Tax Account 001-341-003

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Owners

TASA PROPERTIES LLC
301 SILVER ST
ELKO, NV 89801-3657

Account Summary

Account ID	001-341-003
Account Type	Real Estate
Location	232 3RD ST ELKO CITY
Balance	$795.97
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $795.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,516.31
Total	$1,516.31
Paid	$720.34
Balance	$795.97
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$360.43	$0.00	$360.43	$360.43	$0.00
2	10/07/2024	10/17/2024	Due	$385.20	$0.00	$385.20	$359.91	$25.29	Pay $25.29 Now
3	01/06/2025	01/16/2025	Due	$385.20	$0.00	$385.20	$0.00	$410.49	Pay $410.49 Now
4	03/03/2025	03/13/2025	Due	$385.48	$0.00	$385.48	$0.00	$795.97	Pay $795.97 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.64	$0.00	$1,333.64	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,235.01	$0.00	$1,235.01	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,194.10	$0.00	$1,194.10	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,138.78	$0.00	$1,138.78	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,106.39	$0.00	$1,106.39	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,069.36	$0.00	$1,069.36	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,056.00	$0.00	$1,056.00	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,044.02	$0.00	$1,044.02	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,016.27	$10.16	$1,026.43	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,002.02	$0.00	$1,002.02	$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	.97	1.01	.00
2023-2024	S05	Elko Redevelopment	401.12	401.12	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	335.17	335.17	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	240.56	240.56	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	229.38	229.38	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	214.53	214.53	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	195.09	195.09	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	173.84	173.84	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	181.34	181.34	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	158.01	158.01	.00	.00
2014-2015	S05	Elko Redevelopment	145.13	145.13	.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	HOMETOWN SOLUTIONS INS INC SYS 010048 ORIG: CHECK ORIG: SYS	$-720.34	$795.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,516.31
08/30/2024	ADJUSTMENT	HOMETOWN SOLUTIONS INS INC SYS 010048 ORIG: CHECK VOIDED PAYMENT: 990331. REASON: AMENDMENT TO RE 2025	$720.34	$1,516.31
08/30/2024	PAYMENT	HOMETOWN SOLUTIONS INS INC SYS 010048 ORIG: CHECK	$-720.34	$795.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.15	$1,516.31
08/30/2024	ADJUSTMENT	HOMETOWN SOLUTIONS INS INC CHECK 010048 VOIDED PAYMENT: 914385. REASON: AMENDMENT TO RE 2025	$720.34	$1,440.16
07/24/2024	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK 010048	$-720.34	$719.82
07/10/2024	BILL	TASA PROPERTIES LLC	$1,440.16	$1,440.16
03/15/2024	PAYMENT	TASA PROPERTIES LLC CHECK 1057	$-333.40	$0.00
12/29/2023	PAYMENT	TASA PROPERTIES LLC CHECK 1053	$-333.40	$333.40
08/04/2023	PAYMENT	HOMETOWN SOLUTIONS INS, INC CHECK NUM: 009833	$-666.84	$666.80
07/12/2023	BILL	TASA PROPERTIES LLC	$1,333.64	$1,333.64
08/22/2022	PAYMENT	TASA PROPERTIES LLC CHECK NUM: 1238	$-617.48	$0.00
08/03/2022	PAYMENT	TASA PROPERTIES LLC CHECK NUM: 1237	$-617.53	$617.48
07/12/2022	BILL	TASA PROPERTIES LLC	$1,235.01	$1,235.01
11/19/2021	PAYMENT	TASA PROPERTIES LLC CHECK NUM: 1227	$-597.04	$0.00
08/11/2021	PAYMENT	TASA PROPERTIES LLC CHECK NUM: 1056	$-597.06	$597.04
07/14/2021	BILL	TASA PROPERTIES LLC	$1,194.10	$1,194.10
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
08/04/2020	PAYMENT	TASA PROPERTIES LLC CHECK NUM: 1028	$-1,138.71	$0.07
07/15/2020	BILL	TASA PROPERTIES LLC	$1,138.78	$1,138.78
02/13/2020	PAYMENT	HOMETOWN SOLUTIONS INS, INC CHECK NUM: 008966	$-276.59	$0.00
01/09/2020	PAYMENT	HOMETOWN SOLUTIONS INS INT CHECK NUM: 008933	$-276.59	$276.59
08/22/2019	PAYMENT	HOMETOWN SOLUTIONS INS, INC ET CHECK NUM: 008786	$-276.59	$553.18
07/30/2019	PAYMENT	HOMETOWN SOLUTIONS INS,INC. CHECK NUM: 008763	$-276.62	$829.77
07/10/2019	BILL	TASA PROPERTIES LLC	$1,106.39	$1,106.39
09/18/2018	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 8472	$-801.99	$0.00
07/31/2018	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 8423	$-267.37	$801.99
07/09/2018	BILL	TASA PROPERTIES LLC	$1,069.36	$1,069.36
08/16/2017	PAYMENT	TASA PROPERTIES LLC CHECK NUM: 1026	$-1,056.00	$0.00
07/07/2017	BILL	TASA PROPERTIES LLC	$1,056.00	$1,056.00
01/10/2017	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 7892	$-521.98	$0.00
10/04/2016	PAYMENT	HOMETOWN SOLUTIONS INC CHECK NUM: 78.10	$-260.99	$521.98
07/15/2016	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 7727	$-261.05	$782.97
07/08/2016	BILL	TASA PROPERTIES LLC	$1,044.02	$1,044.02
03/14/2016	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 7585	$-254.06	$0.00
02/05/2016	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 7544	$-10.16	$254.06
01/19/2016	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 7515	$-254.06	$264.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.16	$518.28
09/15/2015	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 007383	$-254.06	$508.12
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7314	$-254.09	$762.18
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7314	$254.09	$1,016.27
07/29/2015	VOID	HOMETOWN SOLUTIONS INSURANCE I CHECK NUM: 7314	$-254.09	$762.18
07/08/2015	BILL	TASA PROPERTIES LLC	$1,016.27	$1,016.27
01/29/2015	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 007093	$-250.50	$0.00
12/09/2014	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 007045	$-250.50	$250.50
09/26/2014	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 6945	$-250.50	$501.00
08/22/2014	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 6899	$-250.52	$751.50
07/10/2014	BILL	TASA PROPERTIES LLC	$1,002.02	$1,002.02
04/03/2014	PAYMENT	TASA PROPERTIES LLC CHECK NUM: 6732	$-9.75	$0.00
03/17/2014	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 6705	$-243.67	$9.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.75	$253.42
12/09/2013	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 6580	$-243.67	$243.67
09/27/2013	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 6494	$-243.67	$487.34
08/16/2013	PAYMENT	HOMETOWN SOLUTIONS INC CHECK NUM: 6444	$-243.72	$731.01
07/16/2013	BILL	TASA PROPERTIES LLC	$974.73	$974.73
12/17/2012	PAYMENT	HOMETOWN SOLUTIONS CHECK NUM: 6183	$-236.10	$0.00
08/17/2012	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 6041	$-472.20	$236.10
08/07/2012	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 6016	$-236.10	$708.30
07/10/2012	BILL	TASA PROPERTIES LLC	$944.40	$944.40
09/06/2011	PAYMENT	HOMETOWN SOLUTIONS INS. INC. CHECK NUM: 5658	$-228.52	$0.00
08/25/2011	PAYMENT	TASA PROPERTIES LLC CHECK NUM: 5635	$-457.04	$228.52
08/12/2011	PAYMENT	HOMETOWN SOLUTIONS CHECK NUM: 5619	$-228.54	$685.56
07/14/2011	BILL	TASA PROPERTIES LLC	$914.10	$914.10
09/20/2010	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 5260	$-230.05	$0.00
09/02/2010	PAYMENT	HOMETOWN SOLUTIONS INS, INC CHECK NUM: 5236	$-230.05	$230.05
08/24/2010	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 5215	$-460.11	$460.10
07/14/2010	BILL	TASA PROPERTIES LLC	$920.21	$920.21
08/12/2009	PAYMENT	TASA PROPERTIES LLC CHECK NUM: 1021	$-873.06	$0.00
07/21/2009	BILL	TASA PROPERTIES LLC	$873.06	$873.06
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1014	$-852.67	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$852.67
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1014	$852.67	$852.67
08/21/2008	VOID	TASA PROPERTIES LLC CHECK NUM: 1014	$-852.67	$0.00
07/14/2008	BILL	TASA PROPERTIES LLC	$852.67	$852.67
10/02/2007	PAYMENT	AROSTEGUI, JULIO & ANITA CHECK NUM: 2824	$-626.91	$0.00
08/01/2007	PAYMENT	AROSTEGUI, JULIO & ANITA CHECK NUM: 2823	$-208.98	$626.91
07/13/2007	BILL	DOMINIC PROPERTIES LLC	$835.89	$835.89
08/10/2006	PAYMENT	ANITA PETERSON CHECK NUM: 2792	$-828.38	$0.00
07/19/2006	BILL	DOMINIC PROPERTIES LLC	$828.38	$828.38
08/08/2005	PAYMENT	AROSTEGUI, JULIO JR CHECK NUM: 2756	$-796.68	$0.00
07/21/2005	BILL	AROSTEGUI, JULIO JR	$796.68	$796.68
08/06/2004	PAYMENT	@	$-765.96	$0.00
07/01/2004	BILL	AROSTEGUI, JULIO JR @	$765.96	$765.96
08/01/2003	PAYMENT	@	$-733.07	$0.00
07/01/2003	BILL	AROSTEGUI, JULIO JR @	$733.07	$733.07