Tax Account 001-361-006

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Owners

AMERICAN AGCREDIT FLCA
PO BOX 1120
SANTA ROSA, CA 95402-1120

Account Summary

Account ID	001-361-006
Account Type	Real Estate
Location	978 COMMERCIAL ST ELKO CITY
Balance	$20.36
Currently Due	$0.00

Account ID

001-361-006

Account Type

Real Estate

Location

978 COMMERCIAL ST
ELKO CITY

Balance

$20.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,509.47
Total	$3,509.47
Paid	$3,489.11
Balance	$20.36
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

$3,509.47

Total

$3,509.47

Paid

$3,489.11

Balance

$20.36

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	$872.63	$0.00	$872.63	$872.63	$0.00
2	10/07/2024	10/17/2024	Paid	$878.87	$0.00	$878.87	$878.87	$0.00
3	01/06/2025	01/16/2025	Paid	$878.87	$0.00	$878.87	$878.87	$0.00
4	03/03/2025	03/13/2025	Due	$879.10	$0.00	$879.10	$858.74	$20.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,230.81	$0.00	$3,230.81	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,136.78	$0.00	$3,136.78	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,131.81	$0.00	$3,131.81	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,108.96	$0.00	$3,108.96	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,117.69	$0.00	$3,117.69	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,118.69	$0.00	$3,118.69	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,188.73	$31.89	$3,220.62	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,296.83	$0.00	$3,296.83	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,393.47	$33.93	$3,427.40	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,373.82	$0.00	$3,373.82	$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	1.97	.01	.00
2023-2024	S05	Elko Redevelopment	972.53	972.53	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	852.07	852.07	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	631.52	631.52	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	626.66	626.66	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	604.87	604.87	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	569.32	569.32	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	525.21	525.21	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	572.98	572.98	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	527.48	527.48	.00	.00
2014-2015	S05	Elko Redevelopment	488.97	488.97	.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	AMERICAN AGCREDIT FLCA SYS 900112740 ORIG: CHECK ORIG: SYS	$-3,489.11	$20.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,509.47
08/30/2024	ADJUSTMENT	AMERICAN AGCREDIT FLCA SYS 900112740 ORIG: CHECK VOIDED PAYMENT: 995869. REASON: AMENDMENT TO RE 2025	$3,489.11	$3,509.47
08/30/2024	PAYMENT	AMERICAN AGCREDIT FLCA SYS 900112740 ORIG: CHECK	$-3,489.11	$20.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.36	$3,509.47
08/30/2024	ADJUSTMENT	AMERICAN AGCREDIT FLCA CHECK 900112740 VOIDED PAYMENT: 934163. REASON: AMENDMENT TO RE 2025	$3,489.11	$3,489.11
08/15/2024	PAYMENT	AMERICAN AGCREDIT FLCA CHECK 900112740	$-3,489.11	$0.00
07/10/2024	BILL	AMERICAN AGCREDIT FLCA	$3,489.11	$3,489.11
08/15/2023	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900108659	$-3,230.81	$0.00
07/12/2023	BILL	AMERICAN AGCREDIT FLCA	$3,230.81	$3,230.81
08/03/2022	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900104301	$-3,136.78	$0.00
07/12/2022	BILL	AMERICAN AGCREDIT FLCA	$3,136.78	$3,136.78
08/24/2021	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900099600	$-3,131.81	$0.00
07/14/2021	BILL	AMERICAN AGCREDIT FLCA	$3,131.81	$3,131.81
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/24/2020	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900094864	$-3,108.93	$0.03
07/15/2020	BILL	AMERICAN AGCREDIT FLCA	$3,108.96	$3,108.96
07/31/2019	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900086225	$-3,117.69	$0.00
07/10/2019	BILL	AMERICAN AGCREDIT FLCA	$3,117.69	$3,117.69
08/02/2018	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900076260	$-3,118.69	$0.00
07/09/2018	BILL	AMERICAN AGCREDIT FLCA	$3,118.69	$3,118.69
01/22/2018	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900071164	$-1,626.25	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.89	$1,626.25
09/21/2017	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900067570	$-797.18	$1,594.36
08/04/2017	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 1070	$-797.19	$2,391.54
07/07/2017	BILL	AMERICAN AGCREDIT FLCA	$3,188.73	$3,188.73
01/06/2017	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 9000589254	$-824.20	$0.00
11/21/2016	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900057470	$-824.20	$824.20
08/10/2016	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900054397	$-1,648.43	$1,648.40
07/08/2016	BILL	AMERICAN AGCREDIT FLCA	$3,296.83	$3,296.83
03/14/2016	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900049705	$-848.36	$0.00
01/28/2016	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900047810	$-882.29	$848.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.93	$1,730.65
09/29/2015	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900043558	$-848.36	$1,696.72
08/11/2015	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900041790	$-848.39	$2,545.08
07/08/2015	BILL	AMERICAN AGCREDIT FLCA	$3,393.47	$3,393.47
03/10/2015	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900036800	$-843.45	$0.00
12/15/2014	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900033691	$-843.45	$843.45
09/25/2014	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900031255	$-843.45	$1,686.90
08/13/2014	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900029849	$-843.47	$2,530.35
07/10/2014	BILL	AMERICAN AGCREDIT FLCA	$3,373.82	$3,373.82
11/07/2013	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900021034	$-841.58	$0.00
10/09/2013	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900020089	$-841.58	$841.58
08/27/2013	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900017920	$-841.58	$1,683.16
08/27/2013	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900018548	$-841.60	$2,524.74
07/16/2013	BILL	AMERICAN AGCREDIT FLCA	$3,366.34	$3,366.34
12/06/2012	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900010458	$-836.66	$0.00
11/13/2012	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900009777	$-836.66	$836.66
09/10/2012	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900007820	$-836.66	$1,673.32
07/24/2012	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 900006405	$-836.68	$2,509.98
07/10/2012	BILL	AMERICAN AGCREDIT FLCA	$3,346.66	$3,346.66
12/12/2011	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 90017995	$-835.26	$0.00
10/06/2011	PAYMENT	AMERICAN AGCREDIT CHECK NUM: 90016359	$-835.26	$835.26
08/26/2011	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 835.26	$-835.26	$1,670.52
07/28/2011	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 14675	$-835.31	$2,505.78
07/14/2011	BILL	AMERICAN AGCREDIT FLCA	$3,341.09	$3,341.09
02/07/2011	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 10261	$-828.88	$0.00
11/12/2010	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 90008096	$-828.88	$828.88
08/30/2010	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 904182121	$-828.88	$1,657.76
08/11/2010	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 5783	$-828.93	$2,486.64
07/14/2010	BILL	AMERICAN AGCREDIT FLCA	$3,315.57	$3,315.57
12/07/2009	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 0715	$-797.17	$0.00
11/20/2009	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 90000562	$-797.17	$797.17
10/01/2009	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 74318	$-797.17	$1,594.34
08/31/2009	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 73986	$-797.19	$2,391.51
07/21/2009	BILL	AMERICAN AGCREDIT FLCA	$3,188.70	$3,188.70
02/10/2009	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 70919	$-765.10	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 67031	$-765.11	$765.10
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 67958	$-765.10	$1,530.21
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 69737	$-765.10	$2,295.31
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 67031	$765.11	$3,060.41
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 67958	$765.10	$2,295.30
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 69737	$765.10	$1,530.20
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$765.10
12/05/2008	VOID	AMERICAN AGCREDIT FLCA CHECK NUM: 69737	$-765.10	$765.10
09/10/2008	VOID	AMERICAN AGCREDIT FLCA CHECK NUM: 67958	$-765.10	$1,530.20
07/29/2008	VOID	AMERICAN AGCREDIT FLCA CHECK NUM: 67031	$-765.11	$2,295.30
07/14/2008	BILL	AMERICAN AGCREDIT FLCA	$3,060.41	$3,060.41
02/08/2008	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 63771	$-720.02	$0.00
12/10/2007	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 62712	$-720.02	$720.02
09/13/2007	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 61110	$-720.02	$1,440.04
08/06/2007	PAYMENT	AMERICAN AGCREDIT FLCA CHECK NUM: 60330	$-720.03	$2,160.06
07/13/2007	BILL	AMERICAN AGCREDIT FLCA	$2,880.09	$2,880.09
02/23/2007	PAYMENT	AMERICAN AG CREDIT, FLCA CHECK NUM: 51138	$-699.42	$0.00
12/07/2006	PAYMENT	NEVADA LIVESTOCK PRODUCTION CR CHECK NUM: 49718	$-699.42	$699.42
09/14/2006	PAYMENT	AMERICAN AGCREDIT, FLCA CHECK NUM: 47952	$-699.42	$1,398.84
08/25/2006	PAYMENT	AMERICAN AGCREDIT, FLCA CHECK NUM: 47487	$-699.45	$2,098.26
07/19/2006	BILL	NEVADA LIVESTOCK PRODUCTION CR	$2,797.71	$2,797.71
02/15/2006	PAYMENT	NEVADA LIVESTOCK PRODUCTION CR CHECK NUM: 43716	$-600.64	$0.00
12/05/2005	PAYMENT	NEVADA LIVESTOCK PRODUCTION CR CHECK NUM: 42112	$-600.64	$600.64
09/19/2005	PAYMENT	NEVADA LIVESTOCK PRODUCTION CR CHECK NUM: 40401	$-600.64	$1,201.28
08/09/2005	PAYMENT	AMERICAN AGCREDIT, FLCA CHECK NUM: 39808	$-600.64	$1,801.92
07/21/2005	BILL	NEVADA LIVESTOCK PRODUCTION CR	$2,402.56	$2,402.56
12/27/2004	PAYMENT	@	$-1,208.36	$0.00
10/01/2004	PAYMENT	@	$-604.18	$1,208.36
08/18/2004	PAYMENT	@	$-604.21	$1,812.54
07/01/2004	BILL	NEVADA LIVESTOCK PRODU @	$2,416.75	$2,416.75
02/27/2004	PAYMENT	@	$-579.30	$0.00
01/06/2004	PAYMENT	@	$-579.30	$579.30
10/03/2003	PAYMENT	@	$-579.30	$1,158.60
08/19/2003	PAYMENT	@	$-579.33	$1,737.90
07/01/2003	BILL	NEVADA LIVESTOCK PRODU @	$2,317.23	$2,317.23