Tax Account 001-341-004

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Owners

LEVEL UP HOLDINGS LLC
959 MONTROSE LN
ELKO, NV 89801-2472

802590

Account Summary

Account ID	001-341-004
Account Type	Real Estate
Location	238 3RD ST ELKO CITY
Balance	$994.04
Currently Due	$241.77

Account ID

001-341-004

Account Type

Real Estate

Location

238 3RD ST
ELKO CITY

Balance

$994.04

Currently Due

$241.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$984.74
Total	$994.04
Paid	$0.00
Balance	$994.04
Due	$241.77
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

$984.74

Total

$994.04

Paid

$0.00

Balance

$994.04

Due

$241.77

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	Past due	$232.47	$9.30	$232.47	$0.00	$241.77
2	10/07/2024	10/17/2024	Due	$250.66	$0.00	$250.66	$0.00	$492.43
3	01/06/2025	01/16/2025	Due	$250.66	$0.00	$250.66	$0.00	$743.09
4	03/03/2025	03/13/2025	Due	$250.95	$0.00	$250.95	$0.00	$994.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.93	$19.76	$879.69	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$796.39	$0.00	$796.39	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$781.88	$0.00	$781.88	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$739.85	$23.16	$763.01	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$745.90	$22.38	$768.28	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$722.21	$39.72	$761.93	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$709.02	$28.36	$737.38	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$701.09	$21.03	$722.12	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$684.10	$20.52	$704.62	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$671.45	$13.42	$684.87	$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	.00	1.98	.51
2023-2024	S05	Elko Redevelopment	258.42	258.42	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	215.93	215.93	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	157.37	157.37	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	148.93	148.93	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	144.58	144.58	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	131.68	131.68	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	116.64	116.64	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	121.72	121.72	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	106.34	106.34	.00	.00
2014-2015	S05	Elko Redevelopment	97.21	97.21	.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	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$994.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.18	$994.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.30	$937.86
07/10/2024	BILL	LEVEL UP HOLDINGS LLC	$928.56	$928.56
02/12/2024	PAYMENT	LEVEL UP HOLDINGS LLC ONLINE	$-214.97	$0.00
01/03/2024	PAYMENT	MARIA GAETA ONLINE	$-449.70	$214.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.16	$664.67
09/28/2023	PAYMENT	LEVEL UP HOLDINGS LLC CHECK 1594	$-215.02	$653.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$868.53
07/12/2023	BILL	LEVEL UP HOLDINGS LLC	$859.93	$859.93
03/07/2023	PAYMENT	LEVEL UP HOLDINGS LLC CHECK NUM: 001502	$-199.08	$0.00
12/27/2022	PAYMENT	LEVEL UP HOLDINGS LLC CHECK NUM: 1179	$-199.08	$199.08
09/28/2022	PAYMENT	LEVEL UP HOLDINGS LLC CHECK NUM: 1104	$-199.08	$398.16
08/05/2022	PAYMENT	GAETA, LEVEL UP HOLDINGS LLC CHECK BANK: OP INTERNET NUM: MZRS7MZNL	$-199.15	$597.24
07/12/2022	BILL	LEVEL UP HOLDINGS LLC	$796.39	$796.39
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33022	$-781.88	$0.00
07/14/2021	BILL	KERBAUGH, SCOTT W	$781.88	$781.88
03/17/2021	PAYMENT	KERBAUGH, SCOTT W CHECK NUM: ACH	$-168.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.72	$168.38
01/13/2021	PAYMENT	SCOTT W. KERBAUGH CHECK NUM: ACH	$-193.05	$160.66
11/13/2020	PAYMENT	SCOTT KERBAUGH CHECK NUM: ACH	$-200.77	$353.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.72	$554.48
09/22/2020	PAYMENT	KERBAUGH, SCOTT CHECK NUM: ACH	$-200.81	$546.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.72	$747.57
07/15/2020	BILL	KERBAUGH, SCOTT W	$739.85	$739.85
02/10/2020	PAYMENT	SCOTT W KERBAUGH CHECK NUM: ACH	$-186.47	$0.00
02/10/2020	PAYMENT	SCOTT W KERBAUGH CHECK NUM: ACH	$-193.93	$186.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.46	$380.40
11/05/2019	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 003373	$-193.93	$372.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.46	$566.87
09/09/2019	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 09345Z	$-193.95	$559.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.46	$753.36
07/10/2019	BILL	NEVTAHRADO LLC	$745.90	$745.90
04/05/2019	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 026571	$-187.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.22	$187.76
02/14/2019	PAYMENT	KERBAUGH, SCOTT W CREDIT: D BANK: OP INTERNET NUM: 07749Z	$-187.76	$180.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.22	$368.30
10/15/2018	PAYMENT	KERBAUGH, SCOTT WAYNE CREDIT: D BANK: OP INTERNET NUM: 03607Z	$-386.41	$361.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.06	$747.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.22	$729.43
07/09/2018	BILL	NEVTAHRADO LLC	$722.21	$722.21
04/13/2018	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 013730	$-184.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.09	$184.34
02/07/2018	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 011212	$-184.34	$177.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.09	$361.59
11/03/2017	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 014580	$-184.34	$354.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.09	$538.84
09/21/2017	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 021030	$-184.36	$531.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.09	$716.11
07/07/2017	BILL	NEVTAHRADO LLC	$709.02	$709.02
04/04/2017	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 006090	$-182.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.01	$182.28
01/10/2017	PAYMENT	KERBAUGH 388, SCOTT CREDIT: D BANK: OP INTERNET NUM: 030357	$-175.27	$175.27
11/09/2016	PAYMENT	KERBAUGH 388, SCOTT CREDIT: D BANK: OP INTERNET NUM: 002033	$-182.28	$350.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.01	$532.82
09/01/2016	PAYMENT	KERBAUGH 388, SCOTT CREDIT: D BANK: OP INTERNET NUM: 000075	$-182.29	$525.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.01	$708.10
07/08/2016	BILL	NEVTAHRADO LLC	$701.09	$701.09
04/25/2016	PAYMENT	KERBAUGH, SCOTT W CREDIT: D BANK: OP INTERNET NUM: 021792	$-177.86	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.84	$177.86
01/12/2016	PAYMENT	KERBAUGH, SCOTT W CREDIT: D BANK: OP INTERNET NUM: 025137	$-171.02	$171.02
11/16/2015	PAYMENT	KERBAUGH, SCOTT WAYNE CREDIT: D BANK: OP INTERNET NUM: 023215	$-177.86	$342.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.84	$519.90
09/01/2015	PAYMENT	KERBAUGH, SCOTT W CREDIT: D BANK: OP INTERNET NUM: 011874	$-177.88	$513.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.84	$690.94
07/08/2015	BILL	NEVTAHRADO LLC	$684.10	$684.10
01/12/2015	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 025074	$-335.72	$0.00
10/27/2014	PAYMENT	KERBAUGH, SCOTT W. CREDIT: D BANK: OP INTERNET NUM: 008289	$-174.57	$335.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.71	$510.29
09/16/2014	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 021542	$-174.58	$503.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.71	$678.16
07/10/2014	BILL	NEVTAHRADO LLC	$671.45	$671.45
01/14/2014	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 004790	$-323.24	$0.00
11/04/2013	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 002971	$-168.08	$323.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.46	$491.32
09/11/2013	PAYMENT	NEVTAHRADO LLC-KERBAUGH, SCOTT CREDIT: D	$-168.13	$484.86
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.47	$652.99
07/16/2013	BILL	NEVTAHRADO LLC	$646.52	$646.52
05/01/2013	PAYMENT	KERBAUGH, SCOTT W. CREDIT: D BANK: OP INTERNET NUM: 012293	$-161.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.21	$161.56
01/17/2013	PAYMENT	KERBAUGH, SCOTT W CREDIT: D	$-155.35	$155.35
10/08/2012	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 472902	$-316.97	$310.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.22	$627.67
07/10/2012	BILL	KERBAUGH, SCOTT W WT AL	$621.45	$621.45
11/08/2011	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 922516	$-298.60	$0.00
08/17/2011	PAYMENT	KERBAUGH, SCOTT W CREDIT: D BANK: OP INTERNET NUM: 918868	$-298.61	$298.60
07/14/2011	BILL	KERBAUGH, SCOTT W WT AL	$597.21	$597.21
04/05/2011	PAYMENT	SCOTT W KERBAUGH CREDIT: D BANK: OP INTERNET NUM: 227432	$-160.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.17	$160.36
12/14/2010	PAYMENT	KERBAUGH, SCOTT W CREDIT: D	$-154.19	$154.19
10/22/2010	PAYMENT	SCOTT KERBAUGH CREDIT: D BANK: OP INTERNET NUM: 605471	$-160.36	$308.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.17	$468.74
08/25/2010	PAYMENT	SCOTT W KERBAUGH CREDIT: D BANK: OP INTERNET NUM: 596221	$-154.25	$462.57
07/14/2010	BILL	KERBAUGH, SCOTT W WT AL	$616.82	$616.82
03/23/2010	PAYMENT	SCOTT W KERBAUGH CREDIT: D BANK: INTERNET PMT	$-164.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.31	$164.11
01/11/2010	PAYMENT	SCOTT W. KERBAUGH CREDIT: D BANK: INTERNET PMT	$-157.80	$157.80
10/06/2009	PAYMENT	SCOTT W. KERBAUGH CREDIT: D BANK: INTERNET PMT	$-157.80	$315.60
08/18/2009	PAYMENT	SCOTT WAYNE KERBAUGH CREDIT: D BANK: INTERNET PMT	$-157.82	$473.40
07/21/2009	BILL	KERBAUGH, SCOTT W WT AL	$631.22	$631.22
02/18/2009	PAYMENT	WISE, LAURIE S ET AL CHECK NUM: 1305	$-474.26	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1256	$-151.07	$474.26
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1256	$151.07	$625.33
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$474.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.10	$474.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.04	$459.16
09/02/2008	VOID	LAURIE WISE CHECK NUM: 1256	$-151.07	$453.12
07/14/2008	BILL	WISE, LAURIE S ET AL	$604.19	$604.19
08/24/2007	PAYMENT	GOLDIE, LAURIE CHECK NUM: 1221	$-582.69	$0.00
07/13/2007	BILL	GOLDIE, RONALD A & LAURIE S	$582.69	$582.69
03/12/2007	PAYMENT	GOLDIE, RONALD A & LAURIE S CHECK NUM: 1182	$-148.67	$0.00
02/07/2007	PAYMENT	WISE, LAURIE CHECK NUM: 1176	$-154.62	$148.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.95	$303.29
10/16/2006	PAYMENT	LAURIE S WISE CHECK NUM: 1166	$-154.62	$297.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.95	$451.96
09/13/2006	PAYMENT	LAURIE WISE CHECK NUM: 1162	$-148.68	$446.01
07/19/2006	BILL	GOLDIE, RONALD A & LAURIE S	$594.69	$594.69
03/08/2006	PAYMENT	GOLDIE, RONALD A & LAURIE S CHECK NUM: 1059	$-140.46	$0.00
12/27/2005	PAYMENT	GOLDIE, LAURIE S CHECK NUM: 1046	$-140.46	$140.46
09/30/2005	PAYMENT	GOLDIE, RONALD A & LAURIE S CHECK NUM: 1028	$-140.46	$280.92
08/19/2005	PAYMENT	GOLDIE CHECK NUM: 1019	$-140.49	$421.38
07/21/2005	BILL	GOLDIE, RONALD A & LAURIE S	$561.87	$561.87
09/01/2004	PAYMENT	@	$-553.71	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.48	$553.71
07/01/2004	BILL	GOLDIE, RONALD A & LAU @	$548.23	$548.23
03/05/2004	PAYMENT	@	$-392.82	$0.00
08/18/2003	PAYMENT	@	$-149.28	$392.82
07/01/2003	PENALTY	Penalty 03-04	$18.33	$542.10
07/01/2003	BILL	GOLDIE, RONALD A & LAU @	$523.77	$523.77