Tax Account 001-344-004

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Owners

346 SILVER ST LLC
346 SILVER ST
ELKO, NV 89801-7715

634422

Account Summary

Account ID	001-344-004
Account Type	Real Estate
Location	346 SILVER ST ELKO CITY
Balance	$4,934.79
Currently Due	$1,644.87

Account ID

001-344-004

Account Type

Real Estate

Location

346 SILVER ST
ELKO CITY

Balance

$4,934.79

Currently Due

$1,644.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,580.06
Total	$6,580.06
Paid	$1,645.27
Balance	$4,934.79
Due	$1,644.87
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

$6,580.06

Total

$6,580.06

Paid

$1,645.27

Balance

$4,934.79

Due

$1,644.87

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	$1,645.27	$0.00	$1,645.27	$1,645.27	$0.00
2	10/07/2024	10/17/2024	Due	$1,644.87	$0.00	$1,644.87	$0.00	$1,644.87
3	01/06/2025	01/16/2025	Due	$1,644.87	$0.00	$1,644.87	$0.00	$3,289.74
4	03/03/2025	03/13/2025	Due	$1,645.05	$0.00	$1,645.05	$0.00	$4,934.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,773.31	$0.06	$6,773.37	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$5,816.85	$0.00	$5,816.85	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$5,153.89	$0.00	$5,153.89	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$5,160.32	$52.37	$5,212.69	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$5,000.12	$0.00	$5,000.12	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$5,257.49	$52.57	$5,310.06	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$5,154.00	$0.00	$5,154.00	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$5,313.85	$0.00	$5,313.85	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$4,934.14	$0.00	$4,934.14	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$4,769.66	$0.00	$4,769.66	$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	.49
2023-2024	S05	Elko Redevelopment	2039.57	2039.57	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1580.57	1580.57	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1039.55	1039.55	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1040.32	1040.32	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	970.21	970.21	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	959.87	959.87	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	849.03	849.03	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	923.65	923.65	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	767.01	767.01	.00	.00
2014-2015	S05	Elko Redevelopment	691.30	691.30	.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	TELESCOPE LLC SYS 31327 ORIG: CHECK	$-1,645.27	$4,934.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$6,580.06
08/30/2024	ADJUSTMENT	TELESCOPE LLC CHECK 31327 VOIDED PAYMENT: 944895. REASON: AMENDMENT TO RE 2025	$1,645.27	$6,580.06
08/21/2024	PAYMENT	TELESCOPE LLC CHECK 31327	$-1,645.27	$4,934.79
07/10/2024	BILL	346 SILVER ST LLC	$6,580.06	$6,580.06
02/29/2024	PAYMENT	TELESCOPE LLC CHECK 030422	$-1,693.32	$0.00
02/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.06	$1,693.32
01/10/2024	PAYMENT	TELESCOPE LLC CHECK 30103	$-1,693.35	$1,693.26
01/10/2024	ADJUSTMENT	346 SILVER ST LLC CHECK 30103 VOIDED PAYMENT: 885714. REASON: REENTERING W/ CORRECT NAME	$1,693.35	$3,386.61
01/10/2024	PAYMENT	346 SILVER ST LLC CHECK 30103	$-1,693.35	$1,693.26
10/05/2023	PAYMENT	TELESCOPE LLC CHECK 29572	$-1,693.35	$3,386.61
08/23/2023	PAYMENT	TELESCOPE LLC CHECK NUM: 29360	$-1,693.35	$5,079.96
07/12/2023	BILL	346 SILVER ST LLC	$6,773.31	$6,773.31
03/09/2023	PAYMENT	TELESCOPE LLC CHECK NUM: 028456	$-1,454.20	$0.00
01/05/2023	PAYMENT	TELESCOPE LLC CHECK NUM: 28130	$-1,454.20	$1,454.20
10/06/2022	PAYMENT	TELESCOPE LLC CHECK NUM: 27609	$-1,454.20	$2,908.40
08/18/2022	PAYMENT	TELESCOPE LLC CHECK NUM: 27395	$-1,454.25	$4,362.60
07/12/2022	BILL	346 SILVER ST LLC	$5,816.85	$5,816.85
03/08/2022	PAYMENT	TELESCOPE LLC CHECK NUM: 26491	$-1,288.46	$0.00
01/04/2022	PAYMENT	TELESCOPE LLC CHECK NUM: 26133	$-1,288.46	$1,288.46
09/27/2021	PAYMENT	TELESCOPE LLC CHECK NUM: 25591	$-1,288.46	$2,576.92
08/16/2021	PAYMENT	TELESCOPE LLC CHECK NUM: 25314	$-1,288.51	$3,865.38
07/14/2021	BILL	346 SILVER ST LLC	$5,153.89	$5,153.89
04/12/2021	PAYMENT	TELESCOPE LLC CHECK NUM: 20235	$-52.37	$0.00
03/22/2021	PAYMENT	TELESCOPE LLC CHECK NUM: 20147	$-1,232.35	$52.37
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$52.37	$1,284.72
01/05/2021	PAYMENT	TELESCOPE LLC CHECK NUM: 019732	$-1,309.31	$1,232.35
08/17/2020	PAYMENT	TELESCOPE LLC CHECK NUM: 019085	$-2,618.66	$2,541.66
07/15/2020	BILL	346 SILVER ST LLC	$5,160.32	$5,160.32
02/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17008	$-1,250.02	$0.00
01/08/2020	PAYMENT	TELESCOPE LLC CHECK NUM: 17958	$-1,250.02	$1,250.02
10/15/2019	PAYMENT	TELESCOPE LLC CHECK NUM: 17668	$-1,250.02	$2,500.04
07/30/2019	PAYMENT	TELESCOPE LLC CHECK NUM: 0588	$-1,250.06	$3,750.06
07/10/2019	BILL	346 SILVER ST LLC	$5,000.12	$5,000.12
03/11/2019	PAYMENT	KARR, JONATHAN CHECK BANK: OP INTERNET NUM: 132811340	$-1,314.35	$0.00
01/11/2019	PAYMENT	TELESCOPE LLC CHECK NUM: 0295	$-1,314.35	$1,314.35
12/24/2018	PAYMENT	TELESCOPE LLC CHECK NUM: 0265	$-52.57	$2,628.70
12/06/2018	PAYMENT	TELESCOPE LLC CHECK NUM: 0227	$-1,314.35	$2,681.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$52.57	$3,995.62
08/27/2018	PAYMENT	TELESCOPE LLC CHECK NUM: 0041	$-1,314.44	$3,943.05
07/09/2018	BILL	346 SILVER ST LLC	$5,257.49	$5,257.49
02/27/2018	PAYMENT	KARR, JONATHAN CHECK BANK: OP INTERNET NUM: 128083642	$-1,288.49	$0.00
10/04/2017	PAYMENT	KARR, JONATHAN CHECK BANK: OP INTERNET NUM: 126074309	$-1,288.49	$1,288.49
10/04/2017	PAYMENT	KARR, JONATHAN CHECK BANK: OP INTERNET NUM: 126073997	$-1,288.49	$2,576.98
08/22/2017	PAYMENT	KARR, JONATHAN R CHECK BANK: OP INTERNET NUM: 125583376	$-1,288.53	$3,865.47
07/07/2017	BILL	346 SILVER ST LLC	$5,154.00	$5,154.00
03/02/2017	PAYMENT	TELESCOPE, LLC CHECK NUM: 9085	$-1,328.45	$0.00
12/29/2016	PAYMENT	TELESCOPE LLC CHECK NUM: 8951	$-1,328.45	$1,328.45
10/13/2016	PAYMENT	TELESCOPE LLC CHECK NUM: 8811	$-1,328.45	$2,656.90
08/17/2016	PAYMENT	TELESCOPE LLC CHECK NUM: 8718	$-1,328.50	$3,985.35
07/08/2016	BILL	346 SILVER ST LLC	$5,313.85	$5,313.85
03/02/2016	PAYMENT	TELESCOPE LLC CHECK NUM: 8379	$-1,233.53	$0.00
12/30/2015	PAYMENT	TELESCOPE LLC CHECK NUM: 8220	$-1,233.53	$1,233.53
10/06/2015	PAYMENT	TELESCOPE LLC CHECK NUM: 7892	$-1,233.53	$2,467.06
08/19/2015	PAYMENT	TELESCOPE LLC CHECK NUM: 7769	$-1,233.55	$3,700.59
07/08/2015	BILL	346 SILVER ST LLC	$4,934.14	$4,934.14
03/04/2015	PAYMENT	TELESCOPE LLC CHECK NUM: 7328	$-1,192.41	$0.00
01/06/2015	PAYMENT	TELESCOPE LLC CHECK NUM: 7163	$-1,192.41	$1,192.41
10/08/2014	PAYMENT	TELSCOPE LLC CHECK NUM: 6422	$-1,192.41	$2,384.82
08/18/2014	PAYMENT	TELESCOPE LLC CHECK NUM: 6295	$-1,192.43	$3,577.23
07/10/2014	BILL	346 SILVER ST LLC	$4,769.66	$4,769.66
02/18/2014	PAYMENT	TELESCOPE LLC CHECK NUM: 5833	$-1,227.36	$0.00
12/24/2013	PAYMENT	TELESCOPE LLC CHECK NUM: 5701	$-1,227.36	$1,227.36
10/09/2013	PAYMENT	TELESCOPE LLC CHECK NUM: 5527	$-1,227.36	$2,454.72
08/27/2013	PAYMENT	TELESCOPE LLC CHECK NUM: 5435	$-1,227.41	$3,682.08
07/16/2013	BILL	346 SILVER ST LLC	$4,909.49	$4,909.49
04/16/2013	PAYMENT	TELESCOPE LLC CHECK NUM: 5207	$-5,218.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$317.64	$5,218.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$204.20	$4,900.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$113.44	$4,696.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$45.38	$4,583.06
07/10/2012	BILL	346 SILVER ST LLC	$4,537.68	$4,537.68
02/24/2012	PAYMENT	TELESCOPE LLC CHECK NUM: 4424	$-38.82	$0.00
01/18/2012	PAYMENT	TELESCOPE LLC CHECK NUM: 4353	$-1,941.24	$38.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.82	$1,980.06
10/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4193	$-38.83	$1,941.24
10/26/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.55	$1,980.07
10/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4193	$38.83	$1,981.62
10/26/2011	VOID	346 SILVER ST LLC CHECK NUM: 4193	$-38.83	$1,942.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.55	$1,981.62
10/12/2011	PAYMENT	TELESCOPE LLC CHECK NUM: 4170	$-970.62	$1,980.07
09/22/2011	PAYMENT	TELESCOPE LLC CHECK NUM: 4095	$-970.66	$2,950.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$38.83	$3,921.35
07/14/2011	BILL	346 SILVER ST LLC	$3,882.52	$3,882.52
02/24/2011	PAYMENT	TELESCOPE LLC CHECK NUM: 3714	$-1,018.87	$0.00
01/19/2011	PAYMENT	TELESCOPE LLC CHECK NUM: 3642	$-1,120.64	$1,018.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$53.15	$2,139.51
12/01/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122022	$-5,670.26	$2,086.36
12/01/2010	INTEREST	Monthly Interest	$24.31	$7,756.62
11/01/2010	INTEREST	Monthly Interest	$24.31	$7,732.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$101.89	$7,708.00
10/01/2010	INTEREST	Monthly Interest	$24.31	$7,606.11
09/01/2010	INTEREST	Monthly Interest	$24.31	$7,581.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$40.76	$7,557.49
08/02/2010	INTEREST	Monthly Interest	$24.31	$7,516.73
07/14/2010	BILL	IVES, MARK H	$4,075.54	$7,492.42
07/01/2010	INTEREST	Monthly Interest	$24.31	$3,416.88
06/01/2010	INTEREST	Monthly Interest	$24.31	$3,392.57
05/03/2010	INTEREST	Monthly Interest	$0.23	$3,368.26
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$3,368.03
04/01/2010	INTEREST	Monthly Interest	$0.23	$3,361.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$202.27	$3,360.80
03/01/2010	INTEREST	Monthly Interest	$0.23	$3,158.53
02/01/2010	INTEREST	Monthly Interest	$0.23	$3,158.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$130.03	$3,158.07
01/05/2010	INTEREST	Monthly Interest	$0.23	$3,028.04
12/01/2009	INTEREST	Monthly Interest	$0.23	$3,027.81
11/02/2009	INTEREST	Monthly Interest	$0.23	$3,027.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$72.24	$3,027.35
10/01/2009	INTEREST	Monthly Interest	$0.23	$2,955.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.90	$2,954.88
09/01/2009	INTEREST	Monthly Interest	$0.23	$2,925.98
08/03/2009	INTEREST	Monthly Interest	$0.23	$2,925.75
07/21/2009	BILL	IVES, MARK H	$2,889.53	$2,925.52
07/01/2009	INTEREST	Monthly Interest	$0.23	$35.99
06/01/2009	INTEREST	Monthly Interest	$0.23	$35.76
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$35.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.10	$28.53
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 14950567	$-2,743.41	$27.43
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$2,770.84
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 14950567	$2,743.41	$2,770.84
09/09/2008	VOID	MARK H IVES CHECK NUM: 14950567	$-2,743.41	$27.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.43	$2,770.84
07/14/2008	BILL	KEMMISH, PHILLIP A	$2,743.41	$2,743.41
02/12/2008	PAYMENT	MARK H IVES CHECK NUM: 8331	$-91.90	$0.00
10/29/2007	PAYMENT	MARK H IVES CHECK NUM: 1622	$-2,625.46	$91.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$65.64	$2,717.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.26	$2,651.72
07/13/2007	BILL	KEMMISH, PHILLIP A	$2,625.46	$2,625.46
09/20/2006	PAYMENT	MARK H IVES CHECK NUM: 6582	$-2,692.46	$0.00
09/20/2006	AMENDMENT	Certified Mailing Fees	$20.00	$2,692.46
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.46	$2,672.46
07/19/2006	BILL	ELKO CO TREAS TR	$2,646.00	$2,646.00
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-5,421.04	$0.00
07/01/2004	BILL	KEMMISH, PHILLIP A @	$2,766.61	$5,421.04
07/01/2003	BILL	KEMMISH, PHILLIP A @	$2,654.43	$2,654.43