Tax Account 001-349-002

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Owners

MOODY, BART EVERETT
117 ELM ST
ELKO, NV 89801-2811

810735

Account Summary

Account ID	001-349-002
Account Type	Real Estate
Location	534 RIVER ST ELKO CITY
Balance	$255.87
Currently Due	$9.82

Account ID

001-349-002

Account Type

Real Estate

Location

534 RIVER ST
ELKO CITY

Balance

$255.87

Currently Due

$9.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$482.81
Total	$483.19
Paid	$227.32
Balance	$255.87
Due	$9.82
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$482.81

Total

$483.19

Paid

$227.32

Balance

$255.87

Due

$9.82

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$113.86	$0.00	$113.86	$113.86	$0.00
2	10/07/2024	10/17/2024	Past due	$122.90	$0.38	$122.90	$113.46	$9.82
3	01/06/2025	01/16/2025	Due	$122.90	$0.00	$122.90	$0.00	$132.72
4	03/03/2025	03/13/2025	Due	$123.15	$0.00	$123.15	$0.00	$255.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.07	$73.16	$514.23	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$396.01	$2.56	$398.57	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$384.52	$58.84	$443.36	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$372.71	$131.82	$504.53	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$366.89	$101.81	$468.70	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$356.22	$0.00	$356.22	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$305.23	$23.96	$329.19	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$296.34	$56.40	$352.74	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$286.76	$20.08	$306.84	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$279.41	$37.08	$316.49	$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	.96	1.02	.04
2023-2024	S05	Elko Redevelopment	132.22	132.22	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	107.04	107.04	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	76.55	76.55	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	74.89	74.89	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	71.01	71.01	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	64.89	64.89	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	50.14	50.14	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	51.35	51.35	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	44.59	44.59	.00	.00
2014-2015	S05	Elko Redevelopment	40.35	40.35	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.38	$255.87
10/16/2024	PAYMENT	CHARLEES BAR LLC CHECK 1340	$-113.46	$255.49
08/30/2024	PAYMENT	CARLEES BAR LLC OR MOODY, BART E SYS 1374 ORIG: CHECK ORIG: SYS	$-113.86	$368.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$482.81
08/30/2024	ADJUSTMENT	CARLEES BAR LLC OR MOODY, BART E SYS 1374 ORIG: CHECK VOIDED PAYMENT: 993081. REASON: AMENDMENT TO RE 2025	$113.86	$482.81
08/30/2024	PAYMENT	CARLEES BAR LLC OR MOODY, BART E SYS 1374 ORIG: CHECK	$-113.86	$368.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.57	$482.81
08/30/2024	ADJUSTMENT	CARLEES BAR LLC OR MOODY, BART E CHECK 1374 VOIDED PAYMENT: 948176. REASON: AMENDMENT TO RE 2025	$113.86	$454.24
08/29/2024	PAYMENT	CARLEES BAR LLC OR MOODY, BART E CHECK 1374	$-113.86	$340.38
07/10/2024	BILL	MOODY, BART EVERETT	$454.24	$454.24
06/13/2024	PAYMENT	CHARLEES BAR LLC / BART E MOODY CHECK 1368	$-514.23	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$514.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.87	$507.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.85	$476.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.03	$456.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.41	$445.48
07/12/2023	BILL	MOODY, BART EVERETT	$441.07	$441.07
09/19/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43552	$-363.57	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.56	$363.57
07/19/2022	PAYMENT	CHARLEES BAR LLC CHECK NUM: 0019772879	$-35.00	$361.01
07/12/2022	BILL	BRADY, KRISTIE L TR	$396.01	$396.01
04/19/2022	PAYMENT	CHARLEES BAR LLC CHECK NUM: 0010616627	$-1,416.59	$0.00
04/01/2022	INTEREST	Monthly Interest	$6.17	$1,416.59
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$1,410.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.92	$1,403.09
03/01/2022	INTEREST	Monthly Interest	$6.17	$1,376.17
02/01/2022	INTEREST	Monthly Interest	$6.17	$1,370.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.30	$1,363.83
01/03/2022	INTEREST	Monthly Interest	$6.17	$1,346.53
12/01/2021	INTEREST	Monthly Interest	$6.17	$1,340.36
11/01/2021	INTEREST	Monthly Interest	$6.17	$1,334.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.61	$1,328.02
10/01/2021	INTEREST	Monthly Interest	$6.17	$1,318.41
09/01/2021	INTEREST	Monthly Interest	$6.17	$1,312.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.85	$1,306.07
08/02/2021	INTEREST	Monthly Interest	$6.17	$1,302.22
07/14/2021	BILL	BRADY, KRISTIE L TR	$384.52	$1,296.05
07/02/2021	INTEREST	Monthly Interest	$6.17	$911.53
05/31/2021	INTEREST	Monthly Interest	$3.06	$905.36
05/06/2021	AMENDMENT	Publication Fee	$7.00	$902.30
04/30/2021	INTEREST	Monthly Interest	$3.06	$895.30
03/31/2021	INTEREST	Monthly Interest	$3.06	$892.24
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.15	$889.18
02/26/2021	INTEREST	Monthly Interest	$3.06	$863.03
01/29/2021	INTEREST	Monthly Interest	$3.06	$859.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.81	$856.91
12/31/2020	INTEREST	Monthly Interest	$3.06	$840.10
11/30/2020	INTEREST	Monthly Interest	$3.06	$837.04
10/29/2020	INTEREST	Monthly Interest	$3.06	$833.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.34	$830.92
09/30/2020	INTEREST	Monthly Interest	$3.06	$821.58
08/31/2020	INTEREST	Monthly Interest	$3.06	$818.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.74	$815.46
07/15/2020	INTEREST	Monthly Interest	$3.06	$811.72
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.91	$808.66
07/15/2020	BILL	BRADY, KRISTIE L TR	$372.71	$807.75
06/30/2020	INTEREST	Monthly Interest	$3.06	$435.04
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.06	$431.98
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$428.92
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.68	$421.92
02/28/2020	INTEREST	Monthly Interest	$0.00	$396.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.51	$396.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.17	$379.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.67	$370.56
07/10/2019	BILL	CHARLEE'S BAR LLC	$366.89	$366.89
07/30/2018	PAYMENT	CHARLEE'S BAR LLC CHECK NUM: 001517	$-356.22	$0.00
07/09/2018	BILL	CHARLEE'S BAR LLC	$356.22	$356.22
04/23/2018	PAYMENT	CHARLEE'S BAR LLC CHECK NUM: 001353	$-249.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.55	$249.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.48	$236.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.93	$228.78
09/01/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042523	$-79.38	$225.85
07/28/2017	PAYMENT	FOX, KIMBERLY/BREWSKI EMT CO CREDIT: D	$-352.74	$305.23
07/07/2017	BILL	BREWSKI ENTERTAINMENT CO	$305.23	$657.97
07/03/2017	INTEREST	Monthly Interest	$2.47	$352.74
06/01/2017	INTEREST	Monthly Interest	$2.47	$350.27
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$347.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.74	$340.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.34	$320.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.41	$306.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.97	$299.31
07/08/2016	BILL	BREWSKI ENTERTAINMENT CO	$296.34	$296.34
03/31/2016	PAYMENT	BREWSKI ENTERTAINMENT CO CHECK NUM: 2233	$-153.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.17	$153.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.87	$146.23
11/19/2015	PAYMENT	BREWSKI ENTERTAINMENT CO CHECK NUM: 2123	$-330.20	$143.36
11/02/2015	INTEREST	Monthly Interest	$1.24	$473.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.17	$472.32
10/02/2015	INTEREST	Monthly Interest	$1.24	$465.15
09/01/2015	INTEREST	Monthly Interest	$1.24	$463.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$462.67
08/03/2015	INTEREST	Monthly Interest	$1.24	$459.80
07/08/2015	BILL	BREWSKI ENTERTAINMENT CO	$286.76	$458.56
07/01/2015	INTEREST	Monthly Interest	$1.24	$171.80
06/01/2015	INTEREST	Monthly Interest	$1.24	$170.56
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$169.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.91	$162.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.94	$153.41
12/19/2014	PAYMENT	BREWSKI ENTERTAINMENT CO ETAL CHECK NUM: 00001791	$-139.73	$149.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.99	$289.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.80	$282.21
07/10/2014	BILL	BREWSKI ENTERTAINMENT CO	$279.41	$279.41
04/30/2014	PAYMENT	BREWSKI ENTERTAINMENT CO CHECK NUM: 1578	$-310.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.92	$310.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.16	$291.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.76	$279.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.70	$273.00
07/16/2013	BILL	BREWSKI ENTERTAINMENT CO	$270.30	$270.30
07/17/2012	PAYMENT	RUTTLEDGE, CHARLOTTE DIANE CREDIT: D BANK: OP INTERNET NUM: 95761P	$-262.41	$0.00
07/10/2012	BILL	RUTTLEDGE, CHARLOTTE	$262.41	$262.41
08/25/2011	PAYMENT	RUTTLEDGE, CHAR/GOOD TIME CHAR CHECK NUM: 8696	$-254.78	$0.00
07/14/2011	BILL	RUTTLEDGE, CHARLOTTE	$254.78	$254.78
02/17/2011	PAYMENT	ACTAX INC./PAMELA A JENSEN CHECK NUM: 1757	$-2.47	$0.00
09/09/2010	PAYMENT	RUTTLEDGE, CHARLOTTE CHECK NUM: 8153	$-247.35	$2.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.47	$249.82
07/14/2010	BILL	RUTTLEDGE, CHARLOTTE	$247.35	$247.35
09/15/2009	PAYMENT	RUTTLEDGE, CHARLOTTE CHECK NUM: 6976	$-240.15	$0.00
07/21/2009	BILL	RUTTLEDGE, CHARLOTTE	$240.15	$240.15
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6450	$-233.17	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$233.17
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6450	$233.17	$233.17
08/06/2008	VOID	RUTTLEDGE, CHARLOTTE CHECK NUM: 6450	$-233.17	$0.00
07/14/2008	BILL	RUTTLEDGE, CHARLOTTE	$233.17	$233.17
07/31/2007	PAYMENT	RUTTLEDGE, CHARLOTTE CREDIT: D	$-226.38	$0.00
07/13/2007	BILL	RUTTLEDGE, CHARLOTTE	$226.38	$226.38
03/14/2007	AMENDMENT	.02 amend to amount paid	$-0.02	$0.00
01/09/2007	PAYMENT	RUTTLEDGE, CHARLOTTE CHECK NUM: 5539	$-109.90	$0.02
08/31/2006	PAYMENT	RUTTLEDGE, CHARLOTTE CHECK NUM: 5258	$-109.88	$109.92
07/19/2006	BILL	RUTTLEDGE, CHARLOTTE	$219.80	$219.80
02/14/2006	PAYMENT	RUTTLEDGE, CHARLOTTE CHECK NUM: 4869	$-53.39	$0.00
12/08/2005	PAYMENT	RUTTLEDGE, CHARLOTTE CHECK NUM: 4767	$-53.35	$53.39
09/28/2005	PAYMENT	RUTTLEDGE, CHARLOTTE CHECK NUM: 4619	$-53.31	$106.74
08/11/2005	PAYMENT	CHAR RUTTLEDGE CHECK NUM: 4524	$-53.35	$160.05
07/21/2005	BILL	RUTTLEDGE, CHARLOTTE	$213.40	$213.40
04/05/2005	PAYMENT	@	$-102.74	$0.00
10/12/2004	PAYMENT	@	$-51.37	$102.74
08/18/2004	PAYMENT	@	$-58.58	$154.11
07/01/2004	PENALTY	Penalty 04-05	$7.19	$212.69
07/01/2004	BILL	RUTTLEDGE, CHARLOTTE @	$205.50	$205.50
03/09/2004	PAYMENT	@	$-49.27	$0.00
11/03/2003	PAYMENT	@	$-49.27	$49.27
10/01/2003	PAYMENT	@	$-49.27	$98.54
08/14/2003	PAYMENT	@	$-49.30	$147.81
07/01/2003	BILL	RUTTLEDGE, CHARLOTTE @	$197.11	$197.11