Tax Account 001-281-009

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Owners

ISAIAH 4110 LLC
919 IDAHO ST
ELKO, NV 89801-3918

816575

Account Summary

Account ID	001-281-009
Account Type	Real Estate
Location	919 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,589.43
Total	$1,590.48
Paid	$1,590.48
Balance	$0.00
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	$397.62	$1.05	$397.62	$398.67	$0.00
2	10/07/2024	10/17/2024	Paid	$397.18	$0.00	$397.18	$397.18	$0.00
3	01/06/2025	01/16/2025	Paid	$397.18	$0.00	$397.18	$397.18	$0.00
4	03/03/2025	03/13/2025	Paid	$397.45	$0.00	$397.45	$397.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,475.78	$0.06	$1,475.84	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,366.62	$54.83	$1,421.45	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,330.21	$13.30	$1,343.51	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,270.76	$0.00	$1,270.76	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,242.54	$0.00	$1,242.54	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,209.17	$0.00	$1,209.17	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,131.88	$0.00	$1,131.88	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,121.71	$0.00	$1,121.71	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,110.96	$0.00	$1,110.96	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,098.66	$0.00	$1,098.66	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	443.92	443.92	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	370.93	370.93	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	268.00	268.00	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	255.99	255.99	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	240.98	240.98	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	220.62	220.62	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	186.30	186.30	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	194.83	194.83	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	172.71	172.71	.00	.00
2014-2015	S05	Elko Redevelopment	159.15	159.15	.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
09/11/2024	PAYMENT	RAINITY REALTY CHECK 7153	$-1,590.48	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.05	$1,590.48
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-15.90	$1,589.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,605.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.90	$1,605.33
07/10/2024	BILL	ISAIAH 4110 LLC	$1,589.43	$1,589.43
08/04/2023	PAYMENT	TRIRTY REALTY CHECK NUM: 7092	$-1,475.84	$0.00
08/04/2023	AMENDMENT	adj to amount paid	$0.06	$1,475.84
07/12/2023	BILL	ISAIAH 4110 LLC	$1,475.78	$1,475.78
05/24/2023	PAYMENT	JAMES, JESSE CASH	$-7.00	$0.00
05/24/2023	PAYMENT	TRINITY REALTY CHECK NUM: 7084	$-34.16	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.16
04/05/2023	PAYMENT	LOCKIE, DAVID B ET AL CHECK NUM: 007065	$-696.95	$34.16
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$34.16	$731.11
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.67	$696.95
09/26/2022	PAYMENT	LOCKIE & MACFARLAN CHECK NUM: 1347	$-341.64	$683.28
08/10/2022	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 001333	$-341.70	$1,024.92
07/12/2022	BILL	LOCKIE, DAVID B ET AL	$1,366.62	$1,366.62
03/15/2022	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 1287	$-332.55	$0.00
12/28/2021	PAYMENT	LOCKIE & MACFARLAN, LTD CHECK NUM: 1252	$-332.55	$332.55
11/10/2021	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 1229	$-13.30	$665.10
11/09/2021	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 1228	$-332.55	$678.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.30	$1,010.95
07/30/2021	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 1184	$-332.56	$997.65
07/14/2021	BILL	LOCKIE, DAVID B ET AL	$1,330.21	$1,330.21
06/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1076	$-317.55	$0.00
06/17/2021	AMENDMENT	NO PENALTY IN FY21	$-12.70	$317.55
06/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1076	$317.55	$330.25
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-318.07	$12.70
02/05/2021	VOID	LOCKIE & MACFARLAN, LTD CHECK NUM: 1076	$-317.55	$330.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.70	$648.32
10/01/2020	PAYMENT	LOCKIE & MACFARLAN, LTD CHECK NUM: 1034	$-317.55	$635.62
08/10/2020	PAYMENT	LOCKIE & MCFARLAN, LTD CHECK NUM: 0009	$-317.59	$953.17
07/15/2020	BILL	LOCKIE, DAVID B ET AL	$1,270.76	$1,270.76
03/04/2020	PAYMENT	LOCKIE & MACFARLAN, LTD CHECK NUM: 19112	$-310.63	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$310.63
01/06/2020	PAYMENT	LOCKIE & MACFARLAN, LTD CHECK NUM: 019079	$-310.63	$310.63
10/03/2019	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 19020	$-310.63	$621.26
08/08/2019	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 18990	$-310.65	$931.89
07/10/2019	BILL	LOCKIE, DAVID B ET AL	$1,242.54	$1,242.54
02/25/2019	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 18920	$-302.28	$0.00
01/03/2019	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 18893	$-302.28	$302.28
10/01/2018	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 18854	$-302.28	$604.56
08/24/2018	PAYMENT	LEYVA, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 047075	$-302.33	$906.84
07/09/2018	BILL	LOCKIE, DAVID B ET AL	$1,209.17	$1,209.17
08/03/2017	PAYMENT	LOCKIE & MCFARLAN, LTD CHECK NUM: 18647	$-1,131.88	$0.00
07/07/2017	BILL	LOCKIE, DAVID B ET AL	$1,131.88	$1,131.88
08/15/2016	PAYMENT	LOCKIE & MACFARLAND LTD CHECK NUM: 18471	$-1,121.71	$0.00
07/08/2016	BILL	LOCKIE, DAVID B ET AL	$1,121.71	$1,121.71
08/19/2015	PAYMENT	LOCKIE & MACFARLAN, LTD CHECK NUM: 18280	$-1,110.96	$0.00
07/08/2015	BILL	LOCKIE, DAVID B ET AL	$1,110.96	$1,110.96
08/18/2014	PAYMENT	LOCKIE & MACFARLAN, LTD CHECK NUM: 18097	$-1,098.66	$0.00
07/10/2014	BILL	LOCKIE, DAVID B ET AL	$1,098.66	$1,098.66
08/15/2013	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 17907	$-1,079.90	$0.00
07/16/2013	BILL	LOCKIE, DAVID B ET AL	$1,079.90	$1,079.90
08/17/2012	PAYMENT	LOCKIE & MACFARLAN, LTD CHECK NUM: 17658	$-1,069.07	$0.00
07/10/2012	BILL	LOCKIE, DAVID B ET AL	$1,069.07	$1,069.07
08/03/2011	PAYMENT	LOCKIE & MACFARLAN, LTD. CHECK NUM: 17243	$-1,045.39	$0.00
07/14/2011	BILL	LOCKIE, DAVID B ET AL	$1,045.39	$1,045.39
04/01/2011	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 17094	$-1,227.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$74.69	$1,227.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.02	$1,152.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.68	$1,104.37
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.67	$1,077.69
07/14/2010	BILL	LOCKIE, DAVID B ET AL	$1,067.02	$1,067.02
08/11/2009	PAYMENT	LOCKIE & MACFARLAN, LTD CHECK NUM: 16242	$-1,079.66	$0.00
07/21/2009	BILL	LOCKIE, DAVID B ET AL	$1,079.66	$1,079.66
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 15725	$-1,002.46	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,002.46
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15725	$1,002.46	$1,002.46
08/18/2008	VOID	LOCKIE, DAVID B ET AL CHECK NUM: 15725	$-1,002.46	$0.00
07/14/2008	BILL	LOCKIE, DAVID B ET AL	$1,002.46	$1,002.46
07/24/2007	PAYMENT	LOCKIE, DAVID B ET AL CHECK NUM: 15224	$-945.72	$0.00
07/13/2007	BILL	LOCKIE, DAVID B ET AL	$945.72	$945.72
08/08/2006	PAYMENT	LOCKIE & MACFARLAN LTD CHECK NUM: 14722	$-939.61	$0.00
07/19/2006	BILL	LOCKIE, DAVID B	$939.61	$939.61
08/08/2005	PAYMENT	LOCKIE, DAVID B CHECK NUM: 14190	$-902.51	$0.00
07/21/2005	BILL	LOCKIE, DAVID B	$902.51	$902.51
07/15/2004	PAYMENT	@	$-870.91	$0.00
07/01/2004	BILL	LOCKIE, DAVID B @	$870.91	$870.91
07/25/2003	PAYMENT	@	$-837.23	$0.00
07/01/2003	BILL	LOCKIE, DAVID B @	$837.23	$837.23