Tax Account 001-321-003

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Owners

BASIN PROPERTIES LLC
124 W 1600 N
CENTERVILLE, UT 84014-1199

Account Summary

Account ID	001-321-003
Account Type	Real Estate
Location	551 W MAIN ST ELKO CITY
Balance	$1,599.90
Currently Due	$0.00

Account ID

001-321-003

Account Type

Real Estate

Location

551 W MAIN ST
ELKO CITY

Balance

$1,599.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,133.60
Total	$2,133.60
Paid	$533.70
Balance	$1,599.90
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

$2,133.60

Total

$2,133.60

Paid

$533.70

Balance

$1,599.90

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	$533.70	$0.00	$533.70	$533.70	$0.00
2	10/07/2024	10/17/2024	Due	$533.21	$0.00	$533.21	$0.00	$533.21
3	01/06/2025	01/16/2025	Due	$533.21	$0.00	$533.21	$0.00	$1,066.42
4	03/03/2025	03/13/2025	Due	$533.48	$0.00	$533.48	$0.00	$1,599.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,003.72	$0.00	$2,003.72	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,855.45	$0.00	$1,855.45	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,834.78	$0.00	$1,834.78	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,797.77	$0.00	$1,797.77	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,790.59	$0.00	$1,790.59	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,776.34	$0.00	$1,776.34	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,772.62	$17.73	$1,790.35	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,810.09	$25.10	$1,835.19	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,768.21	$0.00	$1,768.21	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,814.13	$0.00	$1,814.13	$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	602.94	602.94	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	503.79	503.79	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	369.83	369.83	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	362.27	362.27	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	347.30	347.30	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	324.18	324.18	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	291.91	291.91	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	314.51	314.51	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	274.87	274.87	.00	.00
2014-2015	S05	Elko Redevelopment	262.83	262.83	.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	BASIN PROPERTIES LLC SYS 1038 ORIG: CHECK	$-533.70	$1,599.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,133.60
08/30/2024	ADJUSTMENT	BASIN PROPERTIES LLC CHECK 1038 VOIDED PAYMENT: 943270. REASON: AMENDMENT TO RE 2025	$533.70	$2,133.60
08/19/2024	PAYMENT	BASIN PROPERTIES LLC CHECK 1038	$-533.70	$1,599.90
07/10/2024	BILL	BASIN PROPERTIES LLC	$2,133.60	$2,133.60
03/06/2024	PAYMENT	BASIN PROPERTIES LLC CHECK 1029	$-500.92	$0.00
12/21/2023	PAYMENT	BASIN PROPERTIES LLC CHECK 1028	$-500.92	$500.92
10/05/2023	PAYMENT	BASIN PROPERTIES LLC CHECK 1025	$-500.92	$1,001.84
08/22/2023	PAYMENT	BASIN PROPERTIES LLC CHECK NUM: 1023	$-500.96	$1,502.76
07/12/2023	BILL	BASIN PROPERTIES LLC	$2,003.72	$2,003.72
03/03/2023	PAYMENT	BASIN PROPERTIES LLC CHECK NUM: 1019	$-463.84	$0.00
01/03/2023	PAYMENT	BASIN PROPERTIES LLC CHECK NUM: 1016	$-463.84	$463.84
10/13/2022	PAYMENT	BASIN PROPERTIES LLC CHECK NUM: 1012	$-463.84	$927.68
08/24/2022	PAYMENT	BASIN PROPERTIES LLC CHECK NUM: 1007	$-463.93	$1,391.52
07/12/2022	BILL	BASIN PROPERTIES LLC	$1,855.45	$1,855.45
08/04/2021	PAYMENT	C H SPENCER LLC CHECK NUM: 005199	$-1,834.78	$0.00
07/14/2021	BILL	BASIN PROPERTIES LLC	$1,834.78	$1,834.78
08/25/2020	PAYMENT	C H SPENCER LLC CHECK NUM: 005055	$-1,797.77	$0.00
07/15/2020	BILL	BASIN PROPERTIES LLC	$1,797.77	$1,797.77
08/14/2019	PAYMENT	CH SPENCER LLC CHECK NUM: 4530	$-1,790.59	$0.00
07/10/2019	BILL	BASIN PROPERTIES LLC	$1,790.59	$1,790.59
08/14/2018	PAYMENT	C H SPENCER LLC CHECK NUM: 003947	$-1,776.34	$0.00
07/09/2018	BILL	BASIN PROPERTIES LLC	$1,776.34	$1,776.34
03/05/2018	PAYMENT	CH SPENCER LLC CHECK NUM: 002694	$-443.14	$0.00
01/02/2018	PAYMENT	C H SPENCER LLC CHECK NUM: 002052	$-443.14	$443.14
10/23/2017	PAYMENT	SPENCER LLC, CH CHECK BANK: OP INTERNET NUM: 126296357	$-17.73	$886.28
10/16/2017	PAYMENT	C H SPENCER LLC CHECK NUM: 001242	$-443.14	$904.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.73	$1,347.15
08/23/2017	PAYMENT	BASIN PROPERTIES LLC CHECK NUM: 1072	$-443.20	$1,329.42
07/07/2017	BILL	BASIN PROPERTIES LLC	$1,772.62	$1,772.62
06/05/2017	PAYMENT	BASIN PROPERTIES LLC CHECK NUM: 1070	$-7.00	$0.00
06/05/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.04	$7.00
06/01/2017	INTEREST	Monthly Interest	$0.04	$7.04
05/25/2017	PAYMENT	BASIN PROPERTIES LLC CHECK NUM: 1069	$-18.10	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$25.10
04/10/2017	PAYMENT	BASIN PROPERTIES LLC CHECK NUM: 1067	$-452.51	$18.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.10	$470.61
01/05/2017	PAYMENT	BASIN PROPERTIES LLC CHECK NUM: 1066	$-452.51	$452.51
10/05/2016	PAYMENT	BASIN PROPERTIES LLC CHECK NUM: 1065	$-452.51	$905.02
08/16/2016	PAYMENT	BASIN PROPERTIES LLC CHECK NUM: 1064	$-452.56	$1,357.53
07/08/2016	BILL	BASIN PROPERTIES LLC	$1,810.09	$1,810.09
02/29/2016	PAYMENT	C.H. SPENCER & COMPANY CHECK NUM: 103727	$-442.05	$0.00
01/06/2016	PAYMENT	C H SPENCER & CO CHECK NUM: 103125	$-442.05	$442.05
10/06/2015	PAYMENT	CH SPENCER AND COMPANY CHECK NUM: 102102	$-442.05	$884.10
08/19/2015	PAYMENT	CH SPENCER & CO CHECK NUM: 101567	$-442.06	$1,326.15
07/08/2015	BILL	BASIN PROPERTIES LLC	$1,768.21	$1,768.21
03/04/2015	PAYMENT	CH SPENCER & COMPANY CHECK NUM: 099721	$-453.52	$0.00
01/05/2015	PAYMENT	C.H. SPENCER AND CO CHECK NUM: 099205	$-453.52	$453.52
10/08/2014	PAYMENT	C.H. SPENCER & COMPANY CHECK NUM: 98325	$-453.52	$907.04
08/22/2014	PAYMENT	C.H. SPENCER & COMPANY CHECK NUM: 097872	$-453.57	$1,360.56
07/10/2014	BILL	BASIN PROPERTIES LLC	$1,814.13	$1,814.13
03/06/2014	PAYMENT	C H SPENCER & CO CHECK NUM: 96222	$-447.09	$0.00
01/06/2014	PAYMENT	CH SPENCER AND COMPANY CHECK NUM: 095696	$-447.09	$447.09
10/09/2013	PAYMENT	C.H. SPENCER & COMPANY CHECK NUM: 094800	$-447.09	$894.18
08/30/2013	PAYMENT	CH SPENCER AND COMPANY CHECK NUM: 094318	$-447.10	$1,341.27
07/16/2013	BILL	BASIN PROPERTIES LLC	$1,788.37	$1,788.37
03/05/2013	PAYMENT	C H SPENCER AND COMPANY CHECK NUM: 92613	$-431.71	$0.00
01/08/2013	PAYMENT	C.H. SPENCER & CO CHECK NUM: 92074	$-431.71	$431.71
10/02/2012	PAYMENT	C.H. SPENCER AND COMPANY CHECK NUM: 91154	$-431.71	$863.42
08/20/2012	PAYMENT	C.H. SPENCER & COMPANY CHECK NUM: 090764	$-431.74	$1,295.13
07/10/2012	BILL	BASIN PROPERTIES LLC	$1,726.87	$1,726.87
03/07/2012	PAYMENT	C H SPENCER AND COMPANY CHECK NUM: 89123	$-425.62	$0.00
01/04/2012	PAYMENT	C.H. SPENCER AND COMPANY CHECK NUM: 88498	$-425.62	$425.62
10/04/2011	PAYMENT	C.H. SPENCER & COMPANY CHECK NUM: 87606	$-425.62	$851.24
08/23/2011	PAYMENT	C.H. SPENCER AND COMPANY CHECK NUM: 87162	$-425.67	$1,276.86
07/14/2011	BILL	BASIN PROPERTIES LLC	$1,702.53	$1,702.53
03/08/2011	PAYMENT	C.H. SPENCER AND COMPANY CHECK NUM: 085659	$-447.51	$0.00
01/06/2011	PAYMENT	C.H. SPENCER AND COMPANY CHECK NUM: 85175	$-447.51	$447.51
10/05/2010	PAYMENT	C.H.SPENCER AND COMPANY CHECK NUM: 844321	$-447.51	$895.02
08/27/2010	PAYMENT	C.H. SPENCER AND COMPANY CHECK NUM: 83904	$-447.54	$1,342.53
07/14/2010	BILL	BASIN PROPERTIES LLC	$1,790.07	$1,790.07
03/03/2010	PAYMENT	CH SPENCER AND COMPANY CHECK NUM: 082480	$-430.59	$0.00
01/08/2010	PAYMENT	CH SPENCER AND COMPANY CHECK NUM: 82012	$-430.59	$430.59
10/19/2009	PAYMENT	CH SPENCER AND COMPANY CHECK NUM: 81246	$-430.59	$861.18
09/15/2009	PAYMENT	C.H. SPENCER AND COMPANY CHECK NUM: 80825	$-430.60	$1,291.77
07/21/2009	BILL	BASIN PROPERTIES LLC	$1,722.37	$1,722.37
03/05/2009	PAYMENT	BASIN PROPERTIES LLC CHECK NUM: 79298	$-423.18	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 077661	$-423.21	$423.18
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 078061	$-423.18	$846.39
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 078825	$-423.18	$1,269.57
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 077661	$423.21	$1,692.75
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 078061	$423.18	$1,269.54
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 078825	$423.18	$846.36
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$423.18
01/06/2009	VOID	CH SPENCER AND COMPANY CHECK NUM: 078825	$-423.18	$423.18
10/07/2008	VOID	C H SPENCER & CO CHECK NUM: 078061	$-423.18	$846.36
09/02/2008	VOID	C H SPENCER AND CO CHECK NUM: 077661	$-423.21	$1,269.54
07/14/2008	BILL	BASIN PROPERTIES LLC	$1,692.75	$1,692.75
03/04/2008	PAYMENT	BASIN PROPERTIES LLC CHECK NUM: 76202	$-413.04	$0.00
01/07/2008	PAYMENT	CH SPENCER AND COMPANY CHECK NUM: 75750	$-413.04	$413.04
10/01/2007	PAYMENT	C.H. SPENCER AND COMPANY CHECK NUM: 74923	$-413.04	$826.08
08/30/2007	PAYMENT	C.H. SPENCER AND COMPANY CHECK NUM: 74570	$-413.07	$1,239.12
07/13/2007	BILL	BASIN PROPERTIES LLC	$1,652.19	$1,652.19
03/06/2007	PAYMENT	C H SPENCER AND COMPANY CHECK NUM: 073103	$-408.52	$0.00
12/26/2006	PAYMENT	CH SPENCER AND COMPANY CHECK NUM: 072536	$-408.52	$408.52
10/02/2006	PAYMENT	CH SPENCER & CO CHECK NUM: 71837	$-408.52	$817.04
08/30/2006	PAYMENT	CH SPENCER & CO CHECK NUM: 71414	$-408.54	$1,225.56
07/19/2006	BILL	BASIN PROPERTIES LLC	$1,634.10	$1,634.10
04/10/2006	PAYMENT	BASIN PROPERTIES LLC CHECK NUM: 70404	$-1,961.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$119.38	$1,961.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$76.75	$1,841.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.64	$1,765.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.06	$1,722.55
07/21/2005	BILL	BASIN PROPERTIES LLC	$1,705.49	$1,705.49
08/09/2004	PAYMENT	@	$-1,652.83	$0.00
07/01/2004	BILL	BASIN PROPERTIES LLC @	$1,652.83	$1,652.83
02/23/2004	PAYMENT	@	$-398.18	$0.00
12/29/2003	PAYMENT	@	$-398.18	$398.18
10/08/2003	PAYMENT	@	$-398.18	$796.36
08/26/2003	PAYMENT	@	$-398.18	$1,194.54
07/01/2003	BILL	BASIN PROPERTIES LLC @	$1,592.72	$1,592.72