Tax Account 001-354-004

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Owners

651 RIVER ST LLC
PO BOX 70
ELKO, NV 89803-0070

Account Summary

Account ID	001-354-004
Account Type	Real Estate
Location	651 RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-354-004

Account Type

Real Estate

Location

651 RIVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,250.06
Total	$2,250.06
Paid	$2,250.06
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

$2,250.06

Total

$2,250.06

Paid

$2,250.06

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	$562.80	$0.00	$562.80	$562.80	$0.00
2	10/07/2024	10/17/2024	Paid	$562.31	$0.00	$562.31	$562.31	$0.00
3	01/06/2025	01/16/2025	Paid	$562.31	$0.00	$562.31	$562.31	$0.00
4	03/03/2025	03/13/2025	Paid	$562.64	$0.00	$562.64	$562.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,094.59	$0.00	$2,094.59	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,939.59	$0.00	$1,939.59	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,920.39	$0.00	$1,920.39	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,882.32	$0.00	$1,882.32	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,873.15	$0.00	$1,873.15	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,858.10	$0.00	$1,858.10	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,806.05	$0.00	$1,806.05	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,820.99	$0.00	$1,820.99	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,825.98	$0.00	$1,825.98	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,857.62	$0.00	$1,857.62	$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	630.31	630.31	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	526.67	526.67	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	387.10	387.10	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	379.32	379.32	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	363.35	363.35	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	339.09	339.09	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	297.38	297.38	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	316.41	316.41	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	283.82	283.82	.00	.00
2014-2015	S05	Elko Redevelopment	269.15	269.15	.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	651 RIVER ST LLC SYS 1127 ORIG: CHECK	$-2,250.06	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,250.06
08/30/2024	ADJUSTMENT	651 RIVER ST LLC CHECK 1127 VOIDED PAYMENT: 914562. REASON: AMENDMENT TO RE 2025	$2,250.06	$2,250.06
07/24/2024	PAYMENT	651 RIVER ST LLC CHECK 1127	$-2,250.06	$0.00
07/10/2024	BILL	651 RIVER ST LLC	$2,250.06	$2,250.06
08/09/2023	PAYMENT	651 RIVER ST LLC CHECK NUM: 1113	$-2,094.59	$0.00
07/12/2023	BILL	651 RIVER ST LLC	$2,094.59	$2,094.59
07/22/2022	PAYMENT	651 RIVER ST LLC CHECK NUM: 1100	$-1,939.59	$0.00
07/12/2022	BILL	651 RIVER ST LLC	$1,939.59	$1,939.59
07/22/2021	PAYMENT	651 RIVER ST LLC CHECK NUM: 1085	$-1,920.39	$0.00
07/14/2021	BILL	651 RIVER ST LLC	$1,920.39	$1,920.39
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.34	$0.00
07/23/2020	PAYMENT	651 RIVER ST LLC CHECK NUM: 1068	$-1,881.98	$0.34
07/15/2020	BILL	651 RIVER ST LLC	$1,882.32	$1,882.32
07/25/2019	PAYMENT	651 RIVER ST LLC CHECK NUM: 1061	$-1,873.15	$0.00
07/10/2019	BILL	651 RIVER ST LLC	$1,873.15	$1,873.15
07/24/2018	PAYMENT	651 RIVER ST LLC CHECK NUM: 1054	$-1,858.10	$0.00
07/09/2018	BILL	651 RIVER ST LLC	$1,858.10	$1,858.10
07/24/2017	PAYMENT	651 RIVER ST LLC CHECK NUM: 1046	$-1,806.05	$0.00
07/07/2017	BILL	651 RIVER ST LLC	$1,806.05	$1,806.05
07/14/2016	PAYMENT	651 RIVER ST LLC CHECK NUM: 1037	$-1,820.99	$0.00
07/08/2016	BILL	651 RIVER ST LLC	$1,820.99	$1,820.99
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1025	$-1,825.98	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1025	$1,825.98	$1,825.98
07/15/2015	VOID	651 RIVER ST LLC CHECK NUM: 1025	$-1,825.98	$0.00
07/08/2015	BILL	651 RIVER ST LLC	$1,825.98	$1,825.98
07/25/2014	PAYMENT	651 RIVER ST LLC CHECK NUM: 1107	$-1,857.62	$0.00
07/10/2014	BILL	651 RIVER ST LLC	$1,857.62	$1,857.62
02/27/2014	PAYMENT	651 RIVER STREE CHECK BANK: WF INTERNET NUM: 014022703044672	$-462.01	$0.00
02/12/2014	PAYMENT	FRENCH, JUSTIN CREDIT: D	$-480.49	$462.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.48	$942.50
08/27/2013	PAYMENT	651 RIVER ST LLC CHECK NUM: 1078	$-924.04	$924.02
07/16/2013	BILL	651 RIVER ST LLC	$1,848.06	$1,848.06
01/07/2013	PAYMENT	651 RIVER ST LLC CHECK NUM: 1074	$-869.46	$0.00
08/17/2012	PAYMENT	651 RIVER ST LLC CHECK NUM: 1067	$-869.50	$869.46
07/10/2012	BILL	651 RIVER ST LLC	$1,738.96	$1,738.96
03/06/2012	PAYMENT	GROSO, LARRY CREDIT: D BANK: OP INTERNET NUM: 165090	$-428.24	$0.00
11/23/2011	PAYMENT	651 RIVER ST LLC CHECK NUM: 1052	$-445.37	$428.24
11/08/2011	PAYMENT	651 RIVER ST LLC CHECK NUM: 1049	$-428.24	$873.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.13	$1,301.85
08/04/2011	PAYMENT	GROSO, LARRY CREDIT: D	$-428.29	$1,284.72
07/14/2011	BILL	651 RIVER ST LLC	$1,713.01	$1,713.01
08/09/2010	PAYMENT	ARANGUENA, NOEL CHECK NUM: 730	$-1,812.93	$0.00
07/14/2010	BILL	ARANGUENA, NOEL	$1,812.93	$1,812.93
03/29/2010	PAYMENT	ARANGUENA, NOEL CHECK NUM: 725	$-32.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.26	$32.86
02/05/2010	PAYMENT	ARANGUENA, NOEL & HELAYN CHECK NUM: 0718	$-1,262.48	$31.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.56	$1,294.08
10/15/2009	PAYMENT	ARANGUENA, NOEL CHECK NUM: 715	$-631.24	$1,262.52
08/13/2009	PAYMENT	ARANGUENA, NOEL CHECK NUM: 712	$-631.24	$1,893.76
07/21/2009	BILL	ARANGUENA, NOEL	$2,525.00	$2,525.00
11/05/2008	PAYMENT	ARANGUENA, NOEL CHECK NUM: 710	$-1,856.88	$0.00
11/03/2008	AMENDMENT	w/o penalty due to medical	$-24.76	$1,856.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.76	$1,881.64
08/07/2008	PAYMENT	ARANGUENA, NOEL CHECK NUM: 769	$-618.99	$1,856.88
07/14/2008	BILL	ARANGUENA, NOEL	$2,475.87	$2,475.87
08/22/2007	PAYMENT	ARANGUENA, NOEL CHECK NUM: 849	$-2,602.21	$0.00
07/13/2007	BILL	ARANGUENA, NOEL	$2,602.21	$2,602.21
08/07/2006	PAYMENT	ARANGUENA, NOEL CHECK NUM: 762	$-2,528.33	$0.00
07/19/2006	BILL	ARANGUENA, NOEL	$2,528.33	$2,528.33
01/06/2006	PAYMENT	ARANGUENA, NOEL CHECK NUM: 756	$-1,183.66	$0.00
09/29/2005	PAYMENT	ARANGUENA, NOEL CHECK NUM: 749	$-591.83	$1,183.66
08/05/2005	PAYMENT	ARANGUENA, NOEL CHECK NUM: 307	$-591.86	$1,775.49
07/21/2005	BILL	ARANGUENA, NOEL	$2,367.35	$2,367.35
03/08/2005	PAYMENT	@	$-573.36	$0.00
12/06/2004	PAYMENT	@	$-573.36	$573.36
09/23/2004	PAYMENT	@	$-573.36	$1,146.72
07/19/2004	PAYMENT	@	$-573.37	$1,720.08
07/01/2004	BILL	ARANGUENA, NOEL @	$2,293.45	$2,293.45
03/01/2004	PAYMENT	@	$-552.03	$0.00
01/06/2004	PAYMENT	@	$-552.03	$552.03
08/14/2003	PAYMENT	@	$-1,104.06	$1,104.06
07/01/2003	BILL	ARANGUENA, NOEL @	$2,208.12	$2,208.12