Tax Account 001-353-001

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Owners

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

784867

Account Summary

Account ID	001-353-001
Account Type	Real Estate
Location	804 COMMERCIAL ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-353-001

Account Type

Real Estate

Location

804 COMMERCIAL ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,247.06
Total	$1,247.06
Paid	$1,247.06
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,247.06

Total

$1,247.06

Paid

$1,247.06

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	$293.82	$0.00	$293.82	$293.82	$0.00
2	10/07/2024	10/17/2024	Paid	$317.66	$0.00	$317.66	$317.66	$0.00
3	01/06/2025	01/16/2025	Paid	$317.66	$0.00	$317.66	$317.66	$0.00
4	03/03/2025	03/13/2025	Paid	$317.92	$0.00	$317.92	$317.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,140.07	$0.00	$1,140.07	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,055.78	$0.00	$1,055.78	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,019.91	$0.00	$1,019.91	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$965.26	$0.00	$965.26	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$936.69	$0.00	$936.69	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$925.09	$0.00	$925.09	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$898.14	$8.98	$907.12	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$881.40	$132.22	$1,013.62	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$868.10	$0.00	$868.10	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$843.72	$0.00	$843.72	$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	342.82	342.82	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	286.46	286.46	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	205.17	205.17	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	194.39	194.39	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	181.61	181.61	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	168.76	168.76	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	147.79	147.79	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	153.06	153.06	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	134.94	134.94	.00	.00
2014-2015	S05	Elko Redevelopment	122.17	122.17	.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 1105	$-72.86	$0.00
08/30/2024	PAYMENT	E & I LLC SYS 64 ORIG: CHECK ORIG: SYS	$-1,174.20	$72.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,247.06
08/30/2024	ADJUSTMENT	E & I LLC SYS 64 ORIG: CHECK VOIDED PAYMENT: 994015. REASON: AMENDMENT TO RE 2025	$1,174.20	$1,247.06
08/30/2024	PAYMENT	E & I LLC SYS 64 ORIG: CHECK	$-1,174.20	$72.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.86	$1,247.06
08/30/2024	ADJUSTMENT	E & I LLC CHECK 64 VOIDED PAYMENT: 924292. REASON: AMENDMENT TO RE 2025	$1,174.20	$1,174.20
08/07/2024	PAYMENT	E & I LLC CHECK 64	$-1,174.20	$0.00
07/10/2024	BILL	E & I LLC	$1,174.20	$1,174.20
08/07/2023	PAYMENT	E & I LLC CHECK NUM: 1059	$-1,140.07	$0.00
07/12/2023	BILL	E & I LLC	$1,140.07	$1,140.07
08/09/2022	PAYMENT	E & I LLC CHECK BANK: WF INTERNET NUM: 022080903117786	$-1,055.78	$0.00
07/12/2022	BILL	E & I LLC	$1,055.78	$1,055.78
08/06/2021	PAYMENT	E & I LLC CHECK BANK: WF INTERNET NUM: 021080603138970	$-1,019.91	$0.00
07/14/2021	BILL	E & I LLC	$1,019.91	$1,019.91
02/25/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 6857	$-237.26	$0.00
01/05/2021	PAYMENT	GLENNON, KAY K CHECK NUM: 6843	$-242.66	$237.26
10/02/2020	PAYMENT	KAY K GLENNON CHECK NUM: 6802	$-242.66	$479.92
08/14/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6789	$-242.68	$722.58
07/15/2020	BILL	KERKLING ENTERPRISES LLC	$965.26	$965.26
03/02/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 6717	$-234.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$234.17
01/06/2020	PAYMENT	GLENNON, KAY K CHECK NUM: 006686	$-234.17	$234.17
10/02/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6658	$-234.17	$468.34
08/05/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6643	$-234.18	$702.51
07/10/2019	BILL	KERKLING ENTERPRISES LLC	$936.69	$936.69
03/05/2019	PAYMENT	GLENNON, KAY CHECK NUM: 6597	$-231.26	$0.00
01/02/2019	PAYMENT	GLENNON, KAY K CHECK NUM: 6589	$-231.26	$231.26
10/01/2018	PAYMENT	GLENNON, KAY CHECK	$-231.26	$462.52
08/16/2018	PAYMENT	GLENNON, KAY K CHECK BANK: WF INTERNET NUM: 6534	$-231.31	$693.78
07/09/2018	BILL	KERKLING ENTERPRISES LLC	$925.09	$925.09
03/02/2018	PAYMENT	GLENNON, KAY CHECK NUM: 6496	$-224.52	$0.00
01/24/2018	PAYMENT	GLENNON, KAY CHECK NUM: 6474	$-233.50	$224.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.98	$458.02
08/09/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6442	$-449.10	$449.04
07/07/2017	BILL	GLENNON, KAY K	$898.14	$898.14
04/03/2017	PAYMENT	GLENNON, KAY K CHECK NUM: 6419	$-1,013.62	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.70	$1,013.62
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.66	$951.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.04	$912.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.82	$890.22
07/08/2016	BILL	GLENNON, KAY K	$881.40	$881.40
08/18/2015	PAYMENT	GLENNON, KAY K CHECK NUM: 6280	$-868.10	$0.00
07/08/2015	BILL	GLENNON, KAY K	$868.10	$868.10
08/19/2014	PAYMENT	GLENNON, KAY K CREDIT: D BANK: OP INTERNET NUM: 093993	$-843.72	$0.00
07/10/2014	BILL	GLENNON, KAY K	$843.72	$843.72
09/03/2013	PAYMENT	GLENNON, KAY K CHECK NUM: 6060	$-802.50	$0.00
07/16/2013	BILL	GLENNON, KAY K	$802.50	$802.50
08/17/2012	PAYMENT	GLENNON, KAY K CHECK NUM: 5928	$-745.39	$0.00
07/10/2012	BILL	GLENNON, KAY K	$745.39	$745.39
08/18/2011	PAYMENT	GLENNON, KAY K CHECK NUM: 5746	$-722.75	$0.00
07/14/2011	BILL	GLENNON, KAY K	$722.75	$722.75
09/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5548	$-737.35	$0.00
09/08/2010	AMENDMENT	remove pen ck in office on tim	$-7.37	$737.35
09/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5548	$737.35	$744.72
09/08/2010	VOID	GLENNON, KAY K CHECK NUM: 5548	$-737.35	$7.37
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.37	$744.72
07/14/2010	BILL	GLENNON, KAY K	$737.35	$737.35
08/04/2009	PAYMENT	GLENNON, KAY K CHECK NUM: 5373	$-743.12	$0.00
07/21/2009	BILL	GLENNON, KAY K	$743.12	$743.12
03/06/2009	PAYMENT	GLENNON, KAY CHECK NUM: 5325	$-172.88	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5237	$-172.91	$172.88
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5253	$-172.88	$345.79
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5301	$-172.88	$518.67
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5237	$172.91	$691.55
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5253	$172.88	$518.64
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5301	$172.88	$345.76
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$172.88
01/12/2009	VOID	GLENNON, KAY K CHECK NUM: 5301	$-172.88	$172.88
10/09/2008	VOID	GLENNON, KAY K CHECK NUM: 5253	$-172.88	$345.76
09/04/2008	VOID	GLENNON, KAY K CHECK NUM: 5237	$-172.91	$518.64
07/14/2008	BILL	GLENNON, KAY K	$691.55	$691.55
01/07/2008	PAYMENT	GLENNON, KAY K CHECK NUM: 5164	$-326.20	$0.00
10/11/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5127	$-163.10	$326.20
08/30/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5115	$-163.11	$489.30
07/13/2007	BILL	GLENNON, KAY K	$652.41	$652.41
03/14/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5004	$-167.86	$0.00
03/14/2007	AMENDMENT	adjust penalty	$0.10	$167.86
03/08/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5003	$-161.31	$167.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.45	$329.07
10/03/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 4960	$-161.31	$322.62
09/11/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 4943	$-161.34	$483.93
07/19/2006	BILL	GLENNON, KAY K	$645.27	$645.27
03/14/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 4858	$-151.20	$0.00
12/20/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4833	$-151.20	$151.20
10/04/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4794	$-151.20	$302.40
09/06/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4776	$-151.23	$453.60
07/21/2005	BILL	GLENNON, KAY K	$604.83	$604.83
03/04/2005	PAYMENT	@	$-145.38	$0.00
12/23/2004	PAYMENT	@	$-145.38	$145.38
10/05/2004	PAYMENT	@	$-145.38	$290.76
08/06/2004	PAYMENT	@	$-145.38	$436.14
07/01/2004	BILL	GLENNON, KAY K @	$581.52	$581.52
03/11/2004	PAYMENT	@	$-278.20	$0.00
10/10/2003	PAYMENT	@	$-139.10	$278.20
08/12/2003	PAYMENT	@	$-144.66	$417.30
07/01/2003	PENALTY	Penalty 03-04	$5.56	$561.96
07/01/2003	BILL	GLENNON, DENNIS B & KA @	$556.40	$556.40