Tax Account 001-323-003

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Owners

DOCHKA LLC
425 ANDYS WAY
ELKO, NV 89801-0901

823087

Account Summary

Account ID	001-323-003
Account Type	Real Estate
Location	350 W COMMERCIAL ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,083.17
Total	$2,083.17
Paid	$2,083.17
Balance	$0.00
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	$521.04	$0.00	$521.04	$521.04	$0.00
2	10/07/2024	10/17/2024	Paid	$520.61	$0.00	$520.61	$520.61	$0.00
3	01/06/2025	01/16/2025	Paid	$520.61	$0.00	$520.61	$520.61	$0.00
4	03/03/2025	03/13/2025	Paid	$520.91	$0.00	$520.91	$520.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,964.69	$0.00	$1,964.69	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,849.16	$0.00	$1,849.16	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,796.86	$0.00	$1,796.86	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,702.12	$0.00	$1,702.12	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,642.73	$0.00	$1,642.73	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,630.11	$0.00	$1,630.11	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,639.39	$0.00	$1,639.39	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,659.28	$0.00	$1,659.28	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,801.74	$0.00	$1,801.74	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,819.94	$0.00	$1,819.94	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	591.17	591.17	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	502.09	502.09	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	362.16	362.16	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	342.98	342.98	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	318.61	318.61	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	297.48	297.48	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	269.95	269.95	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	288.32	288.32	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	280.07	280.07	.00	.00
2014-2015	S05	Elko Redevelopment	263.69	263.69	.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	"LALI LATTIN" SYS 1451702565 ORIG: ONLINE	$-2,083.17	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,083.17
08/30/2024	ADJUSTMENT	"LALI LATTIN" ONLINE 1451702565 VOIDED PAYMENT: 913189. REASON: AMENDMENT TO RE 2025	$2,083.17	$2,083.17
07/23/2024	PAYMENT	"LALI LATTIN" ONLINE	$-2,083.17	$0.00
07/10/2024	BILL	DOCHKA LLC	$2,083.17	$2,083.17
08/15/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 15836251	$-1,964.69	$0.00
07/12/2023	BILL	BILBAO, DAN L TR	$1,964.69	$1,964.69
07/26/2022	PAYMENT	L BILBAO, DAN CHECK BANK: WF INTERNET NUM: 022072623033577	$-1,849.16	$0.00
07/12/2022	BILL	BILBAO, DAN L TR	$1,849.16	$1,849.16
07/27/2021	PAYMENT	L BILBAO, DAN CHECK BANK: WF INTERNET NUM: 021072723038335	$-1,796.86	$0.00
07/14/2021	BILL	BILBAO, DAN L TR	$1,796.86	$1,796.86
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-32.53	$0.00
07/28/2020	PAYMENT	BILBAO, DAN CHECK NUM: 020072823048351	$-1,669.59	$32.53
07/15/2020	BILL	BILBAO, DAN L TR	$1,702.12	$1,702.12
07/30/2019	PAYMENT	BILBAO, DAN CHECK BANK: WF INTERNET NUM: 019073023053971	$-1,642.73	$0.00
07/10/2019	BILL	BILBAO, DAN L TR	$1,642.73	$1,642.73
07/24/2018	PAYMENT	BILBAO, DAN CHECK BANK: WF INTERNET NUM: 018072423051370	$-1,630.11	$0.00
07/09/2018	BILL	BILBAO, DAN L TR	$1,630.11	$1,630.11
07/26/2017	PAYMENT	BILBAO, DAN CHECK BANK: WF INTERNET NUM: 017072523054974	$-1,639.39	$0.00
07/07/2017	BILL	BILBAO, DAN L TR	$1,639.39	$1,639.39
07/21/2016	PAYMENT	DAN BILBAO CHECK BANK: WF INTERNET NUM: 016072023024480	$-1,659.28	$0.00
07/08/2016	BILL	BILBAO, DAN L TR	$1,659.28	$1,659.28
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015072123059460	$-1,801.74	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015072123059460	$1,801.74	$1,801.74
07/21/2015	VOID	DAN BILBAO CHECK BANK: WF INTERNET NUM: 015072123059460	$-1,801.74	$0.00
07/08/2015	BILL	BILBAO, DAN L JR	$1,801.74	$1,801.74
07/28/2014	PAYMENT	DAN BILBAO CHECK BANK: WF INTERNET NUM: 014072823030627	$-1,819.94	$0.00
07/10/2014	BILL	BILBAO, DAN L JR	$1,819.94	$1,819.94
07/30/2013	PAYMENT	DAN BILBAO CHECK BANK: WF INTERNET NUM: 013073023033364	$-1,815.08	$0.00
07/16/2013	BILL	BILBAO, DAN L JR	$1,815.08	$1,815.08
07/24/2012	PAYMENT	DAN BILBAO CHECK BANK: WF INTERNET NUM: 012072423030928	$-1,759.71	$0.00
07/10/2012	BILL	BILBAO, DAN L JR	$1,759.71	$1,759.71
07/27/2011	PAYMENT	DAN BILBAO CHECK BANK: WF INTERNET NUM: 011072723005951	$-1,747.73	$0.00
07/14/2011	BILL	BILBAO, DAN L JR	$1,747.73	$1,747.73
08/09/2010	PAYMENT	BILBAO, DAN L CHECK BANK: WF INTERNET NUM: 903126677	$-1,963.32	$0.00
07/14/2010	BILL	BILBAO, DAN L JR	$1,963.32	$1,963.32
09/17/2009	PAYMENT	BILBAO, DAN L JR CHECK NUM: 51602	$-1,862.73	$0.00
07/21/2009	BILL	BILBAO, DAN L JR	$1,862.73	$1,862.73
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3963	$-1,827.69	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,827.69
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3963	$1,827.69	$1,827.69
07/30/2008	VOID	BILBAO, DAN L JR CHECK NUM: 3963	$-1,827.69	$0.00
07/14/2008	BILL	BILBAO, DAN L JR	$1,827.69	$1,827.69
08/06/2007	PAYMENT	BILBAO, DAN L JR CHECK NUM: 57657592	$-1,779.68	$0.00
07/13/2007	BILL	BILBAO, DAN L JR	$1,779.68	$1,779.68
08/18/2006	PAYMENT	BILBAO, DAN L JR CHECK NUM: 6803	$-1,758.30	$0.00
07/19/2006	BILL	BILBAO, DAN L JR	$1,758.30	$1,758.30
08/17/2005	PAYMENT	BILBAO, DAN L JR CHECK NUM: 4875	$-1,798.39	$0.00
07/21/2005	BILL	BILBAO, DAN L JR	$1,798.39	$1,798.39
07/23/2004	PAYMENT	@	$-1,742.51	$0.00
07/01/2004	BILL	BILBAO, DAN L JR @	$1,742.51	$1,742.51
07/31/2003	PAYMENT	@	$-1,678.10	$0.00
07/01/2003	BILL	BILBAO, DAN L JR @	$1,678.10	$1,678.10