Tax Account 001-349-006

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Owners

GOT YA COVERED LLC
576 RIVER ST
ELKO, NV 89801-3738

652619

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-349-006
Account Type	Real Estate
Location	576 RIVER ST ELKO CITY
Balance	$115.92
Currently Due	$0.00

Account ID

001-349-006

Account Type

Real Estate

Location

576 RIVER ST
ELKO CITY

Balance

$115.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.25
Total	$2,049.25
Paid	$1,933.33
Balance	$115.92
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	45% High 8.0%, 55% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,049.25

Total

$2,049.25

Paid

$1,933.33

Balance

$115.92

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

45% High 8.0%, 55% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$483.73	$0.00	$483.73	$483.73	$0.00
2	10/07/2024	10/17/2024	Paid	$521.74	$0.00	$521.74	$521.74	$0.00
3	01/06/2025	01/16/2025	Paid	$521.74	$0.00	$521.74	$521.74	$0.00
4	03/03/2025	03/13/2025	Due	$522.04	$0.00	$522.04	$406.12	$115.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,836.12	$0.00	$1,836.12	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,701.84	$0.00	$1,701.84	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,657.56	$0.00	$1,657.56	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,569.09	$3.17	$1,572.26	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,553.62	$0.00	$1,553.62	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,518.54	$0.00	$1,518.54	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,472.72	$0.00	$1,472.72	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,426.14	$14.26	$1,440.40	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,395.01	$0.00	$1,395.01	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,375.19	$0.00	$1,375.19	$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	1.88	.10	.00
2023-2024	S05	Elko Redevelopment	552.46	552.46	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	462.05	462.05	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	333.96	333.96	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	316.14	316.14	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	301.34	301.34	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	277.10	277.10	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	242.50	242.50	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	247.77	247.77	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	216.84	216.84	.00	.00
2014-2015	S05	Elko Redevelopment	199.21	199.21	.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	GOT YA COVERED LLC SYS 652 ORIG: CHECK ORIG: SYS	$-1,933.33	$115.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,049.25
08/30/2024	ADJUSTMENT	GOT YA COVERED LLC SYS 652 ORIG: CHECK VOIDED PAYMENT: 990340. REASON: AMENDMENT TO RE 2025	$1,933.33	$2,049.25
08/30/2024	PAYMENT	GOT YA COVERED LLC SYS 652 ORIG: CHECK	$-1,933.33	$115.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.92	$2,049.25
08/30/2024	ADJUSTMENT	GOT YA COVERED LLC CHECK 652 VOIDED PAYMENT: 911834. REASON: AMENDMENT TO RE 2025	$1,933.33	$1,933.33
07/19/2024	PAYMENT	GOT YA COVERED LLC CHECK 652	$-1,933.33	$0.00
07/10/2024	BILL	GOT YA COVERED LLC	$1,933.33	$1,933.33
08/16/2023	PAYMENT	GOT YA COVERED LLC CHECK NUM: 635	$-1,836.12	$0.00
07/12/2023	BILL	GOT YA COVERED LLC	$1,836.12	$1,836.12
07/25/2022	PAYMENT	GOT YA COVERED LLC CHECK NUM: 0601	$-1,701.84	$0.00
07/12/2022	BILL	GOT YA COVERED LLC	$1,701.84	$1,701.84
07/27/2021	PAYMENT	GOT YA COVERED LLC CHECK NUM: 567	$-1,657.56	$0.00
07/14/2021	BILL	GOT YA COVERED LLC	$1,657.56	$1,657.56
08/12/2020	PAYMENT	GOT YA COVERED LLC CHECK NUM: 526	$-1,572.26	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.17	$1,572.26
07/15/2020	BILL	GOT YA COVERED LLC	$1,569.09	$1,569.09
08/14/2019	PAYMENT	GOT YA COVERED LLC CHECK NUM: 468	$-1,553.62	$0.00
07/10/2019	BILL	GOT YA COVERED LLC	$1,553.62	$1,553.62
07/18/2018	PAYMENT	GOT YA COVERED LLC CHECK NUM: 406	$-1,518.54	$0.00
07/09/2018	BILL	GOT YA COVERED LLC	$1,518.54	$1,518.54
07/27/2017	PAYMENT	GOT YA COVERED LLC CHECK NUM: 348	$-1,472.72	$0.00
07/07/2017	BILL	GOT YA COVERED LLC	$1,472.72	$1,472.72
01/31/2017	PAYMENT	GOT YA COVERED LLC CHECK NUM: 327	$-727.32	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.26	$727.32
08/16/2016	PAYMENT	GOT YA COVERED LLC CHECK NUM: 300	$-713.08	$713.06
07/08/2016	BILL	GOT YA COVERED LLC	$1,426.14	$1,426.14
07/31/2015	PAYMENT	GOT YA COVERED LLC CHECK NUM: 0236	$-1,395.01	$0.00
07/08/2015	BILL	GOT YA COVERED LLC	$1,395.01	$1,395.01
08/15/2014	PAYMENT	GOT YA COVERED LLC CHECK NUM: 193	$-1,375.19	$0.00
07/10/2014	BILL	GOT YA COVERED LLC	$1,375.19	$1,375.19
07/31/2013	PAYMENT	GOT YA COVERED LLC CHECK NUM: 147	$-1,336.58	$0.00
07/16/2013	BILL	GOT YA COVERED LLC	$1,336.58	$1,336.58
07/31/2012	PAYMENT	GOT YA COVERED LLC CHECK NUM: 1106	$-1,281.07	$0.00
07/10/2012	BILL	GOT YA COVERED LLC	$1,281.07	$1,281.07
08/18/2011	PAYMENT	PETERSON, D H TR CHECK NUM: 3842	$-1,236.60	$0.00
07/14/2011	BILL	PETERSON, D H ET AL	$1,236.60	$1,236.60
08/10/2010	PAYMENT	PETERSON, D H CHECK NUM: 4615	$-1,264.69	$0.00
07/14/2010	BILL	PETERSON, D H ET AL	$1,264.69	$1,264.69
01/15/2010	PAYMENT	PETERSON, D H ET AL CHECK NUM: 4535	$-615.56	$0.00
10/07/2009	PAYMENT	PETERSON, D H ET AL CHECK NUM: 4491	$-307.78	$615.56
08/14/2009	PAYMENT	PETERSON, D H ET AL CHECK NUM: 4471	$-307.81	$923.34
07/21/2009	BILL	PETERSON, D H ET AL	$1,231.15	$1,231.15
03/04/2009	PAYMENT	PETERSON, D H TR CHECK NUM: 4411	$-300.36	$0.00
01/06/2009	PAYMENT	D H PETERSON CHECK NUM: 4397	$-300.36	$300.36
10/09/2008	PAYMENT	PETERSON, D H ET AL CHECK NUM: 4363	$-300.36	$600.72
08/20/2008	PAYMENT	PETERSON, D H ET AL CHECK NUM: 4337	$-300.39	$901.08
07/14/2008	BILL	PETERSON, D H ET AL	$1,201.47	$1,201.47
03/03/2008	PAYMENT	PETERSON, D H ET AL CHECK NUM: 4271	$-337.73	$0.00
01/04/2008	PAYMENT	PETERSON, D H ET AL CHECK NUM: 4246,4247	$-337.73	$337.73
10/03/2007	PAYMENT	PETERSON, D H ET AL CHECK NUM: 4206,4205	$-337.73	$675.46
07/27/2007	PAYMENT	PETERSON, D H ET AL CHECK	$-337.73	$1,013.19
07/13/2007	BILL	PETERSON, D H ET AL	$1,350.92	$1,350.92
03/19/2007	PAYMENT	PETERSON, D H & GENEVIEVE A CHECK NUM: 4139 6470	$-347.70	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.37	$347.70
01/09/2007	PAYMENT	PETERSON, D H & GENEVIEVE A CHECK NUM: 4121	$-334.33	$334.33
10/06/2006	PAYMENT	PETERSON, D H TR CHECK NUM: 4085	$-334.33	$668.66
08/28/2006	PAYMENT	PETERSON, D H CHECK NUM: 4063	$-64.57	$1,002.99
08/28/2006	PAYMENT	PETERSON, D H TR CHECK NUM: 4064	$-269.79	$1,067.56
07/19/2006	BILL	PETERSON, D H & GENEVIEVE A	$1,337.35	$1,337.35
03/13/2006	PAYMENT	PETERSON, D H & GENEVIEVE A CHECK NUM: 3708	$-313.55	$0.00
01/06/2006	PAYMENT	PETERSON, D H & GENEVIEVE A CHECK NUM: 3685	$-313.55	$313.55
10/14/2005	PAYMENT	PETERSON, D H & GENEVIEVE A CHECK NUM: 3658	$-313.55	$627.10
08/16/2005	PAYMENT	DH PETERSON CHECK NUM: 3631	$-313.58	$940.65
07/21/2005	BILL	PETERSON, D H & GENEVIEVE A	$1,254.23	$1,254.23
03/02/2005	PAYMENT	@	$-301.11	$0.00
12/28/2004	PAYMENT	@	$-301.11	$301.11
10/12/2004	PAYMENT	@	$-301.11	$602.22
08/10/2004	PAYMENT	@	$-301.14	$903.33
07/01/2004	BILL	PETERSON, D H & GENEVI @	$1,204.47	$1,204.47
03/22/2004	PAYMENT	@	$-287.67	$0.00
01/15/2004	PAYMENT	@	$-287.67	$287.67
10/08/2003	PAYMENT	@	$-287.67	$575.34
08/08/2003	PAYMENT	@	$-299.20	$863.01
07/01/2003	PENALTY	Penalty 03-04	$11.51	$1,162.21
07/01/2003	BILL	PETERSON, D H & GENEVI @	$1,150.70	$1,150.70