Tax Account 001-275-011

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Owners

GREGORY INVESTMENTS LLC
789 RAILROAD ST STE 1
ELKO, NV 89801-3829

801133

Account Summary

Account ID	001-275-011
Account Type	Real Estate
Location	789 RAILROAD ST ELKO CITY
Balance	$4,886.10
Currently Due	$1,628.59

Account ID

001-275-011

Account Type

Real Estate

Location

789 RAILROAD ST
ELKO CITY

Balance

$4,886.10

Currently Due

$1,628.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,486.73
Total	$6,486.73
Paid	$1,600.63
Balance	$4,886.10
Due	$1,628.59
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

$6,486.73

Total

$6,486.73

Paid

$1,600.63

Balance

$4,886.10

Due

$1,628.59

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	$1,600.63	$0.00	$1,600.63	$1,600.63	$0.00
2	10/07/2024	10/17/2024	Due	$1,628.59	$0.00	$1,628.59	$0.00	$1,628.59
3	01/06/2025	01/16/2025	Due	$1,628.59	$0.00	$1,628.59	$0.00	$3,257.18
4	03/03/2025	03/13/2025	Due	$1,628.92	$0.00	$1,628.92	$0.00	$4,886.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,927.41	$0.00	$5,927.41	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,185.45	$0.00	$1,185.45	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,181.16	$0.00	$1,181.16	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,139.41	$18.19	$1,157.60	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,784.49	$0.00	$1,784.49	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,748.76	$0.00	$1,748.76	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,679.68	$0.00	$1,679.68	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,688.35	$16.88	$1,705.23	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,681.01	$16.81	$1,697.82	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,667.28	$0.00	$1,667.28	$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	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	1784.77	1784.77	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	321.70	321.70	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	238.31	238.31	.00	.00
2020-2021	S05	Elko Redevelopment	229.52	229.52	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	346.14	346.14	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	319.15	319.15	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	276.56	276.56	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	293.35	293.35	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	261.33	261.33	.00	.00
2014-2015	S05	Elko Redevelopment	241.55	241.55	.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	GREGORY INVESTMENTS LLC SYS 1004 ORIG: CHECK ORIG: SYS	$-1,600.63	$4,886.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$6,486.73
08/30/2024	ADJUSTMENT	GREGORY INVESTMENTS LLC SYS 1004 ORIG: CHECK VOIDED PAYMENT: 990309. REASON: AMENDMENT TO RE 2025	$1,600.63	$6,486.73
08/30/2024	PAYMENT	GREGORY INVESTMENTS LLC SYS 1004 ORIG: CHECK	$-1,600.63	$4,886.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.29	$6,486.73
08/30/2024	ADJUSTMENT	GREGORY INVESTMENTS LLC CHECK 1004 VOIDED PAYMENT: 928270. REASON: AMENDMENT TO RE 2025	$1,600.63	$6,401.44
08/13/2024	PAYMENT	GREGORY INVESTMENTS LLC CHECK 1004	$-1,600.63	$4,800.81
07/10/2024	BILL	GREGORY INVESTMENTS LLC	$6,401.44	$6,401.44
08/28/2023	PAYMENT	GREGORY INVESTMENTS LLC CHECK NUM: 1027	$-5,927.41	$0.00
07/12/2023	BILL	GREGORY INVESTMENTS LLC	$5,927.41	$5,927.41
08/17/2022	PAYMENT	GREGORY INSURANCE AGENCY CHECK NUM: 7589	$-1,185.45	$0.00
07/12/2022	BILL	GREGORY INVESTMENTS LLC	$1,185.45	$1,185.45
08/12/2021	PAYMENT	GREGORY INSURANCE AGENCY CHECK NUM: 7334	$-1,181.16	$0.00
07/14/2021	BILL	NEVINS INC	$1,181.16	$1,181.16
09/22/2020	PAYMENT	GREGORY INSURANCE AGENCY CHECK NUM: 007135	$-1,157.60	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$18.19	$1,157.60
07/15/2020	AMENDMENT	Building burned down	$-679.81	$1,139.41
07/15/2020	BILL	NEVINS INC	$1,819.22	$1,819.22
07/29/2019	PAYMENT	GREGORY INSURANCE AGENCY CHECK NUM: 006783	$-1,784.49	$0.00
07/10/2019	BILL	NEVINS INC	$1,784.49	$1,784.49
08/03/2018	PAYMENT	GREGORY INSURANCE AGENCY CHECK NUM: 006494	$-1,748.76	$0.00
07/09/2018	BILL	NEVINS INC	$1,748.76	$1,748.76
08/22/2017	PAYMENT	GREGORY INSURANCE AGENCY CHECK NUM: 006193	$-1,679.68	$0.00
07/07/2017	BILL	NEVIN'S INC	$1,679.68	$1,679.68
03/03/2017	PAYMENT	GREGORY INSURANCE AGENCY CHECK NUM: 006051	$-422.07	$0.00
12/23/2016	PAYMENT	NEVIN'S INC CHECK NUM: 016819	$-422.07	$422.07
10/24/2016	PAYMENT	GREGORY, LORI CREDIT: D BANK: OP INTERNET NUM: 152535	$-438.95	$844.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.88	$1,283.09
08/17/2016	PAYMENT	NEVIN'S INC DBA ET AL CHECK NUM: 016678	$-422.14	$1,266.21
07/08/2016	BILL	NEVIN'S INC	$1,688.35	$1,688.35
03/23/2016	PAYMENT	GREGORY, LORI CREDIT: D BANK: OP INTERNET NUM: 190396	$-437.06	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.81	$437.06
12/28/2015	PAYMENT	NEVIN'S INC CHECK NUM: 016464	$-420.25	$420.25
09/29/2015	PAYMENT	NEVIN'S INC CHECK NUM: 016337	$-420.25	$840.50
08/19/2015	PAYMENT	NEVIN'S INC DBA ET AL CHECK NUM: 016283	$-420.26	$1,260.75
07/08/2015	BILL	NEVIN'S INC	$1,681.01	$1,681.01
03/02/2015	PAYMENT	NEVIN'S INC DBA GREGORY INS CHECK NUM: 16088	$-416.81	$0.00
12/26/2014	PAYMENT	NEVIN'S INC DBA GREGORY INS CHECK NUM: 016010	$-416.81	$416.81
09/29/2014	PAYMENT	NEVIN'S INC DBA GREGORY INSURA CHECK NUM: 015883	$-416.81	$833.62
08/14/2014	PAYMENT	NEVIN'S INC DBA GREGORY INS CHECK NUM: 15832	$-416.85	$1,250.43
07/10/2014	BILL	NEVIN'S INC	$1,667.28	$1,667.28
02/25/2014	PAYMENT	NEVIN'S INC CHECK NUM: 015613	$-413.78	$0.00
12/30/2013	PAYMENT	NEVIN'S INC CHECK NUM: 015524	$-413.78	$413.78
09/23/2013	PAYMENT	NEVIN'S INC CHECK NUM: 15418	$-413.78	$827.56
08/19/2013	PAYMENT	NEVIN'S INC CHECK NUM: 015371	$-413.83	$1,241.34
07/16/2013	BILL	NEVIN'S INC	$1,655.17	$1,655.17
02/26/2013	PAYMENT	NEVIN'S INC DBA GREGORY INSURA CHECK NUM: 015144	$-422.21	$0.00
12/27/2012	PAYMENT	NEVIN'S INC GREGORY INSURANCE CHECK NUM: 015088	$-422.21	$422.21
09/27/2012	PAYMENT	NEVIN'S INC CHECK NUM: 14970	$-422.21	$844.42
07/27/2012	PAYMENT	NEVIN'S INC/GREGORY INSURANCE CHECK NUM: 014919	$-422.22	$1,266.63
07/10/2012	BILL	NEVIN'S INC	$1,688.85	$1,688.85
02/24/2012	PAYMENT	NEVIN'S INC/GREGORY INSURANCE CHECK NUM: 014739	$-407.39	$0.00
12/29/2011	PAYMENT	NEVIN'S INC CHECK NUM: 14641	$-407.39	$407.39
11/03/2011	PAYMENT	NEVIN'S INC CHECK NUM: 14599	$-14.67	$814.78
10/26/2011	PAYMENT	NEVIN'S INC/GREGORY INSURANCE CHECK NUM: 014576	$-409.02	$829.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.30	$1,238.47
08/26/2011	PAYMENT	NEVIN'S INC/GREGORY INSURANCE CHECK NUM: 014508	$-407.44	$1,222.17
07/14/2011	BILL	NEVIN'S INC	$1,629.61	$1,629.61
02/25/2011	PAYMENT	NEVIN'S INC CHECK NUM: 14290	$-375.21	$0.00
12/27/2010	PAYMENT	NEVIN'S INC/GREGORY INSURANCE CHECK NUM: 14216	$-375.21	$375.21
09/24/2010	PAYMENT	NEVIN'S INC/GREGORY INS AGENCY CHECK NUM: 014124	$-375.21	$750.42
07/29/2010	PAYMENT	NEVIN'S INC CHECK NUM: 14042	$-375.22	$1,125.63
07/14/2010	BILL	NEVIN'S INC	$1,500.85	$1,500.85
02/25/2010	PAYMENT	NEVIN'S INC CHECK NUM: 13847	$-355.98	$0.00
12/30/2009	PAYMENT	NEVIN'S INC CHECK NUM: 13747	$-355.98	$355.98
10/13/2009	PAYMENT	NEVIN'S INC CHECK NUM: 13622	$-355.98	$711.96
09/28/2009	PAYMENT	NEVIN'S INC CHECK NUM: 13568	$-356.00	$1,067.94
07/21/2009	BILL	NEVIN'S INC	$1,423.94	$1,423.94
02/26/2009	PAYMENT	NEVIN'S INC CHECK NUM: 13339	$-329.06	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13083	$-329.06	$329.06
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13169	$-329.06	$658.12
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 013248	$-329.06	$987.18
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13083	$329.06	$1,316.24
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13169	$329.06	$987.18
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 013248	$329.06	$658.12
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$329.06
12/30/2008	VOID	NEVIN'S INC CHECK NUM: 013248	$-329.06	$329.06
09/24/2008	VOID	NEVIN'S INC CHECK NUM: 13169	$-329.06	$658.12
08/01/2008	VOID	NEVIN'S INC CHECK NUM: 13083	$-329.06	$987.18
07/14/2008	BILL	NEVIN'S INC	$1,316.24	$1,316.24
02/28/2008	PAYMENT	NEVIN'S INC CHECK NUM: 012898	$-308.18	$0.00
12/27/2007	PAYMENT	NEVIN'S INC CHECK NUM: 12810	$-308.18	$308.18
09/27/2007	PAYMENT	NEVIN'S INC CHECK NUM: 12667	$-308.18	$616.36
08/01/2007	PAYMENT	NEVIN'S INC CHECK NUM: 12573	$-308.19	$924.54
07/13/2007	BILL	NEVIN'S INC	$1,232.73	$1,232.73
02/27/2007	PAYMENT	NEVIN'S INC CHECK NUM: 12363	$-327.11	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.62	$327.11
01/03/2007	PAYMENT	NEVIN'S INC CHECK NUM: 12272	$-310.92	$326.49
10/25/2006	PAYMENT	NEVIN'S INC CHECK NUM: 12157	$-310.92	$637.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.55	$948.33
09/13/2006	PAYMENT	NEVIN'S INC CHECK NUM: 12106	$-310.92	$932.78
09/13/2006	ADJUSTMENT	check for wrong amount NUM: 12106	$310.94	$1,243.70
09/13/2006	VOID	NEVIN'S INC CHECK NUM: 12106	$-310.94	$932.76
07/19/2006	BILL	NEVIN'S INC	$1,243.70	$1,243.70
03/01/2006	PAYMENT	NEVIN'S INC CHECK NUM: 11816	$-300.76	$0.00
12/28/2005	PAYMENT	NEVIN'S INC CHECK NUM: 11725	$-300.76	$300.76
09/23/2005	PAYMENT	NEVIN'S INC CHECK NUM: 11587	$-300.76	$601.52
09/14/2005	PAYMENT	NEVIN'S INC CHECK NUM: 11545	$-300.78	$902.28
07/21/2005	BILL	NEVIN'S INC	$1,203.06	$1,203.06
03/02/2005	PAYMENT	@	$-315.13	$0.00
12/27/2004	PAYMENT	@	$-315.13	$315.13
09/30/2004	PAYMENT	@	$-315.13	$630.26
07/28/2004	PAYMENT	@	$-315.13	$945.39
07/01/2004	BILL	NEVIN'S INC @	$1,260.52	$1,260.52
02/25/2004	PAYMENT	@	$-303.49	$0.00
12/24/2003	PAYMENT	@	$-303.49	$303.49
09/26/2003	PAYMENT	@	$-303.49	$606.98
07/29/2003	PAYMENT	@	$-303.52	$910.47
07/01/2003	BILL	NEVIN'S INC @	$1,213.99	$1,213.99