Tax Account 001-351-002

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Owners

SPD PROPERTIES COMMERCIAL SERIE
1945 JANIE LN
ELKO, NV 89801-7968

S LLC

808067

Account Summary

Account ID	001-351-002
Account Type	Real Estate
Location	608 COMMERCIAL ST ELKO CITY
Balance	$2,162.08
Currently Due	$0.00

Account ID

001-351-002

Account Type

Real Estate

Location

608 COMMERCIAL ST
ELKO CITY

Balance

$2,162.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,830.53
Total	$2,830.53
Paid	$668.45
Balance	$2,162.08
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

$2,830.53

Total

$2,830.53

Paid

$668.45

Balance

$2,162.08

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	$668.45	$0.00	$668.45	$668.45	$0.00
2	10/07/2024	10/17/2024	Due	$720.59	$0.00	$720.59	$0.00	$720.59
3	01/06/2025	01/16/2025	Due	$720.59	$0.00	$720.59	$0.00	$1,441.18
4	03/03/2025	03/13/2025	Due	$720.90	$0.00	$720.90	$0.00	$2,162.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,474.53	$0.00	$2,474.53	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,291.39	$0.00	$2,291.39	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,264.54	$0.00	$2,264.54	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,154.01	$0.00	$2,154.01	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,108.21	$0.00	$2,108.21	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,043.22	$0.00	$2,043.22	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,020.73	$0.00	$2,020.73	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,997.20	$0.00	$1,997.20	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,969.28	$0.00	$1,969.28	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,956.69	$0.00	$1,956.69	$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	744.76	744.76	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	622.29	622.29	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	456.52	456.52	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	434.10	434.10	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	408.98	408.98	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	372.90	372.90	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	332.76	332.76	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	347.07	347.07	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	306.12	306.12	.00	.00
2014-2015	S05	Elko Redevelopment	283.51	283.51	.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	"MARDELL DORSA" SYS 3921241715 ORIG: ONLINE ORIG: SYS	$-668.45	$2,162.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,830.53
08/30/2024	ADJUSTMENT	"MARDELL DORSA" SYS 3921241715 ORIG: ONLINE VOIDED PAYMENT: 994937. REASON: AMENDMENT TO RE 2025	$668.45	$2,830.53
08/30/2024	PAYMENT	"MARDELL DORSA" SYS 3921241715 ORIG: ONLINE	$-668.45	$2,162.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.20	$2,830.53
08/30/2024	ADJUSTMENT	"MARDELL DORSA" ONLINE 3921241715 VOIDED PAYMENT: 945078. REASON: AMENDMENT TO RE 2025	$668.45	$2,672.33
08/21/2024	PAYMENT	"MARDELL DORSA" ONLINE	$-668.45	$2,003.88
07/10/2024	BILL	SPD PROPERTIES COMMERCIAL SERIE	$2,672.33	$2,672.33
08/14/2023	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 023081403077542	$-2,474.53	$0.00
07/12/2023	BILL	SPD PROPERTIES COMMERCIAL SERI	$2,474.53	$2,474.53
07/29/2022	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 022072903111663	$-2,291.39	$0.00
07/12/2022	BILL	SPD PROPERTIES LLC	$2,291.39	$2,291.39
03/02/2022	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 022030103190194	$-566.13	$0.00
01/11/2022	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 022011103126322	$-566.13	$566.13
09/23/2021	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 021092303075172	$-566.13	$1,132.26
08/18/2021	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 0000005044	$-566.15	$1,698.39
07/14/2021	BILL	SPD PROPERTIES LLC	$2,264.54	$2,264.54
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
02/02/2021	PAYMENT	SPD PROPERTIES CHECK NUM: 021020203220145	$-538.49	$0.03
01/04/2021	PAYMENT	SPD PROPERTIES CHECK NUM: 021010403184996	$-538.49	$538.52
10/02/2020	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1978	$-538.49	$1,077.01
08/04/2020	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1962	$-538.51	$1,615.50
07/15/2020	BILL	SPD PROPERTIES LLC	$2,154.01	$2,154.01
01/08/2020	PAYMENT	SPD PROPERTIES LLC CHECK NUM: VELOCITY PYMT	$-1,054.08	$0.00
10/09/2019	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 337HNRQKLA4	$-527.04	$1,054.08
08/23/2019	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 134578444	$-527.09	$1,581.12
07/10/2019	BILL	SPD PROPERTIES LLC	$2,108.21	$2,108.21
08/27/2018	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 130194326	$-2,043.22	$0.00
07/09/2018	BILL	SPD PROPERTIES LLC	$2,043.22	$2,043.22
03/02/2018	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 128156425	$-505.18	$0.00
01/09/2018	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 127448788	$-505.18	$505.18
10/11/2017	PAYMENT	DORSA, STEPHEN P CREDIT: D BANK: OP INTERNET NUM: 549758	$-505.18	$1,010.36
08/21/2017	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 125562412	$-505.19	$1,515.54
07/07/2017	BILL	SPD PROPERTIES LLC	$2,020.73	$2,020.73
03/03/2017	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1810	$-499.29	$0.00
01/11/2017	PAYMENT	DORSA, STEPHEN P CREDIT: D BANK: OP INTERNET NUM: 818413	$-499.29	$499.29
10/06/2016	PAYMENT	DORSA, STEPHEN P CREDIT: D BANK: OP INTERNET NUM: 921858	$-499.29	$998.58
08/16/2016	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 120848690	$-499.33	$1,497.87
07/08/2016	BILL	SPD PROPERTIES LLC	$1,997.20	$1,997.20
03/14/2016	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 118625101	$-492.32	$0.00
01/06/2016	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 117483873	$-492.30	$492.32
10/05/2015	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1728	$-492.31	$984.62
08/17/2015	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1727	$-492.35	$1,476.93
07/08/2015	BILL	SPD PROPERTIES LLC	$1,969.28	$1,969.28
03/03/2015	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 112625069	$-489.16	$0.00
01/12/2015	PAYMENT	DORS, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 443664	$-489.16	$489.16
10/07/2014	PAYMENT	DORSA, STEPHEN PAUL CHECK BANK: OP INTERNET NUM: 110091354	$-489.16	$978.32
08/19/2014	PAYMENT	DORSA, STEPHEN P CREDIT: D BANK: OP INTERNET NUM: 942166	$-489.21	$1,467.48
07/10/2014	BILL	SPD PROPERTIES LLC	$1,956.69	$1,956.69
08/20/2013	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1602	$-1,923.73	$0.00
07/16/2013	BILL	SPD PROPERTIES LLC	$1,923.73	$1,923.73
03/07/2013	PAYMENT	DORSA, STEPHEN P CHECK BANK: OP INTERNET NUM: 102971106	$-461.74	$0.00
01/10/2013	PAYMENT	DORSA, STEPHEN P CHECK BANK: OP INTERNET NUM: 102353133	$-461.74	$461.74
10/02/2012	PAYMENT	DORSA, STEPHEN P CHECK BANK: OP INTERNET NUM: 101119635	$-461.74	$923.48
08/21/2012	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1630	$-461.76	$1,385.22
07/10/2012	BILL	SPD PROPERTIES LLC	$1,846.98	$1,846.98
03/06/2012	PAYMENT	DORSA, STEPHEN P CHECK BANK: OP INTERNET NUM: 99110535	$-438.31	$0.00
01/06/2012	PAYMENT	DORSA, STEPHEN P CREDIT: D BANK: OP INTERNET NUM: 505150	$-438.31	$438.31
10/03/2011	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1510	$-438.31	$876.62
08/15/2011	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1570	$-438.35	$1,314.93
07/14/2011	BILL	SPD PROPERTIES LLC	$1,753.28	$1,753.28
03/08/2011	PAYMENT	STEPHEN P DORSA CREDIT: D BANK: OP INTERNET NUM: 492790	$-415.86	$0.00
01/04/2011	PAYMENT	STEPHEN P DORSA CREDIT: D BANK: OP INTERNET NUM: 588500	$-415.86	$415.86
10/06/2010	PAYMENT	STEPHEN DORSA CREDIT: D BANK: OP INTERNET NUM: 260920	$-415.86	$831.72
08/18/2010	PAYMENT	STEPHEN DORSA CREDIT: D BANK: OP INTERNET NUM: 005720	$-415.88	$1,247.58
07/14/2010	BILL	SPD PROPERTIES LLC	$1,663.46	$1,663.46
03/29/2010	PAYMENT	STEPHEN DORSA CREDIT: D BANK: INTERNET PMT	$-410.33	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.78	$410.33
01/05/2010	PAYMENT	STEPHEN DORSA CREDIT: D BANK: INTERNET PMT	$-394.55	$394.55
10/08/2009	PAYMENT	SUSAN SANDOZ CREDIT: D BANK: INTERNET PMT	$-394.55	$789.10
08/18/2009	PAYMENT	STEPHEN P DORSA CREDIT: D BANK: INTERNET PMT	$-394.59	$1,183.65
07/21/2009	BILL	SPD PROPERTIES LLC	$1,578.24	$1,578.24
03/02/2009	PAYMENT	SPD PROPERTIES LLC CREDIT: D	$-366.35	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-366.36	$366.35
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-366.35	$732.71
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-366.35	$1,099.06
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$366.36	$1,465.41
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$366.35	$1,099.05
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$366.35	$732.70
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$366.35
01/08/2009	VOID	SPD PROPERTIES LLC CREDIT: D	$-366.35	$366.35
10/07/2008	VOID	SPD PROPERTIES LLC CREDIT: D	$-366.35	$732.70
08/19/2008	VOID	SPD PROPERTIES LLC CREDIT: D	$-366.36	$1,099.05
07/14/2008	BILL	SPD PROPERTIES LLC	$1,465.41	$1,465.41
03/06/2008	PAYMENT	SPD PROPERTIES LLC, CREDIT: D	$-345.61	$0.00
01/08/2008	PAYMENT	SPD PROPERTIES LLC, CREDIT: D	$-345.61	$345.61
10/01/2007	PAYMENT	SPD PROPERTIES LLC, CREDIT: D	$-345.61	$691.22
08/17/2007	PAYMENT	SPD PROPERTIES LLC, CREDIT: D	$-345.63	$1,036.83
07/13/2007	BILL	SPD PROPERTIES LLC	$1,382.46	$1,382.46
03/05/2007	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1195	$-342.22	$0.00
01/16/2007	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 6438	$-13.69	$342.22
01/16/2007	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 1192	$-342.22	$355.91
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.69	$698.13
10/02/2006	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 001	$-342.22	$684.44
08/17/2006	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 2585	$-342.22	$1,026.66
07/19/2006	BILL	CURTIS, VANCE & JUDY E	$1,368.88	$1,368.88
03/06/2006	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 2465	$-321.41	$0.00
01/03/2006	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 2421	$-321.41	$321.41
10/03/2005	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 2354	$-321.41	$642.82
08/17/2005	PAYMENT	CURTIS, VANCE & JUDY E CHECK NUM: 2315	$-321.43	$964.23
07/21/2005	BILL	CURTIS, VANCE & JUDY E	$1,285.66	$1,285.66
03/08/2005	PAYMENT	@	$-308.76	$0.00
01/03/2005	PAYMENT	@	$-308.76	$308.76
10/04/2004	PAYMENT	@	$-308.76	$617.52
08/16/2004	PAYMENT	@	$-308.76	$926.28
07/01/2004	BILL	CURTIS, VANCE & JUDY E @	$1,235.04	$1,235.04
03/01/2004	PAYMENT	@	$-295.09	$0.00
01/05/2004	PAYMENT	@	$-295.09	$295.09
10/06/2003	PAYMENT	@	$-295.09	$590.18
08/18/2003	PAYMENT	@	$-295.10	$885.27
07/01/2003	BILL	CURTIS, VANCE & JUDY E @	$1,180.37	$1,180.37