Tax Account 001-352-001

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Owners

E & I LLC
3222 MONTROSE WAY
ELKO, NV 89801-2489

765212

Account Summary

Account ID	001-352-001
Account Type	Real Estate
Location	700 COMMERCIAL ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,715.54
Total	$1,715.54
Paid	$1,715.54
Balance	$0.00
Due	$0.00
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	$404.86	$0.00	$404.86	$404.86	$0.00
2	10/07/2024	10/17/2024	Paid	$436.81	$0.00	$436.81	$436.81	$0.00
3	01/06/2025	01/16/2025	Paid	$436.81	$0.00	$436.81	$436.81	$0.00
4	03/03/2025	03/13/2025	Paid	$437.06	$0.00	$437.06	$437.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,571.00	$0.00	$1,571.00	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,454.79	$218.23	$1,673.02	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,411.29	$230.45	$1,641.74	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,335.88	$47.26	$1,383.14	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,303.07	$0.00	$1,303.07	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,296.72	$0.00	$1,296.72	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,256.51	$0.00	$1,256.51	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,235.65	$0.00	$1,235.65	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,219.36	$0.00	$1,219.36	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,192.99	$0.00	$1,192.99	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	472.60	472.60	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	394.88	394.88	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	284.09	284.09	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	269.12	269.12	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	252.70	252.70	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	236.62	236.62	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	206.86	206.86	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	214.65	214.65	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	189.53	189.53	.00	.00
2014-2015	S05	Elko Redevelopment	172.80	172.80	.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
10/09/2024	PAYMENT	E & I LLC CHECK 1106	$-97.48	$0.00
08/30/2024	PAYMENT	E & I LLC SYS 1100 ORIG: CHECK ORIG: SYS	$-1,618.06	$97.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,715.54
08/30/2024	ADJUSTMENT	E & I LLC SYS 1100 ORIG: CHECK VOIDED PAYMENT: 993084. REASON: AMENDMENT TO RE 2025	$1,618.06	$1,715.54
08/30/2024	PAYMENT	E & I LLC SYS 1100 ORIG: CHECK	$-1,618.06	$97.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.48	$1,715.54
08/30/2024	ADJUSTMENT	E & I LLC CHECK 1100 VOIDED PAYMENT: 923496. REASON: AMENDMENT TO RE 2025	$1,618.06	$1,618.06
08/06/2024	PAYMENT	E & I LLC CHECK 1100	$-1,618.06	$0.00
07/10/2024	BILL	E & I LLC	$1,618.06	$1,618.06
08/07/2023	PAYMENT	E & I LLC CHECK NUM: 1059	$-893.15	$0.00
08/07/2023	PAYMENT	E & I LLC CHECK NUM: 1058	$-677.85	$893.15
07/12/2023	BILL	E & I LLC	$1,571.00	$1,571.00
04/14/2023	PAYMENT	E & I LLC CHECK NUM: 1054	$-1,673.02	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$101.84	$1,673.02
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$65.47	$1,571.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$36.37	$1,505.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.55	$1,469.34
07/12/2022	BILL	E & I LLC	$1,454.79	$1,454.79
06/22/2022	PAYMENT	E & I LLC CHECK NUM: 022062203155390	$-11.76	$0.00
06/02/2022	PAYMENT	E & I LLC CHECK NUM: 5200	$-1,629.98	$11.76
06/01/2022	INTEREST	Monthly Interest	$11.76	$1,641.74
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,629.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$98.79	$1,622.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$63.51	$1,524.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.28	$1,460.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.11	$1,425.40
07/14/2021	BILL	E & I LLC	$1,411.29	$1,411.29
12/18/2020	PAYMENT	E & I LLC CHECK NUM: 5053	$-1,383.14	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$33.76	$1,383.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.50	$1,349.38
07/15/2020	BILL	E & I LLC	$1,335.88	$1,335.88
02/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16860	$-325.76	$0.00
12/06/2019	PAYMENT	WRIGHTS ROOM & APTS, JAYO, WAN CHECK NUM: 2778	$-325.76	$325.76
08/13/2019	PAYMENT	WRIGHTS ROOMS & APTS CHECK NUM: 2500	$-651.55	$651.52
07/10/2019	BILL	JAYO, WANDA L WRIGHT TR	$1,303.07	$1,303.07
08/24/2018	PAYMENT	WRIGHTS ROOMS & APARTMENTS CHECK NUM: 2422	$-1,296.72	$0.00
07/09/2018	BILL	JAYO, WANDA L WRIGHT TR	$1,296.72	$1,296.72
07/20/2017	PAYMENT	WRIGHTS ROOMS & APARTMENTS CHECK NUM: 2329	$-1,256.51	$0.00
07/07/2017	BILL	JAYO, WANDA L WRIGHT TR	$1,256.51	$1,256.51
08/18/2016	PAYMENT	WRIGHTS ROOMS AND APARTMENTS CHECK NUM: 2263	$-1,235.65	$0.00
07/08/2016	BILL	JAYO, WANDA L WRIGHT TR	$1,235.65	$1,235.65
08/13/2015	PAYMENT	WRIGHT'S ROOMS AND APARTMENTS CHECK NUM: 2183	$-1,219.36	$0.00
07/08/2015	BILL	JAYO, WANDA L WRIGHT TR	$1,219.36	$1,219.36
08/06/2014	PAYMENT	JAYO, WANDA CHECK NUM: 2076	$-1,192.99	$0.00
07/10/2014	BILL	JAYO, WANDA L WRIGHT TR	$1,192.99	$1,192.99
08/12/2013	PAYMENT	WRIGHTS ROOM AND APARTMENTS CHECK NUM: 2005	$-1,145.54	$0.00
07/16/2013	BILL	JAYO, WANDA L WRIGHT TR	$1,145.54	$1,145.54
07/27/2012	PAYMENT	JAYO, WANDA L WRIGHT TR CHECK NUM: 1942	$-1,086.44	$0.00
07/10/2012	BILL	JAYO, WANDA L WRIGHT TR	$1,086.44	$1,086.44
08/15/2011	PAYMENT	JAYO, WANDA L WRIGHT TR CHECK NUM: 1874	$-1,059.00	$0.00
07/14/2011	BILL	JAYO, WANDA L WRIGHT TR	$1,059.00	$1,059.00
08/24/2010	PAYMENT	WRIGHTS ROOMS & APARTMENTS CHECK NUM: 1809	$-1,076.07	$0.00
07/14/2010	BILL	JAYO, WANDA L WRIGHT TR	$1,076.07	$1,076.07
09/01/2009	PAYMENT	JAYO, WANDA L WRIGHT TR CHECK NUM: 1726	$-1,083.91	$0.00
07/21/2009	BILL	JAYO, WANDA L WRIGHT TR	$1,083.91	$1,083.91
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1657	$-1,034.83	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,034.83
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1657	$1,034.83	$1,034.83
08/11/2008	VOID	WRIGHTS ROOMS AND APARTMENTS CHECK NUM: 1657	$-1,034.83	$0.00
07/14/2008	BILL	JAYO, WANDA L WRIGHT TR	$1,034.83	$1,034.83
08/20/2007	PAYMENT	WRIGHT ROOMS & APARTMENTS CHECK NUM: 1600	$-966.52	$0.00
07/13/2007	BILL	JAYO, WANDA L WRIGHT TR	$966.52	$966.52
03/14/2007	AMENDMENT	.42 amend to amount paid	$-0.42	$0.00
08/11/2006	PAYMENT	JAYO, WANDA L WRIGHT TR CHECK NUM: 1528	$-958.00	$0.42
07/19/2006	BILL	JAYO, WANDA L WRIGHT TR	$958.42	$958.42
08/16/2005	PAYMENT	WRIGHT ROOMS & APTS CHECK NUM: 1464	$-903.49	$0.00
07/21/2005	BILL	JAYO, WANDA L WRIGHT TR	$903.49	$903.49
08/26/2004	PAYMENT	@	$-872.27	$0.00
07/01/2004	BILL	JAYO, WANDA L WRIGHT @	$872.27	$872.27
01/20/2004	PAYMENT	@	$-417.12	$0.00
08/19/2003	PAYMENT	@	$-425.49	$417.12
07/01/2003	PENALTY	Penalty 03-04	$8.34	$842.61
07/01/2003	BILL	JAYO, WANDA L WRIGHT @	$834.27	$834.27