Tax Account 001-362-007

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Account Summary

Account ID	001-362-007
Account Type	Real Estate
Location	1031 SILVER ST ELKO CITY
Balance	$2,899.83
Currently Due	$0.00

Account ID

001-362-007

Account Type

Real Estate

Location

1031 SILVER ST
ELKO CITY

Balance

$2,899.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,772.89
Total	$5,772.89
Paid	$2,873.06
Balance	$2,899.83
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

$5,772.89

Total

$5,772.89

Paid

$2,873.06

Balance

$2,899.83

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	$1,423.29	$0.00	$1,423.29	$1,423.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,449.77	$0.00	$1,449.77	$1,449.77	$0.00
3	01/06/2025	01/16/2025	Due	$1,449.77	$0.00	$1,449.77	$0.00	$1,449.77
4	03/03/2025	03/13/2025	Due	$1,450.06	$0.00	$1,450.06	$0.00	$2,899.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,270.31	$0.00	$5,270.31	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$4,880.07	$48.80	$4,928.87	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$4,851.64	$97.04	$4,948.68	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$4,690.14	$328.39	$5,018.53	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$4,638.76	$0.00	$4,638.76	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$4,579.94	$320.60	$4,900.54	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$4,797.76	$95.96	$4,893.72	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$5,168.25	$361.78	$5,530.03	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$5,211.82	$104.24	$5,316.06	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$5,294.79	$333.51	$5,628.30	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	1586.83	1586.83	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1325.90	1325.90	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	978.58	978.58	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	945.53	945.53	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	900.07	900.07	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	836.15	836.15	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	790.33	790.33	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	898.36	898.36	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	810.18	810.18	.00	.00
2014-2015	S05	Elko Redevelopment	767.43	767.43	.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
10/17/2024	PAYMENT	N2 ENTERPRISES LLC CHECK 1041	$-1,449.77	$2,899.83
08/30/2024	PAYMENT	N2 ENTERPRISES LLC SYS 001040 ORIG: CHECK ORIG: SYS	$-1,423.29	$4,349.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$5,772.89
08/30/2024	ADJUSTMENT	N2 ENTERPRISES LLC SYS 001040 ORIG: CHECK VOIDED PAYMENT: 994948. REASON: AMENDMENT TO RE 2025	$1,423.29	$5,772.89
08/30/2024	PAYMENT	N2 ENTERPRISES LLC SYS 001040 ORIG: CHECK	$-1,423.29	$4,349.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.14	$5,772.89
08/30/2024	ADJUSTMENT	N2 ENTERPRISES LLC CHECK 001040 VOIDED PAYMENT: 917530. REASON: AMENDMENT TO RE 2025	$1,423.29	$5,691.75
07/29/2024	PAYMENT	N2 ENTERPRISES LLC CHECK 001040	$-1,423.29	$4,268.46
07/10/2024	BILL	N2 ENTERPRISES LLC	$5,691.75	$5,691.75
08/02/2023	PAYMENT	CHARLES H CHESTER PLUMBING AND CHECK NUM: 46021	$-5,270.31	$0.00
07/12/2023	BILL	CHARLES H CHESTER PLUMBING AND	$5,270.31	$5,270.31
12/05/2022	PAYMENT	CHARLES H CHESTER PLUMBING AND CHECK NUM: 45365	$-2,440.00	$0.00
11/29/2022	PAYMENT	CHARLES H CHESTER PLUMBING AND CHECK NUM: 45331	$-1,268.80	$2,440.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$48.80	$3,708.80
08/25/2022	PAYMENT	CHARLES H CHESTER PLUMBING AND CHECK NUM: 45089	$-1,220.07	$3,660.00
07/12/2022	BILL	CHARLES H CHESTER PLUMBING AND	$4,880.07	$4,880.07
02/11/2022	PAYMENT	CHARLES H CHESTER PLUMBING AND CHECK NUM: 44593	$-1,212.90	$0.00
01/11/2022	PAYMENT	CHARLES H CHESTER PLUMBING AND CHECK NUM: 44520	$-2,474.32	$1,212.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.52	$3,687.22
09/15/2021	PAYMENT	CHARLES H CHESTER PLUMBING AND CHECK NUM: 44216	$-1,261.46	$3,638.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$48.52	$4,900.16
07/14/2021	BILL	CHARLES H CHESTER PLUMBING AND	$4,851.64	$4,851.64
04/12/2021	PAYMENT	CHARLES H. CHESTER PLUMBING CHECK NUM: 43770	$-2,509.26	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$117.26	$2,509.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$46.90	$2,392.00
11/16/2020	PAYMENT	CHARLES H CHESTER PLUMBING & H CHECK NUM: 43324	$-2,509.27	$2,345.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$117.26	$4,854.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$46.90	$4,737.11
07/15/2020	AMENDMENT	ADJ TO AMOUNT PD	$0.07	$4,690.21
07/15/2020	BILL	CHARLES H CHESTER PLUMBING AND	$4,690.14	$4,690.14
08/14/2019	PAYMENT	CHARLES H CHESTER PLUMBING AND CHECK NUM: 42020	$-4,638.76	$0.00
07/10/2019	BILL	CHARLES H CHESTER PLUMBING AND	$4,638.76	$4,638.76
04/05/2019	PAYMENT	CHARLES H CHESTER PLUMBING AND CHECK NUM: 41658	$-2,450.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$114.50	$2,450.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$45.80	$2,335.74
12/06/2018	PAYMENT	CHARLES H CHESTER PLUMBING AND CHECK NUM: 41273	$-2,450.30	$2,289.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$114.50	$4,740.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$45.80	$4,625.74
07/09/2018	BILL	CHARLES H CHESTER PLUMBING AND	$4,579.94	$4,579.94
03/15/2018	PAYMENT	CHARLES H CHESTER PLUMBING AND CHECK NUM: 40547	$-2,446.84	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.98	$2,446.84
11/13/2017	PAYMENT	CHARLES H CHESTER PLUMBING AND CHECK NUM: 40247	$-1,247.41	$2,398.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.98	$3,646.27
08/04/2017	PAYMENT	CHARLES H CHESTER PLUMBING AND CHECK NUM: 39982	$-1,199.47	$3,598.29
07/07/2017	BILL	CHARLES H CHESTER PLUMBING AND	$4,797.76	$4,797.76
03/24/2017	PAYMENT	CHARLES H CHESTER PLUMBING AND CHECK NUM: 29639	$-2,765.01	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$129.21	$2,765.01
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.68	$2,635.80
12/05/2016	PAYMENT	CHARLES H CHESTER PLUMBING AND CHECK NUM: 39307	$-2,765.02	$2,584.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$129.21	$5,349.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$51.68	$5,219.93
07/08/2016	BILL	CHARLES H CHESTER PLUMBING AND	$5,168.25	$5,168.25
04/11/2016	PAYMENT	CHARLES H CHESTER PLUMBING AND CHECK NUM: 38626	$-1,355.07	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.12	$1,355.07
01/14/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029132	$-1,280.89	$1,302.95
09/30/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026842	$-5,608.04	$2,583.84
09/01/2015	INTEREST	Monthly Interest	$22.06	$8,191.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$52.12	$8,169.82
08/03/2015	INTEREST	Monthly Interest	$22.06	$8,117.70
07/08/2015	BILL	PENROD, ROBERT L	$5,211.82	$8,095.64
07/01/2015	INTEREST	Monthly Interest	$22.06	$2,883.82
06/01/2015	INTEREST	Monthly Interest	$22.06	$2,861.76
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$2,839.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$132.37	$2,832.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.95	$2,700.33
10/06/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11020209	$-2,700.36	$2,647.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$52.95	$5,347.74
07/10/2014	BILL	PENROD, ROBERT L	$5,294.79	$5,294.79
01/06/2014	PAYMENT	PENROD, ROBERT L CHECK NUM: 44379	$-1,365.93	$0.00
12/27/2013	PAYMENT	PENRODS PLUMBING, HEATING,ETC CHECK NUM: 44343	$-1,365.93	$1,365.93
09/20/2013	PAYMENT	PENROD, ROBERT L/PENROD PLUMB CREDIT: D	$-54.64	$2,731.86
09/20/2013	PAYMENT	PENROD'S PLUMBING & HEATING CHECK NUM: 44181	$-1,365.93	$2,786.50
09/20/2013	PAYMENT	PENROD'S PLUMBING & HEATING CHECK NUM: 44179	$-1,365.94	$4,152.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$54.64	$5,518.37
07/16/2013	BILL	PENROD, ROBERT L	$5,463.73	$5,463.73
05/29/2013	PAYMENT	PENROD'S PLUMBING & HEATING CHECK NUM: 43984	$-7,719.74	$0.00
05/10/2013	PAYMENT	PENROD, ROBERT L CHECK NUM: 43943	$-500.00	$7,719.74
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$8,219.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$499.91	$8,212.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$321.37	$7,712.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$178.54	$7,391.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$71.42	$7,212.92
07/10/2012	BILL	PENROD, ROBERT L	$7,141.50	$7,141.50
03/23/2012	PAYMENT	PENROD, ROBERT L CREDIT: D	$-64.88	$0.00
03/23/2012	PAYMENT	PENROD PLUMBING HEATING & AC CHECK NUM: 73229	$-1,621.93	$64.88
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.88	$1,686.81
02/24/2012	PAYMENT	PENROD'S PLUMBING HEATING & AI CHECK NUM: 43142	$-64.88	$1,621.93
02/10/2012	PAYMENT	PENROD'S PLUMBING, HEATING &AC CHECK NUM: 43090	$-1,621.93	$1,686.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$64.88	$3,308.74
11/02/2011	PAYMENT	PENROD, ROBERT L CREDIT: D	$-64.88	$3,243.86
10/21/2011	PAYMENT	PENROD'S PLUMBING, HEATING &AC CHECK NUM: 42932	$-1,621.93	$3,308.74
10/21/2011	ADJUSTMENT	need to adj amt paid NUM: 42932	$1,621.92	$4,930.67
10/21/2011	VOID	PENROD'S PLUMBING, HEATING &AC CHECK NUM: 42932	$-1,621.92	$3,308.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$64.88	$4,930.67
08/16/2011	PAYMENT	PENROD, ROBERT L CHECK NUM: 421811	$-1,621.94	$4,865.79
07/14/2011	BILL	PENROD, ROBERT L	$6,487.73	$6,487.73
03/11/2011	PAYMENT	PENRODS PLUMBING CREDIT: D	$-62.59	$0.00
03/11/2011	PAYMENT	PENROD'S PLUMBING & HEATING CHECK NUM: 42368	$-1,564.74	$62.59
01/18/2011	PAYMENT	PENROD'S PLUMBING, HEATING, CHECK NUM: 42313	$-1,564.74	$1,627.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$62.59	$3,192.07
10/07/2010	PAYMENT	PENROD, ROBERT L/PENROD PLUMBI CREDIT: D	$-1,564.77	$3,129.48
08/20/2010	PAYMENT	PENROD'S PLUMBING CHECK NUM: 42147	$-1,564.74	$4,694.25
08/20/2010	ADJUSTMENT	incorrect amount NUM: 42147	$1,564.77	$6,258.99
08/19/2010	VOID	PENROD'S PLUMBING CHECK NUM: 42147	$-1,564.77	$4,694.22
07/14/2010	BILL	PENROD, ROBERT L	$6,258.99	$6,258.99
03/11/2010	PAYMENT	PENROD'S PLUMBING HEATING & AI CHECK NUM: 41857	$-1,396.95	$0.00
01/15/2010	PAYMENT	PENROD, ROBERT L CHECK NUM: 41749	$-1,396.95	$1,396.95
11/20/2009	PAYMENT	PENROD, ROBERT L CREDIT: D	$-55.88	$2,793.90
11/18/2009	PAYMENT	PENROD'S PLUMBING & HEATING CHECK NUM: 41663	$-1,396.95	$2,849.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$55.88	$4,246.73
08/24/2009	PAYMENT	PENROD'S PLUMBING & HEATING CHECK NUM: 41523	$-1,396.98	$4,190.85
07/21/2009	BILL	PENROD, ROBERT L	$5,587.83	$5,587.83
03/09/2009	PAYMENT	PENROD'S PLUMBING CHECK NUM: 41216	$-1,211.70	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 41078	$-1,211.70	$1,211.70
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 40848	$-1,211.70	$2,423.40
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: B NUM: 40702	$-1,262.91	$3,635.10
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 40702	$1,262.91	$4,898.01
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 40848	$1,211.70	$3,635.10
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 41078	$1,211.70	$2,423.40
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,211.70
01/13/2009	VOID	PENROD'S PLUMBING CHECK NUM: 41078	$-1,211.70	$1,211.70
10/06/2008	VOID	PENROD, ROBERT L CHECK NUM: 40848	$-1,211.70	$2,423.40
08/20/2008	VOID	PENROD'S PLUMBING, HEATING CREDIT: B NUM: 40702	$-1,262.91	$3,635.10
08/01/2008	INTEREST	Monthly Interest	$0.35	$4,898.01
07/14/2008	BILL	PENROD, ROBERT L	$4,846.82	$4,897.66
07/01/2008	INTEREST	Monthly Interest	$0.35	$50.84
06/02/2008	INTEREST	Monthly Interest	$0.35	$50.49
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$50.14
03/19/2008	PAYMENT	PENROD'S PLUBMING CHECK NUM: 40325	$-1,078.45	$43.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.14	$1,121.59
02/04/2008	PAYMENT	PENROD, ROBERT L CREDIT: B NUM: 40232	$-1,121.59	$1,078.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.14	$2,200.04
10/12/2007	PAYMENT	PENROD'S PLUMBING CHECK NUM: 39917	$-1,078.45	$2,156.90
08/23/2007	PAYMENT	PENROD, ROBERT L CHECK NUM: 39737	$-1,078.46	$3,235.35
07/13/2007	BILL	PENROD, ROBERT L	$4,313.81	$4,313.81
03/23/2007	PAYMENT	PENROD, ROBERT L CREDIT: B NUM: 39371	$-1,124.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.26	$1,124.66
12/19/2006	PAYMENT	PENROD, ROBERT L CHECK NUM: 39096	$-1,081.41	$1,081.40
09/26/2006	PAYMENT	PENROD, ROBERT L CHECK NUM: 38807	$-1,081.42	$2,162.81
08/18/2006	PAYMENT	PENROD'S PLUMBING CHECK NUM: 38642	$-1,081.42	$3,244.23
07/19/2006	BILL	PENROD, ROBERT L	$4,325.65	$4,325.65
03/13/2006	PAYMENT	PENROD'S PLUMBING, HEATING CHECK NUM: 38092	$-1,123.33	$0.00
12/19/2005	PAYMENT	PENROD, ROBERT L CHECK NUM: 37800	$-1,123.33	$1,123.33
10/04/2005	PAYMENT	PENROD, ROBERT L CHECK NUM: 37545	$-1,123.33	$2,246.66
08/29/2005	PAYMENT	PENROD, ROBERT L CHECK NUM: 037417	$-1,123.33	$3,369.99
07/21/2005	BILL	PENROD, ROBERT L	$4,493.32	$4,493.32
03/04/2005	PAYMENT	@	$-1,041.34	$0.00
01/07/2005	PAYMENT	@	$-1,041.34	$1,041.34
10/26/2004	PAYMENT	@	$-1,041.34	$2,082.68
08/17/2004	PAYMENT	@	$-1,083.00	$3,124.02
07/01/2004	PENALTY	Penalty 04-05	$41.65	$4,207.02
07/01/2004	BILL	PENROD, ROBERT L @	$4,165.37	$4,165.37
03/17/2004	PAYMENT	@	$-956.80	$0.00
01/09/2004	PAYMENT	@	$-956.80	$956.80
10/09/2003	PAYMENT	@	$-956.80	$1,913.60
08/11/2003	PAYMENT	@	$-995.09	$2,870.40
07/01/2003	PENALTY	Penalty 03-04	$38.27	$3,865.49
07/01/2003	BILL	PENROD, ROBERT L @	$3,827.22	$3,827.22