Tax Account 001-362-012

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Owners

PENROD PROPERTIES LLC
295 SKYLINE DR
ELKO, NV 89801-2553

766297

Account Summary

Account ID	001-362-012
Account Type	Real Estate
Location	1040 COMMERCIAL ST ELKO CITY
Balance	$647.68
Currently Due	$0.00

Account ID

001-362-012

Account Type

Real Estate

Location

1040 COMMERCIAL ST
ELKO CITY

Balance

$647.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,590.41
Total	$2,616.33
Paid	$1,968.65
Balance	$647.68
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

$2,590.41

Total

$2,616.33

Paid

$1,968.65

Balance

$647.68

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	$647.97	$25.92	$647.97	$673.89	$0.00
2	10/07/2024	10/17/2024	Paid	$647.38	$0.00	$647.38	$647.38	$0.00
3	01/06/2025	01/16/2025	Paid	$647.38	$0.00	$647.38	$647.38	$0.00
4	03/03/2025	03/13/2025	Due	$647.68	$0.00	$647.68	$0.00	$647.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,454.95	$85.92	$2,540.87	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,290.92	$0.00	$2,290.92	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,251.98	$0.00	$2,251.98	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,161.88	$0.00	$2,161.88	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,142.09	$21.42	$2,163.51	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,117.32	$0.00	$2,117.32	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,104.10	$0.00	$2,104.10	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,088.40	$0.00	$2,088.40	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,082.07	$0.00	$2,082.07	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,056.11	$0.00	$2,056.11	$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	1.49	.49	.00
2023-2024	S05	Elko Redevelopment	738.85	738.85	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	622.18	622.18	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	453.99	453.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	435.68	435.68	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	415.54	415.54	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	386.45	386.45	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	346.50	346.50	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	362.91	362.91	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	323.67	323.67	.00	.00
2014-2015	S05	Elko Redevelopment	297.92	297.92	.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
09/10/2024	PAYMENT	EILEEN, VIVIAN TR ET AL CHECK 1306	$-1,968.65	$647.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,616.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.92	$2,616.33
07/10/2024	BILL	PENROD PROPERTIES LLC	$2,590.41	$2,590.41
02/27/2024	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK 1150	$-1,927.11	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.37	$1,927.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.55	$1,865.74
08/07/2023	PAYMENT	VIVIAN EILEEN PENROD REVOCABLE CHECK NUM: 935	$-613.76	$1,841.19
07/12/2023	BILL	PENROD PROPERTIES LLC	$2,454.95	$2,454.95
03/02/2023	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 780	$-572.71	$0.00
12/15/2022	PAYMENT	VIVIAN EILEEN PENROD REVOCABLE CHECK NUM: 699	$-572.71	$572.71
10/04/2022	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 638	$-572.71	$1,145.42
08/02/2022	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 0579	$-572.79	$1,718.13
07/12/2022	BILL	PENROD PROPERTIES LLC	$2,290.92	$2,290.92
03/01/2022	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 465	$-562.98	$0.00
01/03/2022	PAYMENT	VIVIAN EILEEN PENROD REV TR CHECK NUM: 427	$-562.98	$562.98
09/14/2021	PAYMENT	PENROD, VIVIAN EILEEN TR ETAL CHECK NUM: 0313	$-562.98	$1,125.96
08/10/2021	PAYMENT	PENROD VIVIAN FAMILY TR CHECK NUM: 293	$-3.00	$1,688.94
08/02/2021	PAYMENT	PENROD, EILEEN REV FAM TR CHECK NUM: 290	$-560.04	$1,691.94
07/14/2021	BILL	PENROD PROPERTIES LLC	$2,251.98	$2,251.98
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
01/25/2021	PAYMENT	VIVIAN EILEEN PENROD REV FAM T CHECK NUM: 139	$-540.46	$0.03
12/28/2020	PAYMENT	VIVIAN EILEEN PENROD REV FAM T CHECK NUM: 104	$-540.46	$540.49
10/01/2020	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 1002	$-540.46	$1,080.95
07/31/2020	PAYMENT	PENROD, VIVIAN EILEEN CHECK NUM: 969	$-300.00	$1,621.41
07/31/2020	PAYMENT	PENROD, VIVIAN EILEEN CHECK NUM: 969	$-240.47	$1,921.41
07/15/2020	BILL	PENROD PROPERTIES LLC	$2,161.88	$2,161.88
04/01/2020	PAYMENT	PENROD, VIVIAN EILEEN CHECK NUM: 878	$-556.93	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.42	$556.93
02/28/2020	INTEREST	Monthly Interest	$0.00	$535.51
12/03/2019	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 784	$-535.51	$535.51
10/14/2019	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 746	$-535.51	$1,071.02
07/22/2019	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 689	$-535.56	$1,606.53
07/10/2019	BILL	PENROD, VIVIAN EILEENTR	$2,142.09	$2,142.09
03/05/2019	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 604	$-529.32	$0.00
01/07/2019	PAYMENT	PENROD, VIVIAN EILEEN REV LIVI CHECK NUM: 551	$-529.32	$529.32
09/27/2018	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 489	$-529.32	$1,058.64
07/25/2018	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 427	$-529.36	$1,587.96
07/09/2018	BILL	PENROD, VIVIAN EILEENTR	$2,117.32	$2,117.32
03/05/2018	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 301	$-526.02	$0.00
12/21/2017	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 254	$-526.02	$526.02
09/25/2017	PAYMENT	PENROD, VIVIAN E CHECK NUM: 178	$-526.02	$1,052.04
08/21/2017	PAYMENT	PENROD, VIVIAN E CHECK NUM: 144	$-526.04	$1,578.06
07/07/2017	BILL	PENROD, VIVIAN EILEENTR	$2,104.10	$2,104.10
01/06/2017	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 5065	$-1,044.18	$0.00
10/11/2016	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 5001	$-522.09	$1,044.18
08/16/2016	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 4484	$-522.13	$1,566.27
07/08/2016	BILL	PENROD, VIVIAN EILEENTR	$2,088.40	$2,088.40
03/08/2016	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 4405	$-520.51	$0.00
12/28/2015	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 4357	$-520.51	$520.51
09/29/2015	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 4306	$-520.51	$1,041.02
08/10/2015	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 4264	$-520.54	$1,561.53
07/08/2015	BILL	PENROD, VIVIAN EILEENTR	$2,082.07	$2,082.07
02/24/2015	PAYMENT	VIVIAN EILEEN PENROD, TRUSTEE CHECK NUM: 4197	$-514.02	$0.00
12/26/2014	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 004167	$-514.02	$514.02
10/01/2014	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 004121	$-514.02	$1,028.04
08/18/2014	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 4082	$-514.05	$1,542.06
07/10/2014	BILL	PENROD, VIVIAN EILEENTR	$2,056.11	$2,056.11
03/06/2014	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 4009	$-507.32	$0.00
01/08/2014	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 3986	$-507.32	$507.32
10/07/2013	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 3933	$-507.32	$1,014.64
08/19/2013	PAYMENT	PENROD, VIVIAN EILEEN TRUSTEE CHECK NUM: 3907	$-507.35	$1,521.96
07/16/2013	BILL	PENROD, VIVIAN EILEENTR	$2,029.31	$2,029.31
03/05/2013	PAYMENT	PENROD, VIVIAN EILEEN TRUSTEE CHECK NUM: 3796	$-500.96	$0.00
01/07/2013	PAYMENT	PENROD, VIVIAN EILEEN CHECK NUM: 3761	$-500.96	$500.96
09/28/2012	PAYMENT	PENROD, VIVIAN EILEEN TRUSTEE CHECK NUM: 3721	$-500.96	$1,001.92
08/14/2012	PAYMENT	VIVIAN EILEEN PENROD TRUSTEE CHECK NUM: 3670	$-501.01	$1,502.88
07/10/2012	BILL	PENROD, VIVIAN EILEENTR	$2,003.89	$2,003.89
02/28/2012	PAYMENT	PENROD, VIVIAN EILEEN TRUSTEE CHECK NUM: 3580	$-491.20	$0.00
01/03/2012	PAYMENT	PENROD, VIVIAN EILEEN TRUSTEE CHECK NUM: 3559	$-491.20	$491.20
09/28/2011	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 3477	$-491.20	$982.40
07/19/2011	PAYMENT	PENROD, VIVIAN EILEEN TRUSTEE CHECK NUM: 3437	$-491.25	$1,473.60
07/14/2011	BILL	PENROD, VIVIAN EILEENTR	$1,964.85	$1,964.85
02/24/2011	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 3326	$-492.67	$0.00
01/04/2011	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 3292	$-492.67	$492.67
10/06/2010	PAYMENT	VIVIAN EILEEN PENROD TRUSTEE CHECK NUM: 3224	$-492.67	$985.34
08/20/2010	PAYMENT	PENROD, VIVIAN EILEEN CHECK NUM: 3169	$-492.72	$1,478.01
07/14/2010	BILL	PENROD, VIVIAN EILEENTR	$1,970.73	$1,970.73
02/10/2010	PAYMENT	PENROD, VIVIAN EILEEN TRUSTEE CHECK NUM: 3034	$-467.43	$0.00
01/06/2010	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 3013	$-467.43	$467.43
10/02/2009	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 2934	$-467.43	$934.86
09/08/2009	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 2896	$-467.47	$1,402.29
09/08/2009	ADJUSTMENT	check for wrong amount NUM: 2896	$467.47	$1,869.76
09/04/2009	VOID	PENROD, VIVIAN EILEENTR CHECK NUM: 2896	$-467.47	$1,402.29
07/21/2009	BILL	PENROD, VIVIAN EILEENTR	$1,869.76	$1,869.76
03/05/2009	PAYMENT	VIVIAN EILEEN PENROD, TR CHECK NUM: 2784	$-434.02	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2602	$-434.03	$434.02
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2636	$-434.02	$868.05
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2738	$-434.02	$1,302.07
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2602	$434.03	$1,736.09
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2636	$434.02	$1,302.06
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2738	$434.02	$868.04
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$434.02
01/02/2009	VOID	PENROD, VIVIAN EILEENTR CHECK NUM: 2738	$-434.02	$434.02
09/08/2008	VOID	PENROD, VIVIAN EILEENTR CHECK NUM: 2636	$-434.02	$868.04
08/08/2008	VOID	PENROD, VIVIAN EILEENTR CHECK NUM: 2602	$-434.03	$1,302.06
07/14/2008	BILL	PENROD, VIVIAN EILEENTR	$1,736.09	$1,736.09
02/25/2008	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 2472	$-409.45	$0.00
12/13/2007	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 2419	$-409.45	$409.45
09/19/2007	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 2344	$-409.45	$818.90
08/17/2007	PAYMENT	VIVIAN EILEEN PENROD, TR CHECK NUM: 2311	$-409.47	$1,228.35
07/13/2007	BILL	PENROD, VIVIAN EILEENTR	$1,637.82	$1,637.82
03/01/2007	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 2174	$-406.00	$0.00
01/03/2007	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 2121	$-406.00	$406.00
09/25/2006	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 2040	$-406.00	$812.00
08/24/2006	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 2004	$-406.00	$1,218.00
07/19/2006	BILL	PENROD, VIVIAN EILEENTR	$1,624.00	$1,624.00
02/14/2006	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 1878	$-384.89	$0.00
12/09/2005	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 1818	$-384.89	$384.89
09/22/2005	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 1755	$-384.89	$769.78
08/10/2005	PAYMENT	VIVIAN PENROD CHECK NUM: 1716	$-384.91	$1,154.67
07/21/2005	BILL	PENROD, VIVIAN EILEENTR	$1,539.58	$1,539.58
02/24/2005	PAYMENT	@	$-371.93	$0.00
12/23/2004	PAYMENT	@	$-371.93	$371.93
09/20/2004	PAYMENT	@	$-371.93	$743.86
08/02/2004	PAYMENT	@	$-371.96	$1,115.79
07/01/2004	BILL	PENROD, VIVIAN EILEEN @	$1,487.75	$1,487.75
03/01/2004	PAYMENT	@	$-357.80	$0.00
01/05/2004	PAYMENT	@	$-357.80	$357.80
10/01/2003	PAYMENT	@	$-357.80	$715.60
08/12/2003	PAYMENT	@	$-357.81	$1,073.40
07/01/2003	BILL	PENROD, VIVIAN EILEEN @	$1,431.21	$1,431.21