Tax Account 001-345-006

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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	001-345-006
Account Type	Real Estate
Location	0 S 5TH ST ELKO CITY
Balance	$1,502.64
Currently Due	$751.32

Account ID

001-345-006

Account Type

Real Estate

Location

0 S 5TH ST
ELKO CITY

Balance

$1,502.64

Currently Due

$751.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,005.67
Total	$3,005.67
Paid	$1,503.03
Balance	$1,502.64
Due	$751.32
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,005.67

Total

$3,005.67

Paid

$1,503.03

Balance

$1,502.64

Due

$751.32

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$751.71	$0.00	$0.00	$751.71	$751.71	$0.00
2	10/06/2025	10/16/2025	Paid	$751.32	$0.00	$0.00	$751.32	$751.32	$0.00
3	01/05/2026	01/15/2026	Due	$751.32	$0.00	$0.00	$751.32	$0.00	$751.32
4	03/02/2026	03/12/2026	Due	$751.32	$0.00	$0.00	$751.32	$0.00	$1,502.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,119.79	$0.00	$0.00	$3,119.79	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$2,749.65	$27.50	$0.00	$2,777.15	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,546.13	$0.00	$0.00	$2,546.13	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,516.31	$0.00	$0.00	$2,516.31	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,557.58	$25.51	$0.00	$2,583.09	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,626.20	$91.91	$0.00	$2,718.11	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,581.17	$90.34	$0.00	$2,671.51	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,597.16	$38.38	$0.00	$2,635.54	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,604.83	$26.05	$0.00	$2,630.88	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$304.70	$19.96	$0.00	$324.66	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$305.70	$3.18	$0.00	$308.88	$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	827.62	827.62	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	691.53	691.53	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	507.33	507.33	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	515.49	515.49	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	509.47	509.47	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	471.16	471.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	427.73	427.73	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	452.71	452.71	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	47.36	47.36	.00	.00
2014-2015	S05	Elko Redevelopment	44.18	44.18	.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
07/31/2025	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 005640	$-1,503.03	$1,502.64
07/11/2025	BILL	CITY LAUNDRY & VOGUE CLEANERS L	$3,005.67	$3,005.67
01/10/2025	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 005616	$-1,584.81	$0.00
09/27/2024	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 65115296	$-50.02	$1,584.81
08/30/2024	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC SYS 5605 ORIG: CHECK ORIG: SYS	$-1,484.96	$1,634.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,119.79
08/30/2024	ADJUSTMENT	CITY LAUNDRY & VOGUE CLEANERS LLC SYS 5605 ORIG: CHECK VOIDED PAYMENT: 993074. REASON: AMENDMENT TO RE 2025	$1,484.96	$3,119.79
08/30/2024	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC SYS 5605 ORIG: CHECK	$-1,484.96	$1,634.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.33	$3,119.79
08/30/2024	ADJUSTMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 5605 VOIDED PAYMENT: 922634. REASON: AMENDMENT TO RE 2025	$1,484.96	$2,969.46
08/06/2024	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 5605	$-1,484.96	$1,484.50
07/10/2024	BILL	CITY LAUNDRY & VOGUE CLEANERS L	$2,969.46	$2,969.46
01/26/2024	PAYMENT	CITY LAUNDRY AN EBOX WF - 024012603087048	$-27.50	$0.00
01/22/2024	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 5581	$-1,374.80	$27.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.50	$1,402.30
08/09/2023	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005569	$-1,374.85	$1,374.80
07/12/2023	BILL	CITY LAUNDRY & VOGUE CLEANERS	$2,749.65	$2,749.65
01/04/2023	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5534	$-1,273.04	$0.00
08/08/2022	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005517	$-1,273.09	$1,273.04
07/12/2022	BILL	CITY LAUNDRY & VOGUE CLEANERS	$2,546.13	$2,546.13
01/12/2022	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5490	$-1,258.14	$0.00
08/05/2021	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005473	$-1,258.17	$1,258.14
07/14/2021	BILL	CITY LAUNDRY & VOGUE CLEANERS	$2,516.31	$2,516.31
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.86	$0.00
02/09/2021	PAYMENT	CITY LAUNDRY AN CHECK NUM: 1020903160940	$-637.67	$6.86
01/04/2021	PAYMENT	CITY LAUNDRY AN CHECK NUM: 1010403185080	$-637.67	$644.53
10/14/2020	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 891953	$-637.67	$1,282.20
10/12/2020	PAYMENT	CITY LAUNDRY & VOGUE CHECK NUM: 5433	$-663.22	$1,919.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$25.51	$2,583.09
07/15/2020	BILL	CITY LAUNDRY & VOGUE CLEANERS	$2,557.58	$2,557.58
04/02/2020	PAYMENT	CITY LAUNDRY AND VOGUE CLEANER CHECK NUM: 5410	$-1,404.99	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.65	$1,404.99
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,339.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.26	$1,339.34
08/09/2019	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005391	$-1,313.12	$1,313.08
07/10/2019	BILL	CITY LAUNDRY & VOGUE CLEANERS	$2,626.20	$2,626.20
04/23/2019	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005384	$-1,380.90	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.53	$1,380.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.81	$1,316.37
08/22/2018	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005368	$-1,290.61	$1,290.56
07/09/2018	BILL	CITY LAUNDRY & VOGUE CLEANERS	$2,581.17	$2,581.17
06/28/2018	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 827706CASHIERS	$-687.66	$0.00
06/01/2018	INTEREST	Monthly Interest	$5.41	$687.66
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$682.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.97	$675.25
01/08/2018	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 62537479	$-649.28	$649.28
07/21/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005308	$-1,298.60	$1,298.56
07/07/2017	BILL	CITY LAUNDRY & VOGUE CLEANERS	$2,597.16	$2,597.16
03/06/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005275	$-651.19	$0.00
01/04/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5257	$-651.19	$651.19
10/26/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: WF INTERNET NUM: 016102603043571	$-26.05	$1,302.38
10/17/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5239	$-651.19	$1,328.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.05	$1,979.62
08/19/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005228	$-651.26	$1,953.57
07/08/2016	BILL	CITY LAUNDRY & VOGUE CLEANERS	$2,604.83	$2,604.83
03/28/2016	PAYMENT	VOGUE LAUNDRY & CLEANERS, INC CHECK NUM: 14252	$-171.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.29	$171.76
02/19/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK	$-76.71	$162.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.62	$239.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.05	$231.56
08/19/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005158	$-76.19	$228.51
07/08/2015	BILL	CITY LAUNDRY & VOGUE CLEANERS	$304.70	$304.70
04/07/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 015040703096108	$-3.18	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.12	$3.18
03/10/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5123	$-76.42	$3.06
01/20/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005114	$-76.42	$79.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.06	$155.90
10/07/2014	PAYMENT	CITY LAUNDRY AN CHECK BANK: WF INTERNET NUM: 014100703092843	$-76.42	$152.84
08/15/2014	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: EBOX PYMT	$-76.44	$229.26
08/15/2014	ADJUSTMENT	Meant for two parcels NUM: EBOX PYMT	$82.19	$305.70
08/15/2014	VOID	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-82.19	$223.51
07/10/2014	BILL	CITY LAUNDRY & VOGUE CLEANERS	$305.70	$305.70
04/01/2014	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9250	$-162.99	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.62	$162.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.05	$155.37
10/18/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: EBOX PYMT	$-76.16	$152.32
10/18/2013	AMENDMENT	Removed see notes on 10/18/13	$-3.05	$228.48
10/18/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: EBOX PYMT	$76.16	$231.53
10/18/2013	VOID	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: EBOX PYMT	$-76.16	$155.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.05	$231.53
08/26/2013	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: EBOX PYMT	$-76.22	$228.48
07/16/2013	BILL	CITY LAUNDRY & VOGUE CLEANERS	$304.70	$304.70
10/15/2012	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9116	$-231.56	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$231.56
08/14/2012	PAYMENT	MEEKS, JIM/CITY LAUNDRY & VOGU CHECK NUM: 9115	$-76.19	$228.51
07/10/2012	BILL	CITY LAUNDRY & VOGUE CLEANERS	$304.70	$304.70
03/09/2012	PAYMENT	CITY LAUNDRY & VOGUE/MEEKS,JIM CHECK NUM: 9083	$-76.17	$0.00
01/17/2012	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9067	$-79.22	$76.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.05	$155.39
08/24/2011	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9042	$-152.36	$152.34
07/14/2011	BILL	CITY LAUNDRY & VOGUE CLEANERS	$304.70	$304.70
03/08/2011	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9015	$-154.56	$0.00
03/08/2011	AMENDMENT	op to small to refund	$0.10	$154.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.00	$154.46
10/21/2010	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 57880	$-76.49	$151.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.88	$227.95
08/27/2010	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 681711	$-80.89	$225.07
07/14/2010	BILL	CITY LAUNDRY & VOGUE CLEANERS	$305.96	$305.96
03/04/2010	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 82199216	$-76.49	$0.00
01/07/2010	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1725	$-76.49	$76.49
10/26/2009	PAYMENT	CITY LAUNDRY LLC CHECK NUM: 3314	$-76.49	$152.98
08/27/2009	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 37977	$-76.49	$229.47
07/21/2009	BILL	CITY LAUNDRY & VOGUE CLEANERS	$305.96	$305.96
03/10/2009	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 56121	$-76.49	$0.00
01/15/2009	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 909081	$-76.49	$76.49
10/10/2008	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 055122623	$-76.49	$152.98
09/03/2008	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1677	$-76.49	$229.47
07/14/2008	BILL	CITY LAUNDRY & VOGUE CLEANERS	$305.96	$305.96
03/05/2008	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1813	$-76.49	$0.00
01/08/2008	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1796	$-76.49	$76.49
10/01/2007	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1781	$-76.49	$152.98
08/10/2007	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1775	$-76.49	$229.47
07/13/2007	BILL	CITY LAUNDRY & VOGUE CLEANERS	$305.96	$305.96
03/07/2007	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1740	$-76.46	$0.00
01/22/2007	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1728	$-79.52	$76.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.06	$155.98
11/07/2006	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1715,1714	$-79.52	$152.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.06	$232.44
08/31/2006	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1702	$-76.49	$229.38
07/19/2006	BILL	CITY LAUNDRY & VOGUE CLEANERS	$305.87	$305.87
03/09/2006	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1661	$-76.40	$0.00
01/03/2006	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1648	$-76.40	$76.40
10/03/2005	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1635	$-76.40	$152.80
08/15/2005	PAYMENT	CITY LAUNDRY CHECK NUM: 1629	$-76.41	$229.20
07/21/2005	BILL	CITY LAUNDRY & VOGUE CLEANERS	$305.61	$305.61
01/03/2005	PAYMENT	@	$-148.60	$0.00
08/13/2004	PAYMENT	@	$-148.61	$148.60
07/01/2004	BILL	CITY LAUNDRY & VOGUE C @	$297.21	$297.21
01/05/2004	PAYMENT	@	$-144.20	$0.00
08/08/2003	PAYMENT	@	$-144.22	$144.20
07/01/2003	BILL	CITY LAUNDRY & VOGUE C @	$288.42	$288.42