Tax Account 001-302-004

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Owners

SUNNY ASSETS LLP
PO BOX 1772
ELKO, NV 89803-1772

746646

Account Summary

Account ID	001-302-004
Account Type	Real Estate
Location	1108 MAIN ST ELKO CITY
Balance	$792.71
Currently Due	$0.00

Account ID

001-302-004

Account Type

Real Estate

Location

1108 MAIN ST
ELKO CITY

Balance

$792.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,585.63
Total	$1,585.63
Paid	$792.92
Balance	$792.71
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

$1,585.63

Total

$1,585.63

Paid

$792.92

Balance

$792.71

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	$396.70	$0.00	$396.70	$396.70	$0.00
2	10/07/2024	10/17/2024	Paid	$396.22	$0.00	$396.22	$396.22	$0.00
3	01/06/2025	01/16/2025	Due	$396.22	$0.00	$396.22	$0.00	$396.22
4	03/03/2025	03/13/2025	Due	$396.49	$0.00	$396.49	$0.00	$792.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,489.70	$0.00	$1,489.70	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,404.98	$0.00	$1,404.98	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,378.30	$0.00	$1,378.30	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,351.93	$0.00	$1,351.93	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,340.88	$0.00	$1,340.88	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,337.88	$0.00	$1,337.88	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,350.15	$0.00	$1,350.15	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,369.30	$13.69	$1,382.99	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,402.98	$14.03	$1,417.01	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,419.03	$49.67	$1,468.70	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	448.10	448.10	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	381.35	381.35	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	277.71	277.71	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	272.35	272.35	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	260.04	260.04	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	244.12	244.12	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	222.28	222.28	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	237.91	237.91	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	218.11	218.11	.00	.00
2014-2015	S05	Elko Redevelopment	205.55	205.55	.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
10/15/2024	PAYMENT	SUNNY ASSETS LLP CHECK 2457	$-396.22	$792.71
08/30/2024	PAYMENT	SUNNY ASSETS LLP SYS 2454 ORIG: CHECK	$-396.70	$1,188.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,585.63
08/30/2024	ADJUSTMENT	SUNNY ASSETS LLP CHECK 2454 VOIDED PAYMENT: 929568. REASON: AMENDMENT TO RE 2025	$396.70	$1,585.63
08/14/2024	PAYMENT	SUNNY ASSETS LLP CHECK 2454	$-396.70	$1,188.93
07/10/2024	BILL	SUNNY ASSETS LLP	$1,585.63	$1,585.63
02/29/2024	PAYMENT	SUNNY ASSETS LLP CHECK 2448	$-372.41	$0.00
12/15/2023	PAYMENT	LAST TIME MANAGEMENT CHECK 1247	$-372.41	$372.41
09/25/2023	PAYMENT	SUNNY ASSETS LLP CHECK 2434	$-372.41	$744.82
08/22/2023	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2433	$-372.47	$1,117.23
07/12/2023	BILL	SUNNY ASSETS LLP	$1,489.70	$1,489.70
03/08/2023	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1225	$-351.23	$0.00
12/27/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1216	$-351.23	$351.23
10/04/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1206	$-351.23	$702.46
08/15/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1191	$-351.29	$1,053.69
07/12/2022	BILL	SUNNY ASSETS LLP	$1,404.98	$1,404.98
02/28/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1178	$-344.56	$0.00
12/15/2021	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2373	$-344.56	$344.56
10/11/2021	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1170	$-344.56	$689.12
08/20/2021	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2349	$-344.62	$1,033.68
07/14/2021	BILL	SUNNY ASSETS LLP	$1,378.30	$1,378.30
12/24/2020	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2314	$-675.96	$0.00
10/09/2020	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1134	$-337.98	$675.96
07/29/2020	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2303	$-337.99	$1,013.94
07/15/2020	BILL	SUNNY ASSETS LLP	$1,351.93	$1,351.93
02/24/2020	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1095	$-335.22	$0.00
12/18/2019	PAYMENT	LAST TIME MANAGEMENT LLC CHECK NUM: 1082	$-335.22	$335.22
08/13/2019	PAYMENT	THORNBURG, GILBERT G TR ET AL CHECK NUM: 1063	$-670.44	$670.44
07/10/2019	BILL	SUNNY ASSETS LLP	$1,340.88	$1,340.88
10/09/2018	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1008	$-1,003.38	$0.00
08/27/2018	PAYMENT	ANDREOZZI PROPERTIES LLC CHECK NUM: 1114	$-334.50	$1,003.38
07/09/2018	BILL	ANDREOZZI, BRIAN W & DARCY R T	$1,337.88	$1,337.88
08/07/2017	PAYMENT	ANDREOZZI FAMILY TR ET AL CHECK NUM: 721	$-1,350.15	$0.00
07/07/2017	BILL	ANDREOZZI, BRIAN W & DARCY R T	$1,350.15	$1,350.15
02/06/2017	PAYMENT	ANDREOZZI PROPERTIES, LLC CHECK NUM: 1080	$-342.31	$0.00
01/11/2017	PAYMENT	ANDREOZZI, DARCY CREDIT: D BANK: OP INTERNET NUM: 08225G	$-342.31	$342.31
10/31/2016	PAYMENT	ANDREOZZI PROPERTIES LLC CHECK NUM: 1076	$-356.00	$684.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.69	$1,040.62
08/12/2016	PAYMENT	ANDREOZZI PROPERTIES LLC CHECK NUM: 1069	$-342.37	$1,026.93
07/08/2016	BILL	ANDREOZZI, BRIAN W & DARCY R T	$1,369.30	$1,369.30
03/08/2016	PAYMENT	ANDREOZZI, DARCY CREDIT: D	$-350.73	$0.00
12/21/2015	PAYMENT	ANDREOZZI, DARCY ET CREDIT: D	$-715.49	$350.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.03	$1,066.22
08/03/2015	PAYMENT	ANDREOZZI PROPERTIES LLC CREDIT: D	$-350.79	$1,052.19
07/08/2015	BILL	ANDREOZZI, BRIAN W & DARCY R T	$1,402.98	$1,402.98
01/26/2015	PAYMENT	ANDREOZZI, DARCY R CREDIT: D	$-1,113.92	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.48	$1,113.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.19	$1,078.44
07/23/2014	PAYMENT	ANDREOZZI, DARCY/PROPERTIES CREDIT: D	$-354.78	$1,064.25
07/10/2014	BILL	ANDREOZZI, BRIAN W & DARCY R T	$1,419.03	$1,419.03
03/04/2014	PAYMENT	ANDREOZZI, BRIAN W & DARCY R T CREDIT: D	$-354.74	$0.00
01/06/2014	PAYMENT	ANDREOZZI, DARCY ANDREOZZI PR CREDIT: D	$-354.74	$354.74
10/21/2013	PAYMENT	ANDREOZZI, DARCY CREDIT: D	$-368.93	$709.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.19	$1,078.41
08/14/2013	PAYMENT	ANDREOZZI, DARCY CREDIT: D	$-354.78	$1,064.22
07/16/2013	BILL	ANDREOZZI, BRIAN W & DARCY R T	$1,419.00	$1,419.00
12/18/2012	PAYMENT	ANDREOZZI, DARCY/PROPERTIES CREDIT: D	$-1,424.41	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.41	$1,424.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.76	$1,390.00
07/10/2012	BILL	ANDREOZZI, BRIAN W & DARCY R T	$1,376.24	$1,376.24
03/02/2012	PAYMENT	ANDREOZZI PROPE CHECK BANK: WF INTERNET NUM: 012030203082137	$-345.85	$0.00
01/03/2012	PAYMENT	ANDREOZZI PROPE CHECK BANK: WF INTERNET NUM: 012010303064089	$-345.85	$345.85
11/04/2011	PAYMENT	ANDREOZZI PROPE CHECK BANK: WF INTERNET NUM: 011110403067450	$-13.83	$691.70
10/31/2011	PAYMENT	ANDREOZZI PROPE CHECK BANK: WF INTERNET NUM: 011102803053253	$-345.85	$705.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.83	$1,051.38
08/12/2011	PAYMENT	ANDREOZZI PROPE CHECK BANK: WF INTERNET NUM: 011081203062083	$-345.86	$1,037.55
07/14/2011	BILL	ANDREOZZI, BRIAN W & DARCY R T	$1,383.41	$1,383.41
03/04/2011	PAYMENT	ANDREOZZI PROPE CHECK BANK: WF INTERNET NUM: 011030403072037	$-365.12	$0.00
01/03/2011	PAYMENT	ANDREOZZI PROPE CHECK BANK: WF INTERNET NUM: 303063499	$-365.12	$365.12
10/01/2010	PAYMENT	ANDREOZZI PROPE CHECK BANK: WF INTERNET NUM: 103170149	$-365.12	$730.24
08/17/2010	PAYMENT	ANDREOZZI PROPE CHECK BANK: WF INTERNET NUM: 703190378	$-365.14	$1,095.36
07/14/2010	BILL	ANDREOZZI, BRIAN W & DARCY R	$1,460.50	$1,460.50
04/13/2010	PAYMENT	A. CELLULAR CORP CHECK NUM: 1003	$-361.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.89	$361.25
12/29/2009	PAYMENT	A CELLULAR CORP CHECK NUM: 1001	$-347.36	$347.36
10/06/2009	PAYMENT	CURTIS, JUDY E CHECK NUM: 2399	$-347.36	$694.72
08/18/2009	PAYMENT	CURTIS, JUDY E CHECK NUM: 2386	$-347.37	$1,042.08
07/21/2009	BILL	CURTIS, JUDY E	$1,389.45	$1,389.45
03/02/2009	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2344	$-341.90	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2294	$-341.93	$341.90
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2309	$-341.90	$683.83
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2327	$-341.90	$1,025.73
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2294	$341.93	$1,367.63
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2309	$341.90	$1,025.70
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2327	$341.90	$683.80
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$341.90
01/05/2009	VOID	CURTIS, VANCE G & JUDY E CHECK NUM: 2327	$-341.90	$341.90
10/06/2008	VOID	CURTIS, VANCE G & JUDY E CHECK NUM: 2309	$-341.90	$683.80
08/18/2008	VOID	CURTIS, VANCE G & JUDY E CHECK NUM: 2294	$-341.93	$1,025.70
07/14/2008	BILL	CURTIS, VANCE G & JUDY E	$1,367.63	$1,367.63
03/03/2008	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2254	$-334.44	$0.00
01/07/2008	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2239	$-334.44	$334.44
10/01/2007	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2210	$-334.44	$668.88
08/21/2007	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2199	$-334.45	$1,003.32
07/13/2007	BILL	CURTIS, VANCE G & JUDY E	$1,337.77	$1,337.77
03/05/2007	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2159	$-331.10	$0.00
01/02/2007	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2143	$-331.10	$331.10
10/02/2006	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2121	$-331.10	$662.20
08/17/2006	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2107	$-331.12	$993.30
07/19/2006	BILL	CURTIS, VANCE G & JUDY E	$1,324.42	$1,324.42
03/06/2006	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2063	$-374.24	$0.00
01/03/2006	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2048	$-374.24	$374.24
10/03/2005	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2026	$-374.24	$748.48
08/17/2005	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2012	$-374.25	$1,122.72
07/21/2005	BILL	CURTIS, VANCE G & JUDY E	$1,496.97	$1,496.97
03/08/2005	PAYMENT	@	$-362.76	$0.00
01/03/2005	PAYMENT	@	$-362.76	$362.76
10/04/2004	PAYMENT	@	$-362.76	$725.52
08/16/2004	PAYMENT	@	$-362.79	$1,088.28
07/01/2004	BILL	CURTIS, VANCE G & JUDY @	$1,451.07	$1,451.07
03/01/2004	PAYMENT	@	$-349.72	$0.00
01/05/2004	PAYMENT	@	$-349.72	$349.72
10/06/2003	PAYMENT	@	$-349.72	$699.44
08/18/2003	PAYMENT	@	$-349.75	$1,049.16
07/01/2003	BILL	CURTIS, VANCE G & JUDY @	$1,398.91	$1,398.91