Tax Account 001-344-005

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Owners

361 RIVER STREET LLC
628 YUKON AVE
ELKO, NV 89801-4152

689313~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-344-005
Account Type	Real Estate
Location	137 4TH ST ELKO CITY
Balance	$353.78
Currently Due	$176.89

Account ID

001-344-005

Account Type

Real Estate

Location

137 4TH ST
ELKO CITY

Balance

$353.78

Currently Due

$176.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$708.10
Total	$708.10
Paid	$354.32
Balance	$353.78
Due	$176.89
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$708.10

Total

$708.10

Paid

$354.32

Balance

$353.78

Due

$176.89

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$177.43	$0.00	$0.00	$177.43	$177.43	$0.00
2	10/06/2025	10/16/2025	Paid	$176.89	$0.00	$0.00	$176.89	$176.89	$0.00
3	01/05/2026	01/15/2026	Due	$176.89	$0.00	$0.00	$176.89	$0.00	$176.89
4	03/02/2026	03/12/2026	Due	$176.89	$0.00	$0.00	$176.89	$0.00	$353.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$670.35	$0.00	$0.00	$670.35	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$584.66	$0.00	$0.00	$584.66	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$541.50	$0.00	$0.00	$541.50	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$501.52	$0.00	$0.00	$501.52	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$474.36	$4.74	$0.00	$479.10	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$457.63	$0.00	$0.00	$457.63	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$444.31	$0.08	$0.00	$444.39	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$431.40	$4.31	$0.00	$435.71	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$407.39	$0.00	$0.00	$407.39	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$394.58	$0.00	$0.00	$394.58	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$388.06	$0.00	$0.00	$388.06	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	175.36	175.36	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	146.46	146.46	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	99.30	99.30	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	95.38	95.38	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	88.59	88.59	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	80.96	80.96	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	70.90	70.90	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	70.67	70.67	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	61.32	61.32	.00	.00
2014-2015	S05	Elko Redevelopment	56.11	56.11	.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
10/02/2025	PAYMENT	361 RIVER STREET LLC CHECK 1234	$-176.89	$353.78
08/19/2025	PAYMENT	361 RIVER STREET LLC CHECK 1230	$-177.43	$530.67
07/11/2025	BILL	361 RIVER STREET LLC	$708.10	$708.10
03/12/2025	PAYMENT	361 RIVER STREET LLC CHECK 1228	$-170.85	$0.00
01/09/2025	PAYMENT	361 RIVER STREET LLC CHECK 1226	$-170.64	$170.85
10/16/2024	PAYMENT	361 RIVER STREET LLC CHECK 1223	$-170.64	$341.49
08/30/2024	PAYMENT	361 RIVER STREET LLC SYS 1218 ORIG: CHECK ORIG: SYS	$-158.22	$512.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$670.35
08/30/2024	ADJUSTMENT	361 RIVER STREET LLC SYS 1218 ORIG: CHECK VOIDED PAYMENT: 990339. REASON: AMENDMENT TO RE 2025	$158.22	$670.35
08/30/2024	PAYMENT	361 RIVER STREET LLC SYS 1218 ORIG: CHECK	$-158.22	$512.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.09	$670.35
08/30/2024	ADJUSTMENT	361 RIVER STREET LLC CHECK 1218 VOIDED PAYMENT: 944898. REASON: AMENDMENT TO RE 2025	$158.22	$631.26
08/21/2024	PAYMENT	361 RIVER STREET LLC CHECK 1218	$-158.22	$473.04
07/10/2024	BILL	361 RIVER STREET LLC	$631.26	$631.26
02/29/2024	PAYMENT	361 RIVER STREET LLC CHECK 1215	$-146.16	$0.00
01/10/2024	PAYMENT	361 RIVER STREET LLC CHECK 1213	$-146.16	$146.16
10/05/2023	PAYMENT	361 RIVER STREET LLC CHECK 1204	$-146.16	$292.32
08/23/2023	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1202	$-146.18	$438.48
07/12/2023	BILL	361 RIVER STREET LLC	$584.66	$584.66
03/09/2023	PAYMENT	TELESCOPE LLC CHECK NUM: 028452	$-135.36	$0.00
01/05/2023	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1149	$-135.36	$135.36
10/06/2022	PAYMENT	TEELSCOPE LLC CHECK NUM: 27612	$-135.36	$270.72
08/19/2022	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1143	$-135.42	$406.08
07/12/2022	BILL	361 RIVER STREET LLC	$541.50	$541.50
03/08/2022	PAYMENT	TELESCOPE LLC CHECK NUM: 26488	$-125.37	$0.00
01/04/2022	PAYMENT	TELESCOPE LLC CHECK NUM: 26135	$-125.37	$125.37
09/27/2021	PAYMENT	TELESCOPE LLC CHECK NUM: 25590	$-125.37	$250.74
08/16/2021	PAYMENT	TELESCOPE LLC CHECK NUM: 25317	$-125.41	$376.11
07/14/2021	BILL	361 RIVER STREET LLC	$501.52	$501.52
04/23/2021	PAYMENT	TELESCOPE LLC CHECK NUM: 17736	$-4.74	$0.00
03/22/2021	PAYMENT	TELESCOPE LLC CHECK NUM: 20145	$-118.58	$4.74
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.74	$123.32
01/06/2021	PAYMENT	TELESCOPE LLC CHECK NUM: 19731	$-118.58	$118.58
08/17/2020	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1109	$-237.20	$237.16
07/15/2020	BILL	361 RIVER STREET LLC	$474.36	$474.36
03/02/2020	PAYMENT	361 RIVER STREET, LLC CHECK NUM: 1087	$-114.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$114.40
01/09/2020	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1081	$-114.40	$114.40
10/11/2019	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1198	$-114.40	$228.80
08/26/2019	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1194	$-114.43	$343.20
07/10/2019	BILL	361 RIVER STREET LLC	$457.63	$457.63
03/07/2019	PAYMENT	361 SILVER STREE, LLC CHECK NUM: 1166	$-111.07	$0.00
01/09/2019	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1159	$-111.07	$111.07
10/24/2018	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1153	$-2.08	$222.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.08	$224.22
10/05/2018	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1151	$-109.07	$224.14
08/17/2018	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1148	$-111.10	$333.21
07/09/2018	BILL	361 RIVER STREET LLC	$444.31	$444.31
03/06/2018	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1134	$-107.84	$0.00
01/08/2018	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1132	$-107.84	$107.84
11/22/2017	PAYMENT	KARR, JAMES & JUANITA TR CHECK NUM: 1812	$-4.31	$215.68
11/13/2017	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1128	$-107.84	$219.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.31	$327.83
08/24/2017	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1124	$-107.88	$323.52
07/07/2017	BILL	361 RIVER STREET LLC	$431.40	$431.40
03/03/2017	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1108	$-101.83	$0.00
01/04/2017	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1099	$-101.83	$101.83
10/06/2016	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1091	$-101.83	$203.66
07/28/2016	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1085	$-101.90	$305.49
07/08/2016	BILL	361 RIVER STREET LLC	$407.39	$407.39
03/08/2016	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1069	$-98.64	$0.00
01/06/2016	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1061	$-98.64	$98.64
10/05/2015	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1052	$-98.64	$197.28
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1045	$-98.66	$295.92
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1045	$98.66	$394.58
07/24/2015	VOID	361 RIVER STREET LLC CHECK NUM: 1045	$-98.66	$295.92
07/08/2015	BILL	361 RIVER STREET LLC	$394.58	$394.58
08/18/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11019335	$-291.00	$0.00
07/22/2014	PAYMENT	ESTRADA, MARIA CREDIT: D	$-97.06	$291.00
07/10/2014	BILL	ESTRADA, BENEDITO S &MARIA	$388.06	$388.06
10/31/2013	PAYMENT	ESTRADA, BENEDITO & MARIA CASH	$-93.70	$0.00
08/12/2013	PAYMENT	ESTRADA, BENEDITO & MARIA CASH	$-281.13	$93.70
07/16/2013	BILL	ESTRADA, BENEDITO S &MARIA	$374.83	$374.83
12/26/2012	PAYMENT	ESTRADA, MARIA CREDIT: D	$-89.96	$0.00
07/20/2012	PAYMENT	ESTRADA, BENEDITO S &MARIA CREDIT: D	$-269.90	$89.96
07/10/2012	BILL	ESTRADA, BENEDITO S &MARIA	$359.86	$359.86
12/28/2011	PAYMENT	ESTRADA, MARIA & BENEDITO CHECK NUM: 3642	$-174.32	$0.00
08/02/2011	PAYMENT	ESTRADA, BENEDITO & MARIA CREDIT: D	$-174.33	$174.32
07/14/2011	BILL	ESTRADA, BENEDITO S &MARIA	$348.65	$348.65
12/30/2010	PAYMENT	ESTRADA, BENEDITO S CREDIT: D	$-87.48	$0.00
08/17/2010	PAYMENT	ESTRADA, MARIA CREDIT: D	$-262.47	$87.48
07/14/2010	BILL	ESTRADA, BENEDITO S &MARIA	$349.95	$349.95
12/16/2009	PAYMENT	ESTRADA, BENEDITO S & MARIA CHECK NUM: 3328	$-170.46	$0.00
10/08/2009	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK NUM: 3283	$-85.23	$170.46
08/11/2009	PAYMENT	ESTRADA, BENEDITO S & MARIA CHECK NUM: 3247	$-85.27	$255.69
07/21/2009	BILL	ESTRADA, BENEDITO S &MARIA	$340.96	$340.96
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-167.04	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$167.04
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$167.04	$167.04
12/15/2008	VOID	ESTRADA, BENEDITO S & MARIA CREDIT: D	$-167.04	$0.00
08/04/2008	PAYMENT	ESTRADA, BENEDITO S &MARIA CHECK NUM: 1106	$-167.07	$167.04
07/14/2008	BILL	ESTRADA, BENEDITO S &MARIA	$334.11	$334.11
12/28/2007	PAYMENT	ESTRADA, BENEDITO S &MARIA CHECK NUM: 2821	$-164.24	$0.00
08/17/2007	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK NUM: 1045	$-164.24	$164.24
07/13/2007	BILL	ESTRADA, BENEDITO S &MARIA	$328.48	$328.48
12/29/2006	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK NUM: 2494	$-159.00	$0.00
10/04/2006	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK NUM: 2426	$-79.50	$159.00
08/07/2006	PAYMENT	ESTRADA, BENEDITO & MARIA CASH	$-79.51	$238.50
07/19/2006	BILL	ESTRADA, BENEDITO S &MARIA	$318.01	$318.01
12/27/2005	PAYMENT	ESTRADA, BENEDITO S &MARIA CHECK	$-77.18	$0.00
10/07/2005	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK NUM: 2077	$-154.36	$77.18
08/01/2005	PAYMENT	MARIA ESTRADA CHECK NUM: 1992	$-77.21	$231.54
07/21/2005	BILL	ESTRADA, BENEDITO S &MARIA	$308.75	$308.75
11/08/2004	PAYMENT	@	$-148.76	$0.00
09/29/2004	PAYMENT	@	$-74.38	$148.76
08/16/2004	PAYMENT	@	$-74.41	$223.14
07/01/2004	BILL	ESTRADA, BENEDITO S & @	$297.55	$297.55
02/25/2004	PAYMENT	@	$-71.36	$0.00
10/28/2003	PAYMENT	@	$-142.72	$71.36
08/27/2003	PAYMENT	@	$-74.22	$214.08
07/01/2003	PENALTY	Penalty 03-04	$2.85	$288.30
07/01/2003	BILL	ESTRADA, BENEDITO S & @	$285.45	$285.45