Tax Account 001-361-007

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Owners

TABSS LLC
913 IDAHO ST
ELKO, NV 89801-3918

771410

Account Summary

Account ID	001-361-007
Account Type	Real Estate
Location	245 10TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-361-007

Account Type

Real Estate

Location

245 10TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,775.55
Total	$3,775.55
Paid	$3,775.55
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

$3,775.55

Total

$3,775.55

Paid

$3,775.55

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	$944.21	$0.00	$944.21	$944.21	$0.00
2	10/07/2024	10/17/2024	Paid	$943.69	$0.00	$943.69	$943.69	$0.00
3	01/06/2025	01/16/2025	Paid	$943.69	$0.00	$943.69	$943.69	$0.00
4	03/03/2025	03/13/2025	Paid	$943.96	$0.00	$943.96	$943.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,595.40	$0.00	$3,595.40	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,432.91	$0.00	$3,432.91	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,375.46	$0.00	$3,375.46	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,211.00	$256.87	$3,467.87	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,167.25	$0.00	$3,167.25	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,124.13	$107.64	$3,231.77	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,113.24	$112.38	$3,225.62	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,087.68	$146.67	$3,234.35	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,071.63	$215.02	$3,286.65	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,051.56	$106.81	$3,158.37	$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	1082.34	1082.34	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	932.58	932.58	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	680.69	680.69	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	647.22	647.22	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	614.48	614.48	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	570.31	570.31	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	512.75	512.75	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	536.63	536.63	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	477.47	477.47	.00	.00
2014-2015	S05	Elko Redevelopment	442.23	442.23	.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	TABSS LLC SYS 007225 ORIG: CHECK	$-3,775.55	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,775.55
08/30/2024	ADJUSTMENT	TABSS LLC CHECK 007225 VOIDED PAYMENT: 916583. REASON: AMENDMENT TO RE 2025	$3,775.55	$3,775.55
07/26/2024	PAYMENT	TABSS LLC CHECK 007225	$-3,775.55	$0.00
07/10/2024	BILL	TABSS LLC	$3,775.55	$3,775.55
07/25/2023	PAYMENT	TABSS LLC CHECK NUM: 7142	$-3,595.40	$0.00
07/12/2023	BILL	TABSS LLC	$3,595.40	$3,595.40
07/26/2022	PAYMENT	TABSS LLC CHECK NUM: 7066	$-3,432.91	$0.00
07/12/2022	BILL	TABSS LLC	$3,432.91	$3,432.91
07/30/2021	PAYMENT	TABSS, LLC CHECK NUM: 3116	$-3,375.46	$0.00
07/14/2021	BILL	URIARTE FAMILY INVESTMENTS LLC	$3,375.46	$3,375.46
04/12/2021	PAYMENT	TABSS, LLC CHECK NUM: 1714	$-2,665.14	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$144.49	$2,665.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$80.27	$2,520.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$32.11	$2,440.38
07/24/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21380	$-802.73	$2,408.27
07/15/2020	BILL	URIARTE FAMILY INVESTMENTS LLC	$3,211.00	$3,211.00
03/04/2020	PAYMENT	URIARTE JON CHECK NUM: ACH	$-791.81	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$791.81
12/27/2019	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 019122723023862	$-791.81	$791.81
10/02/2019	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 019100223046382	$-791.81	$1,583.62
08/12/2019	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 019081223030518	$-791.82	$2,375.43
07/10/2019	BILL	URIARTE FAMILY INVESTMENTS LLC	$3,167.25	$3,167.25
03/08/2019	PAYMENT	URIARTE, JON A. CREDIT: D BANK: OP INTERNET NUM: 156130	$-2,431.77	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$77.16	$2,431.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.48	$2,354.61
08/30/2018	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 018083023026868	$-800.00	$2,324.13
07/09/2018	BILL	URIARTE FAMILY INVESTMENTS LLC	$3,124.13	$3,124.13
04/24/2018	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 018042423054571	$-859.55	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.84	$859.55
02/28/2018	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 018022823028514	$-809.42	$818.71
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.41	$1,628.13
01/08/2018	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 018010823036801	$-778.30	$1,587.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.13	$2,366.02
08/09/2017	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 017080923025508	$-778.35	$2,334.89
07/07/2017	BILL	URIARTE FAMILY INVESTMENTS LLC	$3,113.24	$3,113.24
04/20/2017	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 017042023027900	$-1,651.89	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$77.19	$1,651.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.88	$1,574.70
11/22/2016	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 016112223061598	$-38.64	$1,543.82
11/09/2016	PAYMENT	URIARTE, JON CHECK BANK: WF INTERNET NUM: 016110923029840	$-771.91	$1,582.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.60	$2,354.37
08/12/2016	PAYMENT	JON URIARTE CHECK BANK: WF INTERNET NUM: 016081223029104	$-771.91	$2,315.77
07/08/2016	BILL	URIARTE FAMILY INVESTMENTS LLC	$3,087.68	$3,087.68
04/21/2016	PAYMENT	INVESTMENTS, URIARTE FAMILY CREDIT: D BANK: OP INTERNET NUM: 020538	$-1,643.31	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$76.79	$1,643.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.72	$1,566.52
12/21/2015	PAYMENT	URIARTE, JON A CASH	$-76.79	$1,535.80
12/21/2015	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 281	$-1,566.55	$1,612.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$76.79	$3,179.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$30.72	$3,102.35
07/08/2015	BILL	URIARTE FAMILY INVESTMENTS LLC	$3,071.63	$3,071.63
01/02/2015	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 0260	$-3,158.37	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$76.29	$3,158.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$30.52	$3,082.08
07/10/2014	BILL	URIARTE FAMILY INVESTMENTS LLC	$3,051.56	$3,051.56
05/13/2014	PAYMENT	URIARTE, JON A. CREDIT: D BANK: OP INTERNET NUM: 012994	$-36.92	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$36.92
04/14/2014	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 236	$-747.89	$29.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.92	$777.81
01/13/2014	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 219	$-747.89	$747.89
10/09/2013	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 215	$-747.89	$1,495.78
08/21/2013	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 204	$-747.93	$2,243.67
07/16/2013	BILL	URIARTE FAMILY INVESTMENTS LLC	$2,991.60	$2,991.60
03/14/2013	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 170	$-691.00	$0.00
01/07/2013	PAYMENT	URIARTE FAMILY INVESTMENTS CHECK NUM: 0158	$-691.00	$691.00
09/28/2012	PAYMENT	URIARTE FAMILY INVESTMENTS CHECK NUM: 0148	$-718.64	$1,382.00
09/04/2012	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 143	$-691.06	$2,100.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.64	$2,791.70
07/10/2012	BILL	URIARTE FAMILY INVESTMENTS LLC	$2,764.06	$2,764.06
03/07/2012	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 111	$-648.83	$0.00
12/20/2011	PAYMENT	MDJ, INC CHECK NUM: 3601	$-648.83	$648.83
12/14/2011	PAYMENT	MDJ INC CHECK NUM: 3600	$-24.95	$1,297.66
12/14/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3597	$-648.83	$1,322.61
12/14/2011	AMENDMENT	Removed pen, too small to bill	$-1.00	$1,971.44
12/14/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3597	$648.83	$1,972.44
11/28/2011	VOID	MDJ, INC CHECK NUM: 3597	$-648.83	$1,323.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.95	$1,972.44
08/22/2011	PAYMENT	MDJ INC CHECK NUM: 3580	$-648.86	$1,946.49
07/14/2011	BILL	URIARTE FAMILY INVESTMENTS LLC	$2,595.35	$2,595.35
03/16/2011	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 1439	$-615.59	$0.00
01/03/2011	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 1430	$-615.59	$615.59
10/04/2010	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 1419	$-615.59	$1,231.18
08/31/2010	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 1408	$-615.61	$1,846.77
07/14/2010	BILL	URIARTE FAMILY INVESTMENTS LLC	$2,462.38	$2,462.38
03/23/2010	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 1376	$-23.36	$0.00
03/23/2010	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 1373	$-584.05	$23.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.36	$607.41
01/06/2010	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 1354	$-607.41	$584.05
11/24/2009	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 1348	$-584.05	$1,191.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.36	$1,775.51
08/20/2009	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 1341	$-584.06	$1,752.15
07/21/2009	BILL	URIARTE FAMILY INVESTMENTS LLC	$2,336.21	$2,336.21
03/05/2009	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 1318	$-542.29	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1292	$-542.32	$542.29
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3446	$-542.29	$1,084.61
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1306	$-542.29	$1,626.90
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1292	$542.32	$2,169.19
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3446	$542.29	$1,626.87
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1306	$542.29	$1,084.58
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$542.29
01/09/2009	VOID	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 1306	$-542.29	$542.29
10/06/2008	VOID	MDJ, INC CHECK NUM: 3446	$-542.29	$1,084.58
08/18/2008	VOID	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 1292	$-542.32	$1,626.87
07/14/2008	BILL	URIARTE FAMILY INVESTMENTS LLC	$2,169.19	$2,169.19
03/03/2008	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 1268	$-532.88	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$532.88
01/16/2008	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 1260	$-511.60	$532.06
10/29/2007	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 1242	$-511.60	$1,043.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.46	$1,555.26
08/30/2007	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 1236	$-511.61	$1,534.80
07/13/2007	BILL	URIARTE FAMILY INVESTMENTS LLC	$2,046.41	$2,046.41
03/08/2007	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 1213	$-509.32	$0.00
01/08/2007	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 1209	$-509.32	$509.32
10/02/2006	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 1202	$-509.32	$1,018.64
08/22/2006	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 1194	$-509.33	$1,527.96
07/19/2006	BILL	URIARTE FAMILY INVESTMENTS LLC	$2,037.29	$2,037.29
03/14/2006	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 1186	$-495.61	$0.00
12/16/2005	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 2974	$-495.61	$495.61
10/13/2005	PAYMENT	URIARTE FAMILY INVESTMENTS LLC CHECK NUM: 1177	$-495.61	$991.22
08/16/2005	PAYMENT	MDJ, INC CHECK NUM: 2944	$-495.63	$1,486.83
07/21/2005	BILL	URIARTE FAMILY INVESTMENTS LLC	$1,982.46	$1,982.46
03/09/2005	PAYMENT	@	$-479.53	$0.00
12/28/2004	PAYMENT	@	$-479.53	$479.53
10/04/2004	PAYMENT	@	$-479.53	$959.06
08/16/2004	PAYMENT	@	$-479.53	$1,438.59
07/01/2004	BILL	URIARTE FAMILY INVESTM @	$1,918.12	$1,918.12
03/04/2004	PAYMENT	@	$-462.45	$0.00
01/05/2004	PAYMENT	@	$-462.45	$462.45
10/08/2003	PAYMENT	@	$-462.45	$924.90
08/19/2003	PAYMENT	@	$-462.48	$1,387.35
07/01/2003	BILL	URIARTE FAMILY INVESTM @	$1,849.83	$1,849.83