Tax Account 001-343-004

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Owners

ACE GLASS COMPANY
536 COMMERCIAL ST
ELKO, NV 89801-3741

Account Summary

Account ID	001-343-004
Account Type	Real Estate
Location	536 COMMERCIAL ST ELKO CITY
Balance	$1,049.19
Currently Due	$0.00

Account ID

001-343-004

Account Type

Real Estate

Location

536 COMMERCIAL ST
ELKO CITY

Balance

$1,049.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,059.61
Total	$2,059.61
Paid	$1,010.42
Balance	$1,049.19
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

$2,059.61

Total

$2,059.61

Paid

$1,010.42

Balance

$1,049.19

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	$485.96	$0.00	$485.96	$485.96	$0.00
2	10/07/2024	10/17/2024	Paid	$524.46	$0.00	$524.46	$524.46	$0.00
3	01/06/2025	01/16/2025	Due	$524.46	$0.00	$524.46	$0.00	$524.46
4	03/03/2025	03/13/2025	Due	$524.73	$0.00	$524.73	$0.00	$1,049.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.08	$0.00	$1,799.08	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,665.97	$0.00	$1,665.97	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,625.43	$0.00	$1,625.43	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,538.52	$0.00	$1,538.52	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,497.07	$14.97	$1,512.04	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,444.93	$0.00	$1,444.93	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,425.33	$0.00	$1,425.33	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,401.45	$0.00	$1,401.45	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,383.20	$0.01	$1,383.21	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,374.94	$0.00	$1,374.94	$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	541.29	541.29	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	452.27	452.27	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	327.58	327.58	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	309.96	309.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	290.37	290.37	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	263.66	263.66	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	234.69	234.69	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	243.48	243.48	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	215.02	215.02	.00	.00
2014-2015	S05	Elko Redevelopment	199.19	199.19	.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
10/14/2024	PAYMENT	SHELLY JONES SANTINA, MAYNARD & CHARITY G SANTINA CHECK 9328	$-524.46	$1,049.19
08/30/2024	PAYMENT	SANTINA, MAYNARD & SHELLY JONES, CHARITY G SYS 9304 ORIG: CHECK ORIG: SYS	$-485.96	$1,573.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,059.61
08/30/2024	ADJUSTMENT	SANTINA, MAYNARD & SHELLY JONES, CHARITY G SYS 9304 ORIG: CHECK VOIDED PAYMENT: 992124. REASON: AMENDMENT TO RE 2025	$485.96	$2,059.61
08/30/2024	PAYMENT	SANTINA, MAYNARD & SHELLY JONES, CHARITY G SYS 9304 ORIG: CHECK	$-485.96	$1,573.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.76	$2,059.61
08/30/2024	ADJUSTMENT	SANTINA, MAYNARD & SHELLY JONES, CHARITY G CHECK 9304 VOIDED PAYMENT: 943096. REASON: AMENDMENT TO RE 2025	$485.96	$1,942.85
08/19/2024	PAYMENT	SANTINA, MAYNARD & SHELLY JONES, CHARITY G CHECK 9304	$-485.96	$1,456.89
07/10/2024	BILL	ACE GLASS COMPANY	$1,942.85	$1,942.85
03/15/2024	PAYMENT	SANTINA, SHELLY & MAYNARD ET A CHECK 9242	$-449.76	$0.00
01/09/2024	PAYMENT	SANTINA, SHELLY JONES ET AL CHECK 9216	$-449.76	$449.76
10/05/2023	PAYMENT	SANTINA, SHELLY J & MAYNARD & CHARITY G CHECK 9177	$-449.76	$899.52
08/23/2023	PAYMENT	SANTINA, SHELLY & MAYNARD ET A CHECK NUM: 9167	$-449.80	$1,349.28
07/12/2023	BILL	ACE GLASS COMPANY	$1,799.08	$1,799.08
03/07/2023	PAYMENT	SANTINA, SHELLY & MAYNARD CHECK NUM: 6358	$-416.47	$0.00
01/04/2023	PAYMENT	SANTINA, SHELLY J & MAYNARD CHECK NUM: 6328	$-416.47	$416.47
10/03/2022	PAYMENT	SANTINA, SHELLY J & MAYNARD CHECK NUM: 6283	$-416.47	$832.94
08/17/2022	PAYMENT	ACE GLASS CO CHECK NUM: 13922	$-416.56	$1,249.41
07/12/2022	BILL	ACE GLASS COMPANY	$1,665.97	$1,665.97
03/14/2022	PAYMENT	SANTINA, SHELLY JONES, MAYNARD CHECK NUM: 9061	$-406.35	$0.00
01/05/2022	PAYMENT	ACE GLASS CO., INC. CHECK NUM: 13868	$-406.35	$406.35
10/07/2021	PAYMENT	ACE GLASS CO., INC CHECK NUM: 13833	$-406.35	$812.70
08/17/2021	PAYMENT	ACE GLASS COMPANY CHECK NUM: 13816	$-406.38	$1,219.05
07/14/2021	BILL	ACE GLASS COMPANY	$1,625.43	$1,625.43
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-385.46	$0.00
01/06/2021	PAYMENT	ACE GLASS CO., INC. CHECK NUM: 13740	$-384.34	$385.46
10/06/2020	PAYMENT	ACE GLASS CO., INC CHECK NUM: 0000013698	$-384.34	$769.80
08/18/2020	PAYMENT	ACE GLASS CO, INC CHECK NUM: 0000013680	$-384.38	$1,154.14
07/15/2020	BILL	ACE GLASS COMPANY	$1,538.52	$1,538.52
03/02/2020	PAYMENT	SANTINA, SHELLY CASH	$-374.26	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$374.26
01/13/2020	PAYMENT	ACE GLASS CO INC CHECK NUM: 13596	$-374.26	$374.26
01/08/2020	PAYMENT	ACE GLASS COMPANY CHECK NUM: 13593	$-389.23	$748.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.97	$1,137.75
08/20/2019	PAYMENT	ACE GLASS CO., INC. CHECK NUM: 13529	$-374.29	$1,122.78
07/10/2019	BILL	ACE GLASS COMPANY	$1,497.07	$1,497.07
03/05/2019	PAYMENT	ACE GLASS COMPANY CHECK NUM: 13451	$-361.22	$0.00
01/07/2019	PAYMENT	ACE GLASS COMPANY CHECK NUM: 13427	$-361.22	$361.22
10/02/2018	PAYMENT	ACE GLASS COMPANY CHECK NUM: 13381	$-361.22	$722.44
08/20/2018	PAYMENT	ACE GLASS COMPANY CHECK NUM: 13358	$-361.27	$1,083.66
07/09/2018	BILL	ACE GLASS COMPANY	$1,444.93	$1,444.93
03/05/2018	PAYMENT	ACE GLASS COMPANY CHECK NUM: 13272	$-356.33	$0.00
12/29/2017	PAYMENT	ACE GLASS COMPANY CHECK NUM: 13242	$-356.33	$356.33
10/02/2017	PAYMENT	SANTINA, SHELLY CASH	$-356.33	$712.66
08/22/2017	PAYMENT	ACE GLASS COMPANY CHECK NUM: 13178	$-356.34	$1,068.99
07/07/2017	BILL	ACE GLASS COMPANY	$1,425.33	$1,425.33
03/07/2017	PAYMENT	ACE GLASS CO INC CHECK NUM: 13099	$-350.36	$0.00
01/04/2017	PAYMENT	ACE GLASS COMPANY CHECK NUM: 13074	$-350.36	$350.36
10/04/2016	PAYMENT	ACE GLASS CO INC CHECK NUM: 13032	$-350.36	$700.72
08/16/2016	PAYMENT	ACE GLASS COMPANY CHECK NUM: 13009	$-350.37	$1,051.08
07/08/2016	BILL	ACE GLASS COMPANY	$1,401.45	$1,401.45
03/08/2016	PAYMENT	SANTINA, MAYARD/ACE GLASS CREDIT: D	$-345.80	$0.00
03/08/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$345.80
03/08/2016	ADJUSTMENT	INCORRECT AMT ENTERED	$345.79	$345.79
03/07/2016	VOID	SANTINA, MAYNARD/ACE GLASS INC CREDIT: D	$-345.79	$0.00
01/04/2016	PAYMENT	SANTINA, MAYNARD/ACE GLASS CO CREDIT: D	$-345.81	$345.79
10/02/2015	PAYMENT	ACE GLASS CO INC CHECK NUM: 12592	$-345.80	$691.60
08/18/2015	PAYMENT	ACE GLASS COMPANY CHECK NUM: 12563	$-345.80	$1,037.40
07/08/2015	BILL	ACE GLASS COMPANY	$1,383.20	$1,383.20
03/02/2015	PAYMENT	SANTINA, SHELLY CASH	$-343.72	$0.00
01/05/2015	PAYMENT	ACE GLASS COMPANY CHECK NUM: 0000012448	$-343.72	$343.72
10/07/2014	PAYMENT	ACE GLASS CO INC CHECK NUM: 12404	$-343.72	$687.44
08/18/2014	PAYMENT	SANTINA, SHELLY J CREDIT: D	$-343.78	$1,031.16
07/10/2014	BILL	ACE GLASS COMPANY	$1,374.94	$1,374.94
03/03/2014	PAYMENT	SANTINA, SHELLEY J CREDIT: D	$-337.01	$0.00
01/06/2014	PAYMENT	ACE GLASS CO INC CHECK NUM: 12257	$-337.01	$337.01
10/08/2013	PAYMENT	ACE GLASS CO INC CHECK NUM: 12205	$-337.01	$674.02
08/20/2013	PAYMENT	ACE GLASS CO INC CHECK NUM: 12170	$-337.04	$1,011.03
07/16/2013	BILL	ACE GLASS COMPANY	$1,348.07	$1,348.07
03/04/2013	PAYMENT	ACE GLASS CO INC CHECK NUM: 12072	$-322.75	$0.00
01/07/2013	PAYMENT	ACE GLASS INC/SANTINA, MAYNARD CREDIT: D	$-322.75	$322.75
10/01/2012	PAYMENT	ACE GLASS CO INC CHECK NUM: 11977	$-322.75	$645.50
08/20/2012	PAYMENT	ACE GLASS COMPANY CREDIT: D	$-322.78	$968.25
07/10/2012	BILL	ACE GLASS COMPANY	$1,291.03	$1,291.03
03/05/2012	PAYMENT	SANTINA, SHELLY J CREDIT: D	$-311.22	$0.00
01/03/2012	PAYMENT	ACE GLASS CO INC CHECK NUM: 11813	$-311.22	$311.22
09/30/2011	PAYMENT	ACE GLASS CO INC CHECK NUM: 11761	$-311.22	$622.44
08/15/2011	PAYMENT	ACE GLASS COMPANY CHECK NUM: 11728	$-311.23	$933.66
07/14/2011	BILL	ACE GLASS COMPANY	$1,244.89	$1,244.89
03/07/2011	PAYMENT	SANTINA, MAYNARD CREDIT: D	$-322.31	$0.00
01/03/2011	PAYMENT	ACE GLASS CO/SANTINA,MAYNARD CREDIT: D	$-322.31	$322.31
10/04/2010	PAYMENT	ACE GLASS COMPANY CHECK NUM: 11536	$-322.31	$644.62
08/12/2010	PAYMENT	ACE GLASS COMPANY CHECK NUM: 11496	$-322.34	$966.93
07/14/2010	BILL	ACE GLASS COMPANY	$1,289.27	$1,289.27
03/01/2010	PAYMENT	SANTINA, MAYNARD CREDIT: D	$-306.58	$0.00
01/04/2010	PAYMENT	ACE GLASS COMPANY CREDIT: D	$-306.58	$306.58
10/05/2009	PAYMENT	MAYNARD SANTINA CREDIT: D	$-306.58	$613.16
08/18/2009	PAYMENT	ACE GLASS COMPANY CHECK NUM: 11250	$-306.61	$919.74
07/21/2009	BILL	ACE GLASS COMPANY	$1,226.35	$1,226.35
03/02/2009	PAYMENT	ACE GLASS CO., INC CHECK NUM: 11136	$-284.66	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11005	$-284.69	$284.66
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11044	$-284.66	$569.35
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11102	$-284.66	$854.01
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11005	$284.69	$1,138.67
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11044	$284.66	$853.98
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11102	$284.66	$569.32
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$284.66
01/08/2009	VOID	ACE GLASS CO CHECK NUM: 11102	$-284.66	$284.66
10/07/2008	VOID	ACE GLASS COMPANY CHECK NUM: 11044	$-284.66	$569.32
09/04/2008	VOID	ACE GLASS COMPANY CHECK NUM: 11005	$-284.69	$853.98
07/14/2008	BILL	ACE GLASS COMPANY	$1,138.67	$1,138.67
03/05/2008	PAYMENT	ACE GLASS COMPANY CHECK NUM: 10897	$-268.55	$0.00
01/03/2008	PAYMENT	ACE GLASS COMPANY CHECK NUM: 10855	$-268.55	$268.55
10/01/2007	PAYMENT	ACE GLASS COMPANY CHECK NUM: 10782	$-268.55	$537.10
08/10/2007	PAYMENT	ACE GLASS COMPANY CHECK NUM: 10727	$-268.57	$805.65
07/13/2007	BILL	ACE GLASS COMPANY	$1,074.22	$1,074.22
03/06/2007	PAYMENT	ACE GLASS COMPANY CHECK NUM: 10601	$-264.07	$0.00
12/18/2006	PAYMENT	ACE GLASS COMPANY CHECK NUM: 10540	$-264.07	$264.07
09/27/2006	PAYMENT	ACE GLASS COMPANY CHECK NUM: 10469	$-264.07	$528.14
08/10/2006	PAYMENT	ACE GLASS COMPANY CHECK NUM: 10423	$-264.09	$792.21
07/19/2006	BILL	ACE GLASS COMPANY	$1,056.30	$1,056.30
03/13/2006	PAYMENT	ACE GLASS COMPANY CHECK NUM: 10296	$-247.26	$0.00
01/03/2006	PAYMENT	ACE GLASS COMPANY CHECK NUM: 10238	$-247.26	$247.26
09/23/2005	PAYMENT	ACE GLASS COMPANY CHECK NUM: 10134	$-247.26	$494.52
08/31/2005	PAYMENT	ACE GLASS COMPANY CHECK NUM: 10093	$-247.28	$741.78
07/21/2005	BILL	ACE GLASS COMPANY	$989.06	$989.06
03/08/2005	PAYMENT	@	$-237.77	$0.00
01/06/2005	PAYMENT	@	$-237.77	$237.77
10/01/2004	PAYMENT	@	$-237.77	$475.54
08/12/2004	PAYMENT	@	$-237.77	$713.31
07/01/2004	BILL	ACE GLASS COMPANY @	$951.08	$951.08
12/08/2003	PAYMENT	@	$-453.22	$0.00
09/22/2003	PAYMENT	@	$-226.61	$453.22
08/21/2003	PAYMENT	@	$-226.63	$679.83
07/01/2003	BILL	ACE GLASS COMPANY @	$906.46	$906.46