Tax Account 001-364-003

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Owners

NEW DEAL PROPERTIES LLC
1429 SOUTHSIDE DR APT 1
ELKO, NV 89801-8322

615923

Account Summary

Account ID	001-364-003
Account Type	Real Estate
Location	952 SILVER ST ELKO CITY
Balance	$1,635.42
Currently Due	$545.14

Account ID

001-364-003

Account Type

Real Estate

Location

952 SILVER ST
ELKO CITY

Balance

$1,635.42

Currently Due

$545.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,181.00
Total	$2,181.00
Paid	$545.58
Balance	$1,635.42
Due	$545.14
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,181.00

Total

$2,181.00

Paid

$545.58

Balance

$1,635.42

Due

$545.14

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$545.58	$0.00	$545.58	$545.58	$0.00
2	10/07/2024	10/17/2024	Due	$545.14	$0.00	$545.14	$0.00	$545.14
3	01/06/2025	01/16/2025	Due	$545.14	$0.00	$545.14	$0.00	$1,090.28
4	03/03/2025	03/13/2025	Due	$545.14	$0.00	$545.14	$0.00	$1,635.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.70	$21.26	$2,146.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,994.20	$39.88	$2,034.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,982.50	$39.64	$2,022.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,907.12	$38.14	$1,945.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,902.06	$92.59	$1,994.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,901.56	$66.56	$1,968.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,908.46	$0.00	$1,908.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,918.74	$0.06	$1,918.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,893.68	$0.00	$1,893.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,762.56	$0.00	$1,762.56	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
08/26/2024	PAYMENT	"MICHAEL VERNON" ONLINE	$-545.58	$1,635.42
07/10/2024	BILL	NEW DEAL PROPERTIES LLC	$2,181.00	$2,181.00
12/28/2023	PAYMENT	MICHAEL VERNON ONLINE	$-1,062.84	$0.00
10/16/2023	PAYMENT	MICHAEL VERNON CHECK OPECK	$-552.68	$1,062.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.26	$1,615.52
08/14/2023	PAYMENT	VERNON, MICHAEL CHECK BANK: OP INTERNET NUM: XF6DLC6QA	$-531.44	$1,594.26
07/12/2023	BILL	NEW DEAL PROPERTIES LLC	$2,125.70	$2,125.70
04/24/2023	PAYMENT	VERNON, MICHAEL CHECK BANK: OP INTERNET NUM: H3G676VPL	$-518.48	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.94	$518.48
01/27/2023	PAYMENT	VERNON, MICHAEL CHECK BANK: OP INTERNET NUM: RLKVC0LPL	$-518.48	$498.54
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.94	$1,017.02
10/07/2022	PAYMENT	VERNON VER, MICHAEL CHECK BANK: OP INTERNET NUM: GB7QZQ5PL	$-498.54	$997.08
08/23/2022	PAYMENT	VERNON VER, MICHAEL L CHECK BANK: OP INTERNET NUM: 0HJ5J03PL	$-498.58	$1,495.62
07/12/2022	BILL	NEW DEAL PROPERTIES LLC	$1,994.20	$1,994.20
03/09/2022	PAYMENT	VERNON, MICHAEL L CHECK BANK: OP INTERNET NUM: 1K1M6MHNL	$-495.62	$0.00
01/27/2022	PAYMENT	VERNON, MICHAEL L CHECK BANK: OP INTERNET NUM: 4KVJZKFNL	$-515.44	$495.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.82	$1,011.06
12/29/2021	PAYMENT	VERNON, MICHAEL L CHECK BANK: OP INTERNET NUM: YHD645BNL	$-515.44	$991.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.82	$1,506.68
08/23/2021	PAYMENT	VERNON, MICHAEL CHECK BANK: OP INTERNET NUM: D3G3M5VML	$-495.64	$1,486.86
07/14/2021	BILL	NEW DEAL PROPERTIES LLC	$1,982.50	$1,982.50
04/13/2021	PAYMENT	MICHAEL VERNON CHECK NUM: ACH	$-476.76	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$476.76
01/19/2021	PAYMENT	MICHAEL VERNON CHECK NUM: ACH	$-495.83	$476.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.07	$972.63
10/28/2020	PAYMENT	MICHAEL VERNON CHECK NUM: ACH	$-495.83	$953.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.07	$1,449.39
08/24/2020	PAYMENT	MICHAEL VERNON CHECK NUM: ACH	$-476.80	$1,430.32
07/15/2020	BILL	NEW DEAL PROPERTIES LLC	$1,907.12	$1,907.12
06/15/2020	PAYMENT	MICHAEL L VERNON CHECK NUM: ACH	$-530.06	$0.00
06/15/2020	PAYMENT	MICHAEL L VERNON CHECK NUM: ACH	$-494.53	$530.06
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,024.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.55	$1,017.59
02/28/2020	INTEREST	Monthly Interest	$0.00	$970.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.02	$970.04
01/14/2020	PAYMENT	VERNON, MICHAEL CHECK NUM: VELOCITY	$-494.53	$951.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.02	$1,445.55
08/28/2019	PAYMENT	VERNON, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 098752	$-475.53	$1,426.53
07/10/2019	BILL	NEW DEAL PROPERTIES LLC	$1,902.06	$1,902.06
03/05/2019	PAYMENT	VERNON, MICHAEL CHECK BANK: OP INTERNET NUM: 132757254	$-475.38	$0.00
01/08/2019	PAYMENT	VERNON, MICHAEL L CHECK BANK: OP INTERNET NUM: 132000733	$-475.38	$475.38
10/17/2018	PAYMENT	VERNON, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 015313	$-522.92	$950.76
10/16/2018	PAYMENT	VERNON, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 047592	$-494.44	$1,473.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.54	$1,968.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.02	$1,920.58
07/09/2018	BILL	NEW DEAL PROPERTIES LLC	$1,901.56	$1,901.56
02/28/2018	PAYMENT	VERNON, MICHAEL L CHECK BANK: OP INTERNET NUM: 128109105	$-477.11	$0.00
01/02/2018	PAYMENT	VERNON, MICHAEL L CHECK BANK: OP INTERNET NUM: 127341513	$-477.11	$477.11
10/02/2017	PAYMENT	VERNON, MICHAEL L CHECK BANK: OP INTERNET NUM: 126045528	$-477.11	$954.22
08/23/2017	PAYMENT	VERNON, MICHAEL L CHECK NUM: 5090	$-477.13	$1,431.33
07/07/2017	BILL	NEW DEAL PROPERTIES LLC	$1,908.46	$1,908.46
12/30/2016	PAYMENT	VERNON, MICHAEL L CHECK NUM: 2002	$-959.42	$0.00
12/30/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10538	$-959.38	$959.42
12/30/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10538	$959.38	$1,918.80
12/30/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$959.42
08/18/2016	VOID	VERNON, MICHAEL L CHECK NUM: 10538	$-959.38	$959.36
07/08/2016	BILL	NEW DEAL PROPERTIES LLC	$1,918.74	$1,918.74
12/31/2015	PAYMENT	VERNON, MICHAEL L PHD CHECK NUM: 10292	$-946.84	$0.00
08/14/2015	PAYMENT	VERNON, MICHAEL L PH.D. CHECK NUM: 10279	$-946.84	$946.84
07/08/2015	BILL	NEW DEAL PROPERTIES LLC	$1,893.68	$1,893.68
01/07/2015	PAYMENT	VERNON, MICHAEL L CHECK NUM: 10095	$-881.28	$0.00
10/06/2014	PAYMENT	VERNON, MICHAEL L PHD CHECK NUM: 10252	$-440.64	$881.28
08/25/2014	PAYMENT	VERNON, MICHAEL L CHECK NUM: 10241	$-440.64	$1,321.92
07/10/2014	BILL	NEW DEAL PROPERTIES LLC	$1,762.56	$1,762.56
03/05/2014	PAYMENT	VERNON, MICHAEL L PH.D CHECK NUM: 10384	$-408.52	$0.00
01/06/2014	PAYMENT	VERNON, MICHAEL L PH D CHECK NUM: 10377	$-408.52	$408.52
10/09/2013	PAYMENT	VERNON, MICHAEL L CHECK NUM: 10488	$-408.52	$817.04
08/28/2013	PAYMENT	VERNON, MICHAEL L CHECK NUM: 10482	$-408.55	$1,225.56
07/16/2013	BILL	NEW DEAL PROPERTIES LLC	$1,634.11	$1,634.11
03/08/2013	PAYMENT	NEW DEAL PROPERTIES LLC CHECK NUM: 10368	$-377.55	$0.00
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10364	$-377.55	$377.55
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10040	$-770.17	$755.10
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10364	$377.55	$1,525.27
03/08/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.03	$1,147.72
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10040	$770.17	$1,147.75
01/11/2013	VOID	VERNON, MICHAEL L PHD CHECK NUM: 10364	$-377.55	$377.58
09/14/2012	VOID	VERNON, MICHAEL L CHECK NUM: 10040	$-770.17	$755.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.10	$1,525.30
07/10/2012	BILL	NEW DEAL PROPERTIES LLC	$1,510.20	$1,510.20
02/03/2012	PAYMENT	VERNON, MICHAEL L CHECK NUM: 10017	$-723.20	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.18	$723.20
08/22/2011	PAYMENT	NEW DEAL PROPERTIES LLC CHECK	$-709.02	$709.02
07/14/2011	BILL	NEW DEAL PROPERTIES LLC	$1,418.04	$1,418.04
02/24/2011	PAYMENT	NEW DEAL PROPERTIES LLC CHECK NUM: 1119	$-336.35	$0.00
12/08/2010	PAYMENT	NEW DEAL PROPERTIES LLC CHECK NUM: 1107	$-336.35	$336.35
09/01/2010	PAYMENT	NEW DEAL PROPERTIES LLC CHECK NUM: 1081	$-336.35	$672.70
08/03/2010	PAYMENT	NEW DEAL PROPERTIES LLC CHECK NUM: 1069	$-336.35	$1,009.05
07/14/2010	BILL	NEW DEAL PROPERTIES LLC	$1,345.40	$1,345.40
02/19/2010	PAYMENT	NEW DEAL PROPERTIESR CHECK NUM: 1033	$-319.11	$0.00
01/11/2010	PAYMENT	NEW DEAL PROPERTIES, LLC CHECK NUM: 1020	$-319.11	$319.11
10/13/2009	PAYMENT	NEW DEAL PROPERTIES, LLC CHECK NUM: 1003	$-319.11	$638.22
08/26/2009	PAYMENT	CRYSTAL ABBA/MICHAEL VERNON CHECK NUM: 1073	$-319.14	$957.33
07/21/2009	BILL	LESBO, MARGARITE K TR	$1,276.47	$1,276.47
08/15/2008	PAYMENT	LESBO, MARGARITE K TR CHECK NUM: 129	$-1,185.19	$0.00
07/14/2008	BILL	LESBO, MARGARITE K TR	$1,185.19	$1,185.19
08/27/2007	PAYMENT	LESBO, MARGARITE K TR CHECK NUM: 1205	$-1,118.10	$0.00
07/13/2007	BILL	LESBO, MARGARITE K TR	$1,118.10	$1,118.10
08/21/2006	PAYMENT	LESBO, MARGARITE K TR CHECK NUM: 1086	$-1,110.30	$0.00
07/19/2006	BILL	LESBO, MARGARITE K TR	$1,110.30	$1,110.30
08/12/2005	PAYMENT	LESBO RENTALS CHECK NUM: 6096	$-1,062.83	$0.00
07/21/2005	BILL	LESBO, MARGARITE K TR	$1,062.83	$1,062.83
08/13/2004	PAYMENT	@	$-1,031.58	$0.00
07/01/2004	BILL	LESBO, MARGARITE K TR @	$1,031.58	$1,031.58
08/14/2003	PAYMENT	@	$-997.10	$0.00
07/01/2003	BILL	LESBO, MARGARITE K TR @	$997.10	$997.10