Tax Account 001-361-010

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Owners

TIERRA GROUP HOLDINGS LLC
1746 COLE BLVD STE 130
LAKEWOOD, CO 80401-3208

693935

Account Summary

Account ID	001-361-010
Account Type	Real Estate
Location	222 9TH ST ELKO CITY
Balance	$3,534.96
Currently Due	$1,178.24

Account ID

001-361-010

Account Type

Real Estate

Location

222 9TH ST
ELKO CITY

Balance

$3,534.96

Currently Due

$1,178.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,697.61
Total	$4,697.61
Paid	$1,162.65
Balance	$3,534.96
Due	$1,178.24
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

$4,697.61

Total

$4,697.61

Paid

$1,162.65

Balance

$3,534.96

Due

$1,178.24

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	$1,162.65	$0.00	$1,162.65	$1,162.65	$0.00
2	10/07/2024	10/17/2024	Due	$1,178.24	$0.00	$1,178.24	$0.00	$1,178.24
3	01/06/2025	01/16/2025	Due	$1,178.24	$0.00	$1,178.24	$0.00	$2,356.48
4	03/03/2025	03/13/2025	Due	$1,178.48	$0.00	$1,178.48	$0.00	$3,534.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,305.03	$0.00	$4,305.03	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,986.30	$0.00	$3,986.30	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,836.21	$38.36	$3,874.57	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,707.88	$0.67	$3,708.55	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,651.77	$0.00	$3,651.77	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,565.79	$0.00	$3,565.79	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,565.87	$0.00	$3,565.87	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,574.96	$0.00	$3,574.96	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,568.70	$0.00	$3,568.70	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,567.63	$0.00	$2,567.63	$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	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	1296.11	1296.11	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1082.98	1082.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	773.65	773.65	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	747.43	747.43	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	708.52	708.52	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	650.96	650.96	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	587.36	587.36	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	621.35	621.35	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	554.74	554.74	.00	.00
2014-2015	S05	Elko Redevelopment	372.07	372.07	.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	"REBECCA KOHL-FULLER" SYS 3141663375 ORIG: ONLINE ORIG: SYS	$-1,162.65	$3,534.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$4,697.61
08/30/2024	ADJUSTMENT	"REBECCA KOHL-FULLER" SYS 3141663375 ORIG: ONLINE VOIDED PAYMENT: 996811. REASON: AMENDMENT TO RE 2025	$1,162.65	$4,697.61
08/30/2024	PAYMENT	"REBECCA KOHL-FULLER" SYS 3141663375 ORIG: ONLINE	$-1,162.65	$3,534.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.33	$4,697.61
08/30/2024	ADJUSTMENT	"REBECCA KOHL-FULLER" ONLINE 3141663375 VOIDED PAYMENT: 941214. REASON: AMENDMENT TO RE 2025	$1,162.65	$4,649.28
08/19/2024	PAYMENT	"REBECCA KOHL-FULLER" ONLINE	$-1,162.65	$3,486.63
07/10/2024	BILL	TIERRA GROUP HOLDINGS LLC	$4,649.28	$4,649.28
02/14/2024	PAYMENT	REBECCA KOHL-FULLER ONLINE	$-1,076.24	$0.00
01/02/2024	PAYMENT	REBECCA KOHL-FULLER ONLINE	$-1,076.24	$1,076.24
10/05/2023	PAYMENT	REBECCA KOHL-FULLER CHECK OPECK	$-1,076.24	$2,152.48
08/18/2023	PAYMENT	KOHL-FULLER, REBECCA CHECK BANK: OP INTERNET NUM: VQW2MC6QA	$-1,076.31	$3,228.72
07/12/2023	BILL	TIERRA GROUP HOLDINGS LLC	$4,305.03	$4,305.03
03/03/2023	PAYMENT	KOHLFULLER, BECKY CHECK BANK: OP INTERNET NUM: W7WRWQNPL	$-996.56	$0.00
12/19/2022	PAYMENT	KOHL-FULLER, REBECCA CHECK BANK: OP INTERNET NUM: 6DRF86CPL	$-996.56	$996.56
10/04/2022	PAYMENT	KOHL-FULLER, BECKY CHECK BANK: OP INTERNET NUM: 5D3BZQ5PL	$-996.56	$1,993.12
08/03/2022	PAYMENT	KOHL-FULLER, REBECCA CHECK BANK: OP INTERNET NUM: S63N6MZNL	$-996.62	$2,989.68
07/12/2022	BILL	TIERRA GROUP HOLDINGS LLC	$3,986.30	$3,986.30
03/07/2022	PAYMENT	KOHLFULLER, REBECCA CHECK BANK: OP INTERNET NUM: 741S5MHNL	$-959.05	$0.00
01/03/2022	PAYMENT	KOHL-FULLER, REBECCA CHECK BANK: OP INTERNET NUM: KQZS55BNL	$-959.05	$959.05
10/05/2021	PAYMENT	KOHL-FULLER, REBECCA CHECK BANK: OP INTERNET NUM: 1WC2PZ1NL	$-959.05	$1,918.10
09/08/2021	PAYMENT	KOHL-FULLER, BECKY CHECK BANK: OP INTERNET NUM: 6Z944LYML	$-997.42	$2,877.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$38.36	$3,874.57
07/14/2021	BILL	TIERRA GROUP HOLDINGS LLC	$3,836.21	$3,836.21
02/24/2021	PAYMENT	TIERRA GROUP HOLDINGS LLC CHECK NUM: ACH	$-927.13	$0.00
12/21/2020	PAYMENT	TIERRA GROUP HOLDINGS LLC CHECK NUM: ACH	$-927.13	$927.13
09/25/2020	PAYMENT	TIERRA GROUP HOLDINGS LLC CHECK NUM: ACH	$-927.13	$1,854.26
08/10/2020	PAYMENT	TIERRA GROUP HOLDINGS LLC CHECK NUM: ACH	$-927.16	$2,781.39
07/15/2020	AMENDMENT	ADJ TO AMOUNT PD	$0.67	$3,708.55
07/15/2020	BILL	TIERRA GROUP HOLDINGS LLC	$3,707.88	$3,707.88
02/27/2020	PAYMENT	TIERRA GROUP HOLDINGS LLC CHECK NUM: ACH	$-912.94	$0.00
12/20/2019	PAYMENT	TIERRA GROUP HOLDINGS LLC CHECK NUM: VELOCITY	$-912.94	$912.94
08/14/2019	PAYMENT	KOHL-FULLER, BECKY CHECK BANK: OP INTERNET NUM: 134480741	$-1,825.89	$1,825.88
07/10/2019	BILL	TIERRA GROUP HOLDINGS LLC	$3,651.77	$3,651.77
03/07/2019	PAYMENT	KOHL-FULLER, BECKY CHECK BANK: OP INTERNET NUM: 132785917	$-891.44	$0.00
12/20/2018	PAYMENT	KOHL-FULLER, REBECCA CHECK BANK: OP INTERNET NUM: 131747525	$-891.44	$891.44
08/16/2018	PAYMENT	KOHL-FULLER, BECKY CHECK BANK: OP INTERNET NUM: 130094012	$-1,782.91	$1,782.88
07/09/2018	BILL	TIERRA GROUP HOLDINGS LLC	$3,565.79	$3,565.79
02/26/2018	PAYMENT	KOHL-FULLER, BECKY CHECK BANK: OP INTERNET NUM: 128056524	$-891.46	$0.00
12/18/2017	PAYMENT	KOHL-FULLER, BECKY L CHECK BANK: OP INTERNET NUM: 127083368	$-891.46	$891.46
09/11/2017	PAYMENT	KOHL, FULLER, REBECCA CHECK NUM: OPCK 125779623	$-891.46	$1,782.92
08/14/2017	PAYMENT	KOHL-FULLER, BECKY L CHECK BANK: OP INTERNET NUM: 125484898	$-891.49	$2,674.38
07/07/2017	BILL	TIERRA GROUP HOLDINGS LLC	$3,565.87	$3,565.87
02/21/2017	PAYMENT	KOHL-FULLER, BECKY L CHECK BANK: OP INTERNET NUM: 123390756	$-893.73	$0.00
12/29/2016	PAYMENT	KOHL-FULLER, BECKY L CHECK BANK: OP INTERNET NUM: 122660740	$-893.73	$893.73
09/30/2016	PAYMENT	KOHL-FULLER, REBECCA LYNN CHECK BANK: OP INTERNET NUM: 121342823	$-893.73	$1,787.46
08/10/2016	PAYMENT	KOHL-FULLER, BECKY LYNN CHECK BANK: OP INTERNET NUM: 120784341	$-893.77	$2,681.19
07/08/2016	BILL	TIERRA GROUP HOLDINGS LLC	$3,574.96	$3,574.96
02/26/2016	PAYMENT	KOHL-FULLER, REBECCA CHECK BANK: OP INTERNET NUM: 118338071	$-892.17	$0.00
12/18/2015	PAYMENT	KOHL-FULLER, BECKY CHECK BANK: OP INTERNET NUM: 117170781	$-892.15	$892.17
08/13/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028794	$-892.19	$1,784.32
08/12/2015	PAYMENT	KOHL-FULLER, REBECCA CHECK BANK: OP INTERNET NUM: 115100768	$-892.19	$2,676.51
07/08/2015	BILL	TIERRA GROUP HOLDINGS LLC	$3,568.70	$3,568.70
07/30/2014	PAYMENT	EAGLE EYE II LLC CHECK NUM: 1065	$-2,567.63	$0.00
07/10/2014	BILL	EAGLE EYE II LLC	$2,567.63	$2,567.63
08/08/2013	PAYMENT	EAGLE EYE II LLC CHECK NUM: 1050	$-2,553.88	$0.00
07/16/2013	BILL	EAGLE EYE II LLC	$2,553.88	$2,553.88
07/26/2012	PAYMENT	EAGLE EYE II LLC CHECK NUM: 1043	$-2,518.47	$0.00
07/10/2012	BILL	EAGLE EYE II LLC	$2,518.47	$2,518.47
08/02/2011	PAYMENT	EAGLE EYE II LLC CHECK NUM: 1036	$-2,422.53	$0.00
07/14/2011	BILL	EAGLE EYE II LLC	$2,422.53	$2,422.53
08/04/2010	PAYMENT	EAGLE EYE II LLC CHECK NUM: 1028	$-2,298.41	$0.00
07/14/2010	BILL	EAGLE EYE II LLC	$2,298.41	$2,298.41
08/25/2009	PAYMENT	EAGLE EYE II LLC CHECK NUM: 1019	$-2,180.63	$0.00
07/21/2009	BILL	EAGLE EYE II LLC	$2,180.63	$2,180.63
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1016	$-2,024.72	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$2,024.72
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1016	$2,024.72	$2,024.72
07/29/2008	VOID	EAGLE EYE II LLC CHECK NUM: 1016	$-2,024.72	$0.00
07/14/2008	BILL	EAGLE EYE II LLC	$2,024.72	$2,024.72
07/30/2007	PAYMENT	EAGLE EYE II LLC CHECK NUM: 1014	$-1,910.11	$0.00
07/13/2007	BILL	EAGLE EYE II LLC	$1,910.11	$1,910.11
08/16/2006	PAYMENT	EAGLE EYE II LLC CHECK NUM: 1011	$-1,847.94	$0.00
07/19/2006	BILL	DEMALINE, FRANK & LYNDA	$1,847.94	$1,847.94
02/14/2006	PAYMENT	DEMALINE, FRANK & LYNDA CHECK NUM: 1010	$-432.57	$0.00
12/07/2005	PAYMENT	DEMALINE, FRANK & LYNDA CHECK NUM: 1008	$-432.57	$432.57
10/06/2005	PAYMENT	DEMALINE, FRANK & LYNDA CHECK NUM: 1007	$-432.57	$865.14
08/05/2005	PAYMENT	DEMALINE, FRANK & LYNDA CHECK NUM: 1006	$-432.57	$1,297.71
07/21/2005	BILL	DEMALINE, FRANK & LYNDA	$1,730.28	$1,730.28
07/26/2004	PAYMENT	@	$-237.77	$0.00
07/01/2004	BILL	DEMALINE, FRANK & LYND @	$237.77	$237.77
07/30/2003	PAYMENT	@	$-115.37	$0.00
07/01/2003	BILL	DEMALINE, FRANK & LYND @	$115.37	$115.37