Tax Account 001-345-004

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Owners

CITY LAUNDRY & VOGUE CLEANERS L
175 5TH ST
ELKO, NV 89801-3701

(CITY LAUNDRY & VOGUE CLEANERS

LLC)

Account Summary

Account ID	001-345-004
Account Type	Real Estate
Location	116 4TH ST ELKO CITY
Balance	$734.78
Currently Due	$0.00

Account ID

001-345-004

Account Type

Real Estate

Location

116 4TH ST
ELKO CITY

Balance

$734.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,470.30
Total	$1,470.30
Paid	$735.52
Balance	$734.78
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

$1,470.30

Total

$1,470.30

Paid

$735.52

Balance

$734.78

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	$367.80	$0.00	$367.80	$367.80	$0.00
2	10/07/2024	10/17/2024	Paid	$367.40	$0.00	$367.40	$367.40	$0.00
3	01/06/2025	01/16/2025	Due	$367.40	$0.00	$367.40	$0.32	$367.08
4	03/03/2025	03/13/2025	Due	$367.70	$0.00	$367.70	$0.00	$734.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,361.22	$13.61	$1,374.83	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,260.55	$0.00	$1,260.55	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,284.53	$0.00	$1,284.53	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,259.76	$12.60	$1,272.36	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,266.92	$44.34	$1,311.26	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,268.02	$44.38	$1,312.40	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,278.90	$22.45	$1,301.35	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,310.91	$13.11	$1,324.02	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,278.49	$83.83	$1,362.32	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,300.59	$13.53	$1,314.12	$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	1.01	.97	.00
2023-2024	S05	Elko Redevelopment	409.40	409.40	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	342.07	342.07	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	258.78	258.78	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	253.79	253.79	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	245.67	245.67	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	231.37	231.37	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	210.57	210.57	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	227.74	227.74	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	198.74	198.74	.00	.00
2014-2015	S05	Elko Redevelopment	188.40	188.40	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.33	$734.78
08/30/2024	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC SYS 5605 ORIG: CHECK ORIG: SYS	$-735.19	$735.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,470.30
08/30/2024	ADJUSTMENT	CITY LAUNDRY & VOGUE CLEANERS LLC SYS 5605 ORIG: CHECK VOIDED PAYMENT: 1027929. REASON: AMENDMENT TO RE 2025	$735.19	$1,470.30
08/30/2024	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC SYS 5605 ORIG: CHECK	$-735.19	$735.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.33	$1,470.30
08/30/2024	ADJUSTMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 5605 VOIDED PAYMENT: 922637. REASON: AMENDMENT TO RE 2025	$735.19	$1,469.97
08/06/2024	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 5605	$-735.19	$734.78
07/10/2024	BILL	CITY LAUNDRY & VOGUE CLEANERS L	$1,469.97	$1,469.97
01/26/2024	PAYMENT	CITY LAUNDRY AN EBOX WF - 024012603087048	$-13.61	$0.00
01/22/2024	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 5581	$-680.60	$13.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.61	$694.21
08/09/2023	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005569	$-680.62	$680.60
07/12/2023	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,361.22	$1,361.22
01/04/2023	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5534	$-630.24	$0.00
08/08/2022	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005517	$-630.31	$630.24
07/12/2022	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,260.55	$1,260.55
01/12/2022	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5490	$-642.24	$0.00
08/05/2021	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005473	$-642.29	$642.24
07/14/2021	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,284.53	$1,284.53
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
02/09/2021	PAYMENT	CITY LAUNDRY AN CHECK NUM: 1020903160940	$-314.92	$0.04
01/04/2021	PAYMENT	CITY LAUNDRY AN CHECK NUM: 1010403185080	$-314.92	$314.96
10/14/2020	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 891953	$-314.92	$629.88
10/12/2020	PAYMENT	CITY LAUNDRY & VOGUE CHECK NUM: 5433	$-327.56	$944.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.60	$1,272.36
07/15/2020	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,259.76	$1,259.76
04/02/2020	PAYMENT	CITY LAUNDRY AND VOGUE CLEANER CHECK NUM: 5410	$-677.78	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.67	$677.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$646.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.67	$646.11
08/09/2019	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005391	$-633.48	$633.44
07/10/2019	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,266.92	$1,266.92
04/23/2019	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005384	$-678.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.70	$678.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.68	$646.66
08/22/2018	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005368	$-634.04	$633.98
07/09/2018	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,268.02	$1,268.02
06/28/2018	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 827706CASHIERS	$-342.17	$0.00
06/01/2018	INTEREST	Monthly Interest	$2.66	$342.17
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$339.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.79	$332.51
01/08/2018	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 62537479	$-319.72	$319.72
07/21/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005308	$-639.46	$639.44
07/07/2017	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,278.90	$1,278.90
03/06/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005275	$-327.72	$0.00
01/04/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5257	$-327.72	$327.72
10/26/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: WF INTERNET NUM: 016102603043571	$-13.11	$655.44
10/17/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5239	$-327.72	$668.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.11	$996.27
08/19/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005228	$-327.75	$983.16
07/08/2016	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,310.91	$1,310.91
03/28/2016	PAYMENT	VOGUE LAUNDRY & CLEANERS, INC CHECK NUM: 14252	$-723.05	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.09	$723.05
02/19/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK	$-319.61	$683.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.96	$1,003.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.78	$971.61
08/19/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005158	$-319.66	$958.83
07/08/2015	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,278.49	$1,278.49
04/07/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 015040703096108	$-13.53	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.52	$13.53
03/10/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5123	$-325.14	$13.01
01/20/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005114	$-325.14	$338.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.01	$663.29
10/07/2014	PAYMENT	CITY LAUNDRY AN CHECK BANK: WF INTERNET NUM: 014100703092843	$-325.14	$650.28
08/15/2014	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-325.17	$975.42
07/10/2014	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,300.59	$1,300.59
04/01/2014	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9250	$-698.63	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.65	$698.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.06	$665.98
10/18/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: EBOX PYMT	$-326.46	$652.92
10/18/2013	AMENDMENT	Removed see notes on 10/18/13	$-13.06	$979.38
10/18/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: EBOX PYMT	$326.46	$992.44
10/18/2013	VOID	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: EBOX PYMT	$-326.46	$665.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.06	$992.44
08/26/2013	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-326.52	$979.38
07/16/2013	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,305.90	$1,305.90
04/30/2013	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 490131	$-331.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.77	$331.97
01/07/2013	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9149	$-103.52	$319.20
10/15/2012	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9116	$-547.65	$422.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.77	$970.37
08/14/2012	PAYMENT	MEEKS, JIM/CITY LAUNDRY & VOGU CHECK NUM: 9115	$-319.22	$957.60
07/10/2012	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,276.82	$1,276.82
03/09/2012	PAYMENT	CITY LAUNDRY & VOGUE/MEEKS,JIM CHECK NUM: 9083	$-319.98	$0.00
01/17/2012	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9067	$-332.78	$319.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.80	$652.76
08/24/2011	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9042	$-639.99	$639.96
07/14/2011	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,279.95	$1,279.95
01/13/2011	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9003	$-866.41	$0.00
10/21/2010	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 57880	$-424.71	$866.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.99	$1,291.12
08/27/2010	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 681711	$-424.74	$1,274.13
07/14/2010	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,698.87	$1,698.87
03/04/2010	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 82199216	$-411.53	$0.00
01/07/2010	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1725	$-411.53	$411.53
10/26/2009	PAYMENT	CITY LAUNDRY LLC CHECK NUM: 3314	$-411.53	$823.06
08/27/2009	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 37977	$-411.59	$1,234.59
07/21/2009	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,646.18	$1,646.18
03/10/2009	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 56121	$-404.59	$0.00
03/10/2009	AMENDMENT	o/p to small to refund	$0.01	$404.59
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1677	$-404.60	$404.58
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 055122623	$-404.58	$809.18
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 909081	$-404.58	$1,213.76
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1677	$404.60	$1,618.34
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 055122623	$404.58	$1,213.74
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 909081	$404.58	$809.16
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$404.58
01/15/2009	VOID	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 909081	$-404.58	$404.58
10/10/2008	VOID	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 055122623	$-404.58	$809.16
09/03/2008	VOID	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1677	$-404.60	$1,213.74
07/14/2008	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,618.34	$1,618.34
03/05/2008	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1813	$-395.05	$0.00
01/08/2008	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1796	$-395.05	$395.05
10/01/2007	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1781	$-395.05	$790.10
08/10/2007	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1775	$-395.08	$1,185.15
07/13/2007	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,580.23	$1,580.23
03/07/2007	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1740	$-390.80	$0.00
01/22/2007	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1728	$-406.43	$390.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.63	$797.23
11/07/2006	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1715,1714	$-406.43	$781.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.63	$1,188.03
08/31/2006	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1702	$-390.81	$1,172.40
07/19/2006	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,563.21	$1,563.21
03/09/2006	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1661	$-446.89	$0.00
01/03/2006	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1648	$-446.89	$446.89
10/03/2005	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1635	$-446.89	$893.78
08/15/2005	PAYMENT	CITY LAUNDRY CHECK NUM: 1629	$-446.89	$1,340.67
07/21/2005	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,787.56	$1,787.56
01/03/2005	PAYMENT	@	$-866.16	$0.00
08/13/2004	PAYMENT	@	$-866.16	$866.16
07/01/2004	BILL	CITY LAUNDRY & VOGUE @	$1,732.32	$1,732.32
01/05/2004	PAYMENT	@	$-834.60	$0.00
08/08/2003	PAYMENT	@	$-834.60	$834.60
07/01/2003	BILL	CITY LAUNDRY & VOGUE @	$1,669.20	$1,669.20