Tax Account 001-345-005

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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	001-345-005
Account Type	Real Estate
Location	125 S 5TH ST ELKO CITY
Balance	$427.48
Currently Due	$0.00

Account ID

001-345-005

Account Type

Real Estate

Location

125 S 5TH ST
ELKO CITY

Balance

$427.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$855.38
Total	$855.38
Paid	$427.90
Balance	$427.48
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

$855.38

Total

$855.38

Paid

$427.90

Balance

$427.48

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	$214.16	$0.00	$214.16	$214.16	$0.00
2	10/07/2024	10/17/2024	Paid	$213.64	$0.00	$213.64	$213.64	$0.00
3	01/06/2025	01/16/2025	Due	$213.64	$0.00	$213.64	$0.10	$213.54
4	03/03/2025	03/13/2025	Due	$213.94	$0.00	$213.94	$0.00	$427.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.51	$8.07	$815.58	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$760.49	$0.00	$760.49	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$742.82	$0.00	$742.82	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$713.49	$7.14	$720.63	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$707.00	$24.74	$731.74	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$703.37	$24.61	$727.98	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$678.03	$0.00	$678.03	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$711.12	$7.11	$718.23	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$365.64	$23.98	$389.62	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$366.64	$3.82	$370.46	$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	242.64	242.64	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	206.18	206.18	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	149.49	149.49	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	143.61	143.61	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	137.05	137.05	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	128.26	128.26	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	111.57	111.57	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	123.47	123.47	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	56.84	56.84	.00	.00
2014-2015	S05	Elko Redevelopment	53.01	53.01	.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	CITY LAUNDRY & VOGUE CLEANERS LLC SYS 5605 ORIG: CHECK	$-427.90	$427.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$855.38
08/30/2024	ADJUSTMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 5605 VOIDED PAYMENT: 922636. REASON: AMENDMENT TO RE 2025	$427.90	$855.38
08/06/2024	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 5605	$-427.90	$427.48
07/10/2024	BILL	CITY LAUNDRY & VOGUE CLEANERS L	$855.38	$855.38
01/26/2024	PAYMENT	CITY LAUNDRY AN EBOX WF - 024012603087048	$-8.07	$0.00
01/22/2024	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 5581	$-403.74	$8.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.07	$411.81
08/09/2023	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005569	$-403.77	$403.74
07/12/2023	BILL	CITY LAUNDRY & VOGUE CLEANERS	$807.51	$807.51
01/04/2023	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5534	$-380.22	$0.00
08/08/2022	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005517	$-380.27	$380.22
07/12/2022	BILL	CITY LAUNDRY & VOGUE CLEANERS	$760.49	$760.49
01/12/2022	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5490	$-371.40	$0.00
08/05/2021	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005473	$-371.42	$371.40
07/14/2021	BILL	CITY LAUNDRY & VOGUE CLEANERS	$742.82	$742.82
02/09/2021	PAYMENT	CITY LAUNDRY AN CHECK NUM: 1020903160940	$-178.37	$0.00
01/04/2021	PAYMENT	CITY LAUNDRY AN CHECK NUM: 1010403185080	$-178.37	$178.37
10/14/2020	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 891953	$-178.37	$356.74
10/12/2020	PAYMENT	CITY LAUNDRY & VOGUE CHECK NUM: 5433	$-185.52	$535.11
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.14	$720.63
07/15/2020	BILL	CITY LAUNDRY & VOGUE CLEANERS	$713.49	$713.49
04/02/2020	PAYMENT	CITY LAUNDRY AND VOGUE CLEANER CHECK NUM: 5410	$-378.22	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.67	$378.22
02/28/2020	INTEREST	Monthly Interest	$0.00	$360.55
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.07	$360.55
08/09/2019	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005391	$-353.52	$353.48
07/10/2019	BILL	CITY LAUNDRY & VOGUE CLEANERS	$707.00	$707.00
04/23/2019	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005384	$-376.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.58	$376.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.03	$358.69
08/22/2018	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005368	$-351.71	$351.66
07/09/2018	BILL	CITY LAUNDRY & VOGUE CLEANERS	$703.37	$703.37
01/08/2018	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 62537479	$-339.00	$0.00
07/21/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005308	$-339.03	$339.00
07/07/2017	BILL	CITY LAUNDRY & VOGUE CLEANERS	$678.03	$678.03
03/06/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005275	$-177.77	$0.00
01/04/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5257	$-177.77	$177.77
10/26/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: WF INTERNET NUM: 016102603043571	$-7.11	$355.54
10/17/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5239	$-177.77	$362.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.11	$540.42
08/19/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005228	$-177.81	$533.31
07/08/2016	BILL	CITY LAUNDRY & VOGUE CLEANERS	$711.12	$711.12
03/28/2016	PAYMENT	VOGUE LAUNDRY & CLEANERS, INC CHECK NUM: 14252	$-206.80	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.18	$206.80
02/19/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK	$-91.41	$195.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.14	$287.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.66	$277.89
08/19/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005158	$-91.41	$274.23
07/08/2015	BILL	CITY LAUNDRY & VOGUE CLEANERS	$365.64	$365.64
04/07/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 015040703096108	$-3.82	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.15	$3.82
03/10/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5123	$-91.65	$3.67
01/20/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005114	$-91.65	$95.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.67	$186.97
10/07/2014	PAYMENT	CITY LAUNDRY AN CHECK BANK: WF INTERNET NUM: 014100703092843	$-91.65	$183.30
08/15/2014	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-91.69	$274.95
07/10/2014	BILL	CITY LAUNDRY & VOGUE CLEANERS	$366.64	$366.64
04/01/2014	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9250	$-195.62	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.14	$195.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.66	$186.48
10/18/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: EBOX PYMT	$-91.41	$182.82
10/18/2013	AMENDMENT	Removed see notes on 10/18/13	$-3.66	$274.23
10/18/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: EBOX PYMT	$91.41	$277.89
10/18/2013	VOID	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: EBOX PYMT	$-91.41	$186.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.66	$277.89
08/26/2013	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: EBOX PYMT	$-91.41	$274.23
07/16/2013	BILL	CITY LAUNDRY & VOGUE CLEANERS	$365.64	$365.64
10/15/2012	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9116	$-277.86	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.66	$277.86
08/14/2012	PAYMENT	MEEKS, JIM/CITY LAUNDRY & VOGU CHECK NUM: 9115	$-91.44	$274.20
07/10/2012	BILL	CITY LAUNDRY & VOGUE CLEANERS	$365.64	$365.64
03/09/2012	PAYMENT	CITY LAUNDRY & VOGUE/MEEKS,JIM CHECK NUM: 9083	$-91.40	$0.00
01/17/2012	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9067	$-95.06	$91.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.66	$186.46
08/24/2011	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9042	$-182.84	$182.80
07/14/2011	BILL	CITY LAUNDRY & VOGUE CLEANERS	$365.64	$365.64
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 57880	$-91.78	$0.00
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9003	$-184.13	$91.78
04/26/2011	AMENDMENT	remove pen to small to rebill	$-3.22	$275.91
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 57880	$91.78	$279.13
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9003	$184.13	$187.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$3.22
01/13/2011	VOID	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9003	$-184.13	$3.10
10/21/2010	VOID	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 57880	$-91.78	$187.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.67	$279.01
08/27/2010	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 681711	$-91.81	$275.34
07/14/2010	BILL	CITY LAUNDRY & VOGUE CLEANERS	$367.15	$367.15
03/04/2010	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 82199216	$-91.78	$0.00
01/07/2010	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1725	$-91.78	$91.78
10/26/2009	PAYMENT	CITY LAUNDRY LLC CHECK NUM: 3314	$-91.78	$183.56
08/27/2009	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 37977	$-91.81	$275.34
07/21/2009	BILL	CITY LAUNDRY & VOGUE CLEANERS	$367.15	$367.15
03/10/2009	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 56121	$-91.78	$0.00
01/15/2009	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 909081	$-91.78	$91.78
10/10/2008	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 055122623	$-91.78	$183.56
09/03/2008	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1677	$-91.81	$275.34
07/14/2008	BILL	CITY LAUNDRY & VOGUE CLEANERS	$367.15	$367.15
03/05/2008	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1813	$-91.78	$0.00
01/08/2008	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1796	$-91.78	$91.78
10/01/2007	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1781	$-91.78	$183.56
08/10/2007	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1775	$-91.81	$275.34
07/13/2007	BILL	CITY LAUNDRY & VOGUE CLEANERS	$367.15	$367.15
03/07/2007	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1740	$-91.76	$0.00
01/22/2007	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1728	$-95.43	$91.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.67	$187.19
11/07/2006	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1715,1714	$-95.43	$183.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.67	$278.95
08/31/2006	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1702	$-91.77	$275.28
07/19/2006	BILL	CITY LAUNDRY & VOGUE CLEANERS	$367.05	$367.05
03/09/2006	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1661	$-91.68	$0.00
01/03/2006	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1648	$-91.68	$91.68
10/03/2005	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1635	$-91.68	$183.36
08/15/2005	PAYMENT	CITY LAUNDRY CHECK NUM: 1629	$-91.69	$275.04
07/21/2005	BILL	CITY LAUNDRY & VOGUE CLEANERS	$366.73	$366.73
01/03/2005	PAYMENT	@	$-178.32	$0.00
08/13/2004	PAYMENT	@	$-178.33	$178.32
07/01/2004	BILL	CITY LAUNDRY & VOGUE C @	$356.65	$356.65
01/05/2004	PAYMENT	@	$-173.04	$0.00
08/08/2003	PAYMENT	@	$-173.06	$173.04
07/01/2003	BILL	CITY LAUNDRY & VOGUE C @	$346.10	$346.10