Tax Account 001-341-005

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Owners

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

802590

Account Summary

Account ID	001-341-005
Account Type	Real Estate
Location	0 S 3RD ST ELKO CITY
Balance	$198.33
Currently Due	$51.33

Account ID

001-341-005

Account Type

Real Estate

Location

0 S 3RD ST
ELKO CITY

Balance

$198.33

Currently Due

$51.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$196.36
Total	$198.33
Paid	$0.00
Balance	$198.33
Due	$51.33
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

$196.36

Total

$198.33

Paid

$0.00

Balance

$198.33

Due

$51.33

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	$49.36	$1.97	$49.36	$0.00	$51.33
2	10/07/2024	10/17/2024	Due	$48.93	$0.00	$48.93	$0.00	$100.26
3	01/06/2025	01/16/2025	Due	$48.93	$0.00	$48.93	$0.00	$149.19
4	03/03/2025	03/13/2025	Due	$49.14	$0.00	$49.14	$0.00	$198.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.68	$4.48	$199.16	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$191.07	$0.00	$191.07	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$185.60	$0.00	$185.60	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$179.58	$6.32	$185.90	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$178.95	$3.58	$182.53	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$178.62	$9.84	$188.46	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$178.53	$5.37	$183.90	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$176.93	$3.54	$180.47	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$175.96	$5.28	$181.24	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$177.27	$3.54	$180.81	$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	58.05	58.05	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	51.39	51.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	36.75	36.75	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	35.97	35.97	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	34.53	34.53	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	32.43	32.43	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	29.25	29.25	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	30.58	30.58	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	27.35	27.35	.00	.00
2014-2015	S05	Elko Redevelopment	25.55	25.55	.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	$198.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.97	$198.33
07/10/2024	BILL	LEVEL UP HOLDINGS LLC	$196.36	$196.36
01/03/2024	PAYMENT	MARIA GAETA ONLINE	$-150.46	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$150.46
09/28/2023	PAYMENT	LEVEL UP HOLDINGS LLC CHECK 1593	$-48.70	$147.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$196.63
07/12/2023	BILL	LEVEL UP HOLDINGS LLC	$194.68	$194.68
03/07/2023	PAYMENT	LEVEL UP HOLDINGS LLC CHECK NUM: 001504	$-47.75	$0.00
12/27/2022	PAYMENT	LEVEL UP HOLDINGS LLC CHECK NUM: 1177	$-47.75	$47.75
09/28/2022	PAYMENT	LEVEL UP HOLDINGS LLC CHECK NUM: 1102	$-47.75	$95.50
08/12/2022	PAYMENT	LEVEL UP HOLDINGS LLC CHECK NUM: 1077	$-47.82	$143.25
07/12/2022	BILL	LEVEL UP HOLDINGS LLC	$191.07	$191.07
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33020	$-185.60	$0.00
07/14/2021	BILL	KERBAUGH, SCOTT W	$185.60	$185.60
03/17/2021	PAYMENT	SCOTT W. KERBAUGH CHECK NUM: ACH	$-46.92	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.80	$46.92
01/13/2021	PAYMENT	SCOTT W. KERBAUGH CHECK NUM: ACH	$-45.12	$45.12
11/13/2020	PAYMENT	SCOTT KERBAUGH CHECK NUM: ACH	$-46.92	$90.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.80	$137.16
09/22/2020	PAYMENT	KERBAUGH, SCOTT CHECK NUM: ACH	$-46.94	$135.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.81	$182.30
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.91	$180.49
07/15/2020	BILL	KERBAUGH, SCOTT W	$179.58	$179.58
02/10/2020	PAYMENT	SCOTT W KERBAUGH CHECK NUM: ACH	$-44.73	$0.00
11/05/2019	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 020398	$-91.25	$44.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.79	$135.98
09/09/2019	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 09190Z	$-46.55	$134.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.79	$180.74
07/10/2019	BILL	NEVTAHRADO LLC	$178.95	$178.95
04/05/2019	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 007507	$-46.43	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.79	$46.43
02/14/2019	PAYMENT	KERBAUGH, SCOTT W CREDIT: D BANK: OP INTERNET NUM: 07910Z	$-46.43	$44.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.79	$91.07
10/15/2018	PAYMENT	KERBAUGH, SCOTT WAYNE CREDIT: D BANK: OP INTERNET NUM: 01110Z	$-95.60	$89.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.47	$184.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.79	$180.41
07/09/2018	BILL	NEVTAHRADO LLC	$178.62	$178.62
02/02/2018	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 011424	$-91.05	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.79	$91.05
11/03/2017	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 014491	$-46.42	$89.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.79	$135.68
09/21/2017	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 025449	$-46.43	$133.89
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$180.32
07/07/2017	BILL	NEVTAHRADO LLC	$178.53	$178.53
01/10/2017	PAYMENT	KERBAUGH 388, SCOTT CREDIT: D BANK: OP INTERNET NUM: 017704	$-88.44	$0.00
11/09/2016	PAYMENT	KERBAUGH 388, SCOTT CREDIT: D BANK: OP INTERNET NUM: 024545	$-45.99	$88.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.77	$134.43
09/01/2016	PAYMENT	KERBAUGH 388, SCOTT CREDIT: D BANK: OP INTERNET NUM: 021064	$-46.04	$132.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$178.70
07/08/2016	BILL	NEVTAHRADO LLC	$176.93	$176.93
04/25/2016	PAYMENT	KERBAUGH, SCOTT W CREDIT: D BANK: OP INTERNET NUM: 021792	$-45.74	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.76	$45.74
01/12/2016	PAYMENT	KERBAUGH, SCOTT W CREDIT: D BANK: OP INTERNET NUM: 017327	$-43.98	$43.98
11/16/2015	PAYMENT	KERBAUGH, SCOTT WAYNE CREDIT: D BANK: OP INTERNET NUM: 030284	$-45.74	$87.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$133.70
09/01/2015	PAYMENT	KERBAUGH, SCOTT W CREDIT: D BANK: OP INTERNET NUM: 007625	$-45.78	$131.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$177.72
07/08/2015	BILL	NEVTAHRADO LLC	$175.96	$175.96
01/12/2015	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 018071	$-88.62	$0.00
10/27/2014	PAYMENT	KERBAUGH, SCOTT W. CREDIT: D BANK: OP INTERNET NUM: 021829	$-46.08	$88.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.77	$134.70
09/16/2014	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 019949	$-46.11	$132.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.77	$179.04
07/10/2014	BILL	NEVTAHRADO LLC	$177.27	$177.27
01/14/2014	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 022365	$-88.12	$0.00
11/04/2013	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 012099	$-45.82	$88.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$133.94
09/11/2013	PAYMENT	NEVTAHRADO LLC-KERBAUGH, SCOTT CREDIT: D	$-45.85	$132.18
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.76	$178.03
07/16/2013	BILL	NEVTAHRADO LLC	$176.27	$176.27
05/01/2013	PAYMENT	KERBAUGH, SCOTT W. CREDIT: D BANK: OP INTERNET NUM: 018674	$-45.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.76	$45.81
01/17/2013	PAYMENT	KERBAUGH, SCOTT W CREDIT: D	$-44.05	$44.05
10/08/2012	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 475568	$-89.90	$88.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$178.00
07/10/2012	BILL	KERBAUGH, SCOTT W ET AL	$176.24	$176.24
09/27/2011	PAYMENT	KERBAUGH, SCOTT CREDIT: D BANK: OP INTERNET NUM: 937626	$-178.03	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$178.03
07/14/2011	BILL	KERBAUGH, SCOTT W ET AL	$176.27	$176.27
04/05/2011	PAYMENT	SCOTT W KERBAUGH CREDIT: D BANK: OP INTERNET NUM: 096108	$-46.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.78	$46.20
12/14/2010	PAYMENT	KERBAUGH, SCOTT W CREDIT: D	$-90.62	$44.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.78	$135.04
08/25/2010	PAYMENT	SCOTT W KERBAUGH CREDIT: D BANK: OP INTERNET NUM: 744132	$-44.44	$133.26
07/14/2010	BILL	KERBAUGH, SCOTT W ET AL	$177.70	$177.70
03/23/2010	PAYMENT	SCOTT W KERBAUGH CREDIT: D BANK: INTERNET PMT	$-46.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.79	$46.45
01/11/2010	PAYMENT	SCOTT W. KERBAUGH CREDIT: D BANK: INTERNET PMT	$-44.66	$44.66
10/06/2009	PAYMENT	SCOTT W. KERBAUGH CREDIT: D BANK: INTERNET PMT	$-44.66	$89.32
08/18/2009	PAYMENT	SCOTT WAYNE KERBAUGH CREDIT: D BANK: INTERNET PMT	$-44.70	$133.98
07/21/2009	BILL	KERBAUGH, SCOTT W ET AL	$178.68	$178.68
01/23/2009	PAYMENT	WISE, LAURIE S ET AL CHECK NUM: 1303	$-140.10	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1256	$-44.65	$140.10
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1256	$44.65	$184.75
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$140.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.46	$140.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.78	$135.64
09/02/2008	VOID	LAURIE WISE CHECK NUM: 1256	$-44.65	$133.86
07/14/2008	BILL	WISE, LAURIE S ET AL	$178.51	$178.51
08/24/2007	PAYMENT	GOLDIE, LAURIE CHECK NUM: 1221	$-178.26	$0.00
07/13/2007	BILL	GOLDIE, RONALD A & LAURIE S	$178.26	$178.26
03/12/2007	PAYMENT	GOLDIE, RONALD A & LAURIE S CHECK NUM: 1182	$-44.52	$0.00
02/07/2007	PAYMENT	WISE, LAURIE CHECK NUM: 1176	$-46.30	$44.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.78	$90.82
10/16/2006	PAYMENT	LAURIE S WISE CHECK NUM: 1166	$-46.30	$89.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.78	$135.34
09/13/2006	PAYMENT	LAURIE WISE CHECK NUM: 1162	$-44.55	$133.56
07/19/2006	BILL	GOLDIE, RONALD A & LAURIE S	$178.11	$178.11
03/08/2006	PAYMENT	GOLDIE, RONALD A & LAURIE S CHECK NUM: 1059	$-45.31	$0.00
12/27/2005	PAYMENT	GOLDIE, LAURIE S CHECK NUM: 1046	$-45.31	$45.31
09/30/2005	PAYMENT	GOLDIE, RONALD A & LAURIE S CHECK NUM: 1028	$-45.31	$90.62
08/19/2005	PAYMENT	GOLDIE CHECK NUM: 1019	$-45.34	$135.93
07/21/2005	BILL	GOLDIE, RONALD A & LAURIE S	$181.27	$181.27
09/01/2004	PAYMENT	@	$-178.05	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.76	$178.05
07/01/2004	BILL	GOLDIE, RONALD A & LAU @	$176.29	$176.29
03/05/2004	PAYMENT	@	$-128.28	$0.00
08/18/2003	PAYMENT	@	$-48.78	$128.28
07/01/2003	PENALTY	Penalty 03-04	$5.99	$177.06
07/01/2003	BILL	GOLDIE, RONALD A & LAU @	$171.07	$171.07