Tax Account 001-275-001

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Owners

Account Summary

Account ID	001-275-001
Account Type	Real Estate
Location	366 7TH ST ELKO CITY
Balance	$429.60
Currently Due	$0.00

Account ID

001-275-001

Account Type

Real Estate

Location

366 7TH ST
ELKO CITY

Balance

$429.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,995.86
Total	$7,995.86
Paid	$7,566.26
Balance	$429.60
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

$7,995.86

Total

$7,995.86

Paid

$7,566.26

Balance

$429.60

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	$1,891.88	$0.00	$1,891.88	$1,891.88	$0.00
2	10/07/2024	10/17/2024	Paid	$2,034.59	$0.00	$2,034.59	$2,034.59	$0.00
3	01/06/2025	01/16/2025	Paid	$2,034.59	$0.00	$2,034.59	$2,034.59	$0.00
4	03/03/2025	03/13/2025	Due	$2,034.80	$0.00	$2,034.80	$1,605.20	$429.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,005.94	$0.00	$7,005.94	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$6,487.14	$0.00	$6,487.14	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$6,245.99	$0.00	$6,245.99	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$5,941.22	$0.00	$5,941.22	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$5,786.67	$0.00	$5,786.67	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$5,588.72	$55.89	$5,644.61	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$5,498.30	$0.00	$5,498.30	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$5,443.70	$0.00	$5,443.70	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$5,359.57	$0.00	$5,359.57	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$5,324.32	$0.00	$5,324.32	$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	1.88	.10	.00
2023-2024	S05	Elko Redevelopment	2109.65	2109.65	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1762.76	1762.76	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1259.91	1259.91	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1197.79	1197.79	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1122.85	1122.85	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1020.32	1020.32	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	905.73	905.73	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	946.21	946.21	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	833.15	833.15	.00	.00
2014-2015	S05	Elko Redevelopment	771.73	771.73	.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
08/30/2024	PAYMENT	"KACI LYNCH" SYS 1001002771 ORIG: ONLINE ORIG: SYS	$-7,566.26	$429.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$7,995.86
08/30/2024	ADJUSTMENT	"KACI LYNCH" SYS 1001002771 ORIG: ONLINE VOIDED PAYMENT: 993062. REASON: AMENDMENT TO RE 2025	$7,566.26	$7,995.86
08/30/2024	PAYMENT	"KACI LYNCH" SYS 1001002771 ORIG: ONLINE	$-7,566.26	$429.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$429.60	$7,995.86
08/30/2024	ADJUSTMENT	"KACI LYNCH" ONLINE 1001002771 VOIDED PAYMENT: 919034. REASON: AMENDMENT TO RE 2025	$7,566.26	$7,566.26
07/31/2024	PAYMENT	"KACI LYNCH" ONLINE	$-7,566.26	$0.00
07/10/2024	BILL	LR PROPERTIES LLC	$7,566.26	$7,566.26
01/03/2024	PAYMENT	STEWART TITLE COMANY CHECK 53153	$-3,502.94	$0.00
10/12/2023	PAYMENT	J QUIAD INVESTMENTS LLC CHECK 6551	$-1,751.47	$3,502.94
08/25/2023	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6536	$-1,751.53	$5,254.41
07/12/2023	BILL	J QUAID INVESTMENTS LLC SERIES	$7,005.94	$7,005.94
03/07/2023	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6488	$-1,621.77	$0.00
12/21/2022	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6474	$-1,621.77	$1,621.77
09/29/2022	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 6452	$-1,621.77	$3,243.54
08/12/2022	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 006441	$-1,621.83	$4,865.31
07/12/2022	BILL	J QUAID INVESTMENTS LLC SERIES	$6,487.14	$6,487.14
03/01/2022	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6412	$-1,561.49	$0.00
01/07/2022	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6401	$-1,561.49	$1,561.49
10/05/2021	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 006381	$-1,561.49	$3,122.98
08/11/2021	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6366	$-1,561.52	$4,684.47
07/14/2021	BILL	J QUAID INVESTMENTS LLC SERIES	$6,245.99	$6,245.99
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-59.13	$0.00
03/04/2021	PAYMENT	J. QUAID INVESTMENTS LLC CHECK NUM: 6328	$-1,470.52	$59.13
01/07/2021	PAYMENT	J.QUAID INVESTMENTS LLC CHECK NUM: 6313	$-1,470.52	$1,529.65
10/06/2020	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 028278	$-1,470.52	$3,000.17
08/14/2020	PAYMENT	Q-TEAM REALTY CHECK NUM: 28061	$-1,470.53	$4,470.69
07/15/2020	BILL	J QUAID INVESTMENTS LLC SERIES	$5,941.22	$5,941.22
03/04/2020	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 27328	$-1,446.66	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,446.66
01/10/2020	PAYMENT	QTEAM REALTY LLC CHECK NUM: 27074	$-1,446.66	$1,446.66
10/08/2019	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 26667	$-1,446.66	$2,893.32
08/21/2019	PAYMENT	Q-TEAM REALTY (COLDWELL BANKER CHECK NUM: 26489	$-1,446.69	$4,339.98
07/10/2019	BILL	J QUAID INVESTMENTS LLC SERIES	$5,786.67	$5,786.67
04/08/2019	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 25933	$-55.89	$0.00
04/08/2019	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 25932	$-1,397.17	$55.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.89	$1,453.06
01/10/2019	PAYMENT	Q-TEAM REALTY CHECK NUM: 25592	$-1,397.17	$1,397.17
10/04/2018	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 25199	$-1,397.17	$2,794.34
08/24/2018	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 24995	$-1,397.21	$4,191.51
07/09/2018	BILL	J QUAID INVESTMENTS LLC SERIES	$5,588.72	$5,588.72
03/09/2018	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 24292	$-1,374.57	$0.00
01/08/2018	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 24029	$-1,374.57	$1,374.57
10/06/2017	PAYMENT	COLDWELL BANKER CHECK NUM: 23609	$-1,374.57	$2,749.14
08/28/2017	PAYMENT	Q-TEAM REALTY CHECK NUM: 23416	$-1,374.59	$4,123.71
07/07/2017	BILL	J QUAID INVESTMENTS LLC SERIES	$5,498.30	$5,498.30
03/14/2017	PAYMENT	COLDWELL BANKER Q TEAM REALTY CHECK NUM: 22696	$-1,360.92	$0.00
01/06/2017	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 22495	$-1,360.92	$1,360.92
10/07/2016	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 22100	$-1,360.92	$2,721.84
08/19/2016	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 21894	$-1,360.94	$4,082.76
07/08/2016	BILL	J QUAID INVESTMENTS LLC SERIES	$5,443.70	$5,443.70
03/14/2016	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 21196	$-1,339.88	$0.00
01/11/2016	PAYMENT	WINER, JAMES Q REALTOR CREDIT: D	$-1,339.88	$1,339.88
10/08/2015	PAYMENT	WINER, JAMES Q CREDIT: D	$-1,339.88	$2,679.76
08/20/2015	PAYMENT	JAMES Q WINER, REALATOR CREDIT: D	$-1,339.93	$4,019.64
07/08/2015	BILL	J QUAID INVESTMENTS LLC SERIES	$5,359.57	$5,359.57
03/10/2015	PAYMENT	WINER, JAMES Q CREDIT: D	$-1,331.07	$0.00
01/13/2015	PAYMENT	WINER, JMAMES Q/REALTOR CREDIT: D	$-1,331.07	$1,331.07
10/13/2014	PAYMENT	WINER, JAMES Q REALTOR CREDIT: D	$-1,331.07	$2,662.14
08/25/2014	PAYMENT	WINER, JAMES Q CREDIT: D	$-1,331.11	$3,993.21
07/10/2014	BILL	J QUAID INVESTMENTS LLC	$5,324.32	$5,324.32
03/12/2014	PAYMENT	WINER, JAMES Q, REALTOR CREDIT: D	$-1,296.68	$0.00
01/10/2014	PAYMENT	WINER, JAMES Q CREDIT: D	$-1,296.68	$1,296.68
10/16/2013	PAYMENT	WINER, JAMES Q CREDIT: D	$-1,296.68	$2,593.36
08/26/2013	PAYMENT	WINER, JAMES Q CREDIT: D	$-1,296.71	$3,890.04
07/16/2013	BILL	J QUAID INVESTMENTS LLC	$5,186.75	$5,186.75
01/17/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-134450	$-1,202.47	$0.00
01/11/2013	PAYMENT	WINER, JAMES Q REALTOR CREDIT: D	$-1,202.47	$1,202.47
10/03/2012	PAYMENT	J QUAID INVESTMENTS LLC CREDIT: D	$-1,202.47	$2,404.94
08/29/2012	PAYMENT	J QUAID INVESTMENTS LLC CREDIT: D	$-1,202.48	$3,607.41
07/10/2012	BILL	J QUAID INVESTMENTS LLC	$4,809.89	$4,809.89
03/09/2012	PAYMENT	WINER, JAMES Q CREDIT: D	$-1,162.50	$0.00
01/10/2012	PAYMENT	WINER, JAMES Q CREDIT: D	$-1,162.50	$1,162.50
10/10/2011	PAYMENT	WINER, JAMES CREDIT: D	$-1,162.50	$2,325.00
08/17/2011	PAYMENT	WINER, JAMES Q CREDIT: D	$-1,162.52	$3,487.50
07/14/2011	BILL	J QUAID INVESTMENTS LLC	$4,650.02	$4,650.02
03/09/2011	PAYMENT	J QUAID INVESTMENTS LLC CREDIT: D	$-1,196.55	$0.00
01/06/2011	PAYMENT	J QUAID INVESTMENTS LLC CREDIT: D	$-1,196.55	$1,196.55
10/11/2010	PAYMENT	J QUAID INVESTMENTS LLC CREDIT: D	$-1,196.55	$2,393.10
08/23/2010	PAYMENT	J QUAID INVESTMENTS LLC CREDIT: D	$-1,196.56	$3,589.65
07/14/2010	BILL	J QUAID INVESTMENTS LLC	$4,786.21	$4,786.21
03/08/2010	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 5458	$-1,164.56	$0.00
01/11/2010	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 5449	$-1,164.56	$1,164.56
10/09/2009	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 5438	$-1,164.56	$2,329.12
08/13/2009	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 5421	$-1,164.59	$3,493.68
07/21/2009	BILL	J QUAID INVESTMENTS LLC	$4,658.27	$4,658.27
03/05/2009	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 5381	$-1,136.25	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5330	$-1,136.26	$1,136.25
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10108131	$-1,136.25	$2,272.51
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5368	$-1,136.25	$3,408.76
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5330	$1,136.26	$4,545.01
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10108131	$1,136.25	$3,408.75
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5368	$1,136.25	$2,272.50
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,136.25
01/06/2009	VOID	J QUAID INVESTMENTS LLC CHECK NUM: 5368	$-1,136.25	$1,136.25
10/07/2008	VOID	STEWART TITLE CHECK NUM: 10108131	$-1,136.25	$2,272.50
08/18/2008	VOID	J QUAID INVESTMENTS LLC CHECK NUM: 5330	$-1,136.26	$3,408.75
07/14/2008	BILL	J QUAID INVESTMENTS LLC	$4,545.01	$4,545.01
03/03/2008	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 5295	$-1,122.30	$0.00
01/07/2008	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 11201	$-1,122.30	$1,122.30
10/01/2007	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 5255	$-1,122.30	$2,244.60
08/20/2007	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 5238	$-1,122.30	$3,366.90
07/13/2007	BILL	J QUAID INVESTMENTS LLC	$4,489.20	$4,489.20
02/28/2007	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 5195	$-1,110.82	$0.00
12/22/2006	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 5181	$-1,110.82	$1,110.82
10/02/2006	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 5166	$-1,110.82	$2,221.64
08/24/2006	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 5154	$-1,110.82	$3,332.46
07/19/2006	BILL	J QUAID INVESTMENTS LLC	$4,443.28	$4,443.28
03/13/2006	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 9455	$-1,040.47	$0.00
12/27/2005	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 5106	$-1,040.47	$1,040.47
10/03/2005	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 5086	$-1,040.47	$2,080.94
08/15/2005	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 5074	$-1,040.49	$3,121.41
07/21/2005	BILL	J QUAID INVESTMENTS LLC	$4,161.90	$4,161.90
03/15/2005	PAYMENT	@	$-1,099.59	$0.00
01/07/2005	PAYMENT	@	$-2,199.18	$1,099.59
09/01/2004	PAYMENT	@	$-1,143.60	$3,298.77
07/01/2004	PENALTY	Penalty 04-05	$43.98	$4,442.37
07/01/2004	BILL	PUCCINELLI, L & G TR @	$4,398.39	$4,398.39
12/31/2003	PAYMENT	@	$-2,103.14	$0.00
08/05/2003	PAYMENT	@	$-2,103.14	$2,103.14
07/01/2003	BILL	PUCCINELLI, L & G TR @	$4,206.28	$4,206.28