Tax Account 001-342-008

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Owners

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

697685

Account Summary

Account ID	001-342-008
Account Type	Real Estate
Location	490 COMMERCIAL ST ELKO CITY
Balance	$128.94
Currently Due	$0.00

Account ID

001-342-008

Account Type

Real Estate

Location

490 COMMERCIAL ST
ELKO CITY

Balance

$128.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$258.18
Total	$258.18
Paid	$129.24
Balance	$128.94
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

$258.18

Total

$258.18

Paid

$129.24

Balance

$128.94

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	$64.92	$0.00	$64.92	$64.92	$0.00
2	10/07/2024	10/17/2024	Paid	$64.32	$0.00	$64.32	$64.32	$0.00
3	01/06/2025	01/16/2025	Due	$64.32	$0.00	$64.32	$0.00	$64.32
4	03/03/2025	03/13/2025	Due	$64.62	$0.00	$64.62	$0.00	$128.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.18	$0.00	$258.18	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$258.19	$0.00	$258.19	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$258.16	$0.00	$258.16	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$245.05	$0.00	$245.05	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$244.76	$0.00	$244.76	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$244.75	$2.45	$247.20	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$244.76	$0.00	$244.76	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$244.73	$0.00	$244.73	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$243.76	$0.00	$243.76	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$244.76	$0.00	$244.76	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	77.18	77.18	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	69.63	69.63	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	51.68	51.68	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	49.18	49.18	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	47.33	47.33	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	44.51	44.51	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	40.15	40.15	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	42.37	42.37	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	37.90	37.90	.00	.00
2014-2015	S05	Elko Redevelopment	35.34	35.34	.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
10/02/2024	PAYMENT	J QUAID INVESTMENTS LLC CHECK 6585	$-64.32	$128.94
08/30/2024	PAYMENT	J QUAID INVESTMENTS LLC SYS 006583 ORIG: CHECK	$-64.92	$193.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$258.18
08/30/2024	ADJUSTMENT	J QUAID INVESTMENTS LLC CHECK 006583 VOIDED PAYMENT: 926689. REASON: AMENDMENT TO RE 2025	$64.92	$258.18
08/12/2024	PAYMENT	J QUAID INVESTMENTS LLC CHECK 006583	$-64.92	$193.26
07/10/2024	BILL	J QUAID INVESTMENTS LLC SERIES4	$258.18	$258.18
02/29/2024	PAYMENT	J QUAID INVESTMENTS LLC CHECK 6577	$-64.53	$0.00
12/27/2023	PAYMENT	J QUAID INVESTMENTS LLC CHECK 6567	$-64.53	$64.53
10/12/2023	PAYMENT	J QUIAD INVESTMENTS LLC CHECK 6551	$-64.53	$129.06
08/25/2023	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6536	$-64.59	$193.59
07/12/2023	BILL	J QUAID INVESTMENTS LLC SERIES	$258.18	$258.18
03/07/2023	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6488	$-64.53	$0.00
12/21/2022	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6474	$-64.53	$64.53
09/29/2022	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 6452	$-64.53	$129.06
08/12/2022	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 006441	$-64.60	$193.59
07/12/2022	BILL	J QUAID INVESTMENTS LLC SERIES	$258.19	$258.19
03/01/2022	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6412	$-64.54	$0.00
01/07/2022	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6401	$-64.54	$64.54
10/05/2021	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 006381	$-64.54	$129.08
08/11/2021	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6366	$-64.54	$193.62
07/14/2021	BILL	J QUAID INVESTMENTS LLC SERIES	$258.16	$258.16
03/04/2021	PAYMENT	J. QUAID INVESTMENTS LLC CHECK NUM: 6328	$-61.26	$0.00
01/07/2021	PAYMENT	J.QUAID INVESTMENTS LLC CHECK NUM: 6313	$-61.26	$61.26
10/06/2020	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 028278	$-61.26	$122.52
08/14/2020	PAYMENT	Q-TEAM REALTY CHECK NUM: 28061	$-61.27	$183.78
07/15/2020	BILL	J QUAID INVESTMENTS LLC SERIES	$245.05	$245.05
03/04/2020	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 27328	$-61.18	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$61.18
01/10/2020	PAYMENT	QTEAM REALTY LLC CHECK NUM: 27074	$-61.18	$61.18
10/08/2019	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 26667	$-61.18	$122.36
08/21/2019	PAYMENT	Q-TEAM REALTY (COLDWELL BANKER CHECK NUM: 26489	$-61.22	$183.54
07/10/2019	BILL	J QUAID INVESTMENTS LLC SERIES	$244.76	$244.76
04/08/2019	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 25933	$-2.45	$0.00
04/08/2019	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 25932	$-61.17	$2.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.45	$63.62
01/10/2019	PAYMENT	Q-TEAM REALTY CHECK NUM: 25592	$-61.17	$61.17
10/04/2018	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 25199	$-61.17	$122.34
08/24/2018	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 24995	$-61.24	$183.51
07/09/2018	BILL	J QUAID INVESTMENTS LLC SERIES	$244.75	$244.75
03/09/2018	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 24292	$-61.18	$0.00
01/08/2018	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 24029	$-61.18	$61.18
10/06/2017	PAYMENT	COLDWELL BANKER CHECK NUM: 23609	$-61.18	$122.36
08/28/2017	PAYMENT	Q-TEAM REALTY CHECK NUM: 23416	$-61.22	$183.54
07/07/2017	BILL	J QUAID INVESTMENTS LLC SERIES	$244.76	$244.76
03/14/2017	PAYMENT	COLDWELL BANKER Q TEAM REALTY CHECK NUM: 22696	$-61.17	$0.00
01/06/2017	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 22495	$-61.17	$61.17
10/07/2016	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 22100	$-61.17	$122.34
08/19/2016	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 21894	$-61.22	$183.51
07/08/2016	BILL	J QUAID INVESTMENTS LLC SERIES	$244.73	$244.73
03/14/2016	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 21199	$-60.93	$0.00
01/11/2016	PAYMENT	WINER, JAMES Q REALTOR CREDIT: D	$-60.93	$60.93
10/08/2015	PAYMENT	WINER, JAMES Q CREDIT: D	$-60.93	$121.86
08/20/2015	PAYMENT	JAMES Q WINER, REALTOR CREDIT: D	$-60.97	$182.79
07/08/2015	BILL	J QUAID INVESTMENTS LLC SERIES	$243.76	$243.76
03/10/2015	PAYMENT	WINER, JAMES Q CREDIT: D	$-61.18	$0.00
01/13/2015	PAYMENT	WINER, JAMES Q/REALTOR CREDIT: D	$-61.18	$61.18
10/13/2014	PAYMENT	WINER, JAMES Q REALTOR CREDIT: D	$-61.18	$122.36
08/25/2014	PAYMENT	WINER, JAMES Q CREDIT: D	$-61.22	$183.54
07/10/2014	BILL	GQ PROPERTIES LLC	$244.76	$244.76
03/12/2014	PAYMENT	WINER, JAMES Q, REALTOR CREDIT: D	$-60.94	$0.00
01/10/2014	PAYMENT	WINER, JAMES Q CREDIT: D	$-60.94	$60.94
10/16/2013	PAYMENT	WINER, JAMES Q CREDIT: D	$-60.94	$121.88
08/26/2013	PAYMENT	WINER, JAMES Q CREDIT: D	$-60.94	$182.82
07/16/2013	BILL	GQ PROPERTIES LLC	$243.76	$243.76
03/11/2013	PAYMENT	GQ PROPERTIES LLC CREDIT: D	$-60.93	$0.00
01/11/2013	PAYMENT	WINER, JAMES Q REALTOR CREDIT: D	$-60.93	$60.93
10/03/2012	PAYMENT	GQ PROPERTIES LLC CREDIT: D	$-60.93	$121.86
08/29/2012	PAYMENT	WINER, JAMES Q CREDIT: D	$-60.97	$182.79
07/10/2012	BILL	GQ PROPERTIES LLC	$243.76	$243.76
03/09/2012	PAYMENT	WINER, JAMES QLLC CREDIT: D	$-60.94	$0.00
01/10/2012	PAYMENT	WINER, JAMES Q CREDIT: D	$-60.94	$60.94
10/10/2011	PAYMENT	WINER, JAMES CREDIT: D	$-60.94	$121.88
08/17/2011	PAYMENT	WINER, JAMES Q CREDIT: D	$-60.94	$182.82
07/14/2011	BILL	GQ PROPERTIES LLC	$243.76	$243.76
03/09/2011	PAYMENT	GQ PROPERTIES LLC CREDIT: D	$-61.18	$0.00
01/06/2011	PAYMENT	GQ PROPERTIES LLC CREDIT: D	$-61.18	$61.18
10/11/2010	PAYMENT	GQ PROPERTIES LLC CREDIT: D	$-61.18	$122.36
08/23/2010	PAYMENT	GQ PROPERTIES LLC CREDIT: D	$-61.23	$183.54
07/14/2010	BILL	GQ PROPERTIES LLC	$244.77	$244.77
03/08/2010	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 13325	$-61.18	$0.00
01/11/2010	PAYMENT	GQ PROPERTIES LLC CHECK NUM: 13194	$-61.18	$61.18
10/09/2009	PAYMENT	GQ PROPERTIES LLC CHECK NUM: 12924	$-61.18	$122.36
08/13/2009	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 12735	$-61.23	$183.54
07/21/2009	BILL	GQ PROPERTIES LLC	$244.77	$244.77
03/05/2009	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 12197	$-61.19	$0.00
01/06/2009	PAYMENT	Q TEAM REALTY CHECK NUM: 12068	$-61.19	$61.19
10/06/2008	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 11852	$-61.19	$122.38
08/18/2008	PAYMENT	Q TEAM REALTY, LLC CHECK NUM: 11723	$-61.20	$183.57
07/14/2008	BILL	GQ PROPERTIES LLC	$244.77	$244.77
03/03/2008	PAYMENT	GQ PROPERTIES LLC CHECK NUM: 11297	$-61.19	$0.00
01/07/2008	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 11200	$-61.19	$61.19
10/01/2007	PAYMENT	GQ PROPERTIES LLC CHECK NUM: 10966	$-61.19	$122.38
08/20/2007	PAYMENT	GQ PROPERTIES LLC CHECK NUM: 10852	$-61.20	$183.57
07/13/2007	BILL	GQ PROPERTIES LLC	$244.77	$244.77
02/28/2007	PAYMENT	GQ PROPERTIES LLC CHECK NUM: 10395	$-61.17	$0.00
12/22/2006	PAYMENT	GQ PROPERTIES LLC CHECK NUM: 10262	$-61.17	$61.17
10/02/2006	PAYMENT	GQ PROPERTIES LLC CHECK NUM: 10040	$-61.17	$122.34
08/24/2006	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 9917	$-61.19	$183.51
07/19/2006	BILL	GQ PROPERTIES LLC	$244.70	$244.70
03/13/2006	PAYMENT	GQ PROPERTIES, LLC CHECK NUM: 9454	$-61.12	$0.00
12/27/2005	PAYMENT	GQ PROPERTIES, LLC CHECK	$-61.12	$61.12
10/03/2005	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 8966	$-61.12	$122.24
08/15/2005	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 8818	$-61.13	$183.36
07/21/2005	BILL	GQ PROPERTIES, LLC	$244.49	$244.49
03/15/2005	PAYMENT	@	$-59.44	$0.00
01/07/2005	PAYMENT	@	$-118.88	$59.44
08/09/2004	PAYMENT	@	$-61.83	$178.32
07/01/2004	PENALTY	Penalty 04-05	$2.38	$240.15
07/01/2004	BILL	Q-TEAM REALTY LLC @	$237.77	$237.77
03/01/2004	PAYMENT	@	$-57.68	$0.00
01/06/2004	PAYMENT	@	$-57.68	$57.68
10/02/2003	PAYMENT	@	$-57.68	$115.36
08/14/2003	PAYMENT	@	$-57.69	$173.04
07/01/2003	BILL	FAGOAGA FAMILY MARITAL @	$230.73	$230.73