Tax Account 001-282-012

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Owners

AION REALTY LLC
201 W 21ST ST APT 5K
NEW YORK, NY 10011-3136

817022

Account Summary

Account ID	001-282-012
Account Type	Real Estate
Location	1041 IDAHO ST ELKO CITY
Balance	$53.76
Currently Due	$0.00

Account ID

001-282-012

Account Type

Real Estate

Location

1041 IDAHO ST
ELKO CITY

Balance

$53.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,872.72
Total	$1,872.72
Paid	$1,818.96
Balance	$53.76
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

$1,872.72

Total

$1,872.72

Paid

$1,818.96

Balance

$53.76

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	$455.07	$0.00	$455.07	$455.07	$0.00
2	10/07/2024	10/17/2024	Paid	$472.45	$0.00	$472.45	$472.45	$0.00
3	01/06/2025	01/16/2025	Paid	$472.45	$0.00	$472.45	$472.45	$0.00
4	03/03/2025	03/13/2025	Due	$472.75	$0.00	$472.75	$418.99	$53.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,684.37	$0.00	$1,684.37	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,559.75	$0.00	$1,559.75	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,514.36	$0.00	$1,514.36	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,469.64	$18.42	$1,488.06	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,431.74	$17.90	$1,449.64	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,411.94	$32.45	$1,444.39	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,085.91	$39.58	$1,125.49	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,085.03	$97.65	$1,182.68	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,052.49	$0.00	$1,052.49	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,041.51	$46.87	$1,088.38	$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	1.92	.06	.00
2023-2024	S05	Elko Redevelopment	506.56	506.56	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	423.19	423.19	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	302.97	302.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	296.09	296.09	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	277.68	277.68	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	257.66	257.66	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	178.77	178.77	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	188.48	188.48	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	163.60	163.60	.00	.00
2014-2015	S05	Elko Redevelopment	150.86	150.86	.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	PREMIER PROPERTIE & INVESTMENTS SYS 15361 ORIG: CHECK ORIG: SYS	$-1,818.96	$53.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,872.72
08/30/2024	ADJUSTMENT	PREMIER PROPERTIE & INVESTMENTS SYS 15361 ORIG: CHECK VOIDED PAYMENT: 995828. REASON: AMENDMENT TO RE 2025	$1,818.96	$1,872.72
08/30/2024	PAYMENT	PREMIER PROPERTIE & INVESTMENTS SYS 15361 ORIG: CHECK	$-1,818.96	$53.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.76	$1,872.72
08/30/2024	ADJUSTMENT	PREMIER PROPERTIE & INVESTMENTS CHECK 15361 VOIDED PAYMENT: 924749. REASON: AMENDMENT TO RE 2025	$1,818.96	$1,818.96
08/08/2024	PAYMENT	PREMIER PROPERTIE & INVESTMENTS CHECK 15361	$-1,818.96	$0.00
07/10/2024	BILL	AION REALTY LLC	$1,818.96	$1,818.96
08/21/2023	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 14641	$-1,684.37	$0.00
07/12/2023	BILL	AION REALTY LLC	$1,684.37	$1,684.37
08/16/2022	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 13819	$-1,559.75	$0.00
07/12/2022	BILL	ETCHEBERRY, MARY M TR	$1,559.75	$1,559.75
08/06/2021	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 12986	$-1,514.36	$0.00
07/14/2021	BILL	ETCHEBERRY, MARY M TR	$1,514.36	$1,514.36
03/08/2021	PAYMENT	JAYO, JAMES F CHECK NUM: 3368	$-368.33	$0.00
01/08/2021	PAYMENT	JAYO, JAMES F CHECK NUM: 3390	$-368.33	$368.33
11/23/2020	PAYMENT	JAYO, JAMES F CHECK NUM: 3389	$-14.73	$736.66
10/16/2020	PAYMENT	JAYO, JAMES F CHECK NUM: 3388	$-368.33	$751.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.73	$1,119.72
08/25/2020	PAYMENT	JAYO, JAMES F CHECK NUM: 3320	$-368.34	$1,104.99
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.69	$1,473.33
07/15/2020	BILL	ETCHEBERRY, MARY M TR	$1,469.64	$1,469.64
02/28/2020	PAYMENT	JAYO, JAMES F CHECK NUM: 3364	$-357.93	$0.00
01/08/2020	PAYMENT	JAYO, JAMES F CHECK NUM: 3378	$-357.93	$357.93
11/12/2019	PAYMENT	JAYO, JAMES F CHECK NUM: 3362	$-17.92	$715.86
10/23/2019	PAYMENT	JAYO, JAMES F CHECK NUM: 3357	$-357.93	$733.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.90	$1,091.71
08/27/2019	PAYMENT	JAYO, JAMES F CHECK NUM: 3354	$-357.93	$1,073.81
08/27/2019	ADJUSTMENT	Wrong amount entered NUM: 3354	$357.95	$1,431.74
08/27/2019	VOID	JAYO, JAMES F CHECK NUM: 3354	$-357.95	$1,073.79
07/10/2019	BILL	ETCHEBERRY, MARY M TR	$1,431.74	$1,431.74
03/12/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10926	$-352.97	$0.00
01/09/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10793	$-352.97	$352.97
12/07/2018	PAYMENT	PREMIER PROPERTIES INVESTMENTS CHECK NUM: 10698	$-385.42	$705.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.33	$1,091.36
09/19/2018	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 10564	$-353.03	$1,073.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.12	$1,426.06
07/09/2018	BILL	ETCHEBERRY, MARY M TR	$1,411.94	$1,411.94
05/09/2018	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10234	$-289.33	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$289.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.86	$282.33
03/07/2018	PAYMENT	PREMIER PROPERTIES & INVEST CHECK NUM: 10073	$-282.33	$271.47
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.86	$553.80
01/05/2018	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 9920	$-282.33	$542.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.86	$825.27
08/14/2017	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 9543	$-271.50	$814.41
07/07/2017	BILL	ETCHEBERRY, MARY M TR	$1,085.91	$1,085.91
04/10/2017	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 9241	$-281.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.84	$281.79
03/07/2017	PAYMENT	PREMIER PROPERTIES CHECK NUM: 9165	$-320.08	$270.95
02/08/2017	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 9103	$-580.81	$591.03
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.83	$1,171.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.13	$1,123.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.85	$1,095.88
07/08/2016	BILL	ETCHEBERRY, MARY M TR	$1,085.03	$1,085.03
03/04/2016	PAYMENT	PREMIER PROPERTIES & INV CHECK BANK: WF INTERNET NUM: 8264	$-263.12	$0.00
01/11/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8122	$-263.12	$263.12
10/06/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK BANK: WF INTERNET NUM: 7906	$-263.12	$526.24
08/17/2015	PAYMENT	PREMIER PROPERTY & INVESTMENTS CHECK NUM: 7770	$-263.13	$789.36
07/08/2015	BILL	ETCHEBERRY, MARY M TR	$1,052.49	$1,052.49
03/31/2015	PAYMENT	JAYO, JAMES F CHECK NUM: 3216	$-557.16	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.04	$557.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.41	$531.12
10/14/2014	PAYMENT	JOYO, JAMES F CHECK NUM: 01150	$-260.40	$520.71
09/08/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6702	$-270.82	$781.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.42	$1,051.93
07/10/2014	BILL	ETCHEBERRY, MARY M TR	$1,041.51	$1,041.51
12/09/2013	PAYMENT	ETCHEBERRY, MARY M TR CHECK NUM: 3140	$-10.11	$0.00
11/25/2013	PAYMENT	JAYO, JAMES F CHECK NUM: 3136	$-1,036.47	$10.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.28	$1,046.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.11	$1,021.30
07/16/2013	BILL	ETCHEBERRY, MARY M TR	$1,011.19	$1,011.19
08/01/2012	PAYMENT	JOYO, JAMES F CHECK NUM: 3000	$-990.30	$0.00
07/10/2012	BILL	ETCHEBERRY, MARY M TR	$990.30	$990.30
08/19/2011	PAYMENT	JAYO, JAMES F CHECK NUM: 1091	$-889.69	$0.00
08/19/2011	PAYMENT	JAYO, JAMES F CHECK NUM: 1092	$-609.29	$889.69
07/14/2011	BILL	ETCHEBERRY, MARY M TR	$889.69	$1,498.98
07/14/2011	BILL	ETCHEBERRY, MARY M TR	$609.29	$609.29
08/23/2010	PAYMENT	ETCHEBERRY, MARY/JAYO, JAMES CHECK NUM: 3669	$-883.57	$0.00
08/23/2010	PAYMENT	ETCHEBERRY, MARY/JAYO, JAMES CHECK NUM: 3671	$-550.97	$883.57
07/14/2010	BILL	ETCHEBERRY, MARY M TR	$883.57	$1,434.54
07/14/2010	BILL	ETCHEBERRY, MARY M TR	$550.97	$550.97
08/05/2009	PAYMENT	ETCHEBERRY, MARY M TR CHECK NUM: 3556	$-838.30	$0.00
08/05/2009	PAYMENT	ETCHEBERRY, MARY M TR CHECK NUM: 3555	$-532.70	$838.30
07/21/2009	BILL	ETCHEBERRY, MARY M TR	$838.30	$1,371.00
07/21/2009	BILL	ETCHEBERRY, MARY M TR	$532.70	$532.70
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3424	$-778.37	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$778.37
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3424	$778.37	$778.37
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3424	$-518.09	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$518.09
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3424	$518.09	$518.09
07/17/2008	VOID	ETCHEBERRY, MARY M TR CHECK NUM: 3424	$-778.37	$0.00
07/17/2008	VOID	ETCHEBERRY, MARY M TR CHECK NUM: 3424	$-518.09	$778.37
07/14/2008	BILL	ETCHEBERRY, MARY M TR	$778.37	$1,296.46
07/14/2008	BILL	ETCHEBERRY, MARY M TR	$518.09	$518.09
07/19/2007	PAYMENT	ETCHEBERRY, MARY M TR CHECK NUM: 3314	$-734.31	$0.00
07/19/2007	PAYMENT	ETCHEBERRY, MARY M TR CHECK NUM: 3314	$-502.86	$734.31
07/13/2007	BILL	ETCHEBERRY, MARY M TR	$734.31	$1,237.17
07/13/2007	BILL	ETCHEBERRY, MARY M TR	$502.86	$502.86
08/11/2006	PAYMENT	ETCHEBERRY, MARY M TR CHECK NUM: 3181	$-734.10	$0.00
08/11/2006	PAYMENT	ETCHEBERRY, MARY M TR CHECK NUM: 3181	$-488.47	$734.10
07/19/2006	BILL	ETCHEBERRY, MARY M TR	$734.10	$1,222.57
07/19/2006	BILL	ETCHEBERRY, MARY M TR	$488.47	$488.47
07/26/2005	PAYMENT	MARY ETCHEBERRY CHECK NUM: 2984	$-733.47	$0.00
07/26/2005	PAYMENT	MARY ETCHEBERRY CHECK NUM: 2984	$-474.27	$733.47
07/21/2005	BILL	ETCHEBERRY, MARY M TR	$733.47	$1,207.74
07/21/2005	BILL	ETCHEBERRY, MARY M TR	$474.27	$474.27
07/14/2004	PAYMENT	@	$-713.31	$0.00
07/14/2004	PAYMENT	@	$-457.20	$713.31
07/01/2004	BILL	ETCHEBERRY, MARY M TR @	$713.31	$1,170.51
07/01/2004	BILL	ETCHEBERRY, MARY M TR @	$457.20	$457.20
07/25/2003	PAYMENT	@	$-692.20	$0.00
07/25/2003	PAYMENT	@	$-437.74	$692.20
07/01/2003	BILL	ETCHEBERRY, MARY M TR @	$692.20	$1,129.94
07/01/2003	BILL	ETCHEBERRY, MARY M TR @	$437.74	$437.74