Tax Account 001-284-003

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Owners

MCCONNELL INVESTMENTS IDAHO STR
950 IDAHO ST
ELKO, NV 89801-3919

EET SERIES LLC

759317

Account Summary

Account ID	001-284-003
Account Type	Real Estate
Location	950 IDAHO ST ELKO CITY
Balance	$3,103.48
Currently Due	$0.00

Account ID

001-284-003

Account Type

Real Estate

Location

950 IDAHO ST
ELKO CITY

Balance

$3,103.48

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,207.44
Total	$6,207.44
Paid	$3,103.96
Balance	$3,103.48
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$6,207.44

Total

$6,207.44

Paid

$3,103.96

Balance

$3,103.48

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,552.22	$0.00	$0.00	$1,552.22	$1,552.22	$0.00
2	10/06/2025	10/16/2025	Paid	$1,551.74	$0.00	$0.00	$1,551.74	$1,551.74	$0.00
3	01/05/2026	01/15/2026	Due	$1,551.74	$0.00	$0.00	$1,551.74	$0.00	$1,551.74
4	03/02/2026	03/12/2026	Due	$1,551.74	$0.00	$0.00	$1,551.74	$0.00	$3,103.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,351.64	$0.00	$0.00	$6,351.64	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$5,932.75	$0.00	$0.00	$5,932.75	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$5,503.01	$0.00	$0.00	$5,503.01	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$5,387.25	$123.80	$0.00	$5,511.05	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$5,235.60	$0.14	$0.00	$5,235.74	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$5,163.65	$0.00	$0.00	$5,163.65	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$5,074.84	$0.00	$0.00	$5,074.84	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$5,059.49	$0.00	$0.00	$5,059.49	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$5,129.49	$0.00	$0.00	$5,129.49	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$5,004.97	$0.00	$0.00	$5,004.97	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$5,036.68	$0.00	$0.00	$5,036.68	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	1786.43	1786.43	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1495.24	1495.24	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1086.65	1086.65	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1055.52	1055.52	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1001.92	1001.92	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	926.49	926.49	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	833.43	833.43	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	891.60	891.60	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	778.02	778.02	.00	.00
2014-2015	S05	Elko Redevelopment	730.02	730.02	.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
10/03/2025	PAYMENT	MCCONNELL LAW OFFICE CHECK 4188	$-1,551.74	$3,103.48
07/25/2025	PAYMENT	MCCONNELL LAW OFFICE CHECK 4149	$-1,552.22	$4,655.22
07/11/2025	BILL	MCCONNELL INVESTMENTS IDAHO STR	$6,207.44	$6,207.44
03/04/2025	PAYMENT	MCCONNELL LAW OFFICE CHECK 4075	$-1,587.99	$0.00
01/06/2025	PAYMENT	MCCONNELL LAW OFFICE CHECK 4040	$-1,587.63	$1,587.99
10/03/2024	PAYMENT	MCCONNELL LAW OFFICE CHECK 3987	$-1,587.81	$3,175.62
08/30/2024	PAYMENT	MCCONNELL LAW OFFICE SYS 3945 ORIG: CHECK	$-1,588.21	$4,763.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$6,351.64
08/30/2024	ADJUSTMENT	MCCONNELL LAW OFFICE CHECK 3945 VOIDED PAYMENT: 914897. REASON: AMENDMENT TO RE 2025	$1,588.21	$6,351.64
07/24/2024	PAYMENT	MCCONNELL LAW OFFICE CHECK 3945	$-1,588.21	$4,763.43
07/10/2024	BILL	MCCONNELL INVESTMENTS IDAHO STR	$6,351.64	$6,351.64
03/04/2024	PAYMENT	MCCONNELL LAW OFFICE CHECK 3867	$-1,483.17	$0.00
01/11/2024	PAYMENT	MCCONNELL LAW OFFICE CHECK 3826	$-1,483.17	$1,483.17
10/06/2023	PAYMENT	MCCONNELL LAW OFFICE CHECK 3754	$-1,483.17	$2,966.34
08/11/2023	PAYMENT	MCCONNELL LAW OFFICE CHECK NUM: 3710	$-1,483.24	$4,449.51
07/12/2023	BILL	MCCONNELL INVESTMENTS IDAHO ST	$5,932.75	$5,932.75
03/13/2023	PAYMENT	MCCONNELL LAW OFFICE CHECK NUM: 3616	$-1,375.79	$0.00
01/04/2023	PAYMENT	MCCONNELL LAW OFFICE CHECK NUM: 3579	$-1,375.74	$1,375.79
09/27/2022	PAYMENT	MCCONNELL LAW OFFICE CHECK NUM: 3525	$-1,375.74	$2,751.53
08/12/2022	PAYMENT	MCCONNELL LAW OFFICE CHECK NUM: 3503	$-1,375.74	$4,127.27
07/12/2022	BILL	MCCONNELL INVESTMENTS IDAHO ST	$5,503.01	$5,503.01
03/07/2022	PAYMENT	MCCONNELL INVESTMENTS IDAHO ST CHECK NUM: 3414	$-2,817.42	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$69.93	$2,817.42
01/05/2022	PAYMENT	MCCONNELL LAW OFFICE CHECK NUM: 3376	$-1,346.81	$2,747.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$53.87	$4,094.30
08/05/2021	PAYMENT	MCCONNELL LAW OFFICE CHECK NUM: 3291	$-1,346.82	$4,040.43
07/14/2021	BILL	MCCONNELL INVESTMENTS IDAHO ST	$5,387.25	$5,387.25
03/08/2021	PAYMENT	MCCONNELL LAW OFFICE CHECK NUM: 003225	$-1,308.93	$0.00
01/05/2021	PAYMENT	MCCONNELL LAW OFFICE CHECK NUM: 3192	$-1,308.93	$1,308.93
10/12/2020	PAYMENT	MCCONNELL LAW OFFICE CHECK NUM: 3135	$-1,308.93	$2,617.86
08/03/2020	PAYMENT	MCCONNELL LAW OFFICE CHECK NUM: 3108	$-1,308.95	$3,926.79
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$5,235.74
07/15/2020	BILL	MCCONNELL INVESTMENTS IDAHO ST	$5,235.60	$5,235.60
03/03/2020	PAYMENT	MCCONNELL LAW OFFICE CASH NUM: 3026	$-0.01	$0.00
03/03/2020	PAYMENT	MCCONNELL LAW OFFICE CASH NUM: 3026	$-1,290.91	$0.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,290.92
01/06/2020	PAYMENT	MCCONNELL LAW OFFICE CHECK NUM: 2969	$-1,290.91	$1,290.92
10/03/2019	PAYMENT	MCCONNELL LAW OFFICE CHECK NUM: 2889	$-1,290.91	$2,581.83
07/31/2019	PAYMENT	MCCONNELL LAW OFFICE CHECK NUM: 2829	$-1,290.91	$3,872.74
07/10/2019	BILL	MCCONNELL, JOEL A TR ET AL	$5,163.65	$5,163.65
03/13/2019	PAYMENT	MCCONNELL, JOEL & KATIE CHECK NUM: 1326	$-1,268.70	$0.00
01/07/2019	PAYMENT	MCCONNELL, JOEL & KATIE FAMILY CHECK NUM: 1333	$-1,268.70	$1,268.70
10/01/2018	PAYMENT	MCCONNELL, JOEL A TR ET AL CHECK NUM: 1297	$-1,268.70	$2,537.40
08/07/2018	PAYMENT	MCCONNELL, KATIE CHECK NUM: 1280	$-1,268.74	$3,806.10
07/09/2018	BILL	MCCONNELL, JOEL A TR ET AL	$5,074.84	$5,074.84
02/27/2018	PAYMENT	MCCONNELL, JOEL & KATIE CHECK NUM: 1237	$-1,264.86	$0.00
01/05/2018	PAYMENT	MCCONNELL, JOEL A & KATIE TR CHECK NUM: 1217	$-1,264.86	$1,264.86
10/04/2017	PAYMENT	MCCONNELL, JOEL A & KATIE CHECK NUM: 1203	$-1,264.86	$2,529.72
08/08/2017	PAYMENT	MCCONNELL, JOEL A & KATIE TR CHECK NUM: 1187	$-1,264.91	$3,794.58
07/07/2017	BILL	MCCONNELL, JOEL A TR ET AL	$5,059.49	$5,059.49
03/06/2017	PAYMENT	MCCONNELL, JOEL & KATIE FAM TR CHECK NUM: 1132	$-1,282.37	$0.00
01/04/2017	PAYMENT	MCCONNELL, JOEL A TR ET AL CHECK NUM: 1119	$-1,282.37	$1,282.37
10/04/2016	PAYMENT	MCCONNELL, JOEL & KATIE FAMILY CHECK NUM: 1085	$-1,282.37	$2,564.74
08/04/2016	PAYMENT	MCCONNELL, JOEL & KATIE CHECK NUM: 1058	$-1,282.38	$3,847.11
07/08/2016	BILL	MCCONNELL, JOEL A TR ET AL	$5,129.49	$5,129.49
03/01/2016	PAYMENT	MCCONNELL, JOEL & KATIE FAM TR CHECK NUM: 992	$-1,251.23	$0.00
01/04/2016	PAYMENT	MCCONNELL, JOEL & KATIE CHECK NUM: 952	$-1,251.23	$1,251.23
09/29/2015	PAYMENT	MCCONNELL, JOEL & KATIE FAM TR CHECK NUM: 937	$-1,251.23	$2,502.46
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 890	$-1,251.28	$3,753.69
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 890	$1,251.28	$5,004.97
07/22/2015	VOID	MCCONNELL, JOEL & KATIE FAM TR CHECK NUM: 890	$-1,251.28	$3,753.69
07/08/2015	BILL	MCCONNELL, JOEL A TR ET AL	$5,004.97	$5,004.97
03/02/2015	PAYMENT	MCCONNELL, JOEL & KATIE FAM TR CHECK NUM: 862	$-1,259.16	$0.00
01/05/2015	PAYMENT	MCCONNELL, JOEL & KATIE FAM TR CHECK NUM: 0828	$-1,259.16	$1,259.16
09/25/2014	PAYMENT	MCCONNELL, JOEL & KATIE CHECK NUM: 816	$-1,259.16	$2,518.32
07/31/2014	PAYMENT	MCCONNELL, JOEL A TR ET AL CHECK NUM: 701	$-1,259.20	$3,777.48
07/10/2014	BILL	MCCONNELL, JOEL A TR ET AL	$5,036.68	$5,036.68
02/24/2014	PAYMENT	MCCONNELL, JOEL & KATIE CHECK NUM: 679	$-1,235.36	$0.00
01/02/2014	PAYMENT	MCCONNELL, JOEL AND KATIE TR CHECK NUM: 669	$-1,235.36	$1,235.36
09/10/2013	PAYMENT	COPENHAVER, JAMES M &JODY L TR CHECK NUM: 5577	$-1,235.36	$2,470.72
08/07/2013	PAYMENT	COPENHAVER, JAMES M &JODY L TR CHECK NUM: 5564	$-1,235.41	$3,706.08
07/16/2013	BILL	COPENHAVER, JAMES M &JODY L TR	$4,941.49	$4,941.49
07/16/2012	PAYMENT	COPENHAVER, JAMES M &JODY L TR CHECK NUM: 5437	$-4,714.86	$0.00
07/10/2012	BILL	COPENHAVER, JAMES M &JODY L TR	$4,714.86	$4,714.86
07/19/2011	PAYMENT	COPENHAVER, JAMES M &JODY L TR CHECK NUM: 5335	$-4,614.33	$0.00
07/14/2011	BILL	COPENHAVER, JAMES M &JODY L TR	$4,614.33	$4,614.33
11/30/2010	PAYMENT	COPENHAVER, JAMES M & JODY L CHECK NUM: 5245	$-2,400.98	$0.00
08/06/2010	PAYMENT	COPENHAVER, JAMES M &JODY L TR CHECK NUM: 5221	$-2,401.00	$2,400.98
07/14/2010	BILL	COPENHAVER, JAMES M &JODY L TR	$4,801.98	$4,801.98
12/28/2009	PAYMENT	COPENHAVER, JAMES M &JODY L TR CHECK NUM: 5159	$-2,343.90	$0.00
08/04/2009	PAYMENT	COPENHAVER, JAMES M &JODY L TR CHECK NUM: 5121	$-2,343.95	$2,343.90
07/21/2009	BILL	COPENHAVER, JAMES M &JODY L TR	$4,687.85	$4,687.85
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5024	$-4,618.13	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$4,618.13
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5024	$4,618.13	$4,618.13
08/15/2008	VOID	COPENHAVER, JAMES M &JODY L TR CHECK NUM: 5024	$-4,618.13	$0.00
07/14/2008	BILL	COPENHAVER, JAMES M &JODY L TR	$4,618.13	$4,618.13
07/17/2007	PAYMENT	COPENHAVER, JAMES M &JODY L TR CHECK NUM: 109	$-4,566.69	$0.00
07/13/2007	BILL	COPENHAVER, JAMES M &JODY L TR	$4,566.69	$4,566.69
08/01/2006	PAYMENT	COPENHAVER, JAMES J &JODY L TR CHECK NUM: 4084	$-4,518.70	$0.00
07/19/2006	BILL	COPENHAVER, JAMES J &JODY L TR	$4,518.70	$4,518.70
07/27/2005	PAYMENT	JODY L COPENHAVER CHECK NUM: 149	$-4,231.06	$0.00
07/21/2005	BILL	COPENHAVER, JAMES J &JODY L TR	$4,231.06	$4,231.06
07/12/2004	PAYMENT	@	$-4,102.19	$0.00
07/01/2004	BILL	COPENHAVER, JAMES J & @	$4,102.19	$4,102.19
07/24/2003	PAYMENT	@	$-3,956.10	$0.00
07/01/2003	BILL	COPENHAVER, JAMES J & @	$3,956.10	$3,956.10