Tax Account 001-344-006

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Owners

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

683935~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-344-006
Account Type	Real Estate
Location	361 RIVER ST ELKO CITY
Balance	$1,253.62
Currently Due	$626.81

Account ID

001-344-006

Account Type

Real Estate

Location

361 RIVER ST
ELKO CITY

Balance

$1,253.62

Currently Due

$626.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,507.65
Total	$2,507.65
Paid	$1,254.03
Balance	$1,253.62
Due	$626.81
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$2,507.65

Total

$2,507.65

Paid

$1,254.03

Balance

$1,253.62

Due

$626.81

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 5.8%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$627.22	$0.00	$0.00	$627.22	$627.22	$0.00
2	10/06/2025	10/16/2025	Paid	$626.81	$0.00	$0.00	$626.81	$626.81	$0.00
3	01/05/2026	01/15/2026	Due	$626.81	$0.00	$0.00	$626.81	$0.00	$626.81
4	03/02/2026	03/12/2026	Due	$626.81	$0.00	$0.00	$626.81	$0.00	$1,253.62

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,502.86	$0.00	$0.00	$2,502.86	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$2,193.17	$0.00	$0.00	$2,193.17	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,030.87	$0.00	$0.00	$2,030.87	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,925.25	$0.00	$0.00	$1,925.25	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,798.48	$17.98	$0.00	$1,816.46	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,735.74	$0.00	$0.00	$1,735.74	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,712.51	$0.00	$0.00	$1,712.51	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,670.17	$16.70	$0.00	$1,686.87	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,640.05	$0.00	$0.00	$1,640.05	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,591.34	$0.00	$0.00	$1,591.34	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,549.70	$0.00	$0.00	$1,549.70	$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	659.99	659.99	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	551.49	551.49	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	386.02	386.02	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	362.40	362.40	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	336.66	336.66	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	312.53	312.53	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	275.00	275.00	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	284.95	284.95	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	247.38	247.38	.00	.00
2014-2015	S05	Elko Redevelopment	224.53	224.53	.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 1235	$-626.81	$1,253.62
08/19/2025	PAYMENT	361 RIVER STREET LLC CHECK 1231	$-627.22	$1,880.43
07/11/2025	BILL	361 RIVER STREET LLC	$2,507.65	$2,507.65
03/12/2025	PAYMENT	361 RIVER STREET LLC CHECK 1229	$-637.04	$0.00
01/09/2025	PAYMENT	361 RIVER STREET LLC CHECK 1227	$-636.71	$637.04
10/16/2024	PAYMENT	361 RIVER STREET LLC CHECK 1222	$-636.71	$1,273.75
08/30/2024	PAYMENT	361 RIVER STREET LLC SYS 1219 ORIG: CHECK ORIG: SYS	$-592.40	$1,910.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,502.86
08/30/2024	ADJUSTMENT	361 RIVER STREET LLC SYS 1219 ORIG: CHECK VOIDED PAYMENT: 991234. REASON: AMENDMENT TO RE 2025	$592.40	$2,502.86
08/30/2024	PAYMENT	361 RIVER STREET LLC SYS 1219 ORIG: CHECK	$-592.40	$1,910.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.37	$2,502.86
08/30/2024	ADJUSTMENT	361 RIVER STREET LLC CHECK 1219 VOIDED PAYMENT: 944897. REASON: AMENDMENT TO RE 2025	$592.40	$2,368.49
08/21/2024	PAYMENT	361 RIVER STREET LLC CHECK 1219	$-592.40	$1,776.09
07/10/2024	BILL	361 RIVER STREET LLC	$2,368.49	$2,368.49
02/29/2024	PAYMENT	361 RIVER STREET LLC CHECK 1214	$-548.28	$0.00
01/10/2024	PAYMENT	361 RIVER STREET LLC CHECK 1212	$-548.28	$548.28
10/05/2023	PAYMENT	361 RIVER STREET LLC CHECK 1205	$-548.28	$1,096.56
08/23/2023	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1203	$-548.33	$1,644.84
07/12/2023	BILL	361 RIVER STREET LLC	$2,193.17	$2,193.17
03/09/2023	PAYMENT	TELESCOPE LLC CHECK NUM: 028453	$-507.70	$0.00
01/05/2023	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1148	$-507.70	$507.70
10/06/2022	PAYMENT	TELESCOPE LLC CHECK NUM: 27611	$-507.70	$1,015.40
08/19/2022	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1143	$-507.77	$1,523.10
07/12/2022	BILL	361 RIVER STREET LLC	$2,030.87	$2,030.87
03/08/2022	PAYMENT	TELESCOPE LLC CHECK NUM: 26489	$-481.30	$0.00
01/04/2022	PAYMENT	TELESCOPE LLC CHECK NUM: 26134	$-481.30	$481.30
09/27/2021	PAYMENT	TELESCOPE LLC CHECK NUM: 25592	$-481.30	$962.60
08/16/2021	PAYMENT	TELESCOPE LLC CHECK NUM: 25316	$-481.35	$1,443.90
07/14/2021	BILL	361 RIVER STREET LLC	$1,925.25	$1,925.25
04/23/2021	PAYMENT	TELESCOPE LLC CHECK NUM: 17736	$-17.98	$0.00
03/22/2021	PAYMENT	TELESCOPE LLC CHECK NUM: 20146	$-449.61	$17.98
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.98	$467.59
01/06/2021	PAYMENT	TELESCOPE LLC CHECK NUM: 19733	$-449.61	$449.61
08/17/2020	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1108	$-899.26	$899.22
07/15/2020	BILL	361 RIVER STREET LLC	$1,798.48	$1,798.48
03/02/2020	PAYMENT	361 RIVER STREET, LLC CHECK NUM: 1087	$-433.93	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$433.93
01/09/2020	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1081	$-433.93	$433.93
10/11/2019	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1198	$-433.93	$867.86
08/26/2019	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1194	$-433.95	$1,301.79
07/10/2019	BILL	361 RIVER STREET LLC	$1,735.74	$1,735.74
03/07/2019	PAYMENT	361 SILVER STREE, LLC CHECK NUM: 1166	$-428.11	$0.00
01/09/2019	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1159	$-428.11	$428.11
10/05/2018	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1151	$-428.11	$856.22
08/17/2018	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1148	$-428.18	$1,284.33
07/09/2018	BILL	361 RIVER STREET LLC	$1,712.51	$1,712.51
03/06/2018	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1134	$-417.54	$0.00
01/08/2018	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1132	$-417.54	$417.54
11/22/2017	PAYMENT	KARR, JAMES & JUANITA TR CHECK NUM: 1812	$-16.70	$835.08
11/13/2017	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1128	$-417.54	$851.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.70	$1,269.32
08/24/2017	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1124	$-417.55	$1,252.62
07/07/2017	BILL	361 RIVER STREET LLC	$1,670.17	$1,670.17
03/03/2017	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1108	$-410.00	$0.00
01/04/2017	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1099	$-410.00	$410.00
10/06/2016	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1091	$-410.00	$820.00
07/28/2016	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1085	$-410.05	$1,230.00
07/08/2016	BILL	361 RIVER STREET LLC	$1,640.05	$1,640.05
03/08/2016	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1069	$-397.82	$0.00
01/06/2016	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1061	$-397.82	$397.82
10/05/2015	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1052	$-397.82	$795.64
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1045	$-397.88	$1,193.46
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1045	$397.88	$1,591.34
07/24/2015	VOID	361 RIVER STREET LLC CHECK NUM: 1045	$-397.88	$1,193.46
07/08/2015	BILL	361 RIVER STREET LLC	$1,591.34	$1,591.34
03/04/2015	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1030	$-387.42	$0.00
01/07/2015	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1023	$-387.42	$387.42
09/30/2014	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1015	$-387.42	$774.84
07/31/2014	PAYMENT	361 RIVER STREET LLC CHECK NUM: 1012	$-387.44	$1,162.26
07/10/2014	BILL	361 RIVER STREET LLC	$1,549.70	$1,549.70
02/28/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016489	$-766.82	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.04	$766.82
10/18/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: EBOX PYMT	$-375.89	$751.78
10/18/2013	AMENDMENT	Removed see notes on 10/18/13	$-15.04	$1,127.67
10/18/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: EBOX PYMT	$375.89	$1,142.71
10/18/2013	VOID	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: EBOX PYMT	$-375.89	$766.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.04	$1,142.71
08/26/2013	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-375.92	$1,127.67
07/16/2013	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,503.59	$1,503.59
04/30/2013	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 490131	$-369.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.22	$369.76
01/07/2013	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9149	$-728.93	$355.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.78	$1,084.47
08/14/2012	PAYMENT	MEEKS, JIM/CITY LAUNDRY & VOGU CHECK NUM: 9115	$-355.50	$1,066.69
07/10/2012	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,422.19	$1,422.19
09/20/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126373	$-1,035.57	$0.00
08/15/2011	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8210	$-345.20	$1,035.57
07/14/2011	BILL	ARBILLAGA, ANA MARIA TR	$1,380.77	$1,380.77
03/07/2011	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8060	$-349.67	$0.00
01/03/2011	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 8000	$-349.67	$349.67
10/04/2010	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 7922	$-349.67	$699.34
08/16/2010	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 7871	$-349.70	$1,049.01
07/14/2010	BILL	ARBILLAGA, ANA M	$1,398.71	$1,398.71
03/02/2010	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 3875	$-344.76	$0.00
03/02/2010	AMENDMENT	Adjusted to amount paid	$0.10	$344.76
01/06/2010	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 7671	$-344.76	$344.66
10/05/2009	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 7602	$-344.86	$689.42
08/18/2009	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 7561	$-344.82	$1,034.28
07/21/2009	BILL	ARBILLAGA, ANA M	$1,379.10	$1,379.10
03/02/2009	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 7435	$-336.13	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7239	$-336.13	$336.13
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7291	$-336.13	$672.26
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3800	$-336.13	$1,008.39
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7239	$336.13	$1,344.52
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7291	$336.13	$1,008.39
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3800	$336.13	$672.26
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$336.13
01/05/2009	VOID	ANA MARIA ARBILLAGA CHECK NUM: 3800	$-336.13	$336.13
10/07/2008	VOID	ANA MARIA ARBILLAGA CHECK NUM: 7291	$-336.13	$672.26
08/18/2008	VOID	ARBILLAGA, ANA MARIA CHECK NUM: 7239	$-336.13	$1,008.39
07/14/2008	BILL	ARBILLAGA, ANA M	$1,344.52	$1,344.52
03/03/2008	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 7117	$-329.02	$0.00
01/07/2008	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 3743	$-329.02	$329.02
10/01/2007	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 6995	$-329.02	$658.04
08/20/2007	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 6953	$-329.03	$987.06
07/13/2007	BILL	ARBILLAGA, ANA M	$1,316.09	$1,316.09
03/22/2007	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 3697	$-337.41	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.98	$337.41
01/02/2007	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 6803	$-324.43	$324.43
10/02/2006	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 3686	$-324.43	$648.86
08/21/2006	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 6654	$-324.45	$973.29
07/19/2006	BILL	ARBILLAGA, ANA M	$1,297.74	$1,297.74
03/22/2006	PAYMENT	ARBILLAGA, ANA MARIE CHECK NUM: 6527	$-315.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.15	$315.92
01/03/2006	PAYMENT	ARBILLAGA, ANA MARIE CHECK NUM: 3646	$-303.77	$303.77
10/10/2005	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 6380	$-303.77	$607.54
08/16/2005	PAYMENT	ANA MARIA ARBILLAGA CHECK NUM: 6339	$-303.80	$911.31
07/21/2005	BILL	ARBILLAGA, ANA M	$1,215.11	$1,215.11
03/07/2005	PAYMENT	@	$-291.77	$0.00
01/03/2005	PAYMENT	@	$-291.77	$291.77
10/04/2004	PAYMENT	@	$-291.77	$583.54
08/16/2004	PAYMENT	@	$-291.80	$875.31
07/01/2004	BILL	ARBILLAGA, ANA M @	$1,167.11	$1,167.11
03/01/2004	PAYMENT	@	$-279.02	$0.00
01/05/2004	PAYMENT	@	$-279.02	$279.02
11/18/2003	PAYMENT	@	$-279.02	$558.04
08/19/2003	PAYMENT	@	$-290.19	$837.06
07/01/2003	PENALTY	Penalty 03-04	$11.16	$1,127.25
07/01/2003	BILL	ARBILLAGA, ANA M @	$1,116.09	$1,116.09