Tax Account 001-280-001

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Owners

VAUGHN INDUSTRIAL PARK
316 CALIFORNIA AVE # 12
RENO, NV 89509-1650

Account Summary

Account ID	001-280-001
Account Type	Real Estate
Location	1031 RAILROAD ST ELKO CITY
Balance	$49,034.04
Currently Due	$0.00

Account ID

001-280-001

Account Type

Real Estate

Location

1031 RAILROAD ST
ELKO CITY

Balance

$49,034.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64,013.99
Total	$64,013.99
Paid	$14,979.95
Balance	$49,034.04
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

$64,013.99

Total

$64,013.99

Paid

$14,979.95

Balance

$49,034.04

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	$14,979.95	$0.00	$14,979.95	$14,979.95	$0.00
2	10/07/2024	10/17/2024	Due	$16,344.57	$0.00	$16,344.57	$0.00	$16,344.57
3	01/06/2025	01/16/2025	Due	$16,344.57	$0.00	$16,344.57	$0.00	$32,689.14
4	03/03/2025	03/13/2025	Due	$16,344.90	$0.00	$16,344.90	$0.00	$49,034.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56,037.47	$0.00	$56,037.47	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$52,191.32	$0.00	$52,191.32	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$51,329.76	$0.00	$51,329.76	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$49,733.13	$0.05	$49,733.18	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$51,295.14	$0.00	$51,295.14	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$49,715.52	$0.00	$49,715.52	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$49,507.88	$0.00	$49,507.88	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$49,594.63	$0.00	$49,594.63	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$49,181.88	$1,721.37	$50,903.25	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$46,929.58	$1,642.54	$48,572.12	$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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	14185.84	14185.84	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	10356.78	10356.78	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	10028.46	10028.46	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	9954.90	9954.90	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	9078.06	9078.06	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	8156.84	8156.84	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	8622.01	8622.01	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	7645.36	7645.36	.00	.00
2014-2015	S05	Elko Redevelopment	6803.17	6803.17	.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	VAUGHN INDUSTRIAL PARK SYS 9593 ORIG: CHECK ORIG: SYS	$-14,979.95	$49,034.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$64,013.99
08/30/2024	ADJUSTMENT	VAUGHN INDUSTRIAL PARK SYS 9593 ORIG: CHECK VOIDED PAYMENT: 992109. REASON: AMENDMENT TO RE 2025	$14,979.95	$64,013.99
08/30/2024	PAYMENT	VAUGHN INDUSTRIAL PARK SYS 9593 ORIG: CHECK	$-14,979.95	$49,034.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4,095.60	$64,013.99
08/30/2024	ADJUSTMENT	VAUGHN INDUSTRIAL PARK CHECK 9593 VOIDED PAYMENT: 947219. REASON: AMENDMENT TO RE 2025	$14,979.95	$59,918.39
08/27/2024	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK 9593	$-14,979.95	$44,938.44
07/10/2024	BILL	VAUGHN INDUSTRIAL PARK	$59,918.39	$59,918.39
06/26/2024	PAYMENT	VAUGHN INDUSTRIAL PARK SYS 009495 ORIG: CHECK	$-13,346.10	$0.00
06/26/2024	PAYMENT	VAUGHN INDUSTRIAL PARK SYS 9471 ORIG: CHECK	$-14,230.43	$13,346.10
06/26/2024	PAYMENT	VAUGHN INDUSTRIAL PARK SYS 9422 ORIG: CHECK	$-14,230.43	$27,576.53
06/26/2024	PAYMENT	VAUGHN INDUSTRIAL PARK SYS 9402 ORIG: CHECK	$-14,230.51	$41,806.96
06/26/2024	AMENDMENT	AMEND EXEMPTION AMOUNT FOR CHARTER SCHOOL	$-884.33	$56,037.47
06/26/2024	ADJUSTMENT	VAUGHN INDUSTRIAL PARK CHECK 9402 VOIDED PAYMENT: 830872. REASON: AMEND EXEMPTION AMOUNT FOR CHARTER SCHOOL	$14,230.51	$56,921.80
06/26/2024	ADJUSTMENT	VAUGHN INDUSTRIAL PARK CHECK 9422 VOIDED PAYMENT: 852598. REASON: AMEND EXEMPTION AMOUNT FOR CHARTER SCHOOL	$14,230.43	$42,691.29
06/26/2024	ADJUSTMENT	VAUGHN INDUSTRIAL PARK CHECK 9471 VOIDED PAYMENT: 885790. REASON: AMEND EXEMPTION AMOUNT FOR CHARTER SCHOOL	$14,230.43	$28,460.86
06/26/2024	ADJUSTMENT	VAUGHN INDUSTRIAL PARK CHECK 009495 VOIDED PAYMENT: 902531. REASON: AMEND EXEMPTION AMOUNT FOR CHARTER SCHOOL	$14,230.43	$14,230.43
03/08/2024	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK 009495	$-14,230.43	$0.00
01/10/2024	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK 9471	$-14,230.43	$14,230.43
09/28/2023	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK 9422	$-14,230.43	$28,460.86
08/18/2023	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 9402	$-14,230.51	$42,691.29
07/12/2023	BILL	VAUGHN INDUSTRIAL PARK	$56,921.80	$56,921.80
03/30/2023	PAYMENT	ECT CASH	$-0.11	$0.00
03/09/2023	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 009312	$-13,047.82	$0.11
01/04/2023	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 9273	$-13,047.82	$13,047.93
10/12/2022	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 9238	$-13,047.82	$26,095.75
08/18/2022	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 9206	$-13,047.75	$39,143.57
07/12/2022	BILL	VAUGHN INDUSTRIAL PARK	$52,191.32	$52,191.32
01/05/2022	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 9086	$-25,664.86	$0.00
09/13/2021	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 009038	$-12,832.43	$25,664.86
08/16/2021	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 9019	$-12,832.47	$38,497.29
07/14/2021	BILL	VAUGHN INDUSTRIAL PARK	$51,329.76	$51,329.76
03/10/2021	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8949	$-11,261.45	$0.00
01/08/2021	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8917	$-12,823.46	$11,261.45
10/13/2020	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 008881	$-25,648.27	$24,084.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.05	$49,733.18
07/15/2020	BILL	VAUGHN INDUSTRIAL PARK	$49,733.13	$49,733.13
02/11/2020	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8755	$-12,823.78	$0.00
01/13/2020	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 008729	$-12,823.78	$12,823.78
10/14/2019	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8683	$-12,823.78	$25,647.56
08/28/2019	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8657	$-12,823.80	$38,471.34
07/10/2019	BILL	VAUGHN INDUSTRIAL PARK	$51,295.14	$51,295.14
03/07/2019	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8557	$-12,428.86	$0.00
01/07/2019	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8517	$-12,428.86	$12,428.86
10/05/2018	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8466	$-12,428.86	$24,857.72
07/25/2018	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8429	$-12,428.94	$37,286.58
07/09/2018	BILL	VAUGHN INDUSTRIAL PARK	$49,715.52	$49,715.52
02/12/2018	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8336	$-12,376.97	$0.00
01/08/2018	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8307	$-12,376.97	$12,376.97
10/10/2017	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8260	$-12,376.97	$24,753.94
08/24/2017	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8231	$-12,376.97	$37,130.91
07/07/2017	BILL	VAUGHN INDUSTRIAL PARK	$49,507.88	$49,507.88
03/06/2017	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8119	$-12,398.65	$0.00
01/09/2017	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8083	$-12,398.65	$12,398.65
10/04/2016	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8028	$-12,398.65	$24,797.30
08/16/2016	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 8005	$-12,398.68	$37,195.95
07/08/2016	BILL	VAUGHN INDUSTRIAL PARK	$49,594.63	$49,594.63
03/08/2016	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7922	$-12,270.88	$0.00
01/15/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7877	$-38,632.37	$12,270.88
01/15/2016	AMENDMENT	ARRIVED PRIOR TO PEN ADDED	$-2,213.18	$50,903.25
01/15/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7877	$38,632.37	$53,116.43
01/15/2016	VOID	VAUGHN INDUSTRIAL PARK CHECK NUM: 7877	$-38,632.37	$14,484.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2,213.18	$53,116.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1,229.55	$50,903.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$491.82	$49,673.70
07/08/2015	BILL	VAUGHN INDUSTRIAL PARK	$49,181.88	$49,181.88
02/26/2015	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 007692	$-11,732.39	$0.00
01/05/2015	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 007677	$-11,732.39	$11,732.39
12/22/2014	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 019172	$-25,107.34	$23,464.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1,173.24	$48,572.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$469.30	$47,398.88
07/10/2014	BILL	VAUGHN INDUSTRIAL PARK	$46,929.58	$46,929.58
03/06/2014	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7473	$-9,893.03	$0.00
01/08/2014	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7432	$-9,893.03	$9,893.03
10/08/2013	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7368	$-9,893.03	$19,786.06
08/29/2013	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7313	$-9,893.04	$29,679.09
07/16/2013	BILL	VAUGHN INDUSTRIAL PARK	$39,572.13	$39,572.13
03/05/2013	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7193	$-18,770.00	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$368.04	$18,770.00
10/03/2012	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 7104	$-9,200.98	$18,401.96
08/20/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131683	$-9,201.01	$27,602.94
07/10/2012	BILL	VAUGHN INDUSTRIAL PARK	$36,803.95	$36,803.95
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
03/06/2012	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6934	$-9,889.83	$0.03
01/04/2012	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6892	$-9,889.83	$9,889.86
10/04/2011	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6832	$-9,889.83	$19,779.69
08/04/2011	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6797	$-9,889.83	$29,669.52
08/04/2011	ADJUSTMENT	amount put in wrong NUM: 6797	$9,889.86	$39,559.35
08/04/2011	VOID	VAUGHN INDUSTRIAL PARK CHECK NUM: 6797	$-9,889.86	$29,669.49
07/14/2011	BILL	VAUGHN INDUSTRIAL PARK	$39,559.35	$39,559.35
02/24/2011	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6721	$-24,700.36	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$484.32	$24,700.36
10/05/2010	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6641	$-12,108.02	$24,216.04
08/25/2010	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6610	$-12,108.07	$36,324.06
07/14/2010	BILL	VAUGHN INDUSTRIAL PARK	$48,432.13	$48,432.13
03/02/2010	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6554	$-6,725.04	$0.00
01/11/2010	PAYMENT	STEPHEN ROMERO CREDIT: D BANK: INTERNET PMT	$-6,725.04	$6,725.04
10/19/2009	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6485	$-6,725.04	$13,450.08
09/16/2009	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6448	$-6,725.07	$20,175.12
07/21/2009	BILL	VAUGHN INDUSTRIAL PARK	$26,900.19	$26,900.19
02/20/2009	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6364	$-6,244.24	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6318	$-6,244.25	$6,244.24
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6343	$-12,738.25	$12,488.49
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6318	$6,244.25	$25,226.74
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6343	$12,738.25	$18,982.49
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$6,244.24
12/22/2008	VOID	VAUGHN INDUSTRIAL PARK CHECK NUM: 6343	$-12,738.25	$6,244.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$249.77	$18,982.49
09/03/2008	VOID	VAUGHN INDUSTRIAL PARK CHECK NUM: 6318	$-6,244.25	$18,732.72
07/14/2008	BILL	VAUGHN INDUSTRIAL PARK	$24,976.97	$24,976.97
12/13/2007	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6281	$-11,781.58	$0.00
09/19/2007	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6262	$-5,890.79	$11,781.58
08/15/2007	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6259	$-5,890.81	$17,672.37
07/13/2007	BILL	VAUGHN INDUSTRIAL PARK	$23,563.18	$23,563.18
01/03/2007	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6223	$-11,666.52	$0.00
10/02/2006	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6212	$-5,833.26	$11,666.52
08/28/2006	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6198	$-5,833.28	$17,499.78
07/19/2006	BILL	VAUGHN INDUSTRIAL PARK	$23,333.06	$23,333.06
03/01/2006	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6159	$-5,480.92	$0.00
12/09/2005	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6134	$-11,181.08	$5,480.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$219.24	$16,662.00
08/31/2005	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6071	$-5,480.92	$16,442.76
07/21/2005	BILL	VAUGHN INDUSTRIAL PARK	$21,923.68	$21,923.68
12/13/2004	PAYMENT	@	$-10,629.80	$0.00
09/03/2004	PAYMENT	@	$-5,314.90	$10,629.80
08/09/2004	PAYMENT	@	$-5,314.91	$15,944.70
07/01/2004	BILL	VAUGHN INDUSTRIAL PARK @	$21,259.61	$21,259.61
02/27/2004	PAYMENT	@	$-5,382.69	$0.00
12/04/2003	PAYMENT	@	$-5,382.69	$5,382.69
09/26/2003	PAYMENT	@	$-5,382.69	$10,765.38
08/13/2003	PAYMENT	@	$-5,382.71	$16,148.07
07/01/2003	BILL	VAUGHN INDUSTRIAL PARK @	$21,530.78	$21,530.78