Tax Account 001-363-005

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Owners

ODEH'S MEDITERRANEAN RESTAURANT
119 LORI LN
ELKO, NV 89801-0907

LLC

808166

Account Summary

Account ID	001-363-005
Account Type	Real Estate
Location	282 11TH ST ELKO CITY
Balance	$2,286.98
Currently Due	$577.17

Account ID

001-363-005

Account Type

Real Estate

Location

282 11TH ST
ELKO CITY

Balance

$2,286.98

Currently Due

$577.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,264.78
Total	$2,286.98
Paid	$0.00
Balance	$2,286.98
Due	$577.17
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

$2,264.78

Total

$2,286.98

Paid

$0.00

Balance

$2,286.98

Due

$577.17

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	Past due	$554.97	$22.20	$554.97	$0.00	$577.17
2	10/07/2024	10/17/2024	Due	$569.86	$0.00	$569.86	$0.00	$1,147.03
3	01/06/2025	01/16/2025	Due	$569.86	$0.00	$569.86	$0.00	$1,716.89
4	03/03/2025	03/13/2025	Due	$570.09	$0.00	$570.09	$0.00	$2,286.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,054.55	$71.91	$2,126.46	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,902.52	$194.86	$2,121.16	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,917.86	$287.68	$2,205.54	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,852.72	$18.53	$1,871.25	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,844.67	$1.74	$1,846.41	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,814.89	$0.00	$1,814.89	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,835.27	$0.00	$1,835.27	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,861.28	$0.00	$1,861.28	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,827.44	$18.24	$1,845.68	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,835.82	$18.35	$1,854.17	$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	.00	1.98	.51
2023-2024	S05	Elko Redevelopment	618.24	618.24	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	516.60	516.60	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	386.59	386.59	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	373.32	373.32	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	357.81	357.81	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	331.22	331.22	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	302.21	302.21	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	323.44	323.44	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	284.08	284.08	.00	.00
2014-2015	S05	Elko Redevelopment	266.00	266.00	.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	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,286.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.04	$2,286.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.20	$2,240.94
07/10/2024	BILL	ODEH'S MEDITERRANEAN RESTAURANT	$2,218.74	$2,218.74
10/19/2023	PAYMENT	ODEH, FOUAD CARD	$-3,771.96	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.36	$3,771.96
09/29/2023	INTEREST	INTEREST FOR 09/2023	$11.89	$3,720.60
09/06/2023	INTEREST	INTEREST FOR 09/2023	$11.89	$3,708.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.55	$3,696.82
08/01/2023	INTEREST	Monthly Interest	$11.89	$3,676.27
07/12/2023	BILL	ODEH'S MEDITERRANEAN RESTAURAN	$2,054.55	$3,664.38
07/03/2023	INTEREST	Monthly Interest	$11.89	$1,609.83
06/01/2023	INTEREST	Monthly Interest	$11.89	$1,597.94
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,586.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$85.61	$1,579.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$47.56	$1,493.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.02	$1,445.88
07/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41738	$-475.66	$1,426.86
07/12/2022	BILL	ODEH, FOUAD & REEM	$1,902.52	$1,902.52
03/21/2022	PAYMENT	ODEH, FOUAD & REEM CREDIT: D	$-2,205.54	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$134.25	$2,205.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$86.30	$2,071.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.95	$1,984.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.18	$1,937.04
07/14/2021	BILL	ODEH, FOUAD & REEM	$1,917.86	$1,917.86
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-463.20	$0.00
01/05/2021	PAYMENT	FOAUD ODEH CHECK NUM: ACH	$-463.17	$463.20
12/30/2020	AMENDMENT	Adjusted to match DEVNET	$0.56	$926.37
12/30/2020	AMENDMENT	Adjusted to match DEVNET	$0.59	$925.81
12/15/2020	AMENDMENT	Adjusted to match DEVNET	$-1.15	$925.22
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$-0.41	$926.37
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$-0.15	$926.78
10/20/2020	PAYMENT	FOUAD ODEH CHECK NUM: ACH	$-481.70	$926.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.53	$1,408.63
08/14/2020	PAYMENT	ECT CASH	$-0.59	$1,390.10
08/14/2020	PAYMENT	ECT CASH	$-0.56	$1,390.69
08/14/2020	PAYMENT	ODEH, FOUAD CREDIT: D	$-463.18	$1,391.25
07/15/2020	BILL	ODEH, FOUAD & REEM	$1,852.72	$1,854.43
04/30/2020	INTEREST	Monthly Interest	$1.15	$1.71
04/23/2020	PAYMENT	ODEH, FOUAD & REEM CHECK NUM: ACH	$-0.59	$0.56
03/31/2020	INTEREST	Monthly Interest	$1.15	$1.15
03/04/2020	PAYMENT	ODEH, FOUAD CREDIT: D	$-461.16	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$461.16
01/08/2020	PAYMENT	ODEH, FOUAD CREDIT: D	$-461.16	$461.16
10/09/2019	PAYMENT	ODEH, FOUAD CREDIT: D	$-461.16	$922.32
07/23/2019	PAYMENT	ODEH, FOUAD CREDIT: D	$-461.19	$1,383.48
07/10/2019	BILL	ODEH, FOUAD & REEM	$1,844.67	$1,844.67
03/05/2019	PAYMENT	ODEH, FOUAD/ODEH'S MEDITERRAN CREDIT: D	$-453.71	$0.00
01/08/2019	PAYMENT	ODEH, FOUAD CREDIT: D	$-453.71	$453.71
10/02/2018	PAYMENT	ODEH, FOUAD CREDIT: D	$-453.71	$907.42
08/08/2018	PAYMENT	ODEH, FOUAD CREDIT: D	$-453.76	$1,361.13
07/09/2018	BILL	ODEH, FOUAD & REEM	$1,814.89	$1,814.89
03/06/2018	PAYMENT	GOICOECHEA, JOHN T CREDIT: D BANK: OP INTERNET NUM: 351864	$-458.81	$0.00
01/02/2018	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1047	$-458.81	$458.81
10/02/2017	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2104	$-458.81	$917.62
08/29/2017	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1036	$-458.84	$1,376.43
07/07/2017	BILL	11TH STREET DELI LLC	$1,835.27	$1,835.27
03/09/2017	PAYMENT	GOICOECHEA, KEL CHECK BANK: WF INTERNET NUM: 017030923031943	$-465.31	$0.00
01/03/2017	PAYMENT	GOICOECHEA, KEL CHECK BANK: WF INTERNET NUM: 017010323043564	$-465.31	$465.31
10/13/2016	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1023	$-465.31	$930.62
08/16/2016	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1026	$-465.35	$1,395.93
07/08/2016	BILL	11TH STREET DELI LLC	$1,861.28	$1,861.28
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1023	$-475.13	$0.00
03/08/2016	AMENDMENT	Too small to rebill	$-0.03	$475.13
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1023	$475.13	$475.16
03/08/2016	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 016030823067355	$-456.85	$0.03
01/04/2016	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 016010423038969	$-456.85	$456.88
10/08/2015	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 015100823031189	$-456.85	$913.73
09/04/2015	VOID	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1023	$-475.13	$1,370.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.27	$1,845.71
07/08/2015	BILL	11TH STREET DELI LLC	$1,827.44	$1,827.44
02/25/2015	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1160	$-458.95	$0.00
02/25/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 00951	$-477.30	$458.95
02/25/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$936.25
02/25/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 00951	$477.30	$936.26
01/06/2015	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 015010623077070	$-458.95	$458.96
10/23/2014	VOID	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 00951	$-477.30	$917.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.36	$1,395.21
07/30/2014	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 014073023022689	$-458.97	$1,376.85
07/10/2014	BILL	11TH STREET DELI LLC	$1,835.82	$1,835.82
10/07/2013	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1141	$-1,350.27	$0.00
09/12/2013	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1108	$-468.11	$1,350.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.00	$1,818.38
07/16/2013	BILL	11TH STREET DELI LLC	$1,800.38	$1,800.38
02/27/2013	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 792	$-468.96	$0.00
02/04/2013	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 760	$-23.46	$468.96
01/22/2013	PAYMENT	GOICOECHEA, KELLINE & JOHN T CHECK NUM: 0785	$-468.96	$492.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.45	$961.38
10/31/2012	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 012103123014696	$-487.71	$937.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.76	$1,425.64
08/08/2012	PAYMENT	GOICOECHEA, JOHN & KELLINHE CHECK NUM: 1095	$-468.97	$1,406.88
07/10/2012	BILL	11TH STREET DELI LLC	$1,875.85	$1,875.85
03/07/2012	PAYMENT	KELLINE GOICOEC CHECK NUM: 012030723009048	$-463.75	$0.00
03/07/2012	AMENDMENT	Too small to refund	$0.03	$463.75
01/11/2012	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 012011123010110	$-463.75	$463.72
10/04/2011	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 011100423020018	$-463.75	$927.47
08/26/2011	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1080	$-463.80	$1,391.22
07/14/2011	BILL	11TH STREET DELI LLC	$1,855.02	$1,855.02
03/11/2011	PAYMENT	GOICOCHEA, JOHN T & KELLINE CHECK NUM: 1070	$-478.98	$0.00
01/07/2011	PAYMENT	11TH STREET DELI LLC CHECK NUM: 1064	$-478.98	$478.98
11/22/2010	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 018025881	$-498.14	$957.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.16	$1,456.10
08/04/2010	PAYMENT	GOICOECHEA, KEL CHECK BANK: WF INTERNET NUM: 403140750	$-479.01	$1,436.94
07/14/2010	BILL	11TH STREET DELI LLC	$1,915.95	$1,915.95
03/05/2010	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1025	$-466.76	$0.00
02/22/2010	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 86835	$-18.67	$466.76
01/26/2010	PAYMENT	FRONTIER CHECK NUM: 44192	$-466.76	$485.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.67	$952.19
10/06/2009	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 501	$-466.76	$933.52
08/21/2009	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 469	$-466.78	$1,400.28
07/21/2009	BILL	GOICOECHEA, JOHN T & KELLINE	$1,867.06	$1,867.06
03/05/2009	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 426	$-460.56	$0.00
01/08/2009	PAYMENT	KELLINE & JOHN GOICOECHEA CHECK NUM: 394	$-460.56	$460.56
10/09/2008	PAYMENT	KELLINE & JOHN GOICOECHEA CHECK NUM: 347	$-460.56	$921.12
09/04/2008	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 302	$-460.59	$1,381.68
07/14/2008	BILL	GOICOECHEA, JOHN T & KELLINE	$1,842.27	$1,842.27
02/25/2008	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 5763	$-1,321.18	$0.00
01/08/2008	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 5743	$-1,321.18	$1,321.18
09/25/2007	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 5680	$-1,321.18	$2,642.36
08/31/2007	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 5660	$-1,321.20	$3,963.54
07/13/2007	BILL	WIGNALL, MAX & BARBARA	$5,284.74	$5,284.74
03/02/2007	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 5558	$-1,301.97	$0.00
12/27/2006	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 5516	$-1,301.97	$1,301.97
10/03/2006	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 5462	$-1,301.97	$2,603.94
08/28/2006	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 5436	$-1,301.99	$3,905.91
07/19/2006	BILL	WIGNALL, MAX & BARBARA	$5,207.90	$5,207.90
02/28/2006	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 5324	$-1,219.12	$0.00
12/23/2005	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 5281	$-1,219.12	$1,219.12
10/06/2005	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 5229	$-1,219.12	$2,438.24
08/08/2005	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 1051	$-1,219.15	$3,657.36
07/21/2005	BILL	WIGNALL, MAX & BARBARA	$4,876.51	$4,876.51
03/30/2005	PAYMENT	@	$-1,181.03	$0.00
01/06/2005	PAYMENT	@	$-1,181.03	$1,181.03
10/06/2004	PAYMENT	@	$-1,181.03	$2,362.06
08/23/2004	PAYMENT	@	$-1,228.28	$3,543.09
07/01/2004	PENALTY	Penalty 04-05	$47.24	$4,771.37
07/01/2004	BILL	WIGNALL, MAX & BARBARA @	$4,724.13	$4,724.13
03/05/2004	PAYMENT	@	$-1,137.84	$0.00
01/08/2004	PAYMENT	@	$-1,137.84	$1,137.84
10/08/2003	PAYMENT	@	$-1,137.84	$2,275.68
08/13/2003	PAYMENT	@	$-1,137.87	$3,413.52
07/01/2003	BILL	WIGNALL, MAX & BARBARA @	$4,551.39	$4,551.39