Tax Account 001-349-003

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Owners

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

810735

Account Summary

Account ID	001-349-003
Account Type	Real Estate
Location	538 RIVER ST ELKO CITY
Balance	$1,026.55
Currently Due	$0.00

Account ID

001-349-003

Account Type

Real Estate

Location

538 RIVER ST
ELKO CITY

Balance

$1,026.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,344.46
Total	$1,344.46
Paid	$317.91
Balance	$1,026.55
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

$1,344.46

Total

$1,344.46

Paid

$317.91

Balance

$1,026.55

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	$317.91	$0.00	$317.91	$317.91	$0.00
2	10/07/2024	10/17/2024	Due	$342.10	$0.00	$342.10	$0.00	$342.10
3	01/06/2025	01/16/2025	Due	$342.10	$0.00	$342.10	$0.00	$684.20
4	03/03/2025	03/13/2025	Due	$342.35	$0.00	$342.35	$0.00	$1,026.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,176.39	$183.47	$1,359.86	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,089.41	$10.90	$1,100.31	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,065.70	$150.43	$1,216.13	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,016.59	$343.83	$1,360.42	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$994.85	$264.00	$1,258.85	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$966.84	$0.00	$966.84	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$902.92	$70.88	$973.80	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$907.03	$158.18	$1,065.21	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$851.56	$59.62	$911.18	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$847.92	$98.25	$946.17	$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	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	353.75	353.75	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	295.59	295.59	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	214.65	214.65	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	204.73	204.73	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	192.89	192.89	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	176.38	176.38	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	148.62	148.62	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	157.52	157.52	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	132.39	132.39	.00	.00
2014-2015	S05	Elko Redevelopment	122.81	122.81	.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	CARLEES BAR LLC OR MOODY, BART E SYS 1374 ORIG: CHECK ORIG: SYS	$-317.91	$1,026.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,344.46
08/30/2024	ADJUSTMENT	CARLEES BAR LLC OR MOODY, BART E SYS 1374 ORIG: CHECK VOIDED PAYMENT: 996798. REASON: AMENDMENT TO RE 2025	$317.91	$1,344.46
08/30/2024	PAYMENT	CARLEES BAR LLC OR MOODY, BART E SYS 1374 ORIG: CHECK	$-317.91	$1,026.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.11	$1,344.46
08/30/2024	ADJUSTMENT	CARLEES BAR LLC OR MOODY, BART E CHECK 1374 VOIDED PAYMENT: 948177. REASON: AMENDMENT TO RE 2025	$317.91	$1,270.35
08/29/2024	PAYMENT	CARLEES BAR LLC OR MOODY, BART E CHECK 1374	$-317.91	$952.44
07/10/2024	BILL	MOODY, BART EVERETT	$1,270.35	$1,270.35
06/13/2024	PAYMENT	CHARLEES BAR LLC / BART E MOODY CHECK 1368	$-1,359.86	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,359.86
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.35	$1,352.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.94	$1,270.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.41	$1,217.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.77	$1,188.16
07/12/2023	BILL	MOODY, BART EVERETT	$1,176.39	$1,176.39
09/19/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43551	$-1,100.31	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.90	$1,100.31
07/12/2022	BILL	BRADY, KRISTIE L TR	$1,089.41	$1,089.41
04/12/2022	PAYMENT	BRADY KRISTIE CHECK NUM: 022041223034424	$-3,835.33	$0.00
04/01/2022	INTEREST	Monthly Interest	$16.76	$3,835.33
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$3,818.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$74.60	$3,811.24
03/01/2022	INTEREST	Monthly Interest	$16.76	$3,736.64
02/01/2022	INTEREST	Monthly Interest	$16.76	$3,719.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$47.96	$3,703.12
01/03/2022	INTEREST	Monthly Interest	$16.76	$3,655.16
12/01/2021	INTEREST	Monthly Interest	$16.76	$3,638.40
11/01/2021	INTEREST	Monthly Interest	$16.76	$3,621.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.64	$3,604.88
10/01/2021	INTEREST	Monthly Interest	$16.76	$3,578.24
09/01/2021	INTEREST	Monthly Interest	$16.76	$3,561.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.66	$3,544.72
08/02/2021	INTEREST	Monthly Interest	$16.76	$3,534.06
07/14/2021	BILL	BRADY, KRISTIE L TR	$1,065.70	$3,517.30
07/02/2021	INTEREST	Monthly Interest	$16.76	$2,451.60
05/31/2021	INTEREST	Monthly Interest	$8.29	$2,434.84
05/14/2021	PAYMENT	ECT CASH	$-0.07	$2,426.55
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,426.62
04/30/2021	INTEREST	Monthly Interest	$8.29	$2,419.62
03/31/2021	INTEREST	Monthly Interest	$8.29	$2,411.33
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$71.15	$2,403.04
02/26/2021	INTEREST	Monthly Interest	$8.29	$2,331.89
01/29/2021	INTEREST	Monthly Interest	$8.29	$2,323.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$45.74	$2,315.31
12/31/2020	INTEREST	Monthly Interest	$8.29	$2,269.57
11/30/2020	INTEREST	Monthly Interest	$8.29	$2,261.28
10/29/2020	INTEREST	Monthly Interest	$8.29	$2,252.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$25.41	$2,244.70
09/30/2020	INTEREST	Monthly Interest	$8.29	$2,219.29
08/31/2020	INTEREST	Monthly Interest	$8.29	$2,211.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.17	$2,202.71
07/15/2020	INTEREST	Monthly Interest	$8.29	$2,192.54
07/15/2020	BILL	BRADY, KRISTIE L TR	$1,016.59	$2,184.25
06/30/2020	INTEREST	Monthly Interest	$8.29	$1,167.66
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$8.29	$1,159.37
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,151.08
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$69.64	$1,144.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,074.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.77	$1,074.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.87	$1,029.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.95	$1,004.80
07/10/2019	BILL	CHARLEE'S BAR LLC	$994.85	$994.85
07/30/2018	PAYMENT	CHARLEE'S BAR LLC CHECK NUM: 001541	$-966.84	$0.00
07/09/2018	BILL	CHARLEE'S BAR LLC	$966.84	$966.84
04/23/2018	PAYMENT	CHARLEE'S BAR LLC CHECK NUM: 001354	$-739.01	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.09	$739.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.12	$698.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.67	$676.80
09/01/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042524	$-234.79	$668.13
07/28/2017	PAYMENT	FOX, KIMBERLY/BREWSKI EMT CO CREDIT: D	$-1,065.21	$902.92
07/07/2017	BILL	BREWSKI ENTERTAINMENT CO	$902.92	$1,968.13
07/03/2017	INTEREST	Monthly Interest	$7.56	$1,065.21
06/01/2017	INTEREST	Monthly Interest	$7.56	$1,057.65
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,050.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.49	$1,043.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.82	$979.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.68	$938.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.07	$916.10
07/08/2016	BILL	BREWSKI ENTERTAINMENT CO	$907.03	$907.03
03/31/2016	PAYMENT	BREWSKI ENTERTAINMENT CO CHECK NUM: 2234	$-455.57	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.29	$455.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.52	$434.28
11/19/2015	PAYMENT	BREWSKI ENTERTAINMENT CO CHECK NUM: 2123	$-977.80	$425.76
11/02/2015	INTEREST	Monthly Interest	$3.76	$1,403.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.29	$1,399.80
10/02/2015	INTEREST	Monthly Interest	$3.76	$1,378.51
09/01/2015	INTEREST	Monthly Interest	$3.76	$1,374.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.52	$1,370.99
08/03/2015	INTEREST	Monthly Interest	$3.76	$1,362.47
07/08/2015	BILL	BREWSKI ENTERTAINMENT CO	$851.56	$1,358.71
07/01/2015	INTEREST	Monthly Interest	$3.76	$507.15
06/01/2015	INTEREST	Monthly Interest	$3.76	$503.39
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$499.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.06	$492.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.95	$465.57
12/19/2014	PAYMENT	BREWSKI ENTERTAINMENT CO ETAL CHECK NUM: 00001790	$-423.98	$453.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.20	$877.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.48	$856.40
07/10/2014	BILL	BREWSKI ENTERTAINMENT CO	$847.92	$847.92
04/30/2014	PAYMENT	BREWSKI ENTERTAINMENT CO CHECK NUM: 1580	$-903.47	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.99	$903.47
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.35	$848.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.64	$813.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.86	$793.49
07/16/2013	BILL	BREWSKI ENTERTAINMENT CO	$785.63	$785.63
07/17/2012	PAYMENT	RUTTLEDGE, CHARLOTTE DIANE CREDIT: D BANK: OP INTERNET NUM: 75454P	$-593.73	$0.00
07/10/2012	BILL	RUTTLEDGE, CHARLOTTE	$593.73	$593.73
08/25/2011	PAYMENT	RUTTLEDGE, CHAR/GOOD TIME CHAR CHECK NUM: 8697	$-581.37	$0.00
07/14/2011	BILL	RUTTLEDGE, CHARLOTTE	$581.37	$581.37
02/17/2011	PAYMENT	ACTAX INC./PAMELA A JENSEN CHECK NUM: 1757	$-5.91	$0.00
09/09/2010	PAYMENT	RUTTLEDGE, CHARLOTTE CHECK NUM: 8151	$-591.29	$5.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.91	$597.20
07/14/2010	BILL	RUTTLEDGE, CHARLOTTE	$591.29	$591.29
09/15/2009	PAYMENT	RUTTLEDGE, CHARLOTTE CHECK NUM: 6977	$-583.74	$0.00
07/21/2009	BILL	RUTTLEDGE, CHARLOTTE	$583.74	$583.74
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6449	$-561.68	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$561.68
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6449	$561.68	$561.68
08/06/2008	VOID	RUTTLEDGE, CHARLOTTE CHECK NUM: 6449	$-561.68	$0.00
07/14/2008	BILL	RUTTLEDGE, CHARLOTTE	$561.68	$561.68
07/31/2007	PAYMENT	RUTTLEDGE, CHARLOTTE CREDIT: D	$-529.89	$0.00
07/13/2007	BILL	RUTTLEDGE, CHARLOTTE	$529.89	$529.89
01/09/2007	PAYMENT	RUTTLEDGE, CHARLOTTE CHECK NUM: 5539	$-263.20	$0.00
08/31/2006	PAYMENT	RUTTLEDGE, CHARLOTTE CHECK NUM: 5258	$-263.22	$263.20
07/19/2006	BILL	RUTTLEDGE, CHARLOTTE	$526.42	$526.42
02/14/2006	PAYMENT	RUTTLEDGE, CHARLOTTE CHECK NUM: 4869	$-126.34	$0.00
12/08/2005	PAYMENT	RUTTLEDGE, CHARLOTTE CHECK NUM: 4767	$-126.34	$126.34
09/28/2005	PAYMENT	RUTTLEDGE, CHARLOTTE CHECK NUM: 4619	$-126.34	$252.68
08/11/2005	PAYMENT	CHAR RUTTLEDGE CHECK NUM: 4524	$-126.37	$379.02
07/21/2005	BILL	RUTTLEDGE, CHARLOTTE	$505.39	$505.39
04/05/2005	PAYMENT	@	$-243.88	$0.00
10/12/2004	PAYMENT	@	$-121.94	$243.88
08/18/2004	PAYMENT	@	$-139.02	$365.82
07/01/2004	PENALTY	Penalty 04-05	$17.07	$504.84
07/01/2004	BILL	RUTTLEDGE, CHARLOTTE @	$487.77	$487.77
03/09/2004	PAYMENT	@	$-117.18	$0.00
11/03/2003	PAYMENT	@	$-117.18	$117.18
10/01/2003	PAYMENT	@	$-117.18	$234.36
08/14/2003	PAYMENT	@	$-117.18	$351.54
07/01/2003	BILL	RUTTLEDGE, CHARLOTTE @	$468.72	$468.72