Tax Account 001-342-006

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Owners

J QUAID INVESTMENTS LLC SERIES4
PO BOX 1892
ELKO, NV 89803-1892

697685

Account Summary

Account ID	001-342-006
Account Type	Real Estate
Location	474 COMMERCIAL ST ELKO CITY
Balance	$385.50
Currently Due	$0.00

Account ID

001-342-006

Account Type

Real Estate

Location

474 COMMERCIAL ST
ELKO CITY

Balance

$385.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$514.38
Total	$514.38
Paid	$128.88
Balance	$385.50
Due	$0.00
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

$514.38

Total

$514.38

Paid

$128.88

Balance

$385.50

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	$128.88	$0.00	$128.88	$128.88	$0.00
2	10/07/2024	10/17/2024	Due	$128.42	$0.00	$128.42	$0.00	$128.42
3	01/06/2025	01/16/2025	Due	$128.42	$0.00	$128.42	$0.00	$256.84
4	03/03/2025	03/13/2025	Due	$128.66	$0.00	$128.66	$0.00	$385.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$514.38	$0.00	$514.38	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$514.39	$0.00	$514.39	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$514.36	$0.00	$514.36	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$488.81	$0.00	$488.81	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$488.52	$0.00	$488.52	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$488.51	$4.88	$493.39	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$488.52	$0.00	$488.52	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$488.49	$0.00	$488.49	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$487.52	$0.01	$487.53	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$488.52	$0.00	$488.52	$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	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	154.33	154.33	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	139.25	139.25	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	103.41	103.41	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	98.34	98.34	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	94.63	94.63	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	89.02	89.02	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	80.31	80.31	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	84.76	84.76	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	75.78	75.78	.00	.00
2014-2015	S05	Elko Redevelopment	70.67	70.67	.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	J QUAID INVESTMENTS LLC SYS 006583 ORIG: CHECK	$-128.88	$385.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$514.38
08/30/2024	ADJUSTMENT	J QUAID INVESTMENTS LLC CHECK 006583 VOIDED PAYMENT: 926691. REASON: AMENDMENT TO RE 2025	$128.88	$514.38
08/12/2024	PAYMENT	J QUAID INVESTMENTS LLC CHECK 006583	$-128.88	$385.50
07/10/2024	BILL	J QUAID INVESTMENTS LLC SERIES4	$514.38	$514.38
02/29/2024	PAYMENT	J QUAID INVESTMENTS LLC CHECK 6577	$-128.58	$0.00
12/27/2023	PAYMENT	J QUAID INVESTMENTS LLC CHECK 6567	$-128.58	$128.58
10/12/2023	PAYMENT	J QUIAD INVESTMENTS LLC CHECK 6551	$-128.58	$257.16
08/25/2023	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6536	$-128.64	$385.74
07/12/2023	BILL	J QUAID INVESTMENTS LLC SERIES	$514.38	$514.38
03/07/2023	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6488	$-128.58	$0.00
12/21/2022	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6474	$-128.58	$128.58
09/29/2022	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 6452	$-128.58	$257.16
08/12/2022	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 006441	$-128.65	$385.74
07/12/2022	BILL	J QUAID INVESTMENTS LLC SERIES	$514.39	$514.39
03/01/2022	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6412	$-128.58	$0.00
01/07/2022	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6401	$-128.58	$128.58
10/05/2021	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 006381	$-128.58	$257.16
08/11/2021	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6366	$-128.62	$385.74
07/14/2021	BILL	J QUAID INVESTMENTS LLC SERIES	$514.36	$514.36
03/04/2021	PAYMENT	J. QUAID INVESTMENTS LLC CHECK NUM: 6328	$-122.20	$0.00
01/07/2021	PAYMENT	J.QUAID INVESTMENTS LLC CHECK NUM: 6313	$-122.20	$122.20
10/06/2020	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 028278	$-122.20	$244.40
08/14/2020	PAYMENT	Q-TEAM REALTY CHECK NUM: 28061	$-122.21	$366.60
07/15/2020	BILL	J QUAID INVESTMENTS LLC SERIES	$488.81	$488.81
03/04/2020	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 27328	$-122.12	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$122.12
01/10/2020	PAYMENT	QTEAM REALTY LLC CHECK NUM: 27074	$-122.12	$122.12
10/08/2019	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 26667	$-122.12	$244.24
08/21/2019	PAYMENT	Q-TEAM REALTY (COLDWELL BANKER CHECK NUM: 26489	$-122.16	$366.36
07/10/2019	BILL	J QUAID INVESTMENTS LLC SERIES	$488.52	$488.52
04/08/2019	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 25933	$-4.88	$0.00
04/08/2019	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 25932	$-122.11	$4.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.88	$126.99
01/10/2019	PAYMENT	Q-TEAM REALTY CHECK NUM: 25592	$-122.11	$122.11
10/04/2018	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 25199	$-122.11	$244.22
08/24/2018	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 24995	$-122.18	$366.33
07/09/2018	BILL	J QUAID INVESTMENTS LLC SERIES	$488.51	$488.51
03/09/2018	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 24292	$-122.12	$0.00
01/08/2018	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 24029	$-122.12	$122.12
10/06/2017	PAYMENT	COLDWELL BANKER CHECK NUM: 23609	$-122.12	$244.24
08/28/2017	PAYMENT	Q-TEAM REALTY CHECK NUM: 23416	$-122.16	$366.36
07/07/2017	BILL	J QUAID INVESTMENTS LLC SERIES	$488.52	$488.52
03/14/2017	PAYMENT	COLDWELL BANKER Q TEAM REALTY CHECK NUM: 22696	$-122.12	$0.00
01/06/2017	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 22495	$-122.12	$122.12
10/07/2016	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 22100	$-122.12	$244.24
08/19/2016	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 21894	$-122.13	$366.36
07/08/2016	BILL	J QUAID INVESTMENTS LLC SERIES	$488.49	$488.49
03/14/2016	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 21199	$-121.88	$0.00
03/14/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$121.88
01/11/2016	PAYMENT	WINER, JAMES Q REALTOR CREDIT: D	$-121.87	$121.87
10/08/2015	PAYMENT	WINER, JAMES Q CREDIT: D	$-121.90	$243.74
08/20/2015	PAYMENT	JAMES Q WINER, REALTOR CREDIT: D	$-121.88	$365.64
07/08/2015	BILL	J QUAID INVESTMENTS LLC SERIES	$487.52	$487.52
03/10/2015	PAYMENT	WINER, JAMES Q CREDIT: D	$-122.12	$0.00
01/13/2015	PAYMENT	WINER, JAMES Q/REALTOR CREDIT: D	$-122.12	$122.12
10/13/2014	PAYMENT	WINER, JAMES Q REALTOR CREDIT: D	$-122.12	$244.24
08/25/2014	PAYMENT	WINER, JAMES Q CREDIT: D	$-122.16	$366.36
07/10/2014	BILL	GQ PROPERTIES LLC	$488.52	$488.52
03/12/2014	PAYMENT	WINER, JAMES Q, REALTOR CREDIT: D	$-121.88	$0.00
01/10/2014	PAYMENT	WINER, JAMES Q CREDIT: D	$-121.88	$121.88
10/16/2013	PAYMENT	WINER, JAMES Q CREDIT: D	$-121.88	$243.76
08/26/2013	PAYMENT	WINER, JAMES Q CREDIT: D	$-121.88	$365.64
07/16/2013	BILL	GQ PROPERTIES LLC	$487.52	$487.52
03/11/2013	PAYMENT	GQ PROPERTIES LLC CREDIT: D	$-121.87	$0.00
01/11/2013	PAYMENT	WINER, JAMES Q REALTOR CREDIT: D	$-121.87	$121.87
10/03/2012	PAYMENT	GQ PROPERTIES LLC CREDIT: D	$-121.87	$243.74
08/29/2012	PAYMENT	WINER, JAMES Q CREDIT: D	$-121.91	$365.61
07/10/2012	BILL	GQ PROPERTIES LLC	$487.52	$487.52
03/09/2012	PAYMENT	WINER, JAMES QLLC CREDIT: D	$-121.87	$0.00
01/10/2012	PAYMENT	WINER, JAMES Q CREDIT: D	$-121.87	$121.87
10/10/2011	PAYMENT	WINER, JAMES CREDIT: D	$-121.87	$243.74
08/17/2011	PAYMENT	WINER, JAMES Q CREDIT: D	$-121.91	$365.61
07/14/2011	BILL	GQ PROPERTIES LLC	$487.52	$487.52
03/09/2011	PAYMENT	GQ PROPERTIES LLC CREDIT: D	$-122.38	$0.00
01/06/2011	PAYMENT	GQ PROPERTIES LLC CREDIT: D	$-122.38	$122.38
10/11/2010	PAYMENT	GQ PROPERTIES LLC CREDIT: D	$-122.38	$244.76
08/23/2010	PAYMENT	GQ PROPERTIES LLC CREDIT: D	$-122.40	$367.14
07/14/2010	BILL	GQ PROPERTIES LLC	$489.54	$489.54
03/08/2010	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 13325	$-122.38	$0.00
01/11/2010	PAYMENT	GQ PROPERTIES LLC CHECK NUM: 13194	$-122.38	$122.38
10/09/2009	PAYMENT	GQ PROPERTIES LLC CHECK NUM: 12920	$-122.38	$244.76
08/13/2009	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 12735	$-122.40	$367.14
07/21/2009	BILL	GQ PROPERTIES LLC	$489.54	$489.54
03/05/2009	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 12197	$-122.38	$0.00
01/06/2009	PAYMENT	Q TEAM REALTY CHECK NUM: 12068	$-122.38	$122.38
10/06/2008	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 11852	$-122.38	$244.76
08/18/2008	PAYMENT	Q TEAM REALTY, LLC CHECK NUM: 11723	$-122.40	$367.14
07/14/2008	BILL	GQ PROPERTIES LLC	$489.54	$489.54
03/03/2008	PAYMENT	GQ PROPERTIES LLC CHECK NUM: 11297	$-122.38	$0.00
01/07/2008	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 11200	$-122.38	$122.38
10/01/2007	PAYMENT	GQ PROPERTIES LLC CHECK NUM: 10966	$-122.38	$244.76
08/20/2007	PAYMENT	GQ PROPERTIES LLC CHECK NUM: 10852	$-122.40	$367.14
07/13/2007	BILL	GQ PROPERTIES LLC	$489.54	$489.54
02/28/2007	PAYMENT	GQ PROPERTIES LLC CHECK NUM: 10395	$-122.35	$0.00
12/22/2006	PAYMENT	GQ PROPERTIES LLC CHECK NUM: 10262	$-122.35	$122.35
10/02/2006	PAYMENT	GQ PROPERTIES LLC CHECK NUM: 10040	$-122.35	$244.70
08/24/2006	PAYMENT	GQ PROPERTIES LLC CHECK NUM: 9914	$-122.35	$367.05
07/19/2006	BILL	GQ PROPERTIES LLC	$489.40	$489.40
03/13/2006	PAYMENT	GQ PROPERTIES, LLC CHECK NUM: 9454	$-122.24	$0.00
12/27/2005	PAYMENT	GQ PROPERTIES, LLC CHECK	$-122.24	$122.24
10/03/2005	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 8966	$-122.24	$244.48
08/15/2005	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 8818	$-122.26	$366.72
07/21/2005	BILL	GQ PROPERTIES, LLC	$488.98	$488.98
03/15/2005	PAYMENT	@	$-118.88	$0.00
01/07/2005	PAYMENT	@	$-237.76	$118.88
08/09/2004	PAYMENT	@	$-123.66	$356.64
07/01/2004	PENALTY	Penalty 04-05	$4.76	$480.30
07/01/2004	BILL	Q-TEAM REALTY LLC @	$475.54	$475.54
03/01/2004	PAYMENT	@	$-115.36	$0.00
01/06/2004	PAYMENT	@	$-115.36	$115.36
10/02/2003	PAYMENT	@	$-115.36	$230.72
08/14/2003	PAYMENT	@	$-115.39	$346.08
07/01/2003	BILL	FOGOAGA FAMILY MARITAL @	$461.47	$461.47