Tax Account 001-342-005

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Owners

OGI PROPERTIES LLC
460 COMMERCIAL ST
ELKO, NV 89801-3743

812195

Account Summary

Account ID	001-342-005
Account Type	Real Estate
Location	460 COMMERCIAL ST ELKO CITY
Balance	$1,557.88
Currently Due	$382.53

Account ID

001-342-005

Account Type

Real Estate

Location

460 COMMERCIAL ST
ELKO CITY

Balance

$1,557.88

Currently Due

$382.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,543.17
Total	$1,557.88
Paid	$0.00
Balance	$1,557.88
Due	$382.53
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

$1,543.17

Total

$1,557.88

Paid

$0.00

Balance

$1,557.88

Due

$382.53

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	$367.82	$14.71	$367.82	$0.00	$382.53
2	10/07/2024	10/17/2024	Due	$391.69	$0.00	$391.69	$0.00	$774.22
3	01/06/2025	01/16/2025	Due	$391.69	$0.00	$391.69	$0.00	$1,165.91
4	03/03/2025	03/13/2025	Due	$391.97	$0.00	$391.97	$0.00	$1,557.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.99	$204.15	$1,565.14	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,260.33	$0.00	$1,260.33	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,211.72	$0.00	$1,211.72	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,146.90	$0.00	$1,146.90	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,106.80	$0.00	$1,106.80	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,066.64	$0.04	$1,066.68	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,051.99	$0.00	$1,051.99	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$737.96	$0.00	$737.96	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$748.62	$0.00	$748.62	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$744.23	$0.00	$744.23	$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	409.32	409.32	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	342.03	342.03	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	242.32	242.32	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	231.01	231.01	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	214.60	214.60	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	194.60	194.60	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	173.15	173.15	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	128.12	128.12	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	116.35	116.35	.00	.00
2014-2015	S05	Elko Redevelopment	107.72	107.72	.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	$1,557.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.48	$1,557.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.71	$1,484.40
07/10/2024	BILL	OGI PROPERTIES LLC	$1,469.69	$1,469.69
03/26/2024	PAYMENT	ELIAS GOICOECHEA ONLINE	$-1,565.14	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.27	$1,565.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.24	$1,469.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.03	$1,408.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.61	$1,374.60
07/12/2023	BILL	OGI PROPERTIES LLC	$1,360.99	$1,360.99
10/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44467	$-630.12	$0.00
09/26/2022	PAYMENT	ZAZPI INVESTMENT SERIES BUILDI CHECK NUM: 5461	$-315.06	$630.12
08/02/2022	PAYMENT	ZAZPI INVESTMENT SERIES OPERAT CHECK NUM: 5374	$-315.15	$945.18
07/12/2022	BILL	ZAZPI INVESTMENT SERIES BUILDI	$1,260.33	$1,260.33
02/23/2022	PAYMENT	ZAZPI INVESTMENT SERIES BUILDI CHECK NUM: 5142	$-302.93	$0.00
12/20/2021	PAYMENT	ZAZPI INVESTMENT SERIES DBA OG CHECK NUM: 5076	$-302.93	$302.93
09/20/2021	PAYMENT	ZAZPI INVESTMENT SERIES BUILDI CHECK NUM: 0000004961	$-302.93	$605.86
08/23/2021	PAYMENT	ZAZPI INVESTMENT SERIES BUILDI CHECK NUM: 0000004886	$-302.93	$908.79
07/14/2021	BILL	ZAZPI INVESTMENT SERIES BUILDI	$1,211.72	$1,211.72
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.31	$0.00
02/18/2021	PAYMENT	ZAZPI INVESTMENTS DBA OGI DEL CHECK NUM: 4655	$-285.14	$6.31
12/15/2020	PAYMENT	ZAZPI INVESTMENT SERIES OPERAT CHECK NUM: 0000004586	$-285.14	$291.45
09/25/2020	PAYMENT	ZAZPI INVESTMENTS SERIES OPERA CHECK NUM: 4480	$-285.14	$576.59
08/06/2020	PAYMENT	ZAZPI INVESTMENT SERIES BUILDI CHECK NUM: 4406	$-285.17	$861.73
07/15/2020	BILL	ZAZPI INVESTMENT SERIES BUILDI	$1,146.90	$1,146.90
02/24/2020	PAYMENT	ZAZPI INVESTMENT SERIES OPERAT CHECK NUM: 4240	$-276.70	$0.00
12/23/2019	PAYMENT	ZAZPI INVESTMENT SERIES BUILDI CHECK NUM: 0000004163	$-276.70	$276.70
09/26/2019	PAYMENT	ZAZPI INVESTMENT SERIES BUILDI CHECK NUM: 4053	$-276.70	$553.40
08/22/2019	PAYMENT	ZAZPI INVESTMENT SERIES BUILDI CHECK NUM: 4003	$-276.70	$830.10
07/10/2019	BILL	ZAZPI INVESTMENT SERIES BUILDI	$1,106.80	$1,106.80
02/11/2019	PAYMENT	ZAZPI INVESTMENTS SERIES ET AL CHECK NUM: 3809	$-266.65	$0.00
02/11/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.04	$266.65
12/31/2018	PAYMENT	ZAZPI INVESTMENTS SERIES OPER CHECK NUM: 3762	$-266.65	$266.61
09/13/2018	PAYMENT	ZAZPI INVESTMENTS SERIES ET AL CHECK NUM: 3669	$-266.69	$533.26
08/15/2018	PAYMENT	ZAZPI INVESTMENTS SERIES OP LL CHECK NUM: 3629	$-266.69	$799.95
07/09/2018	BILL	FAGOAGA, ISABEL E	$1,066.64	$1,066.64
02/16/2018	PAYMENT	ZAZPI INVESTMENTS SERIES OPERA CHECK NUM: 2471	$-262.99	$0.00
12/15/2017	PAYMENT	ZAZPI INVESTMENTS SERIES OP LL CHECK NUM: 2403	$-262.99	$262.99
10/03/2017	PAYMENT	ZAZPI INVESTMENT SERIES OP LLC CHECK NUM: 2182	$-262.99	$525.98
08/02/2017	PAYMENT	ZAZPI INVESTMENTS SERIES OPERA CHECK NUM: 2131	$-263.02	$788.97
07/07/2017	BILL	FAGOAGA, MELCHORA	$1,051.99	$1,051.99
02/21/2017	PAYMENT	ZAZPI INVESTMENTS ET AL CHECK NUM: 2008	$-184.48	$0.00
12/12/2016	PAYMENT	ZAZPI NVESTMENTS SERIES OP LLC CHECK NUM: 1861	$-184.48	$184.48
09/30/2016	PAYMENT	ZAZPI INVESTMENTS SERIES OPERA CHECK NUM: 1717	$-184.48	$368.96
08/15/2016	PAYMENT	ZAZPI INVENSTMENTS ET AL CHECK NUM: 1781	$-184.52	$553.44
07/08/2016	BILL	FAGOAGA, ISABEL E	$737.96	$737.96
08/13/2015	PAYMENT	FAGOAGA, MELCHORA CASH	$-748.62	$0.00
07/08/2015	BILL	FAGOAGA, MELCHORA	$748.62	$748.62
07/28/2014	PAYMENT	FAGOAGA, MELCHORA CHECK NUM: 2901	$-744.23	$0.00
07/10/2014	BILL	FAGOAGA, MELCHORA	$744.23	$744.23
07/25/2013	PAYMENT	FAGOAGA, MELCHORA & ISABEL CHECK NUM: 3088	$-729.33	$0.00
07/16/2013	BILL	FAGOAGA, MELCHORA	$729.33	$729.33
07/27/2012	PAYMENT	FAGOAGA, MELCHORA & ISABEL CHECK NUM: 2953	$-696.70	$0.00
07/10/2012	BILL	FAGOAGA, MELCHORA	$696.70	$696.70
03/05/2012	PAYMENT	FAGOAGA, MELCHORA CHECK NUM: 2818	$-343.35	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.73	$343.35
08/03/2011	PAYMENT	FAGOAGA, MELCHORA CHECK NUM: 2858	$-336.68	$336.62
07/14/2011	BILL	FAGOAGA, MELCHORA	$673.30	$673.30
03/03/2011	PAYMENT	FAGOAGA, MELCHORA CHECK NUM: 2679	$-161.06	$0.00
01/04/2011	PAYMENT	MELCHORA & ISABEL FAGOAGA CHECK NUM: 2669	$-161.06	$161.06
08/11/2010	PAYMENT	FAGOAGA, MELCHORA CHECK NUM: 2699	$-322.18	$322.12
07/14/2010	BILL	FAGOAGA, MELCHORA	$644.30	$644.30
03/01/2010	PAYMENT	FAGOAGA, MELCHORA CHECK NUM: 2642	$-152.82	$0.00
12/31/2009	PAYMENT	FAGOAGA, MELCHORA CHECK NUM: 2633	$-152.82	$152.82
08/04/2009	PAYMENT	FAGOAGA, MELCHORA CHECK NUM: 2729	$-305.65	$305.64
07/21/2009	BILL	FAGOAGA, MELCHORA	$611.29	$611.29
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2572	$-597.20	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$597.20
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2572	$597.20	$597.20
07/31/2008	VOID	FAGOAGA, MELCHORA CHECK NUM: 2572	$-597.20	$0.00
07/14/2008	BILL	FAGOAGA, MELCHORA	$597.20	$597.20
02/08/2008	PAYMENT	FAGOAGA, YSIDORO & MELCHORA ET CHECK NUM: 2514	$-146.40	$0.00
12/11/2007	PAYMENT	FAGOAGA, YSIDORO & MELCHORA ET CHECK NUM: 2194	$-146.40	$146.40
07/25/2007	PAYMENT	FAGOAGA, YSIDORO & MELCHORA ET CHECK NUM: 2171	$-292.83	$292.80
07/13/2007	BILL	FAGOAGA, YSIDORO & MELCHORA ET	$585.63	$585.63
01/05/2007	PAYMENT	FAGOAGA, YSIDORO &MELCHORA CHECK NUM: 2117	$-290.20	$0.00
07/31/2006	PAYMENT	FAGOAGA, YSIDORO &MELCHORA CHECK NUM: 2103	$-290.23	$290.20
07/19/2006	BILL	FAGOAGA, YSIDORO &MELCHORA	$580.43	$580.43
03/07/2006	PAYMENT	FAGOAGA, YSIDORO &MELCHORA CASH	$-160.31	$0.00
01/05/2006	PAYMENT	FAGOAGA, YSIDORO &MELCHORA CASH	$-160.31	$160.31
07/27/2005	PAYMENT	YSIDORO FAGOAGA CHECK NUM: 2153	$-320.64	$320.62
07/21/2005	BILL	FAGOAGA, YSIDORO &MELCHORA	$641.26	$641.26
01/19/2005	PAYMENT	@	$-308.08	$0.00
07/08/2004	PAYMENT	@	$-314.24	$308.08
07/01/2004	PENALTY	Penalty 04-05	$6.16	$622.32
07/01/2004	BILL	FAGOAGA, YSIDORO & @	$616.16	$616.16
01/07/2004	PAYMENT	@	$-294.50	$0.00
07/25/2003	PAYMENT	@	$-294.53	$294.50
07/01/2003	BILL	FAGOAGA, YSIDORO & @	$589.03	$589.03