Tax Account 001-363-002

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Owners

ANCO LLC
8221 ALPINE AVE
SACRAMENTO, CA 95826-4708

655428

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-363-002
Account Type	Real Estate
Location	215 12TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-363-002

Account Type

Real Estate

Location

215 12TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,995.39
Total	$4,995.39
Paid	$4,995.39
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

$4,995.39

Total

$4,995.39

Paid

$4,995.39

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	$1,249.14	$0.00	$1,249.14	$1,249.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,248.67	$0.00	$1,248.67	$1,248.67	$0.00
3	01/06/2025	01/16/2025	Paid	$1,248.67	$0.00	$1,248.67	$1,248.67	$0.00
4	03/03/2025	03/13/2025	Paid	$1,248.91	$0.00	$1,248.91	$1,248.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,946.86	$0.00	$4,946.86	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$4,859.03	$0.00	$4,859.03	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$4,516.22	$0.00	$4,516.22	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$4,276.16	$42.76	$4,318.92	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$4,127.32	$0.00	$4,127.32	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,923.35	$0.00	$3,923.35	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,708.34	$0.00	$3,708.34	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,501.76	$0.00	$3,501.76	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,290.21	$0.00	$3,290.21	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,061.65	$0.00	$3,061.65	$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	1489.45	1489.45	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1320.22	1320.22	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	897.29	897.29	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	862.02	862.02	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	800.81	800.81	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	716.25	716.25	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	610.83	610.83	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	608.62	608.62	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	511.47	511.47	.00	.00
2014-2015	S05	Elko Redevelopment	443.71	443.71	.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 0298 ORIG: CHECK	$-4,995.39	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$4,995.39
08/30/2024	ADJUSTMENT	ANCO LLC CHECK 0298 VOIDED PAYMENT: 912894. REASON: AMENDMENT TO RE 2025	$4,995.39	$4,995.39
07/22/2024	PAYMENT	ANCO LLC CHECK 0298	$-4,995.39	$0.00
07/10/2024	BILL	ANCO LLC	$4,995.39	$4,995.39
08/10/2023	PAYMENT	ANCO LLC CHECK NUM: 246	$-4,946.86	$0.00
07/12/2023	BILL	ANCO LLC	$4,946.86	$4,946.86
02/27/2023	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 094279	$-1,214.74	$0.00
12/16/2022	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 092315	$-1,214.74	$1,214.74
09/16/2022	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 089808	$-1,214.74	$2,429.48
08/15/2022	PAYMENT	INTERSTATE OIL CO CHECK NUM: 89002	$-1,214.81	$3,644.22
07/12/2022	BILL	ANCO LLC	$4,859.03	$4,859.03
02/22/2022	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 085458	$-1,129.05	$0.00
12/20/2021	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 084095	$-1,129.05	$1,129.05
09/20/2021	PAYMENT	INTERSTATE OIL CO CHECK NUM: 081861	$-1,129.05	$2,258.10
08/19/2021	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 80806	$-1,129.07	$3,387.15
07/14/2021	BILL	ANCO LLC	$4,516.22	$4,516.22
03/10/2021	PAYMENT	ANCO LLC CHECK NUM: 149	$-93.05	$0.00
02/18/2021	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 076984	$-1,069.03	$93.05
01/26/2021	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 076505	$-1,018.74	$1,162.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$42.76	$2,180.82
09/29/2020	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 073573	$-1,069.03	$2,138.06
08/24/2020	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 072629	$-1,069.07	$3,207.09
07/15/2020	BILL	ANCO LLC	$4,276.16	$4,276.16
02/24/2020	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 068571	$-1,031.82	$0.00
12/24/2019	PAYMENT	INTERSTATE OIL CO CHECK NUM: 066819	$-1,031.82	$1,031.82
09/23/2019	PAYMENT	INTERSTATE OIL CO CHECK NUM: 064366	$-1,031.82	$2,063.64
08/23/2019	PAYMENT	INTERSTATE OIL CO CHECK NUM: 063311	$-1,031.86	$3,095.46
07/10/2019	BILL	ANCO LLC	$4,127.32	$4,127.32
02/26/2019	PAYMENT	INTERSTATE OIL CO CHECK NUM: 057791	$-980.82	$0.00
12/24/2018	PAYMENT	INTERSTATE OIL CO CHECK NUM: 056262	$-980.82	$980.82
09/26/2018	PAYMENT	INTERSTATE OIL CO CHECK NUM: 053712	$-980.82	$1,961.64
08/22/2018	PAYMENT	INERSTATE OIL CO CHECK NUM: 052700	$-980.89	$2,942.46
07/09/2018	BILL	ANCO LLC	$3,923.35	$3,923.35
02/20/2018	PAYMENT	INTERSTATE OIL CO CHECK NUM: 047872	$-927.07	$0.00
12/22/2017	PAYMENT	INTERSTATE OIL CO CHECK NUM: 046231	$-927.07	$927.07
09/25/2017	PAYMENT	INTERSTATE OIL CO CHECK NUM: 043475	$-927.07	$1,854.14
08/16/2017	PAYMENT	INTERSTATE OIL CO CHECK NUM: 042218	$-927.13	$2,781.21
07/07/2017	BILL	ANCO LLC	$3,708.34	$3,708.34
02/28/2017	PAYMENT	INTERSTATE OIL CO CHECK NUM: 037303	$-875.43	$0.00
12/27/2016	PAYMENT	INTERSTATE OIL CO CHECK NUM: 035380	$-875.43	$875.43
09/26/2016	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 32689	$-875.43	$1,750.86
08/11/2016	PAYMENT	INTERSTATE OIL CO CHECK NUM: 031298	$-875.47	$2,626.29
07/08/2016	BILL	ANCO LLC	$3,501.76	$3,501.76
02/25/2016	PAYMENT	INTERSTATE OIL CO CHECK NUM: 026825	$-822.55	$0.00
12/28/2015	PAYMENT	INTERSTATE OIL CO CHECK NUM: 025184	$-822.55	$822.55
09/21/2015	PAYMENT	INTERSTATE OIL CO CHECK NUM: 022619	$-822.55	$1,645.10
08/13/2015	PAYMENT	INTERSTATE OIL CO CHECK NUM: 021615	$-822.56	$2,467.65
07/08/2015	BILL	ANCO LLC	$3,290.21	$3,290.21
02/23/2015	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 017922	$-765.40	$0.00
12/29/2014	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 016839	$-765.40	$765.40
09/26/2014	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 014937	$-765.40	$1,530.80
08/15/2014	PAYMENT	INTERSTATE OIL CO CHECK NUM: 013943	$-765.45	$2,296.20
07/10/2014	BILL	ANCO LLC	$3,061.65	$3,061.65
02/28/2014	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 010442	$-709.79	$0.00
01/02/2014	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 009303	$-709.79	$709.79
09/27/2013	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 007281	$-709.79	$1,419.58
08/28/2013	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 006297	$-709.84	$2,129.37
07/16/2013	BILL	ANCO LLC	$2,839.21	$2,839.21
03/01/2013	PAYMENT	ANCO LLC CHECK NUM: 2818	$-630.93	$0.00
01/11/2013	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 001863	$-1,981.18	$630.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$63.10	$2,612.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.24	$2,549.01
07/10/2012	BILL	ANCO LLC	$2,523.77	$2,523.77
02/27/2012	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 128042	$-592.43	$0.00
12/27/2011	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 126627	$-592.43	$592.43
09/30/2011	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 124691	$-592.43	$1,184.86
08/22/2011	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 123694	$-592.46	$1,777.29
07/14/2011	BILL	ALLIED PETROLEUM CO INC	$2,369.75	$2,369.75
02/22/2011	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 120038	$-562.08	$0.00
12/21/2010	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 118760	$-562.08	$562.08
10/05/2010	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 116987	$-562.08	$1,124.16
08/26/2010	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 115917	$-562.11	$1,686.24
07/14/2010	BILL	ALLIED PETROLEUM CO INC	$2,248.35	$2,248.35
02/23/2010	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 112187	$-670.07	$0.00
12/28/2009	PAYMENT	INTERSTATE OIL COMPANY CHECK NUM: 111080	$-670.07	$670.07
10/13/2009	PAYMENT	ALLIED PETROLEUM CO INC CHECK NUM: 109075	$-670.07	$1,340.14
09/15/2009	PAYMENT	ALLIED PETROLEUM CO INC CHECK NUM: 108233	$-670.09	$2,010.21
07/21/2009	BILL	ALLIED PETROLEUM CO INC	$2,680.30	$2,680.30
03/02/2009	PAYMENT	ALLIED PETROLEUM CO INC CHECK NUM: 104653	$-622.16	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 60713	$-622.18	$622.16
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 101146	$-622.16	$1,244.34
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 103291	$-622.16	$1,866.50
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 60713	$622.18	$2,488.66
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 101146	$622.16	$1,866.48
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 103291	$622.16	$1,244.32
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$622.16
12/29/2008	VOID	INTERSTATE OIL CO CHECK NUM: 103291	$-622.16	$622.16
09/25/2008	VOID	INTERSTATE OIL COMPANY CHECK NUM: 101146	$-622.16	$1,244.32
08/22/2008	VOID	ALLIED PETROLEUM CO INC CHECK NUM: 60713	$-622.18	$1,866.48
07/14/2008	BILL	ALLIED PETROLEUM CO INC	$2,488.66	$2,488.66
02/25/2008	PAYMENT	ALLIED PETROLEUM CO INC CHECK NUM: 059498	$-586.97	$0.00
01/03/2008	PAYMENT	ALLIED PETROLEUM CO INC CHECK NUM: 59020	$-586.94	$586.97
10/02/2007	PAYMENT	ALLIED PETROLEUM CO INC CHECK NUM: 58116	$-586.94	$1,173.91
08/22/2007	PAYMENT	ALLIED PETROLEUM CO INC CHECK NUM: 057645	$-586.94	$1,760.85
07/13/2007	BILL	ALLIED PETROLEUM CO INC	$2,347.79	$2,347.79
03/06/2007	PAYMENT	ALLIED PETROLEUM CO INC CHECK NUM: 56090	$-584.89	$0.00
12/27/2006	PAYMENT	ALLIED PETROLEUM CO INC CHECK NUM: 55419	$-584.89	$584.89
09/26/2006	PAYMENT	ALLIED PETROLEUM CO INC CHECK NUM: 53625	$-584.89	$1,169.78
08/30/2006	PAYMENT	ALLIED PETROLEUM CO INC CHECK NUM: 53215	$-584.90	$1,754.67
07/19/2006	BILL	ALLIED PETROLEUM CO INC	$2,339.57	$2,339.57
03/03/2006	PAYMENT	ALLIED PETROLEUM CO INC CHECK NUM: 51708	$-572.62	$0.00
12/28/2005	PAYMENT	ALLIED PETROLEUM CO INC CHECK NUM: 51041	$-572.62	$572.62
09/28/2005	PAYMENT	ALLIED PETROLEUM CO INC CHECK NUM: 50108	$-572.62	$1,145.24
08/24/2005	PAYMENT	ALLIED WASHOE CHECK NUM: 49642	$-572.65	$1,717.86
07/21/2005	BILL	ALLIED PETROLEUM CO INC	$2,290.51	$2,290.51
03/02/2005	PAYMENT	@	$-554.68	$0.00
12/27/2004	PAYMENT	@	$-554.68	$554.68
09/28/2004	PAYMENT	@	$-554.68	$1,109.36
08/11/2004	PAYMENT	@	$-554.68	$1,664.04
07/01/2004	BILL	ALLIED PETROLEUM CO IN @	$2,218.72	$2,218.72
02/23/2004	PAYMENT	@	$-795.29	$0.00
01/06/2004	PAYMENT	@	$-795.29	$795.29
10/02/2003	PAYMENT	@	$-795.29	$1,590.58
08/19/2003	PAYMENT	@	$-795.29	$2,385.87
07/01/2003	BILL	ALLIED PETROLEUM CO IN @	$3,181.16	$3,181.16