Tax Account 001-274-009

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Owners

JET COIN LLC
PO BOX 2135
ELKO, NV 89803-2135

Account Summary

Account ID	001-274-009
Account Type	Real Estate
Location	332 6TH ST ELKO CITY
Balance	$2,104.43
Currently Due	$0.00

Account ID

001-274-009

Account Type

Real Estate

Location

332 6TH ST
ELKO CITY

Balance

$2,104.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,209.19
Total	$4,209.19
Paid	$2,104.76
Balance	$2,104.43
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

$4,209.19

Total

$4,209.19

Paid

$2,104.76

Balance

$2,104.43

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	$1,052.65	$0.00	$1,052.65	$1,052.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,052.11	$0.00	$1,052.11	$1,052.11	$0.00
3	01/06/2025	01/16/2025	Due	$1,052.11	$0.00	$1,052.11	$0.00	$1,052.11
4	03/03/2025	03/13/2025	Due	$1,052.32	$0.00	$1,052.32	$0.00	$2,104.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,776.36	$0.00	$5,776.36	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$5,129.98	$0.00	$5,129.98	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$4,814.68	$385.18	$5,199.86	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$4,872.92	$0.00	$4,872.92	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,648.47	$0.00	$3,648.47	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,615.55	$0.00	$3,615.55	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,616.99	$36.17	$3,653.16	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,638.96	$0.00	$3,638.96	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,841.64	$0.01	$3,841.65	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$4,155.84	$0.00	$4,155.84	$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	.00
2023-2024	S05	Elko Redevelopment	1739.30	1739.30	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1393.87	1393.87	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	971.11	971.11	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	982.38	982.38	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	707.88	707.88	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	660.03	660.03	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	595.78	595.78	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	632.48	632.48	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	597.18	597.18	.00	.00
2014-2015	S05	Elko Redevelopment	602.30	602.30	.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
10/07/2024	PAYMENT	JET COIN LLC CHECK 6760	$-1,052.11	$2,104.43
08/30/2024	PAYMENT	JET COIN LLC SYS 6754 ORIG: CHECK	$-1,052.65	$3,156.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$4,209.19
08/30/2024	ADJUSTMENT	JET COIN LLC CHECK 6754 VOIDED PAYMENT: 918341. REASON: AMENDMENT TO RE 2025	$1,052.65	$4,209.19
07/30/2024	PAYMENT	JET COIN LLC CHECK 6754	$-1,052.65	$3,156.54
07/10/2024	BILL	JET COIN LLC	$4,209.19	$4,209.19
02/02/2024	PAYMENT	JET COIN LLC CHECK 6739	$-1,444.08	$0.00
12/14/2023	PAYMENT	JET COIN LLC CHECK 6735	$-1,444.08	$1,444.08
10/02/2023	PAYMENT	JET COIN LLC CHECK 6725	$-1,444.08	$2,888.16
08/21/2023	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 3545	$-1,444.12	$4,332.24
07/12/2023	BILL	JET COIN LLC	$5,776.36	$5,776.36
03/03/2023	PAYMENT	JET COIN LLC CHECK NUM: 6670	$-1,282.48	$0.00
12/19/2022	PAYMENT	JET COIN LLC CHECK NUM: 6641	$-1,282.48	$1,282.48
09/15/2022	PAYMENT	JET COIN LLC CHECK NUM: 6599	$-1,282.48	$2,564.96
07/29/2022	PAYMENT	JET COIN LLC CHECK BANK: WF INTERNET NUM: 006574	$-1,282.54	$3,847.44
07/12/2022	BILL	JET COIN LLC	$5,129.98	$5,129.98
04/20/2022	PAYMENT	JET COIN LLC CHECK NUM: 6499	$-3,996.16	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$216.66	$3,996.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$120.37	$3,779.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.15	$3,659.13
08/11/2021	PAYMENT	JET COIN LLC CHECK NUM: 006339	$-1,203.70	$3,610.98
07/14/2021	BILL	JET COIN LLC	$4,814.68	$4,814.68
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
02/05/2021	PAYMENT	JET COIN, LLC CHECK NUM: 6249	$-1,218.22	$0.03
12/11/2020	PAYMENT	JET COIN LLC CHECK NUM: 6222	$-1,218.22	$1,218.25
09/18/2020	PAYMENT	JET COIN, LLC CHECK NUM: 006180	$-1,218.22	$2,436.47
08/10/2020	PAYMENT	JET COIN LLC CHECK NUM: 6163	$-1,218.23	$3,654.69
07/15/2020	BILL	JET COIN LLC	$4,872.92	$4,872.92
02/21/2020	PAYMENT	JET COIN, LLC CHECK NUM: 6075	$-912.11	$0.00
01/08/2020	PAYMENT	JET COIN LLC CHECK NUM: 6051	$-912.11	$912.11
09/26/2019	PAYMENT	JET COIN LLC CHECK NUM: 6001	$-912.11	$1,824.22
08/07/2019	PAYMENT	JET COIN LLC CHECK NUM: 5974	$-912.14	$2,736.33
07/10/2019	BILL	JET COIN LLC	$3,648.47	$3,648.47
03/01/2019	PAYMENT	JET COIN LLC CHECK NUM: 5857	$-903.87	$0.00
01/11/2019	PAYMENT	JET COIN LLC CHECK NUM: 5812	$-903.87	$903.87
09/11/2018	PAYMENT	JET COIN LLC CHECK NUM: 5695	$-903.87	$1,807.74
08/07/2018	PAYMENT	GUZMAN, MARIVEL CHECK NUM: 5661	$-903.94	$2,711.61
07/09/2018	BILL	JET COIN LLC	$3,615.55	$3,615.55
04/11/2018	PAYMENT	JET COIN LLC CHECK NUM: 5534	$-940.41	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.17	$940.41
12/06/2017	PAYMENT	JET COIN LLC CHECK NUM: 5407	$-904.24	$904.24
10/04/2017	PAYMENT	JET COIN LLC CHECK NUM: 5340	$-899.24	$1,808.48
07/13/2017	PAYMENT	JET COIN LLC CHECK NUM: 5249	$-909.27	$2,707.72
07/07/2017	BILL	JET COIN LLC	$3,616.99	$3,616.99
10/12/2016	PAYMENT	JET COIN LLC CHECK BANK: WF INTERNET NUM: 4939	$-909.73	$0.00
09/27/2016	PAYMENT	JET COIN LLC CHECK NUM: 4918	$-909.73	$909.73
09/02/2016	PAYMENT	JET COIN LLC CHECK NUM: 4901	$-909.73	$1,819.46
08/16/2016	PAYMENT	JET COIN LLC CHECK NUM: 4870	$-909.77	$2,729.19
07/08/2016	BILL	JET COIN LLC	$3,638.96	$3,638.96
12/31/2015	PAYMENT	JET COIN LLC CHECK NUM: 4627	$-960.41	$0.00
12/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4484	$-960.41	$960.41
12/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4536	$-960.41	$1,920.82
12/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4484	$960.41	$2,881.23
12/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4536	$960.41	$1,920.82
12/31/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$960.41
10/23/2015	PAYMENT	JET COIN LLC CASH	$-0.01	$960.40
10/23/2015	VOID	JET COIN LLC CHECK NUM: 4536	$-960.41	$960.41
09/11/2015	VOID	JET COIN LLC CHECK NUM: 4484	$-960.41	$1,920.82
08/10/2015	PAYMENT	JET COIN LLC CHECK NUM: 4451	$-960.41	$2,881.23
07/08/2015	BILL	JET COIN LLC	$3,841.64	$3,841.64
11/10/2014	PAYMENT	JET COIN LLC CHECK NUM: 4036	$-1,038.95	$0.00
10/07/2014	PAYMENT	JET COIN LLC CHECK NUM: 003987	$-2,077.90	$1,038.95
08/12/2014	PAYMENT	JET COIN LLC CHECK NUM: 3886	$-1,038.99	$3,116.85
07/10/2014	BILL	JET COIN LLC	$4,155.84	$4,155.84
03/03/2014	PAYMENT	JET COIN LLC CHECK NUM: 3615	$-1,123.46	$0.00
11/26/2013	PAYMENT	JET COIN LLC CHECK NUM: 3480	$-1,123.46	$1,123.46
10/21/2013	PAYMENT	JET COIN LLC CHECK NUM: 3421	$-1,168.40	$2,246.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.94	$3,415.32
08/01/2013	PAYMENT	JET COIN LLC CHECK NUM: 3280	$-1,123.49	$3,370.38
07/16/2013	BILL	JET COIN LLC	$4,493.87	$4,493.87
12/28/2012	PAYMENT	JET COIN LLC CHECK NUM: 2954	$-1,179.33	$0.00
10/23/2012	PAYMENT	JET COIN LLC CHECK NUM: 2883	$-1,179.33	$1,179.33
09/27/2012	PAYMENT	JET COIN LLC CHECK NUM: 2842	$-1,179.33	$2,358.66
07/27/2012	PAYMENT	JET COIN LLC CHECK NUM: 2747	$-1,179.38	$3,537.99
07/10/2012	BILL	JET COIN LLC	$4,717.37	$4,717.37
10/31/2011	PAYMENT	JET COIN LLC CHECK NUM: 2317	$-2,706.60	$0.00
09/29/2011	PAYMENT	JET COIN LLC CHECK NUM: 2271	$-1,353.30	$2,706.60
07/20/2011	PAYMENT	JET COIN LLC CHECK NUM: 2165	$-1,353.34	$4,059.90
07/14/2011	BILL	JET COIN LLC	$5,413.24	$5,413.24
11/01/2010	PAYMENT	JET COIN LLC CHECK NUM: 1729	$-2,919.50	$0.00
11/01/2010	AMENDMENT	op to small to refund	$0.03	$2,919.50
10/13/2010	PAYMENT	JET COIN LLC CHECK NUM: 1701	$-1,459.78	$2,919.47
08/17/2010	PAYMENT	JET COIN LLC CHECK NUM: 1624	$-1,459.78	$4,379.25
07/14/2010	BILL	JET COIN LLC	$5,839.03	$5,839.03
10/02/2009	PAYMENT	JET COIN LLC CHECK NUM: 1142	$-1,684.80	$0.00
10/02/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1098	$-842.46	$1,684.80
10/02/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1098	$842.46	$2,527.26
10/02/2009	AMENDMENT	op to small to refund	$0.06	$1,684.80
09/03/2009	VOID	JET COIN LLC CHECK NUM: 1098	$-842.46	$1,684.74
08/07/2009	PAYMENT	JET COIN LLC CHECK NUM: 1065	$-842.46	$2,527.20
07/21/2009	BILL	JET COIN LLC	$3,369.66	$3,369.66
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6162	$-769.92	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$769.92
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6162	$769.92	$769.92
12/18/2008	VOID	JET COIN OP CHECK NUM: 6162	$-769.92	$0.00
11/21/2008	PAYMENT	JET COIN OP LAUNDROMAT CHECK NUM: 6132	$-769.92	$769.92
08/07/2008	PAYMENT	JET COIN OP LAUNDRY CHECK NUM: 6038	$-769.92	$1,539.84
07/17/2008	PAYMENT	JET COIN OP LAUNDROMAT CHECK NUM: 6019	$-769.93	$2,309.76
07/14/2008	BILL	LIPP SPECIAL LLC	$3,079.69	$3,079.69
10/18/2007	PAYMENT	JET COIN OP LAUNDROMAT CHECK NUM: 5774	$-1,452.69	$0.00
08/23/2007	PAYMENT	JET COIN OP CHECK NUM: 5720	$-726.34	$1,452.69
07/26/2007	PAYMENT	JET COIN OP LAUNDROMAT CHECK NUM: 5690	$-726.34	$2,179.03
07/13/2007	BILL	LIPP SPECIAL LLC	$2,905.37	$2,905.37
11/09/2006	PAYMENT	JET COIN OP LAUNDROMAT CHECK NUM: 5442	$-1,464.86	$0.00
08/04/2006	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 5357	$-1,464.89	$1,464.86
07/19/2006	BILL	LIPP SPECIAL LLC	$2,929.75	$2,929.75
08/04/2005	PAYMENT	JET COIN OP LAUNDROMAT CHECK NUM: 5025	$-2,577.96	$0.00
07/21/2005	BILL	LIPP SPECIAL LLC	$2,577.96	$2,577.96
12/23/2004	PAYMENT	@	$-1,311.12	$0.00
09/09/2004	PAYMENT	@	$-655.56	$1,311.12
08/05/2004	PAYMENT	@	$-655.57	$1,966.68
07/01/2004	BILL	LIPP SPECIAL LLC @	$2,622.25	$2,622.25
12/05/2003	PAYMENT	@	$-636.57	$0.00
12/04/2003	PAYMENT	@	$-636.57	$636.57
09/24/2003	PAYMENT	@	$-636.57	$1,273.14
08/07/2003	PAYMENT	@	$-636.60	$1,909.71
07/01/2003	BILL	LIPPARELLI, B W ETAL @	$2,546.31	$2,546.31