29
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.92	$661.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.37	$630.85
08/22/2012	PAYMENT	J & G PROPERTIES CHECK NUM: 1521	$-618.51	$618.48
07/10/2012	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,236.99	$1,236.99
03/19/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1499	$-580.72	$0.00
03/19/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4745	$-14.53	$580.72
03/19/2012	AMENDMENT	Removed pen, too small to bill	$-0.78	$595.25
03/19/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1499	$580.72	$596.03
03/19/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4745	$14.53	$15.31
03/19/2012	VOID	SAGE HILLS MOBILE HOME PARK CHECK NUM: 4745	$-14.53	$0.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.59	$15.31
03/02/2012	VOID	J & G PROPERTIES CHECK NUM: 1499	$-580.72	$14.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.53	$595.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$580.91
08/12/2011	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 1478	$-599.33	$580.90
08/01/2011	INTEREST	Monthly Interest	$0.09	$1,180.23
07/14/2011	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,161.50	$1,180.14
07/05/2011	INTEREST	Monthly Interest	$0.09	$18.64
06/01/2011	INTEREST	Monthly Interest	$0.09	$18.55
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.44	$11.46
03/11/2011	PAYMENT	J & G PROPERTIES CHECK NUM: 1446	$-275.48	$11.02
02/15/2011	PAYMENT	J & G PROPERTIES CHECK NUM: 1442	$-275.48	$286.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.02	$561.98
08/24/2010	PAYMENT	J & G PROPERTIES CHECK NUM: 1394	$-551.01	$550.96
07/14/2010	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,101.97	$1,101.97
03/02/2010	PAYMENT	J & G PROPERTIES CHECK NUM: 1345	$-261.37	$0.00
01/06/2010	PAYMENT	J & G PROPERTIES CHECK NUM: 1330	$-261.37	$261.37
10/06/2009	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 1305	$-261.37	$522.74
08/25/2009	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 1294	$-261.39	$784.11
07/21/2009	BILL	SAGE HILLS PROPERTIES& INVESTM	$1,045.50	$1,045.50
03/03/2009	PAYMENT	J&G PROPERTIES CHECK NUM: 1254	$-242.68	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1218	$-485.38	$242.68
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1247	$-242.68	$728.06
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1218	$485.38	$970.74
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1247	$242.68	$485.36
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$242.68
01/12/2009	VOID	J & G PROPERTIES CHECK NUM: 1247	$-242.68	$242.68
08/20/2008	VOID	J & G PROPERTIES CHECK NUM: 1218	$-485.38	$485.36
07/14/2008	BILL	SAGE HILLS PROPERTIES& INVESTM	$970.74	$970.74
03/06/2008	PAYMENT	J & G PROPERTIES CHECK NUM: 1182	$-228.94	$0.00
01/16/2008	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 1167	$-228.94	$228.94
08/21/2007	PAYMENT	J & G PROPERTIES CHECK NUM: 1129	$-457.91	$457.88
07/13/2007	BILL	SAGE HILLS PROPERTIES& INVESTM	$915.79	$915.79
04/30/2007	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 1106	$-9.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.37	$9.52
03/05/2007	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 1094	$-457.32	$9.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.15	$466.47
08/31/2006	PAYMENT	J & G PROPERTIES CHECK NUM: 1000	$-457.33	$457.32
07/19/2006	BILL	SAGE HILLS PROPERTIES& INVESTM	$914.65	$914.65
01/05/2006	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK NUM: 1015	$-450.02	$0.00
10/04/2005	PAYMENT	SAGE HILLS PROPERTIES& INVESTM CHECK	$-225.01	$450.02
08/16/2005	PAYMENT	J & G PROPERTIES CHECK NUM: 969	$-225.04	$675.03
07/21/2005	BILL	SAGE HILLS PROPERTIES& INVESTM	$900.07	$900.07
04/04/2005	PAYMENT	@	$-437.48	$0.00
10/04/2004	PAYMENT	@	$-218.74	$437.48
08/16/2004	PAYMENT	@	$-249.39	$656.22
07/01/2004	PENALTY	Penalty 04-05	$30.62	$905.61
07/01/2004	BILL	SAGE HILLS PROPERTIES @	$874.99	$874.99
03/01/2004	PAYMENT	@	$-212.19	$0.00
01/05/2004	PAYMENT	@	$-212.19	$212.19
10/06/2003	PAYMENT	@	$-212.19	$424.38
08/18/2003	PAYMENT	@	$-212.20	$636.57
07/01/2003	BILL	SAGE HILLS PROPERTIES @	$848.77	$848.77