Tax Account 001-345-001

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Owners

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

761060

Account Summary

Account ID	001-345-001
Account Type	Real Estate
Location	405 SILVER ST ELKO CITY
Balance	$1,641.64
Currently Due	$0.00

Account ID

001-345-001

Account Type

Real Estate

Location

405 SILVER ST
ELKO CITY

Balance

$1,641.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,221.77
Total	$3,221.77
Paid	$1,580.13
Balance	$1,641.64
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

$3,221.77

Total

$3,221.77

Paid

$1,580.13

Balance

$1,641.64

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	$759.45	$0.00	$759.45	$759.45	$0.00
2	10/07/2024	10/17/2024	Paid	$820.68	$0.00	$820.68	$820.68	$0.00
3	01/06/2025	01/16/2025	Due	$820.68	$0.00	$820.68	$0.00	$820.68
4	03/03/2025	03/13/2025	Due	$820.96	$0.00	$820.96	$0.00	$1,641.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,811.71	$0.14	$2,811.85	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,603.59	$0.00	$2,603.59	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,661.32	$0.00	$2,661.32	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,547.79	$0.00	$2,547.79	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,581.49	$0.00	$2,581.49	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,564.83	$25.65	$2,590.48	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,618.09	$0.00	$2,618.09	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,710.23	$0.00	$2,710.23	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,882.30	$0.00	$2,882.30	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,846.60	$85.41	$2,932.01	$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	846.30	846.30	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	707.13	707.13	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	536.58	536.58	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	513.51	513.51	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	500.84	500.84	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	468.17	468.17	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	431.21	431.21	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	471.01	471.01	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	448.04	448.04	.00	.00
2014-2015	S05	Elko Redevelopment	412.56	412.56	.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
10/16/2024	PAYMENT	TELESCOPE LLC CHECK 031592	$-820.68	$1,641.64
08/30/2024	PAYMENT	TELESCOPE LLC SYS 31326 ORIG: CHECK ORIG: SYS	$-759.45	$2,462.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,221.77
08/30/2024	ADJUSTMENT	TELESCOPE LLC SYS 31326 ORIG: CHECK VOIDED PAYMENT: 996797. REASON: AMENDMENT TO RE 2025	$759.45	$3,221.77
08/30/2024	PAYMENT	TELESCOPE LLC SYS 31326 ORIG: CHECK	$-759.45	$2,462.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.26	$3,221.77
08/30/2024	ADJUSTMENT	TELESCOPE LLC CHECK 31326 VOIDED PAYMENT: 944896. REASON: AMENDMENT TO RE 2025	$759.45	$3,036.51
08/21/2024	PAYMENT	TELESCOPE LLC CHECK 31326	$-759.45	$2,277.06
07/10/2024	BILL	405 SILVER ST LLC	$3,036.51	$3,036.51
02/29/2024	PAYMENT	TELESCOPE LLC CHECK 030421	$-702.91	$0.00
02/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.14	$702.91
01/10/2024	PAYMENT	TELESCOPE LLC CHECK 30104	$-702.98	$702.77
08/23/2023	PAYMENT	TELESCOPE LLC CHECK NUM: 29361	$-702.98	$1,405.75
08/23/2023	PAYMENT	TELESCOPE LLC CHECK NUM: 29359	$-702.98	$2,108.73
07/12/2023	BILL	405 SILVER ST LLC	$2,811.71	$2,811.71
03/09/2023	PAYMENT	TELESCOPE LLC CHECK NUM: 28454	$-650.88	$0.00
01/05/2023	PAYMENT	TELESCOPE LLC CHECK NUM: 28131	$-650.88	$650.88
10/06/2022	PAYMENT	TELESCOPE LLC CHECK NUM: 27610	$-650.88	$1,301.76
08/18/2022	PAYMENT	TELESCOPE LLC CHECK NUM: 27394	$-650.95	$1,952.64
07/12/2022	BILL	405 SILVER ST LLC	$2,603.59	$2,603.59
03/08/2022	PAYMENT	TELESCOPE LLC CHECK NUM: 26490	$-665.32	$0.00
01/04/2022	PAYMENT	TELESCOPE LLC CHECK NUM: 26132	$-665.32	$665.32
09/27/2021	PAYMENT	TELESCOPE LLC CHECK NUM: 25593	$-665.32	$1,330.64
08/16/2021	PAYMENT	TELESCOPE LLC CHECK NUM: 25315	$-665.36	$1,995.96
07/14/2021	BILL	405 SILVER ST LLC	$2,661.32	$2,661.32
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-637.02	$0.00
01/06/2021	PAYMENT	TELESCOPE LLC CHECK NUM: 19734	$-636.92	$637.02
08/17/2020	PAYMENT	TELESCOPE LLC CHECK NUM: 019084	$-1,273.85	$1,273.94
07/15/2020	BILL	405 SILVER ST LLC	$2,547.79	$2,547.79
03/02/2020	PAYMENT	TELESCOPE LLC CHECK NUM: 18371	$-645.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$645.37
01/08/2020	PAYMENT	TELESCOPE LLC CHECK NUM: 17957	$-645.37	$645.37
10/15/2019	PAYMENT	TELESCOPE LL C CHECK NUM: 17669	$-645.37	$1,290.74
07/30/2019	PAYMENT	TELESCOPE LLC CHECK NUM: 0588	$-645.38	$1,936.11
07/10/2019	BILL	S & L RESTAURANT GROUP LLC	$2,581.49	$2,581.49
03/11/2019	PAYMENT	KARR, JONATHAN CHECK BANK: OP INTERNET NUM: 132811257	$-641.19	$0.00
01/11/2019	PAYMENT	TELESCOPE LLC CHECK NUM: 0296	$-641.19	$641.19
12/24/2018	PAYMENT	TELESCOPE LLC CHECK NUM: 0266	$-25.58	$1,282.38
12/06/2018	PAYMENT	TELESCOPE LLC CHECK NUM: 0226	$-641.26	$1,307.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.65	$1,949.22
08/27/2018	PAYMENT	TELESCOPE LLC CHECK NUM: 0040	$-641.26	$1,923.57
07/09/2018	BILL	S & L RESTAURANT GROUP LLC	$2,564.83	$2,564.83
02/27/2018	PAYMENT	KARR, JONATHAN CHECK BANK: OP INTERNET NUM: 128083736	$-654.52	$0.00
01/09/2018	PAYMENT	KARR, JONATHAN CHECK BANK: OP INTERNET NUM: 127448619	$-654.52	$654.52
10/04/2017	PAYMENT	KARR, JONATHAN CHECK BANK: OP INTERNET NUM: 126074423	$-654.52	$1,309.04
08/22/2017	PAYMENT	KARR, JONATHAN R CHECK BANK: OP INTERNET NUM: 125583455	$-654.53	$1,963.56
07/07/2017	BILL	S & L RESTAURANT GROUP LLC	$2,618.09	$2,618.09
03/02/2017	PAYMENT	TELESCOPE, LLC CHECK NUM: 9086	$-677.55	$0.00
12/27/2016	PAYMENT	S & L RESTAURANT GROUP LLC CHECK NUM: 2608	$-677.55	$677.55
09/19/2016	PAYMENT	S & L RESTAURANT GROUP LLC CHECK NUM: 2597	$-677.55	$1,355.10
08/09/2016	PAYMENT	S & L RESTAURANT GROUP LLC CHECK NUM: 2590	$-677.58	$2,032.65
07/08/2016	BILL	S & L RESTAURANT GROUP LLC	$2,710.23	$2,710.23
02/29/2016	PAYMENT	S & L RESTAURANT GROUP LLC CHECK NUM: 2565	$-720.57	$0.00
12/18/2015	PAYMENT	S & L RESTAURANT GROUP LLC CHECK NUM: 2555	$-720.57	$720.57
10/09/2015	PAYMENT	S & L RESTAURANT GROUP LLC CHECK NUM: 2540	$-720.57	$1,441.14
07/31/2015	PAYMENT	S & L RESTAURANT GROUP LLC CHECK NUM: 2527	$-720.59	$2,161.71
07/08/2015	BILL	S & L RESTAURANT GROUP LLC	$2,882.30	$2,882.30
04/13/2015	PAYMENT	FRENCHMAN & A REDNECK CHECK NUM: 002321	$-740.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.47	$740.12
02/12/2015	PAYMENT	GERBER, LUC CREDIT: D BANK: OP INTERNET NUM: 028529	$-740.12	$711.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.47	$1,451.77
11/18/2014	PAYMENT	FRENCHMAN AND A REDNECK CHECK NUM: 002268	$-28.47	$1,423.30
10/24/2014	PAYMENT	FRENCHMAN AND A REDNECK CHECK NUM: 002255	$-711.65	$1,451.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.47	$2,163.42
08/28/2014	PAYMENT	FRENCHMAN & A REDNECK CHECK NUM: 2230	$-711.65	$2,134.95
07/10/2014	BILL	S & L RESTAURANT GROUP LLC	$2,846.60	$2,846.60
05/27/2014	PAYMENT	GERBER, LUC CREDIT: D BANK: OP INTERNET NUM: 803223	$-2,480.59	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$2,480.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$150.57	$2,473.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$96.79	$2,323.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$53.77	$2,226.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.51	$2,172.46
07/16/2013	BILL	S & L RESTAURANT GROUP LLC	$2,150.95	$2,150.95
03/06/2013	PAYMENT	ZUGAZAGA, RAMON & JANEL CHECK NUM: 14313	$-494.91	$0.00
01/07/2013	PAYMENT	BILTOKI INC CHECK NUM: 14149	$-494.91	$494.91
09/25/2012	PAYMENT	BILTOKI INC CHECK NUM: 13883	$-494.91	$989.82
08/22/2012	PAYMENT	BILTOKI, INC. CHECK NUM: 13747	$-494.96	$1,484.73
07/10/2012	BILL	ZUGAZAGA, RAMON & JANEL	$1,979.69	$1,979.69
03/27/2012	PAYMENT	BILTOKI INC CHECK NUM: 13389	$-513.50	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.75	$513.50
12/29/2011	PAYMENT	BILTOKI, INC. CHECK NUM: 13135	$-493.75	$493.75
10/05/2011	PAYMENT	BILTOKI INC CHECK NUM: 12912	$-493.75	$987.50
08/23/2011	PAYMENT	BILTOKI, INC CHECK NUM: 12740	$-493.81	$1,481.25
07/14/2011	BILL	ZUGAZAGA, RAMON & JANEL	$1,975.06	$1,975.06
03/10/2011	PAYMENT	BILTOKI INC CHECK NUM: 12299	$-445.72	$0.00
01/05/2011	PAYMENT	BILTOKI INC CHECK NUM: 12078	$-445.72	$445.72
10/05/2010	PAYMENT	BILTOKI, INC CHECK NUM: 11772	$-445.72	$891.44
08/30/2010	PAYMENT	BILTOKI, INC CHECK NUM: 11587	$-445.74	$1,337.16
07/14/2010	BILL	ZUGAZAGA, RAMON & JANEL	$1,782.90	$1,782.90
02/26/2010	PAYMENT	BILTOKI, INC CHECK NUM: 11038	$-490.54	$0.00
01/08/2010	PAYMENT	ZUGAZAGA, RAMON & JANEL CHECK NUM: 10842	$-490.54	$490.54
10/21/2009	PAYMENT	BILTOKI, INC CHECK NUM: 10552	$-490.54	$981.08
09/18/2009	PAYMENT	BILTOLI CHECK NUM: 10397	$-490.55	$1,471.62
07/21/2009	BILL	ZUGAZAGA, RAMON & JANEL	$1,962.17	$1,962.17
03/09/2009	PAYMENT	BILTOKI, INC CHECK NUM: 9837	$-486.39	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9292	$-486.39	$486.39
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9423	$-486.39	$972.78
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9669	$-486.39	$1,459.17
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9292	$486.39	$1,945.56
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9423	$486.39	$1,459.17
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9669	$486.39	$972.78
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$486.39
01/08/2009	VOID	BILTOKI, INC CHECK NUM: 9669	$-486.39	$486.39
10/09/2008	VOID	BILTOKI, INC CHECK NUM: 9423	$-486.39	$972.78
09/05/2008	VOID	BILTOKI, INC CHECK NUM: 9292	$-486.39	$1,459.17
07/14/2008	BILL	ZUGAZAGA, RAMON & JANEL	$1,945.56	$1,945.56
03/06/2008	PAYMENT	BILTOKI, INC. CHECK NUM: 8711	$-468.82	$0.00
01/03/2008	PAYMENT	ZUGAZAGA, RAMON & JANEL CHECK NUM: 8527	$-468.82	$468.82
10/03/2007	PAYMENT	ZUGAZAGA, RAMON & JANEL CHECK NUM: 8250	$-468.82	$937.64
08/21/2007	PAYMENT	BILTOKI INC CHECK NUM: 8110	$-468.82	$1,406.46
07/13/2007	BILL	ZUGAZAGA, RAMON & JANEL	$1,875.28	$1,875.28
03/06/2007	PAYMENT	ZUGAZAGA, RAMON & JANEL CHECK NUM: 7618	$-465.26	$0.00
12/27/2006	PAYMENT	ZUGAZAGA, RAMON & JANEL CHECK NUM: 7397	$-465.26	$465.26
10/04/2006	PAYMENT	ZUGAZAGA, RAMON & JANEL CHECK NUM: 7151	$-465.26	$930.52
09/06/2006	PAYMENT	BILTOKI, INC CHECK NUM: 7012	$-465.26	$1,395.78
07/19/2006	BILL	ZUGAZAGA, RAMON & JANEL	$1,861.04	$1,861.04
03/10/2006	PAYMENT	ZUGAZAGA, RAMON & JANEL CHECK NUM: 6541	$-511.65	$0.00
01/05/2006	PAYMENT	ZUGAZAGA, RAMON & JANEL CHECK NUM: 6346	$-511.65	$511.65
10/06/2005	PAYMENT	ZUGAZAGA, RAMON & JANEL CHECK NUM: 6090	$-511.65	$1,023.30
09/06/2005	PAYMENT	ZUGAZAGA, RAMON & JANEL CHECK NUM: 5937	$-511.67	$1,534.95
07/21/2005	BILL	ZUGAZAGA, RAMON & JANEL	$2,046.62	$2,046.62
03/08/2005	PAYMENT	@	$-499.40	$0.00
01/05/2005	PAYMENT	@	$-499.40	$499.40
10/05/2004	PAYMENT	@	$-499.40	$998.80
08/17/2004	PAYMENT	@	$-499.40	$1,498.20
07/01/2004	BILL	ZUGAZAGA, RAMON & JANE @	$1,997.60	$1,997.60
03/09/2004	PAYMENT	@	$-480.75	$0.00
01/08/2004	PAYMENT	@	$-480.75	$480.75
10/08/2003	PAYMENT	@	$-480.75	$961.50
08/26/2003	PAYMENT	@	$-480.75	$1,442.25
07/01/2003	BILL	ZUGAZAGA, RAMON & JANE @	$1,923.00	$1,923.00