Tax Account 001-303-001

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Owners

POWERQUIP REALTY LLC
60 E GENTILE ST
LAYTON, UT 84041-3713

735463

Account Summary

Account ID	001-303-001
Account Type	Real Estate
Location	1004 W MAIN ST ELKO CITY
Balance	$3,625.50
Currently Due	$0.00

Account ID

001-303-001

Account Type

Real Estate

Location

1004 W MAIN ST
ELKO CITY

Balance

$3,625.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,784.94
Total	$4,784.94
Paid	$1,159.44
Balance	$3,625.50
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

$4,784.94

Total

$4,784.94

Paid

$1,159.44

Balance

$3,625.50

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	$1,159.44	$0.00	$1,159.44	$1,159.44	$0.00
2	10/07/2024	10/17/2024	Due	$1,208.41	$0.00	$1,208.41	$0.00	$1,208.41
3	01/06/2025	01/16/2025	Due	$1,208.41	$0.00	$1,208.41	$0.00	$2,416.82
4	03/03/2025	03/13/2025	Due	$1,208.68	$0.00	$1,208.68	$0.00	$3,625.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,293.38	$0.00	$4,293.38	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,975.51	$0.00	$3,975.51	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,623.38	$0.00	$3,623.38	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,497.73	$0.00	$3,497.73	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,434.65	$34.35	$3,469.00	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,375.30	$33.75	$3,409.05	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,312.28	$0.00	$3,312.28	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,376.33	$0.00	$3,376.33	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,181.43	$0.00	$3,181.43	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,166.76	$0.00	$3,166.76	$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	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	1292.60	1292.60	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1080.08	1080.08	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	730.71	730.71	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	705.06	705.06	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	666.37	666.37	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	616.17	616.17	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	545.58	545.58	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	586.80	586.80	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	494.55	494.55	.00	.00
2014-2015	S05	Elko Redevelopment	458.94	458.94	.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	LLC POWERQUIP SYS WF - 024081609008278 ORIG: EBOX ORIG: SYS	$-1,159.44	$3,625.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$4,784.94
08/30/2024	ADJUSTMENT	LLC POWERQUIP SYS WF - 024081609008278 ORIG: EBOX VOIDED PAYMENT: 993068. REASON: AMENDMENT TO RE 2025	$1,159.44	$4,784.94
08/30/2024	PAYMENT	LLC POWERQUIP SYS WF - 024081609008278 ORIG: EBOX	$-1,159.44	$3,625.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.26	$4,784.94
08/30/2024	ADJUSTMENT	LLC POWERQUIP EBOX WF - 024081609008278 VOIDED PAYMENT: 940122. REASON: AMENDMENT TO RE 2025	$1,159.44	$4,636.68
08/16/2024	PAYMENT	LLC POWERQUIP EBOX WF - 024081609008278	$-1,159.44	$3,477.24
07/10/2024	BILL	POWERQUIP REALTY LLC	$4,636.68	$4,636.68
02/28/2024	PAYMENT	LLC POWERQUIP EBOX WF - 024022809008609	$-1,073.34	$0.00
12/18/2023	PAYMENT	LLC POWERQUIP EBOX WF - 023121809007027	$-1,073.34	$1,073.34
09/18/2023	PAYMENT	LLC POWERQUIP EBOX WF - 023091809006798	$-1,073.34	$2,146.68
08/16/2023	PAYMENT	LLC, POWERQUIP CHECK BANK: WF INTERNET NUM: 023081609008680	$-1,073.36	$3,220.02
07/12/2023	BILL	POWERQUIP REALTY LLC	$4,293.38	$4,293.38
03/07/2023	PAYMENT	LLC, POWERQUIP CHECK BANK: WF INTERNET NUM: 023030709012773	$-993.87	$0.00
12/16/2022	PAYMENT	LLC, POWERQUIP CHECK BANK: WF INTERNET NUM: 022121609009805	$-993.87	$993.87
09/27/2022	PAYMENT	POWERQUIP REALTY LLC CHECK NUM: 11119	$-993.87	$1,987.74
08/04/2022	PAYMENT	POWERQUIP CHECK NUM: 11117	$-993.90	$2,981.61
07/12/2022	BILL	POWERQUIP REALTY LLC	$3,975.51	$3,975.51
03/08/2022	PAYMENT	ECT CHECK	$-0.06	$0.00
02/16/2022	PAYMENT	POWERQUIP REALTY LLC CHECK NUM: 11116	$-905.83	$0.06
12/22/2021	PAYMENT	POWERQUIP REALTY LLC CHECK NUM: 11115	$-905.83	$905.89
09/17/2021	PAYMENT	POWERQUIP REALTY LLC CHECK NUM: 11114	$-905.83	$1,811.72
09/17/2021	ADJUSTMENT	WRG AMT ENTERED NUM: 11114	$905.89	$2,717.55
09/17/2021	VOID	POWERQUIP REALTY LLC CHECK NUM: 11114	$-905.89	$1,811.66
08/13/2021	PAYMENT	POWERQUIP REALTY LLC CHECK NUM: 11112	$-905.83	$2,717.55
07/14/2021	BILL	POWERQUIP REALTY LLC	$3,623.38	$3,623.38
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
02/18/2021	PAYMENT	POWERQUIP REALTY LLC CHECK NUM: 011110	$-874.41	$0.07
01/06/2021	PAYMENT	POWERQUIP REALTY LLC CHECK NUM: 11108	$-874.41	$874.48
10/02/2020	PAYMENT	POWERQUIP REALTY LLC CHECK NUM: 011103	$-874.41	$1,748.89
08/12/2020	PAYMENT	ROWERQUIP REALTY LLC CHECK NUM: 11099	$-874.43	$2,623.30
07/15/2020	BILL	POWERQUIP REALTY LLC	$3,497.73	$3,497.73
02/14/2020	PAYMENT	POWERQUIP REALTY LLC CHECK NUM: 11087	$-858.66	$0.00
01/09/2020	PAYMENT	POWERQUIP REALTY LLC CHECK NUM: 11082	$-858.66	$858.66
11/14/2019	PAYMENT	POWERQUIP REALTY LLC CHECK NUM: 11076	$-34.35	$1,717.32
11/04/2019	PAYMENT	POWERQUIP REALTY LLC CHECK NUM: 11075	$-858.66	$1,751.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.35	$2,610.33
08/08/2019	PAYMENT	POWERQUIP REALTY LLC CHECK NUM: 11062	$-858.67	$2,575.98
07/10/2019	BILL	POWERQUIP REALTY LLC	$3,434.65	$3,434.65
02/21/2019	PAYMENT	POWERQUIP REALTY LLC CHECK NUM: 11043	$-843.81	$0.00
01/07/2019	PAYMENT	POWERQUIP REALTY LLC CHECK NUM: 11039	$-843.81	$843.81
11/02/2018	PAYMENT	POWERQUIP REALTY LLC CHECK NUM: 11032	$-33.75	$1,687.62
10/17/2018	PAYMENT	POWERQUIP REALTY LLC CHECK NUM: 11028	$-843.81	$1,721.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.75	$2,565.18
08/14/2018	PAYMENT	POWERQUIP REALTY LLC CHECK NUM: 11023	$-843.87	$2,531.43
07/09/2018	BILL	POWERQUIP REALTY LLC	$3,375.30	$3,375.30
03/06/2018	PAYMENT	POWERQUIP REALTY LLC CHECK NUM: 11010	$-828.06	$0.00
12/18/2017	PAYMENT	POWERQUIP REALTY LLC CHECK NUM: 11002	$-828.06	$828.06
10/05/2017	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 1283	$-828.06	$1,656.12
08/17/2017	PAYMENT	DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292	$-828.10	$2,484.18
07/07/2017	BILL	GUISTI RENTALS LLC	$3,312.28	$3,312.28
08/04/2016	PAYMENT	GUISTI, PAUL CHECK NUM: 3081	$-3,376.33	$0.00
07/08/2016	BILL	GUISTI RENTALS LLC	$3,376.33	$3,376.33
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3045	$-3,181.43	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3045	$3,181.43	$3,181.43
07/16/2015	VOID	GUISTI, PUAL & DBA ET AL CHECK NUM: 3045	$-3,181.43	$0.00
07/08/2015	BILL	GUISTI, ELIZABETH TR	$3,181.43	$3,181.43
08/11/2014	PAYMENT	GUISTI, PAUL DBA GUISTI RENTAL CHECK NUM: 3014	$-3,166.76	$0.00
07/10/2014	BILL	GUISTI, ELIZABETH TR	$3,166.76	$3,166.76
02/19/2014	PAYMENT	BETTE GUISTI SOLE PROP CHECK NUM: 1163	$-3,414.29	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$142.26	$3,414.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$79.04	$3,272.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$31.62	$3,192.99
07/16/2013	BILL	GUISTI, ELIZABETH TR	$3,161.37	$3,161.37
08/03/2012	PAYMENT	GUISTI, BETTE SOLE PROP/RENTAL CHECK NUM: 1105	$-3,033.32	$0.00
07/10/2012	BILL	GUISTI, ELIZABETH TR	$3,033.32	$3,033.32
08/09/2011	PAYMENT	BETTE GUISTI SOLE PROP CHECK NUM: 1070	$-3,042.56	$0.00
07/14/2011	BILL	GUISTI, ELIZABETH TR	$3,042.56	$3,042.56
02/23/2011	PAYMENT	GUISTI RENTAL PROPERTIES CHECK NUM: 1049	$-810.08	$0.00
12/14/2010	PAYMENT	GUISTI, BETTE SOLE PROP/RENTAL CHECK NUM: 1037	$-810.08	$810.08
09/14/2010	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 1030	$-810.08	$1,620.16
07/30/2010	PAYMENT	GUISTI RENTAL PROPERTIES CHECK NUM: 1019	$-810.08	$2,430.24
07/14/2010	BILL	GUISTI, ELIZABETH TR	$3,240.32	$3,240.32
03/25/2010	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 5327	$-31.39	$0.00
03/16/2010	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 1005	$-784.63	$31.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.39	$816.02
12/29/2009	PAYMENT	GUISTI, BETTE CHECK NUM: 5269	$-784.63	$784.63
10/15/2009	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 5187	$-784.63	$1,569.26
08/12/2009	PAYMENT	BETTE GUISTI CHECK NUM: 5137	$-784.64	$2,353.89
07/21/2009	BILL	GUISTI, ELIZABETH TR	$3,138.53	$3,138.53
03/26/2009	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 5023	$-803.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.91	$803.70
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4834	$-772.82	$772.79
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4880	$-772.79	$1,545.61
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4959	$-772.79	$2,318.40
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4834	$772.82	$3,091.19
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4880	$772.79	$2,318.37
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4959	$772.79	$1,545.58
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$772.79
12/30/2008	VOID	BETTE GUISTI CHECK NUM: 4959	$-772.79	$772.79
09/30/2008	VOID	BETTE GUISTI CHECK NUM: 4880	$-772.79	$1,545.58
08/14/2008	VOID	BETTE GUISTI CHECK NUM: 4834	$-772.82	$2,318.37
07/14/2008	BILL	GUISTI, ELIZABETH TR	$3,091.19	$3,091.19
03/04/2008	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 4688	$-756.12	$0.00
01/03/2008	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 4633	$-756.12	$756.12
09/26/2007	PAYMENT	GUISTI, BETTE CHECK NUM: 4556	$-756.12	$1,512.24
07/23/2007	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 4503	$-756.15	$2,268.36
07/13/2007	BILL	GUISTI, ELIZABETH TR	$3,024.51	$3,024.51
03/23/2007	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 4404	$-778.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.96	$778.84
12/29/2006	PAYMENT	GUISTI, BETTE CHECK NUM: 4319	$-748.88	$748.88
09/27/2006	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 4235	$-748.88	$1,497.76
08/30/2006	PAYMENT	GUISTI, BETTE CHECK NUM: 4195	$-748.90	$2,246.64
07/19/2006	BILL	GUISTI, ELIZABETH TR	$2,995.54	$2,995.54
03/01/2006	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 4045	$-744.89	$0.00
12/28/2005	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 968.69	$-744.89	$744.89
09/29/2005	PAYMENT	GUISTI, ELIZABETH TR CHECK NUM: 3897	$-744.89	$1,489.78
08/19/2005	PAYMENT	BETTE GUISTI CHECK NUM: 3850	$-744.92	$2,234.67
07/21/2005	BILL	GUISTI, ELIZABETH TR	$2,979.59	$2,979.59
03/30/2005	PAYMENT	@	$-722.47	$0.00
01/04/2005	PAYMENT	@	$-722.47	$722.47
10/01/2004	PAYMENT	@	$-722.47	$1,444.94
08/13/2004	PAYMENT	@	$-751.40	$2,167.41
07/01/2004	PENALTY	Penalty 04-05	$28.90	$2,918.81
07/01/2004	BILL	GUISTI, ELIZABETH TR @	$2,889.91	$2,889.91
02/25/2004	PAYMENT	@	$-696.81	$0.00
12/30/2003	PAYMENT	@	$-696.81	$696.81
10/07/2003	PAYMENT	@	$-696.81	$1,393.62
08/20/2003	PAYMENT	@	$-696.84	$2,090.43
07/01/2003	BILL	GUISTI, ELIZABETH TR @	$2,787.27	$2,787.27