Tax Account 001-348-006

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Owners

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

691728~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-348-006
Account Type	Real Estate
Location	451 DOUGLAS ST ELKO CITY
Balance	$480.90
Currently Due	$0.00

Account ID

001-348-006

Account Type

Real Estate

Location

451 DOUGLAS ST
ELKO CITY

Balance

$480.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$962.22
Total	$962.22
Paid	$481.32
Balance	$480.90
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

$962.22

Total

$962.22

Paid

$481.32

Balance

$480.90

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	$240.87	$0.00	$240.87	$240.87	$0.00
2	10/07/2024	10/17/2024	Paid	$240.34	$0.00	$240.34	$240.34	$0.00
3	01/06/2025	01/16/2025	Due	$240.34	$0.00	$240.34	$0.11	$240.23
4	03/03/2025	03/13/2025	Due	$240.67	$0.00	$240.67	$0.00	$480.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.70	$9.47	$956.17	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$904.88	$0.00	$904.88	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$900.93	$0.00	$900.93	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$857.80	$8.79	$866.59	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$856.78	$29.99	$886.77	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$854.19	$29.89	$884.08	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$855.52	$13.22	$868.74	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$855.32	$8.55	$863.87	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$827.99	$54.30	$882.29	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$828.26	$0.00	$828.26	$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	284.53	284.53	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	245.45	245.45	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	181.39	181.39	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	172.70	172.70	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	166.09	166.09	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	155.81	155.81	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	140.78	140.78	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	148.54	148.54	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	128.70	128.70	.00	.00
2014-2015	S05	Elko Redevelopment	119.92	119.92	.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	$-481.32	$480.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$962.22
08/30/2024	ADJUSTMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 5605 VOIDED PAYMENT: 922632. REASON: AMENDMENT TO RE 2025	$481.32	$962.22
08/06/2024	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 5605	$-481.32	$480.90
07/10/2024	BILL	CITY LAUNDRY & VOGUE CLEANERS L	$962.22	$962.22
01/26/2024	PAYMENT	CITY LAUNDRY AN EBOX WF - 024012603087048	$-9.47	$0.00
01/22/2024	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 5581	$-473.32	$9.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.47	$482.79
08/09/2023	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005569	$-473.38	$473.32
07/12/2023	BILL	CITY LAUNDRY & VOGUE CLEANERS	$946.70	$946.70
01/04/2023	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5534	$-452.42	$0.00
08/08/2022	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005517	$-452.46	$452.42
07/12/2022	BILL	CITY LAUNDRY & VOGUE CLEANERS	$904.88	$904.88
01/12/2022	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5490	$-450.44	$0.00
08/05/2021	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005473	$-450.49	$450.44
07/14/2021	BILL	CITY LAUNDRY & VOGUE CLEANERS	$900.93	$900.93
02/09/2021	PAYMENT	CITY LAUNDRY AN CHECK NUM: 1020903160940	$-214.50	$0.00
01/04/2021	PAYMENT	CITY LAUNDRY AN CHECK NUM: 1010403185080	$-214.50	$214.50
10/14/2020	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 891953	$-214.50	$429.00
10/12/2020	PAYMENT	CITY LAUNDRY & VOGUE CHECK NUM: 5433	$-223.09	$643.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.58	$866.59
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.21	$858.01
07/15/2020	BILL	CITY LAUNDRY & VOGUE CLEANERS	$857.80	$857.80
04/02/2020	PAYMENT	CITY LAUNDRY AND VOGUE CLEANER CHECK NUM: 5410	$-458.37	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.42	$458.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$436.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.57	$436.95
08/09/2019	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005391	$-428.40	$428.38
07/10/2019	BILL	CITY LAUNDRY & VOGUE CLEANERS	$856.78	$856.78
04/23/2019	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005384	$-456.95	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.35	$456.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.54	$435.60
08/22/2018	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005368	$-427.13	$427.06
07/09/2018	BILL	CITY LAUNDRY & VOGUE CLEANERS	$854.19	$854.19
06/28/2018	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 827706CASHIERS	$-141.86	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.07	$141.86
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$140.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.15	$133.79
01/08/2018	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 62537479	$-299.10	$128.64
07/21/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005308	$-427.78	$427.74
07/07/2017	BILL	CITY LAUNDRY & VOGUE CLEANERS	$855.52	$855.52
03/06/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005275	$-213.82	$0.00
01/04/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5257	$-213.82	$213.82
10/26/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: WF INTERNET NUM: 016102603043571	$-8.55	$427.64
10/17/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5239	$-213.82	$436.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.55	$650.01
08/19/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005228	$-213.86	$641.46
07/08/2016	BILL	CITY LAUNDRY & VOGUE CLEANERS	$855.32	$855.32
03/28/2016	PAYMENT	VOGUE LAUNDRY & CLEANERS, INC CHECK NUM: 14252	$-468.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.32	$468.28
02/19/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK	$-206.99	$442.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.70	$649.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.28	$629.25
08/19/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005158	$-207.02	$620.97
07/08/2015	BILL	CITY LAUNDRY & VOGUE CLEANERS	$827.99	$827.99
08/04/2014	PAYMENT	LOPATEGUI, JESUS & DENISE TR CHECK NUM: 4648	$-828.26	$0.00
07/10/2014	BILL	LOPATEGUI, JESUS & DENISE TR	$828.26	$828.26
07/26/2013	PAYMENT	LOPATEGUI, JESUS & DENISE TR CHECK NUM: 4452	$-827.26	$0.00
07/16/2013	BILL	LOPATEGUI, JESUS & DENISE TR	$827.26	$827.26
07/19/2012	PAYMENT	LOPATEGUI, JESUS & DENISE TR CHECK NUM: 4292	$-830.49	$0.00
07/10/2012	BILL	LOPATEGUI, JESUS & DENISE TR	$830.49	$830.49
07/27/2011	PAYMENT	LOPATEGUI, JESUS & DENISE CHECK NUM: 4109	$-827.32	$0.00
07/14/2011	BILL	LOPATEGUI, JESUS & DENISE TR	$827.32	$827.32
08/04/2010	PAYMENT	LOPATEGUI, JESUS & DENISE TR CHECK	$-815.01	$0.00
07/14/2010	BILL	LOPATEGUI, JESUS & DENISE TR	$815.01	$815.01
07/28/2009	PAYMENT	LOPATEGUI, JESUS & DENISE TR CHECK	$-809.59	$0.00
07/21/2009	BILL	LOPATEGUI, JESUS & DENISE TR	$809.59	$809.59
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3523	$-808.23	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$808.23
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3523	$808.23	$808.23
07/24/2008	VOID	LOPATEGUI, JESUS & DENISE TR CHECK NUM: 3523	$-808.23	$0.00
07/14/2008	BILL	LOPATEGUI, JESUS & DENISE TR	$808.23	$808.23
07/24/2007	PAYMENT	LOPATEGUI, JESUS & DENISE TR CHECK NUM: 3291	$-806.37	$0.00
07/13/2007	BILL	LOPATEGUI, JESUS & DENISE TR	$806.37	$806.37
08/10/2006	PAYMENT	LOPATEGUI, JESUS & DENISE TR CHECK NUM: 3065	$-805.34	$0.00
07/19/2006	BILL	LOPATEGUI, JESUS & DENISE TR	$805.34	$805.34
08/12/2005	PAYMENT	DENISE LOPATEGUI CHECK NUM: 2760	$-830.91	$0.00
07/21/2005	BILL	LOPATEGUI, JESUS & DENISE TR	$830.91	$830.91
07/15/2004	PAYMENT	@	$-807.74	$0.00
07/01/2004	BILL	LOPATEGUI, JESUS & DEN @	$807.74	$807.74
07/30/2003	PAYMENT	@	$-783.18	$0.00
07/01/2003	BILL	LOPATEGUI, JESUS & DEN @	$783.18	$783.18