Tax Account 001-352-003

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Owners

FIESTA ASSETS LP
780 COMMERCIAL ST
ELKO, NV 89801-3858

745999

Account Summary

Account ID	001-352-003
Account Type	Real Estate
Location	776 COMMERCIAL ST ELKO CITY
Balance	$2,934.31
Currently Due	$0.00

Account ID

001-352-003

Account Type

Real Estate

Location

776 COMMERCIAL ST
ELKO CITY

Balance

$2,934.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,841.07
Total	$3,841.07
Paid	$906.76
Balance	$2,934.31
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

$3,841.07

Total

$3,841.07

Paid

$906.76

Balance

$2,934.31

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	$906.76	$0.00	$906.76	$906.76	$0.00
2	10/07/2024	10/17/2024	Due	$978.00	$0.00	$978.00	$0.00	$978.00
3	01/06/2025	01/16/2025	Due	$978.00	$0.00	$978.00	$0.00	$1,956.00
4	03/03/2025	03/13/2025	Due	$978.31	$0.00	$978.31	$0.00	$2,934.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,357.12	$74.14	$3,445.24	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,108.60	$473.30	$3,581.90	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,062.74	$31.85	$3,094.59	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,913.33	$58.24	$2,971.57	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,821.77	$28.22	$2,849.99	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,715.83	$122.21	$2,838.04	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,675.79	$80.28	$2,756.07	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,636.51	$118.63	$2,755.14	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,593.09	$142.62	$2,735.71	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,571.25	$43.42	$2,614.67	$0.00	$0.00	3.4823	11.5
2013/2014 REAL ESTATE TAXES	$2,519.62	$385.02	$2,904.64	$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	1010.57	1010.57	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	844.45	844.45	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	617.59	617.59	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	587.20	587.20	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	547.47	547.47	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	495.75	495.75	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	440.70	440.70	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	458.19	458.19	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	403.08	403.08	.00	.00
2014-2015	S05	Elko Redevelopment	372.61	372.61	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2013-2014	S05	Elko Redevelopment	259.25	259.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ELISA SALDANA" SYS 3420661055 ORIG: ONLINE ORIG: SYS	$-1,800.58	$2,934.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$4,734.89
08/30/2024	ADJUSTMENT	"ELISA SALDANA" SYS 3420661055 ORIG: ONLINE VOIDED PAYMENT: 996800. REASON: AMENDMENT TO RE 2025	$1,800.58	$4,734.89
08/30/2024	PAYMENT	"ELISA SALDANA" SYS 3420661055 ORIG: ONLINE	$-1,800.58	$2,934.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.56	$4,734.89
08/30/2024	ADJUSTMENT	"ELISA SALDANA" ONLINE 3420661055 VOIDED PAYMENT: 929435. REASON: AMENDMENT TO RE 2025	$1,800.58	$4,519.33
08/14/2024	PAYMENT	"ELISA SALDANA" ONLINE	$-1,800.58	$2,718.75
07/10/2024	BILL	FIESTA ASSETS LP	$3,625.51	$4,519.33
07/02/2024	INTEREST	INTEREST FOR 07/2024	$6.99	$893.82
06/28/2024	INTEREST	INTEREST FOR 06/2024	$6.99	$886.83
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$879.84
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.57	$872.84
02/13/2024	PAYMENT	LA FIESTA#2 CHECK 28927	$-872.84	$839.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.57	$1,712.11
10/03/2023	PAYMENT	LA FIESTA #2 CHECK 28791	$-839.27	$1,678.54
08/16/2023	PAYMENT	LA FIESTA #2 CHECK NUM: 28989	$-839.31	$2,517.81
07/12/2023	BILL	FIESTA ASSETS LP	$3,357.12	$3,357.12
05/26/2023	PAYMENT	SALDANA, ELISA CHECK BANK: OP INTERNET NUM: M04RLLYPL	$-3,581.90	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$3,581.90
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$217.60	$3,574.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$139.89	$3,357.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$77.72	$3,217.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$31.09	$3,139.69
07/12/2022	BILL	FIESTA ASSETS LP	$3,108.60	$3,108.60
04/07/2022	PAYMENT	LA FIESTA #2 CHECK NUM: 028620	$-31.79	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.22	$31.79
01/27/2022	PAYMENT	LA FIESTA #2 CHECK NUM: 28597	$-1,531.40	$30.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.63	$1,561.97
08/17/2021	PAYMENT	LA FIESTA #2 CHECK NUM: 28502	$-1,531.40	$1,531.34
07/14/2021	BILL	FIESTA ASSETS LP	$3,062.74	$3,062.74
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.60	$0.00
02/08/2021	PAYMENT	LA FIESTA #2 CHECK NUM: 28300	$-1,484.98	$1.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$29.12	$1,486.58
09/09/2020	PAYMENT	LA FIESTA #2 CHECK NUM: 27076	$-1,484.99	$1,457.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$29.12	$2,942.45
07/15/2020	BILL	FIESTA ASSETS LP	$2,913.33	$2,913.33
04/20/2020	PAYMENT	LA FIESTA #2 CHECK NUM: 28029	$-733.65	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.22	$733.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$705.43
01/10/2020	PAYMENT	LA FIESTA #2 CHECK NUM: 027577	$-705.43	$705.43
10/14/2019	PAYMENT	LA FIESTA #2 CHECK NUM: 27446	$-705.43	$1,410.86
08/19/2019	PAYMENT	LA FIESTA #2 CHECK NUM: 27391	$-705.48	$2,116.29
07/10/2019	BILL	FIESTA ASSETS LP	$2,821.77	$2,821.77
04/09/2019	PAYMENT	LA FIESTA #2 CHECK NUM: 27244	$-1,452.93	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$67.89	$1,452.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.16	$1,385.04
09/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11046582	$-1,385.11	$1,357.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.16	$2,742.99
07/09/2018	BILL	GAETA, ADOLFO ET AL (COS)	$2,715.83	$2,715.83
04/10/2018	PAYMENT	LA FIESTA #2 CHECK NUM: 26882	$-695.70	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.76	$695.70
01/25/2018	PAYMENT	LA FIESTA #2 CHECK NUM: 26798	$-695.70	$668.94
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.76	$1,364.64
10/09/2017	PAYMENT	LA FIESTA #2 CHECK NUM: 26663	$-695.70	$1,337.88
09/14/2017	PAYMENT	LA FIESTA #2 CHECK NUM: 26609	$-668.97	$2,033.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.76	$2,702.55
07/07/2017	BILL	GAETA, ADOLFO ET AL (COS)	$2,675.79	$2,675.79
04/21/2017	PAYMENT	LA FIESTA #2 CHECK NUM: 26371	$-685.47	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.36	$685.47
01/27/2017	PAYMENT	LA FIESTA #2 CHECK NUM: 26258	$-1,410.49	$659.11
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$65.91	$2,069.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.36	$2,003.69
08/16/2016	PAYMENT	LA FIESTA #2 CHECK BANK: OP INTERNET NUM: 26068	$-659.18	$1,977.33
07/08/2016	BILL	GAETA, ADOLFO ET AL (COS)	$2,636.51	$2,636.51
04/18/2016	PAYMENT	LA FIESTA #2 CHECK NUM: 25901	$-1,387.30	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$64.83	$1,387.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.93	$1,322.47
12/11/2015	PAYMENT	LA FIESTA #2 CHECK NUM: 25753	$-674.20	$1,296.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.93	$1,970.74
09/10/2015	PAYMENT	LA FIESTA #2 CHECK NUM: 25634	$-674.21	$1,944.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.93	$2,619.02
07/08/2015	BILL	GAETA, ADOLFO ET AL (COS)	$2,593.09	$2,593.09
03/23/2015	PAYMENT	LA FIESTA #2 CHECK NUM: 25443	$-668.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.71	$668.52
01/08/2015	PAYMENT	LA FIESTA #2 CHECK NUM: 25364	$-1,093.20	$642.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.32	$1,736.01
09/16/2014	PAYMENT	LA FIESTA #2 CHECK NUM: 25225	$-220.00	$1,718.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.39	$1,938.69
08/01/2014	PAYMENT	LA FIEST #2 CHECK NUM: 25162	$-220.00	$1,938.30
07/11/2014	PAYMENT	LA FIESTA #2 CHECK NUM: 25092	$-420.00	$2,158.30
07/10/2014	BILL	GAETA, ADOLFO ET AL (COS)	$2,571.25	$2,578.30
07/01/2014	INTEREST	Monthly Interest	$0.04	$7.05
06/02/2014	INTEREST	Monthly Interest	$0.04	$7.01
05/23/2014	PAYMENT	LA FIESTA #2 CHECK NUM: 24895	$-2,897.59	$6.97
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$2,904.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$176.37	$2,897.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$113.38	$2,721.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$62.99	$2,607.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.20	$2,544.82
07/16/2013	BILL	GAETA, ADOLFO ET AL (COS)	$2,519.62	$2,519.62
03/13/2013	PAYMENT	SALDANA, ELISA CHECK NUM: 23740	$-616.90	$0.00
02/06/2013	PAYMENT	LA FIESTA #2 CHECK NUM: 23523	$-593.17	$616.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.73	$1,210.07
10/11/2012	PAYMENT	LA FIESTA #2 CHECK NUM: 23325	$-616.90	$1,186.34
09/10/2012	PAYMENT	LA FIESTA #2 CHECK NUM: 23219	$-593.22	$1,803.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.73	$2,396.46
07/10/2012	BILL	GAETA, ADOLFO ET AL (COS)	$2,372.73	$2,372.73
03/15/2012	PAYMENT	SALDANA, ELISA CREDIT: D	$-569.06	$0.00
02/21/2012	PAYMENT	LA FIESTA #2 CHECK NUM: 22394	$-1,260.03	$569.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$69.60	$1,829.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.55	$1,759.49
08/31/2011	PAYMENT	SALDANA, ELISA CHECK NUM: 22033	$-569.10	$1,729.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.76	$2,299.04
07/14/2011	BILL	GAETA, ADOLFO ET AL (COS)	$2,276.28	$2,276.28
03/31/2011	PAYMENT	LA FIESTA #2 CHECK NUM: 21613	$-642.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.69	$642.00
01/05/2011	PAYMENT	LA FIESTA # 2 CHECK NUM: 21328	$-617.31	$617.31
10/06/2010	PAYMENT	LA FIESTA # 2 CHECK NUM: 21181	$-617.31	$1,234.62
08/25/2010	PAYMENT	LA FIESTA #2 CHECK NUM: 20896	$-617.33	$1,851.93
07/14/2010	BILL	GAETA, ADOLFO ET AL (COS)	$2,469.26	$2,469.26
02/17/2010	PAYMENT	LA FIESTA #2 CHECK NUM: 20398	$-627.51	$0.00
01/11/2010	PAYMENT	LA FIESTA CHECK NUM: 20271	$-627.51	$627.51
10/22/2009	PAYMENT	LA FISTA #2 CHECK NUM: 20019	$-627.51	$1,255.02
09/04/2009	PAYMENT	LA FIESTA #2 CHECK NUM: 19828	$-627.54	$1,882.53
07/21/2009	BILL	GAETA, ADOLFO ET AL (COS)	$2,510.07	$2,510.07
03/31/2009	PAYMENT	LA FIESTA # 2 CHECK NUM: 19300	$-635.11	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.43	$635.11
01/09/2009	PAYMENT	LA FIESTA #2 CHECK NUM: 19027	$-616.04	$610.68
10/03/2008	PAYMENT	LA FIESTA #2 CHECK NUM: 18733	$-616.04	$1,226.72
09/16/2008	PAYMENT	LA FIESTA #2 CHECK NUM: 18658	$-646.04	$1,842.76
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.64	$2,488.80
07/14/2008	BILL	GAETA, ADOLFO ET AL (COS)	$2,464.16	$2,464.16
03/06/2008	PAYMENT	LA FIESTA #2 CHECK NUM: 17870	$-690.01	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.10	$690.01
01/08/2008	PAYMENT	LA FIESTA #2 CHECK NUM: 17594	$-661.38	$688.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.06	$1,350.29
09/26/2007	PAYMENT	LA FIESTA #2 CHECK NUM: 17141	$-1,322.76	$1,349.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.46	$2,671.99
07/13/2007	BILL	GAETA, ADOLFO ET AL (COS)	$2,645.53	$2,645.53
01/26/2007	PAYMENT	GAETA, ADOLFO ET AL (COS) CHECK NUM: 15953	$-640.66	$0.00
12/01/2006	PAYMENT	GAETA, ADOLFO ET AL (COS) CHECK NUM: 15353	$-640.66	$640.66
10/03/2006	PAYMENT	LA FIESTA #2 CHECK NUM: 15085	$-640.66	$1,281.32
08/24/2006	PAYMENT	LA FIESTA #2 CHECK NUM: 14805	$-640.66	$1,921.98
07/19/2006	BILL	GAETA, ADOLFO ET AL (COS)	$2,562.64	$2,562.64
03/09/2006	PAYMENT	STEWART TITLE CHECK NUM: 22804	$-599.87	$0.00
01/04/2006	PAYMENT	ERRECART, BARBARA CHECK NUM: 5670	$-599.87	$599.87
10/06/2005	PAYMENT	ERRECART, BARBARA CHECK NUM: 5656	$-599.87	$1,199.74
08/22/2005	PAYMENT	ERRECART PROPERTIES CREDIT: B NUM: 5647	$-599.87	$1,799.61
07/21/2005	BILL	ERRECART, BARBARA	$2,399.48	$2,399.48
03/04/2005	PAYMENT	@	$-581.09	$0.00
01/03/2005	PAYMENT	@	$-581.09	$581.09
10/05/2004	PAYMENT	@	$-581.09	$1,162.18
08/19/2004	PAYMENT	@	$-581.09	$1,743.27
07/01/2004	BILL	ERRECART, BARBARA @	$2,324.36	$2,324.36
03/02/2004	PAYMENT	@	$-559.36	$0.00
01/12/2004	PAYMENT	@	$-559.36	$559.36
10/29/2003	PAYMENT	@	$-559.36	$1,118.72
08/21/2003	PAYMENT	@	$-581.75	$1,678.08
07/01/2003	PENALTY	Penalty 03-04	$22.37	$2,259.83
07/01/2003	BILL	ERRECART, BARBARA @	$2,237.46	$2,237.46