Tax Account 001-352-006

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Owners

KIDWELL CENTER LLC
790 COMMERCIAL ST
ELKO, NV 89801-3858

656047

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

Account Summary

Account ID	001-352-006
Account Type	Real Estate
Location	790 COMMERCIAL ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-352-006

Account Type

Real Estate

Location

790 COMMERCIAL ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,683.83
Total	$3,683.83
Paid	$3,683.83
Balance	$0.00
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

$3,683.83

Total

$3,683.83

Paid

$3,683.83

Balance

$0.00

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	$921.25	$0.00	$921.25	$921.25	$0.00
2	10/07/2024	10/17/2024	Paid	$920.75	$0.00	$920.75	$920.75	$0.00
3	01/06/2025	01/16/2025	Paid	$920.75	$0.00	$920.75	$920.75	$0.00
4	03/03/2025	03/13/2025	Paid	$921.08	$0.00	$921.08	$921.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,453.25	$0.00	$3,453.25	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,202.07	$0.00	$3,202.07	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,160.10	$0.00	$3,160.10	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,115.75	$0.00	$3,115.75	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,086.98	$0.00	$3,086.98	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,054.90	$0.00	$3,054.90	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,087.75	$0.00	$3,087.75	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,121.04	$0.00	$3,121.04	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,139.43	$0.00	$3,139.43	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,146.98	$0.00	$3,146.98	$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	1039.56	1039.56	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	869.82	869.82	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	637.23	637.23	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	628.02	628.02	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	598.93	598.93	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	557.66	557.66	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	508.59	508.59	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	542.45	542.45	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	488.04	488.04	.00	.00
2014-2015	S05	Elko Redevelopment	456.06	456.06	.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	KIDWELL CENTER LLC SYS 1442 ORIG: CHECK	$-3,683.83	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,683.83
08/30/2024	ADJUSTMENT	KIDWELL CENTER LLC CHECK 1442 VOIDED PAYMENT: 931709. REASON: AMENDMENT TO RE 2025	$3,683.83	$3,683.83
08/15/2024	PAYMENT	KIDWELL CENTER LLC CHECK 1442	$-3,683.83	$0.00
07/10/2024	BILL	KIDWELL CENTER LLC	$3,683.83	$3,683.83
08/15/2023	PAYMENT	KIDWELL CENTER LLC CHECK NUM: 001410	$-3,453.25	$0.00
07/12/2023	BILL	KIDWELL CENTER LLC	$3,453.25	$3,453.25
01/03/2023	PAYMENT	KIDWELL CENTER LLC CHECK NUM: 001387	$-1,601.00	$0.00
08/11/2022	PAYMENT	KIDWELL CENTER LLC CHECK NUM: 1376	$-1,601.07	$1,601.00
07/12/2022	BILL	KIDWELL CENTER LLC	$3,202.07	$3,202.07
08/25/2021	PAYMENT	KIDWELL CENTER LLC CHECK NUM: 1339	$-3,160.10	$0.00
07/14/2021	BILL	KIDWELL CENTER LLC	$3,160.10	$3,160.10
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.06	$0.00
08/13/2020	PAYMENT	KIDWELL CENTER, LLC CHECK NUM: 001301	$-3,115.69	$0.06
07/15/2020	BILL	KIDWELL CENTER LLC	$3,115.75	$3,115.75
08/15/2019	PAYMENT	KIDWELL CENTER LLC CHECK NUM: 1269	$-3,086.98	$0.00
07/10/2019	BILL	KIDWELL CENTER LLC	$3,086.98	$3,086.98
03/05/2019	PAYMENT	KIDWELL CENTER LLC CHECK NUM: 1246	$-763.71	$0.00
01/16/2019	PAYMENT	KIDWELL CENTER LLC CHECK NUM: 1243	$-763.71	$763.71
10/10/2018	PAYMENT	KIDWELL CENTER LLC CHECK NUM: 1236	$-763.71	$1,527.42
08/24/2018	PAYMENT	KIDWELL CENTER LLC CHECK NUM: 1230	$-763.77	$2,291.13
07/09/2018	BILL	KIDWELL CENTER LLC	$3,054.90	$3,054.90
08/08/2017	PAYMENT	KIDWELL CENTER LLC CHECK	$-3,087.75	$0.00
07/07/2017	BILL	KIDWELL CENTER LLC	$3,087.75	$3,087.75
08/04/2016	PAYMENT	KIDWELL CENTER LLC CHECK NUM: 1155	$-3,121.04	$0.00
07/08/2016	BILL	KIDWELL CENTER LLC	$3,121.04	$3,121.04
08/07/2015	PAYMENT	KIDWELL CENTER LLC CHECK NUM: 1115	$-3,139.43	$0.00
07/08/2015	BILL	KIDWELL CENTER LLC	$3,139.43	$3,139.43
08/05/2014	PAYMENT	KIDWELL CENTER LLC CHECK NUM: 1087	$-3,146.98	$0.00
07/10/2014	BILL	KIDWELL CENTER LLC	$3,146.98	$3,146.98
07/25/2013	PAYMENT	KIDWELL CENTER LLC CHECK NUM: 1056	$-3,078.40	$0.00
07/16/2013	BILL	KIDWELL CENTER LLC	$3,078.40	$3,078.40
08/01/2012	PAYMENT	KIDWELL CENTER LLC CHECK NUM: 1019	$-2,825.71	$0.00
07/10/2012	BILL	KIDWELL CENTER LLC	$2,825.71	$2,825.71
08/18/2011	PAYMENT	HODGES, RICHARD D CHECK NUM: 1714	$-2,722.78	$0.00
07/14/2011	BILL	DIVINE ROCK LLC SERIES B	$2,722.78	$2,722.78
08/26/2010	PAYMENT	RICHARD D HODGES CHECK NUM: 1324	$-2,873.66	$0.00
07/14/2010	BILL	DIVINE ROCK LLC SERIES B	$2,873.66	$2,873.66
01/08/2010	PAYMENT	RICHARD D HODGES CHECK NUM: 1062	$-1,484.84	$0.00
10/23/2009	PAYMENT	RICHARD D HODGES CHECK NUM: 924	$-742.42	$1,484.84
09/16/2009	PAYMENT	RICHARD HODGES CHECK NUM: 850	$-742.45	$2,227.26
07/21/2009	BILL	DIVINE ROCK LLC SERIES B	$2,969.71	$2,969.71
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 300	$-2,877.09	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$2,877.09
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 300	$2,877.09	$2,877.09
09/02/2008	VOID	RICHARD D HODGES CHECK NUM: 300	$-2,877.09	$0.00
07/14/2008	BILL	DIVINE ROCK LLC SERIES B	$2,877.09	$2,877.09
07/19/2007	PAYMENT	HODGES, RICHARD & NANCY J CHECK NUM: 2231	$-2,714.24	$0.00
07/13/2007	BILL	DIVINE ROCK LLC SERIES B	$2,714.24	$2,714.24
08/03/2006	PAYMENT	HODGES, RICHARD D & NANY J TR CHECK NUM: 1719	$-2,642.10	$0.00
07/19/2006	BILL	HODGES, RICHARD D & NANY J TR	$2,642.10	$2,642.10
09/06/2005	PAYMENT	HODGES, RICHARD D & NANY J TR CHECK NUM: 1320	$-2,473.88	$0.00
07/21/2005	BILL	HODGES, RICHARD D & NANY J TR	$2,473.88	$2,473.88
07/21/2004	PAYMENT	@	$-2,396.71	$0.00
07/01/2004	BILL	HODGES, RICHARD D & NA @	$2,396.71	$2,396.71
07/31/2003	PAYMENT	@	$-2,308.00	$0.00
07/01/2003	BILL	HODGES, RICHARD D & NA @	$2,308.00	$2,308.00