Tax Account 001-351-008

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Owners

651 SILVER SERIES LLC
1858 RUBY VIEW DR
ELKO, NV 89801-2631

749616

Account Summary

Account ID	001-351-008
Account Type	Real Estate
Location	651 SILVER ST ELKO CITY
Balance	$1,314.33
Currently Due	$0.00

Account ID

001-351-008

Account Type

Real Estate

Location

651 SILVER ST
ELKO CITY

Balance

$1,314.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,754.24
Total	$1,754.24
Paid	$439.91
Balance	$1,314.33
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

$1,754.24

Total

$1,754.24

Paid

$439.91

Balance

$1,314.33

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	$438.55	$0.00	$438.55	$438.55	$0.00
2	10/07/2024	10/17/2024	Due	$438.48	$0.00	$438.48	$1.36	$437.12
3	01/06/2025	01/16/2025	Due	$438.48	$0.00	$438.48	$0.00	$875.60
4	03/03/2025	03/13/2025	Due	$438.73	$0.00	$438.73	$0.00	$1,314.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,623.18	$0.00	$1,623.18	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,523.16	$0.00	$1,523.16	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,513.28	$0.00	$1,513.28	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,472.77	$0.35	$1,473.12	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,472.10	$0.00	$1,472.10	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,471.84	$14.72	$1,486.56	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,486.17	$0.00	$1,486.17	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,500.94	$0.00	$1,500.94	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,523.40	$0.00	$1,523.40	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,514.62	$15.15	$1,529.77	$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	.52	1.46	.00
2023-2024	S05	Elko Redevelopment	488.30	488.30	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	413.47	413.47	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	304.95	304.95	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	296.73	296.73	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	285.52	285.52	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	268.59	268.59	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	244.71	244.71	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	260.76	260.76	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	236.80	236.80	.00	.00
2014-2015	S05	Elko Redevelopment	219.43	219.43	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.36	$1,314.33
08/30/2024	PAYMENT	SILVER STREET H SYS WF - 024081303088354 ORIG: EBOX ORIG: SYS	$-438.55	$1,315.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,754.24
08/30/2024	ADJUSTMENT	SILVER STREET H SYS WF - 024081303088354 ORIG: EBOX VOIDED PAYMENT: 1025942. REASON: AMENDMENT TO RE 2025	$438.55	$1,754.24
08/30/2024	PAYMENT	SILVER STREET H SYS WF - 024081303088354 ORIG: EBOX	$-438.55	$1,315.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.36	$1,754.24
08/30/2024	ADJUSTMENT	SILVER STREET H EBOX WF - 024081303088354 VOIDED PAYMENT: 928993. REASON: AMENDMENT TO RE 2025	$438.55	$1,752.88
08/13/2024	PAYMENT	SILVER STREET H EBOX WF - 024081303088354	$-438.55	$1,314.33
07/10/2024	BILL	651 SILVER SERIES LLC	$1,752.88	$1,752.88
03/01/2024	PAYMENT	SILVER STREET H EBOX WF - 024030103147986	$-405.78	$0.00
12/29/2023	PAYMENT	SILVER STREET H EBOX WF - 023122903133883	$-405.78	$405.78
09/29/2023	PAYMENT	SILVER STREET H EBOX WF - 023092903129044	$-405.78	$811.56
08/18/2023	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 023081803108310	$-405.84	$1,217.34
07/12/2023	BILL	651 SILVER SERIES LLC	$1,623.18	$1,623.18
03/03/2023	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 023030303140400	$-380.77	$0.00
12/30/2022	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 022123003155544	$-380.77	$380.77
09/30/2022	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 022093003147966	$-380.77	$761.54
08/12/2022	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 022081203109788	$-380.85	$1,142.31
07/12/2022	BILL	651 SILVER SERIES LLC	$1,523.16	$1,523.16
03/04/2022	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 022030403149623	$-378.31	$0.00
01/03/2022	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 021123103139895	$-378.31	$378.31
09/30/2021	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 021093003093759	$-378.31	$756.62
08/06/2021	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 021080603138958	$-378.35	$1,134.93
07/14/2021	BILL	651 SILVER SERIES LLC	$1,513.28	$1,513.28
02/26/2021	PAYMENT	SILVER STREET H CHECK NUM: 021022603191899	$-368.27	$0.00
12/31/2020	PAYMENT	SILVER STREET H CHECK NUM: 020123103248476	$-368.27	$368.27
10/01/2020	PAYMENT	SILVER STREET H CHECK NUM: 020100103202327	$-368.27	$736.54
08/12/2020	PAYMENT	SILVER STREET H CHECK NUM: 020081203098611	$-368.31	$1,104.81
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.35	$1,473.12
07/15/2020	BILL	651 SILVER SERIES LLC	$1,472.77	$1,472.77
02/27/2020	PAYMENT	SILVER STREET H CHECK NUM: ACH	$-368.02	$0.00
01/02/2020	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 020010203171955	$-368.02	$368.02
10/04/2019	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 019100403199423	$-368.02	$736.04
08/15/2019	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 019081503100183	$-368.04	$1,104.06
07/10/2019	BILL	651 SILVER SERIES LLC	$1,472.10	$1,472.10
03/06/2019	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 019030603070257	$-382.66	$0.00
02/28/2019	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 019022803104220	$-367.94	$382.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.72	$750.60
09/28/2018	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 018092803113450	$-367.94	$735.88
08/20/2018	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 018081603054317	$-368.02	$1,103.82
07/09/2018	BILL	SILVER STREET HOLDINGS LLC	$1,471.84	$1,471.84
03/01/2018	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.02	$0.00
03/01/2018	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 018030103146773	$-371.53	$0.02
12/29/2017	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 017122903174857	$-371.53	$371.55
09/29/2017	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 017092903165610	$-371.53	$743.08
08/18/2017	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 017081803071891	$-371.56	$1,114.61
07/07/2017	BILL	SILVER STREET HOLDINGS LLC	$1,486.17	$1,486.17
03/03/2017	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 017030303116924	$-375.23	$0.00
12/30/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016123003162564	$-375.23	$375.23
09/30/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016093003163366	$-375.23	$750.46
08/12/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016081203081838	$-375.25	$1,125.69
07/08/2016	BILL	SILVER STREET HOLDINGS LLC	$1,500.94	$1,500.94
03/07/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016030703059179	$-380.84	$0.00
01/04/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016010403099257	$-380.84	$380.84
10/05/2015	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 015100503082149	$-380.84	$761.68
08/17/2015	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 015081703057781	$-380.88	$1,142.52
07/08/2015	BILL	SILVER STREET HOLDINGS LLC	$1,523.40	$1,523.40
03/02/2015	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 015030203107252	$-378.64	$0.00
01/05/2015	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 0197	$-378.64	$378.64
12/08/2014	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 0234	$-393.79	$757.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.15	$1,151.07
08/12/2014	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 186	$-378.70	$1,135.92
07/10/2014	BILL	SILVER STREET HOLDINGS LLC	$1,514.62	$1,514.62
03/05/2014	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 181	$-379.71	$0.00
01/06/2014	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 177	$-379.71	$379.71
10/09/2013	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 168	$-379.71	$759.42
08/27/2013	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 0158	$-379.74	$1,139.13
07/16/2013	BILL	SILVER STREET HOLDINGS LLC	$1,518.87	$1,518.87
08/14/2012	PAYMENT	PRINT N COPY CHECK NUM: 015590	$-1,427.08	$0.00
07/10/2012	BILL	SILVER STREET HOLDINGS LLC	$1,427.08	$1,427.08
03/06/2012	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 141	$-355.35	$0.00
01/05/2012	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 137	$-355.35	$355.35
10/03/2011	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 133	$-355.35	$710.70
08/23/2011	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 131	$-355.39	$1,066.05
07/14/2011	BILL	SILVER STREET HOLDINGS LLC	$1,421.44	$1,421.44
03/03/2011	PAYMENT	KEENER, REECE & TAMBRA CHECK NUM: 4465	$-372.33	$0.00
12/29/2010	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 127	$-372.33	$372.33
10/12/2010	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 125	$-372.33	$744.66
08/27/2010	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 122	$-372.36	$1,116.99
07/14/2010	BILL	SILVER STREET HOLDINGS LLC	$1,489.35	$1,489.35
03/23/2010	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 120	$-364.40	$0.00
03/23/2010	AMENDMENT	rp was mailed back in on time	$-14.58	$364.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.58	$378.98
12/30/2009	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 117	$-364.40	$364.40
10/20/2009	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 114	$-364.40	$728.80
09/04/2009	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 112	$-364.41	$1,093.20
07/21/2009	BILL	SILVER STREET HOLDINGS LLC	$1,457.61	$1,457.61
03/12/2009	PAYMENT	SIVER STREET HOLDINGS LLC CHECK NUM: 111	$-338.35	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 104	$-338.35	$338.35
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 107	$-338.35	$676.70
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 110	$-338.35	$1,015.05
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 104	$338.35	$1,353.40
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 107	$338.35	$1,015.05
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 110	$338.35	$676.70
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$338.35
01/05/2009	VOID	SILVER STREET HOLDINGS, LLC CHECK NUM: 110	$-338.35	$338.35
10/15/2008	VOID	SILVER STREET HOLDINGS LLC CHECK NUM: 107	$-338.35	$676.70
07/17/2008	VOID	SILVER STREET HOLDINGS LLC CHECK NUM: 104	$-338.35	$1,015.05
07/14/2008	BILL	SILVER STREET HOLDINGS LLC	$1,353.40	$1,353.40
03/10/2008	PAYMENT	KEENER, REECE D & TAMBRA L CHECK NUM: 101	$-319.19	$0.00
01/03/2008	PAYMENT	KEENER, REECE D & TAMBRA L CHECK NUM: 3854	$-319.19	$319.19
10/01/2007	PAYMENT	KEENER, REECE D & TAMBRA L CHECK NUM: 3809	$-319.19	$638.38
08/14/2007	PAYMENT	KEENER, REECE D & TAMBRA L CHECK NUM: 3788	$-319.22	$957.57
07/13/2007	BILL	KEENER, REECE D & TAMBRA L	$1,276.79	$1,276.79
02/13/2007	PAYMENT	REECE KEENER CHECK NUM: 3708	$-316.19	$0.00
12/15/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310868	$-424.35	$316.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.16	$740.54
10/11/2006	PAYMENT	OSTRANDER, BEULAH E CHECK NUM: 8740,8668	$-316.19	$736.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.00	$1,052.57
08/08/2006	PAYMENT	RITE ON T'S CHECK NUM: 8635	$-16.21	$1,048.57
08/08/2006	PAYMENT	RITE ON T'S CHECK NUM: 8576	$-100.00	$1,064.78
08/08/2006	PAYMENT	RITE ON T'S CHECK NUM: 8516	$-100.00	$1,164.78
07/19/2006	BILL	OSTRANDER, BEULAH E	$1,264.78	$1,264.78
03/24/2006	PAYMENT	OSTRANDER, BEULAH E CHECK NUM: 8409	$-309.75	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.91	$309.75
02/01/2006	PAYMENT	OSTRANDER, BEULAH E CHECK NUM: 8328	$-309.75	$297.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.91	$607.59
10/31/2005	PAYMENT	OSTRANDER, BEULAH E CHECK NUM: 8188	$-309.75	$595.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.91	$905.43
10/13/2005	PAYMENT	OSTRANDER, BEULAH E CHECK NUM: 8158	$-309.75	$893.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.91	$1,203.27
07/21/2005	BILL	OSTRANDER, BEULAH E	$1,191.36	$1,191.36
04/26/2005	PAYMENT	@	$-288.89	$0.00
01/05/2005	PAYMENT	@	$-288.89	$288.89
10/05/2004	PAYMENT	@	$-288.89	$577.78
08/23/2004	PAYMENT	@	$-300.44	$866.67
07/01/2004	PENALTY	Penalty 04-05	$11.55	$1,167.11
07/01/2004	BILL	OSTRANDER, BEULAH E @	$1,155.56	$1,155.56
03/17/2004	PAYMENT	@	$-278.77	$0.00
01/30/2004	PAYMENT	@	$-278.77	$278.77
10/09/2003	PAYMENT	@	$-579.86	$557.54
07/01/2003	PENALTY	Penalty 03-04	$22.30	$1,137.40
07/01/2003	BILL	OSTRANDER, BEULAH E @	$1,115.10	$1,115.10