Tax Account 001-363-001

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Owners

ANCO LLC
8221 ALPINE AVE
SACRAMENTO, CA 95826-4708

Account Summary

Account ID	001-363-001
Account Type	Real Estate
Location	255 12TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-363-001

Account Type

Real Estate

Location

255 12TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,094.38
Total	$6,094.38
Paid	$6,094.38
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

$6,094.38

Total

$6,094.38

Paid

$6,094.38

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	$1,523.94	$0.00	$1,523.94	$1,523.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,523.37	$0.00	$1,523.37	$1,523.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,523.37	$0.00	$1,523.37	$1,523.37	$0.00
4	03/03/2025	03/13/2025	Paid	$1,523.70	$0.00	$1,523.70	$1,523.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,700.27	$0.00	$5,700.27	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$5,327.58	$0.00	$5,327.58	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$5,201.58	$0.00	$5,201.58	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$5,028.90	$50.88	$5,079.78	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$4,961.36	$0.00	$4,961.36	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$4,907.69	$0.00	$4,907.69	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$4,963.70	$0.00	$4,963.70	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$4,979.48	$0.00	$4,979.48	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$5,036.35	$0.00	$5,036.35	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$5,016.17	$0.00	$5,016.17	$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	1716.36	1716.36	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1447.56	1447.56	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1049.17	1049.17	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1013.83	1013.83	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	962.68	962.68	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	896.01	896.01	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	817.67	817.67	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	865.56	865.56	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	782.91	782.91	.00	.00
2014-2015	S05	Elko Redevelopment	727.04	727.04	.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	ANCO LLC SYS 0299 ORIG: CHECK	$-6,094.38	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$6,094.38
08/30/2024	ADJUSTMENT	ANCO LLC CHECK 0299 VOIDED PAYMENT: 912895. REASON: AMENDMENT TO RE 2025	$6,094.38	$6,094.38
07/22/2024	PAYMENT	ANCO LLC CHECK 0299	$-6,094.38	$0.00
07/10/2024	BILL	ANCO LLC	$6,094.38	$6,094.38
08/10/2023	PAYMENT	ANCO LLC CHECK NUM: 245	$-5,700.27	$0.00
07/12/2023	BILL	ANCO LLC	$5,700.27	$5,700.27
02/27/2023	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 094279	$-1,331.88	$0.00
12/16/2022	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 092315	$-1,331.88	$1,331.88
09/16/2022	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 089808	$-1,331.88	$2,663.76
08/15/2022	PAYMENT	INTERSTATE OIL CO CHECK NUM: 89002	$-1,331.94	$3,995.64
07/12/2022	BILL	ANCO LLC	$5,327.58	$5,327.58
02/22/2022	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 085458	$-1,300.39	$0.00
12/20/2021	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 084095	$-1,300.39	$1,300.39
09/20/2021	PAYMENT	INTERSTATE OIL CO CHECK NUM: 081861	$-1,300.39	$2,600.78
08/19/2021	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 80806	$-1,300.41	$3,901.17
07/14/2021	BILL	ANCO LLC	$5,201.58	$5,201.58
02/18/2021	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 076984	$-1,257.37	$0.00
01/26/2021	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 076505	$-1,307.66	$1,257.37
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$50.29	$2,565.03
09/29/2020	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 073573	$-1,257.37	$2,514.74
08/24/2020	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 072629	$-1,257.38	$3,772.11
07/15/2020	AMENDMENT	ADJ TO AMOUNT PD	$0.59	$5,029.49
07/15/2020	BILL	ANCO LLC	$5,028.90	$5,028.90
02/24/2020	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 068571	$-1,240.34	$0.00
12/24/2019	PAYMENT	INTERSTATE OIL CO CHECK NUM: 066819	$-1,240.34	$1,240.34
09/23/2019	PAYMENT	INTERSTATE OIL CO CHECK NUM: 064366	$-1,240.34	$2,480.68
08/23/2019	PAYMENT	INTERSTATE OIL CO CHECK NUM: 063311	$-1,240.34	$3,721.02
07/10/2019	BILL	ANCO LLC	$4,961.36	$4,961.36
02/26/2019	PAYMENT	INTERSTATE OIL CO CHECK NUM: 057791	$-1,226.91	$0.00
12/24/2018	PAYMENT	INTERSTATE OIL CO CHECK NUM: 056262	$-1,226.91	$1,226.91
09/26/2018	PAYMENT	INTERSTATE OIL CO CHECK NUM: 053712	$-1,226.91	$2,453.82
08/22/2018	PAYMENT	INERSTATE OIL CO CHECK NUM: 052700	$-1,226.96	$3,680.73
07/09/2018	BILL	ANCO LLC	$4,907.69	$4,907.69
02/20/2018	PAYMENT	INTERSTATE OIL CO CHECK NUM: 047872	$-1,240.91	$0.00
12/22/2017	PAYMENT	INTERSTATE OIL CO CHECK NUM: 046231	$-1,240.91	$1,240.91
09/25/2017	PAYMENT	INTERSTATE OIL CO CHECK NUM: 043475	$-1,240.91	$2,481.82
08/16/2017	PAYMENT	INTERSTATE OIL CO CHECK NUM: 042218	$-1,240.97	$3,722.73
07/07/2017	BILL	ANCO LLC	$4,963.70	$4,963.70
02/28/2017	PAYMENT	INTERSTATE OIL CO CHECK NUM: 037303	$-1,244.86	$0.00
12/27/2016	PAYMENT	INTERSTATE OIL CO CHECK NUM: 035380	$-1,244.86	$1,244.86
09/26/2016	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 32689	$-1,244.86	$2,489.72
08/11/2016	PAYMENT	INTERSTATE OIL CO CHECK NUM: 031298	$-1,244.90	$3,734.58
07/08/2016	BILL	ANCO LLC	$4,979.48	$4,979.48
02/25/2016	PAYMENT	INTERSTATE OIL CO CHECK NUM: 026825	$-1,259.08	$0.00
12/28/2015	PAYMENT	INTERSTATE OIL CO CHECK NUM: 025184	$-1,259.08	$1,259.08
09/21/2015	PAYMENT	INTERSTATE OIL CO CHECK NUM: 022619	$-1,259.08	$2,518.16
08/13/2015	PAYMENT	INTERSTATE OIL CO CHECK NUM: 021615	$-1,259.11	$3,777.24
07/08/2015	BILL	ANCO LLC	$5,036.35	$5,036.35
02/23/2015	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 017922	$-1,254.04	$0.00
12/29/2014	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 016839	$-1,254.04	$1,254.04
09/26/2014	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 014937	$-1,254.04	$2,508.08
08/15/2014	PAYMENT	INTERSTATE OIL CO CHECK NUM: 013943	$-1,254.05	$3,762.12
07/10/2014	BILL	ANCO LLC	$5,016.17	$5,016.17
02/28/2014	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 010442	$-1,244.73	$0.00
01/02/2014	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 009303	$-1,244.73	$1,244.73
09/27/2013	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 007281	$-1,244.73	$2,489.46
08/28/2013	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 006297	$-1,244.73	$3,734.19
07/16/2013	BILL	ANCO LLC	$4,978.92	$4,978.92
03/01/2013	PAYMENT	ANCO LLC CHECK NUM: 2818	$-1,236.17	$0.00
12/24/2012	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 1569	$-1,236.17	$1,236.17
09/28/2012	PAYMENT	INSTERSTATE OIL COMPANY CHECK NUM: 132562	$-1,236.17	$2,472.34
08/14/2012	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 131687	$-1,236.22	$3,708.51
07/10/2012	BILL	ANCO LLC	$4,944.73	$4,944.73
02/27/2012	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 128042	$-1,221.20	$0.00
01/05/2012	PAYMENT	ECT CASH	$-0.03	$1,221.20
12/27/2011	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 126628	$-1,221.20	$1,221.23
09/30/2011	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 124691	$-1,221.20	$2,442.43
08/23/2011	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 123722	$-1,221.20	$3,663.63
08/23/2011	ADJUSTMENT	CHECK FOR .03 LESS NUM: 123722	$1,221.23	$4,884.83
08/23/2011	VOID	INTERSTATE OIL COMPANY CHECK NUM: 123722	$-1,221.23	$3,663.60
07/14/2011	BILL	ANCO LLC	$4,884.83	$4,884.83
03/01/2011	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 120136	$-1,277.76	$0.00
12/27/2010	PAYMENT	ANCO LLC CHECK NUM: 1105	$-1,277.76	$1,277.76
09/14/2010	PAYMENT	ANCO LLC CHECK NUM: 1080	$-1,277.76	$2,555.52
08/19/2010	PAYMENT	ANCO LLC CHECK NUM: 1074	$-1,277.78	$3,833.28
07/14/2010	BILL	ANCO LLC	$5,111.06	$5,111.06
02/08/2010	PAYMENT	ANCO LLC CHECK NUM: 1054	$-1,231.74	$0.00
12/28/2009	PAYMENT	ANCO LLC CHECK NUM: 1048	$-1,231.74	$1,231.74
10/12/2009	PAYMENT	ANCO LLC CHECK NUM: 1037	$-1,231.74	$2,463.48
09/16/2009	PAYMENT	ANCO LLC CHECK NUM: 1031	$-1,231.76	$3,695.22
07/21/2009	BILL	ANCO LLC	$4,926.98	$4,926.98
02/17/2009	PAYMENT	ANCO LLC CHECK NUM: 1011	$-1,143.68	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 100175	$-1,143.68	$1,143.68
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 101146	$-1,143.68	$2,287.36
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 103291	$-1,143.68	$3,431.04
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 100175	$1,143.68	$4,574.72
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 101146	$1,143.68	$3,431.04
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 103291	$1,143.68	$2,287.36
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,143.68
12/29/2008	VOID	INTERSTATE OIL CO CHECK NUM: 103291	$-1,143.68	$1,143.68
09/25/2008	VOID	INTERSTATE OIL COMPANY CHECK NUM: 101146	$-1,143.68	$2,287.36
09/03/2008	VOID	INTERSTATE OIL COMPANY CHECK NUM: 100175	$-1,143.68	$3,431.04
07/14/2008	BILL	CARVER'S DISTRIBUTING LTD	$4,574.72	$4,574.72
02/26/2008	PAYMENT	CARVER'S DISTRIBUTING LTD CHECK NUM: 94186	$-1,078.94	$0.00
12/24/2007	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 90622	$-1,078.94	$1,078.94
09/17/2007	PAYMENT	CARVER'S DISTRIBUTING LTD CHECK NUM: 88245	$-1,078.94	$2,157.88
08/23/2007	PAYMENT	CARVER'S DISTRIBUTING LTD CHECK NUM: 10411	$-1,078.95	$3,236.82
07/13/2007	BILL	CARVER'S DISTRIBUTING LTD	$4,315.77	$4,315.77
02/05/2007	PAYMENT	CARVER, GARY E & CHERI A CHECK NUM: 13482	$-1,114.33	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.78	$1,114.33
12/29/2006	PAYMENT	CARVER'S DISTRIBUTING LTD CHECK NUM: 13445	$-1,068.12	$1,112.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.71	$2,180.67
10/04/2006	PAYMENT	CARVER, GARY E & CHERI A CHECK NUM: 13295	$-1,068.12	$2,178.96
09/18/2006	PAYMENT	CARVER'S DISTRIBUTING LTD CHECK NUM: 13248	$-1,068.12	$3,247.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$42.72	$4,315.20
07/19/2006	BILL	CARVER'S DISTRIBUTING LTD	$4,272.48	$4,272.48
02/23/2006	PAYMENT	CARVER, GARY E & CHERI A CHECK NUM: 11628	$-1,001.79	$0.00
01/04/2006	PAYMENT	CARVER'S DISTRIBUTINGLTD CHECK NUM: 11529	$-1,001.79	$1,001.79
09/30/2005	PAYMENT	CARVER, GARY E & CHERI A CHECK NUM: 11366	$-1,001.79	$2,003.58
08/30/2005	PAYMENT	CARVERS DISTRIBUTING CHECK NUM: 11291	$-1,001.80	$3,005.37
07/21/2005	BILL	CARVER'S DISTRIBUTINGLTD	$4,007.17	$4,007.17
02/25/2005	PAYMENT	@	$-971.37	$0.00
12/23/2004	PAYMENT	@	$-971.37	$971.37
10/05/2004	PAYMENT	@	$-971.37	$1,942.74
08/23/2004	PAYMENT	@	$-971.38	$2,914.11
07/01/2004	BILL	CARVER'S DISTRIBUTING @	$3,885.49	$3,885.49
02/27/2004	PAYMENT	@	$-936.94	$0.00
12/19/2003	PAYMENT	@	$-936.94	$936.94
10/03/2003	PAYMENT	@	$-936.94	$1,873.88
08/14/2003	PAYMENT	@	$-936.96	$2,810.82
07/01/2003	BILL	CARVER'S DISTRIBUTING @	$3,747.78	$3,747.78