Tax Account 001-281-010

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Owners

TABSS LLC
913 IDAHO ST
ELKO, NV 89801-3918

807543

Account Summary

Account ID	001-281-010
Account Type	Real Estate
Location	913 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-281-010

Account Type

Real Estate

Location

913 IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,208.58
Total	$3,208.58
Paid	$3,208.58
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,208.58

Total

$3,208.58

Paid

$3,208.58

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	$802.46	$0.00	$802.46	$802.46	$0.00
2	10/07/2024	10/17/2024	Paid	$801.95	$0.00	$801.95	$801.95	$0.00
3	01/06/2025	01/16/2025	Paid	$801.95	$0.00	$801.95	$801.95	$0.00
4	03/03/2025	03/13/2025	Paid	$802.22	$0.00	$802.22	$802.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,077.19	$0.00	$3,077.19	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,944.30	$0.00	$2,944.30	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,915.83	$0.00	$2,915.83	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,769.68	$0.00	$2,769.68	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,747.49	$0.00	$2,747.49	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,716.21	$27.16	$2,743.37	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,688.64	$26.88	$2,715.52	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,719.36	$27.19	$2,746.55	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,646.34	$0.00	$2,646.34	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,650.89	$0.00	$2,650.89	$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	926.28	926.28	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	799.79	799.79	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	587.96	587.96	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	558.26	558.26	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	533.02	533.02	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	495.82	495.82	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	442.82	442.82	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	472.62	472.62	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	411.37	411.37	.00	.00
2014-2015	S05	Elko Redevelopment	384.16	384.16	.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	TABSS LLC SYS 007228 ORIG: CHECK	$-3,208.58	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,208.58
08/30/2024	ADJUSTMENT	TABSS LLC CHECK 007228 VOIDED PAYMENT: 916648. REASON: AMENDMENT TO RE 2025	$3,208.58	$3,208.58
07/26/2024	PAYMENT	TABSS LLC CHECK 007228	$-3,208.58	$0.00
07/26/2024	ADJUSTMENT	TABSS LLC CHECK 007228 VOIDED PAYMENT: 916581. REASON: INCORRECT AMOUNT ENTERED	$802.46	$3,208.58
07/26/2024	PAYMENT	TABSS LLC CHECK 007228	$-802.46	$2,406.12
07/10/2024	BILL	TABSS LLC	$3,208.58	$3,208.58
07/25/2023	PAYMENT	TABSS LLC CHECK NUM: 7141	$-3,077.19	$0.00
07/12/2023	BILL	TABSS LLC	$3,077.19	$3,077.19
07/26/2022	PAYMENT	TABSS LLC CHECK NUM: 7065	$-2,944.30	$0.00
07/12/2022	BILL	TABSS LLC	$2,944.30	$2,944.30
03/08/2022	PAYMENT	WOODY, R. HANK CHECK BANK: OP INTERNET NUM: CN8D6MHNL	$-728.95	$0.00
12/23/2021	PAYMENT	WOODY, R. HANK CHECK BANK: OP INTERNET NUM: Q7L735BNL	$-728.95	$728.95
10/01/2021	PAYMENT	R HANK WOODY LLC CHECK NUM: 01102	$-728.95	$1,457.90
08/10/2021	PAYMENT	R HANK WOODY LLC CHECK NUM: 1150	$-728.98	$2,186.85
07/14/2021	BILL	R HANK WOODY LLC	$2,915.83	$2,915.83
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
02/25/2021	PAYMENT	LIPPARELLI PAU CHECK NUM: 021022523023129	$-692.41	$0.03
12/30/2020	PAYMENT	R. HANK WOODY CHECK NUM: ACH	$-692.41	$692.44
09/30/2020	PAYMENT	R. HANK WOODY, LLC CHECK NUM: ACH	$-692.41	$1,384.85
08/03/2020	PAYMENT	R HANK WOODY LLC CHECK NUM: ACH	$-692.42	$2,077.26
07/15/2020	BILL	R HANK WOODY LLC	$2,769.68	$2,769.68
02/25/2020	PAYMENT	LIPPARELLI PAU CHECK NUM: ACH	$-686.86	$0.00
01/03/2020	PAYMENT	R HANK WOODY LLC CHECK NUM: VELOCITY	$-686.86	$686.86
10/03/2019	PAYMENT	R.HANK WOODY LLC, PAUL CHECK BANK: OP INTERNET NUM: 7XWHLRQKLA4	$-686.95	$1,373.72
08/13/2019	PAYMENT	R HANK WOODY LLC CHECK NUM: 1133	$-686.82	$2,060.67
07/10/2019	BILL	R HANK WOODY LLC	$2,747.49	$2,747.49
01/30/2019	PAYMENT	WOODY LLC, R HANK CHECK BANK: OP INTERNET NUM: 132295923	$-1,385.24	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.16	$1,385.24
08/13/2018	PAYMENT	LIPPARELLI, PAU CHECK BANK: WF INTERNET NUM: 018081323034810	$-1,358.13	$1,358.08
07/09/2018	BILL	R HANK WOODY LLC	$2,716.21	$2,716.21
01/23/2018	PAYMENT	LIPPARELLI, PAU CHECK BANK: WF INTERNET NUM: 018012323055197	$-1,371.14	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.88	$1,371.14
09/29/2017	PAYMENT	LIPPARELLI, PAU CHECK BANK: WF INTERNET NUM: 017092923031849	$-672.19	$1,344.26
08/21/2017	PAYMENT	LIPPARELLI, PAU CHECK BANK: WF INTERNET NUM: 017082123031014	$-672.19	$2,016.45
07/07/2017	BILL	R HANK WOODY LLC	$2,688.64	$2,688.64
03/07/2017	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 123620413	$-1,386.85	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.19	$1,386.85
09/29/2016	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 121326324	$-679.83	$1,359.66
07/28/2016	PAYMENT	WOODY 828, R. HANK CHECK BANK: OP INTERNET NUM: 120626950	$-679.87	$2,039.49
07/08/2016	BILL	R HANK WOODY LLC	$2,719.36	$2,719.36
01/05/2016	PAYMENT	WOODY LLC, R HANK CHECK BANK: OP INTERNET NUM: 117440079	$-1,323.16	$0.00
08/11/2015	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 115080746	$-1,323.18	$1,323.16
07/08/2015	BILL	R HANK WOODY LLC	$2,646.34	$2,646.34
03/02/2015	PAYMENT	WOODY LLC, R HANK CHECK BANK: OP INTERNET NUM: 112562399	$-662.72	$0.00
01/05/2015	PAYMENT	WOODY LLC, R HANK CHECK BANK: OP INTERNET NUM: 111585266	$-662.72	$662.72
10/03/2014	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 110039927	$-662.72	$1,325.44
08/12/2014	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 109410246	$-662.73	$1,988.16
07/10/2014	BILL	R HANK WOODY LLC	$2,650.89	$2,650.89
02/27/2014	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 107160408	$-652.03	$0.00
01/07/2014	PAYMENT	WOODY LLC, R HANK CHECK BANK: OP INTERNET NUM: 106522294	$-652.03	$652.03
10/04/2013	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 105238833	$-652.03	$1,304.06
08/14/2013	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 104717632	$-652.05	$1,956.09
07/16/2013	BILL	R HANK WOODY LLC	$2,608.14	$2,608.14
02/20/2013	PAYMENT	WOODY LLC, R HANK CHECK BANK: OP INTERNET NUM: 102779616	$-638.29	$0.00
01/07/2013	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 102307271	$-638.29	$638.29
09/26/2012	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 101041379	$-638.29	$1,276.58
08/21/2012	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 100730459	$-638.35	$1,914.87
07/10/2012	BILL	R HANK WOODY LLC	$2,553.22	$2,553.22
03/05/2012	PAYMENT	WOODY LLC, R. HANK CHECK BANK: OP INTERNET NUM: 99088203	$-634.85	$0.00
01/04/2012	PAYMENT	R HANK WOODY LLC CHECK NUM: 1060	$-634.85	$634.85
01/04/2012	PAYMENT	R HANK WOODY LLC CHECK NUM: 1059	$-25.39	$1,269.70
10/17/2011	PAYMENT	R HANK WOODY LLC CHECK NUM: 1054	$-634.85	$1,295.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.39	$1,929.94
08/24/2011	PAYMENT	R HANK WOODY LLC CHECK NUM: 1052	$-634.88	$1,904.55
07/14/2011	BILL	R HANK WOODY LLC	$2,539.43	$2,539.43
03/08/2011	PAYMENT	R HANK WOODY LLC CHECK NUM: 1050	$-640.03	$0.00
02/14/2011	PAYMENT	R HANK WOODY LLC CHECK NUM: 1049	$-25.60	$640.03
02/03/2011	PAYMENT	R HANK WOODY LLC CHECK NUM: 1048	$-640.03	$665.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.60	$1,305.66
09/29/2010	PAYMENT	R HANK WOODY LLC CHECK NUM: 1042	$-640.03	$1,280.06
08/26/2010	PAYMENT	R HANK WOODY LLC CHECK NUM: 1040	$-640.09	$1,920.09
07/14/2010	BILL	R HANK WOODY LLC	$2,560.18	$2,560.18
04/19/2010	PAYMENT	R HANK WOODY, LLC CHECK NUM: 1038	$-26.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.02	$26.64
01/21/2010	PAYMENT	R. HANK WOODY, LLC CHECK NUM: 1036	$-1,281.04	$25.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.62	$1,306.66
10/15/2009	PAYMENT	R HANK WOODY CHECK NUM: 1031	$-640.52	$1,281.04
09/18/2009	PAYMENT	R. AHNK WOODY, LLC CHECK NUM: 1030	$-640.58	$1,921.56
07/21/2009	BILL	LIPPARELLI, JENNIE P TR ET AL	$2,562.14	$2,562.14
03/09/2009	PAYMENT	R. HANK WOOKY, LLC CHECK NUM: 1025	$-609.10	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1013	$-609.10	$609.10
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1018	$-609.10	$1,218.20
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1024	$-609.10	$1,827.30
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1013	$609.10	$2,436.40
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1018	$609.10	$1,827.30
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1024	$609.10	$1,218.20
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$609.10
01/13/2009	VOID	R HANK WOODY, LLC CHECK NUM: 1024	$-609.10	$609.10
10/08/2008	VOID	R HANK WOODY, LLC CHECK NUM: 1018	$-609.10	$1,218.20
08/22/2008	VOID	R HANK WOODY, LLC CHECK NUM: 1013	$-609.10	$1,827.30
07/14/2008	BILL	LIPPARELLI, JENNIE P TR ET AL	$2,436.40	$2,436.40
02/25/2008	PAYMENT	R HANK WOODY, LLC CHECK NUM: 1011	$-574.67	$0.00
02/25/2008	AMENDMENT	over to small to refund	$0.04	$574.67
12/31/2007	PAYMENT	R. HANK WOODY, LLC CHECK NUM: 1010	$-574.62	$574.63
09/27/2007	PAYMENT	LIPPARELLI, JENNIE P TR ET AL CHECK NUM: 1004	$-574.62	$1,149.25
08/31/2007	PAYMENT	HANK WOODY, LLC CHECK NUM: 1003	$-574.62	$1,723.87
07/13/2007	BILL	LIPPARELLI, JENNIE P TR ET AL	$2,298.49	$2,298.49
03/02/2007	PAYMENT	LIPPARELLI, PAUL CHECK NUM: 1002	$-572.74	$0.00
12/27/2006	PAYMENT	LIPPARELLI, JENNIE PETAL CHECK NUM: 1057	$-572.74	$572.74
10/02/2006	PAYMENT	LIPPARELLI, JENNIE PETAL CHECK NUM: 4644	$-572.74	$1,145.48
08/16/2006	PAYMENT	LIPPARELLI, JENNIE PETAL CHECK NUM: 4643	$-572.76	$1,718.22
07/19/2006	BILL	LIPPARELLI, JENNIE PETAL	$2,290.98	$2,290.98
02/23/2006	PAYMENT	LIPPARELLI, JENNIE PETAL CHECK NUM: 4714	$-561.62	$0.00
12/27/2005	PAYMENT	LIPPARELLI, JENNIE PETAL CHECK NUM: 4641	$-561.62	$561.62
10/04/2005	PAYMENT	LIPPARELLI, JENNIE PETAL CHECK NUM: 4638	$-561.62	$1,123.24
08/17/2005	PAYMENT	PAUL LIPPARELLI CHECK NUM: 4632	$-561.64	$1,684.86
07/21/2005	BILL	LIPPARELLI, JENNIE PETAL	$2,246.50	$2,246.50
03/01/2005	PAYMENT	@	$-537.18	$0.00
12/28/2004	PAYMENT	@	$-537.18	$537.18
10/06/2004	PAYMENT	@	$-537.18	$1,074.36
08/18/2004	PAYMENT	@	$-537.21	$1,611.54
07/01/2004	BILL	LIPPARELLI, JENNIE P @	$2,148.75	$2,148.75
02/25/2004	PAYMENT	@	$-520.38	$0.00
01/02/2004	PAYMENT	@	$-520.38	$520.38
10/02/2003	PAYMENT	@	$-520.38	$1,040.76
08/06/2003	PAYMENT	@	$-520.41	$1,561.14
07/01/2003	BILL	LIPPARELLI, JENNIE P @	$2,081.55	$2,081.55