Tax Account 001-364-004

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Owners

SILVER STREET HOLDINGS 185 LLC
3025 HAILEY CT
ELKO, NV 89801-2477

813212

Account Summary

Account ID	001-364-004
Account Type	Real Estate
Location	185 10TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-364-004

Account Type

Real Estate

Location

185 10TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,321.07
Total	$2,321.07
Paid	$2,321.07
Balance	$0.00
Due	$0.00
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

$2,321.07

Total

$2,321.07

Paid

$2,321.07

Balance

$0.00

Due

$0.00

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	$580.65	$0.00	$580.65	$580.65	$0.00
2	10/07/2024	10/17/2024	Paid	$580.14	$0.00	$580.14	$580.14	$0.00
3	01/06/2025	01/16/2025	Paid	$580.14	$0.00	$580.14	$580.14	$0.00
4	03/03/2025	03/13/2025	Paid	$580.14	$0.00	$580.14	$580.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,166.89	$0.00	$2,166.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,006.54	$0.00	$2,006.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,979.64	$69.29	$2,048.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,882.88	$0.31	$1,883.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,853.41	$0.00	$1,853.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,818.89	$0.00	$1,818.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,806.05	$0.00	$1,806.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,789.72	$0.00	$1,789.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,774.93	$0.00	$1,774.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,761.58	$0.00	$1,761.58	$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	1.98	.00	.00
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
08/05/2024	PAYMENT	THE CLEAN TEAM CHECK 002101	$-2,321.07	$0.00
07/10/2024	BILL	SILVER STREET HOLDINGS 185 LLC	$2,321.07	$2,321.07
08/09/2023	PAYMENT	THE CLEAN TEAM, LLC CHECK NUM: 1966	$-2,166.89	$0.00
07/12/2023	BILL	SILVER STREET HOLDINGS 185 LLC	$2,166.89	$2,166.89
11/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45169	$-1,003.24	$0.00
07/25/2022	PAYMENT	RUBY MOUNTAIN PAWN CHECK NUM: 011502	$-1,003.30	$1,003.24
07/12/2022	BILL	RUBY MOUNTAIN PAWN	$2,006.54	$2,006.54
04/12/2022	PAYMENT	RUBY MOUNTAIN PAWN CHECK NUM: 012476	$-1,059.11	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.49	$1,059.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.80	$1,009.62
09/22/2021	PAYMENT	RUBY MOUNTAIN PAWN CHECK NUM: 00012421	$-494.91	$989.82
08/23/2021	PAYMENT	RUBY MOUNTAIN PAWN CHECK NUM: 012416	$-494.91	$1,484.73
07/14/2021	BILL	RUBY MOUNTAIN PAWN	$1,979.64	$1,979.64
07/23/2020	PAYMENT	RUBY MOUNTAIN PAWN CHECK NUM: 00112289	$-1,883.19	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PD	$0.31	$1,883.19
07/15/2020	BILL	RUBY MOUNTAIN PAWN	$1,882.88	$1,882.88
02/20/2020	PAYMENT	RUBY MOUNTAIN PAWN CHECK NUM: 012222	$-463.35	$0.00
09/26/2019	PAYMENT	RUBY MOUNTAIN PAWN CHECK NUM: 012147	$-926.70	$463.35
08/01/2019	PAYMENT	RUBY MOUNTAIN PAWN CHECK NUM: 012123	$-463.36	$1,390.05
07/10/2019	BILL	RUBY MOUNTAIN PAWN	$1,853.41	$1,853.41
12/06/2018	PAYMENT	RUBY MOUNTAIN PAWN CHECK NUM: 012031	$-909.42	$0.00
09/25/2018	PAYMENT	RUBY MOUNTAIN PAWN CHECK NUM: 11499	$-454.71	$909.42
08/23/2018	PAYMENT	RUBY MOUNTAIN PAWN CHECK NUM: 011478	$-454.76	$1,364.13
07/09/2018	BILL	RUBY MOUNTAIN PAWN	$1,818.89	$1,818.89
08/10/2017	PAYMENT	RUBY MOUNTAIN PAWN CHECK NUM: 011283	$-1,806.05	$0.00
07/07/2017	BILL	RUBY MOUNTAIN PAWN	$1,806.05	$1,806.05
11/30/2016	PAYMENT	RUBY MOUNTAIN PAWN CHECK NUM: 011063	$-894.84	$0.00
09/09/2016	PAYMENT	RUBY MOUNTAIN PAWN CHECK NUM: 011009	$-447.42	$894.84
07/27/2016	PAYMENT	RUBY MOUNTAIN PAWN CHECK NUM: 010960	$-447.46	$1,342.26
07/08/2016	BILL	RUBY MOUNTAIN PAWN	$1,789.72	$1,789.72
08/06/2015	PAYMENT	RUBY MOUNTAIN PAWN CREDIT: D	$-1,774.93	$0.00
07/08/2015	BILL	RUBY MOUNTAIN PAWN	$1,774.93	$1,774.93
07/24/2014	PAYMENT	RUBY MOUNTAIN PAWN CHECK NUM: 010165	$-1,761.58	$0.00
07/10/2014	BILL	RUBY MOUNTAIN PAWN	$1,761.58	$1,761.58
02/11/2014	PAYMENT	RUBY MOUNTAIN PAWN ET AL CHECK NUM: 006481	$-435.56	$0.00
01/02/2014	PAYMENT	RUBY MOUNTAIN PAWN CHECK NUM: 006464	$-435.56	$435.56
09/18/2013	PAYMENT	RUBY MOUNTAIN PWAN CHECK NUM: 6416	$-435.56	$871.12
08/26/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013444	$-435.58	$1,306.68
07/16/2013	BILL	STEINER, SCOTT D	$1,742.26	$1,742.26
01/30/2013	PAYMENT	STEINER, SCOTT CHECK NUM: 249374	$-6,122.36	$0.00
01/30/2013	AMENDMENT	CASHIER CK DOES NOT HAVE INT	$-103.85	$6,122.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$76.11	$6,226.21
01/02/2013	INTEREST	Monthly Interest	$27.74	$6,150.10
12/12/2012	PAYMENT	S&S RESTORATION CHECK NUM: 2279	$-2,500.00	$6,122.36
12/03/2012	INTEREST	Monthly Interest	$42.64	$8,622.36
11/01/2012	INTEREST	Monthly Interest	$42.64	$8,579.72
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X8	$46.00	$8,537.08
10/17/2012	AMENDMENT	REMOVE TITLE SEARCH	$-100.00	$8,491.08
10/17/2012	AMENDMENT	TITLE SEARCH FEE	$100.00	$8,591.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.28	$8,491.08
10/01/2012	INTEREST	Monthly Interest	$42.64	$8,448.80
09/04/2012	INTEREST	Monthly Interest	$42.64	$8,406.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.91	$8,363.52
08/01/2012	INTEREST	Monthly Interest	$42.64	$8,346.61
07/27/2012	AMENDMENT	TITLE SEARCH	$100.00	$8,303.97
07/10/2012	BILL	ELKO CO TREAS TR	$1,691.28	$8,203.97
07/02/2012	INTEREST	Monthly Interest	$42.64	$6,512.69
06/01/2012	INTEREST	Monthly Interest	$42.64	$6,470.05
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$6,427.41
05/01/2012	INTEREST	Monthly Interest	$28.79	$6,420.41
04/02/2012	INTEREST	Monthly Interest	$28.79	$6,391.62
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$6,362.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$116.31	$6,357.08
03/01/2012	INTEREST	Monthly Interest	$28.79	$6,240.77
02/01/2012	INTEREST	Monthly Interest	$28.79	$6,211.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$74.77	$6,183.19
01/03/2012	INTEREST	Monthly Interest	$28.79	$6,108.42
12/01/2011	INTEREST	Monthly Interest	$28.79	$6,079.63
11/01/2011	INTEREST	Monthly Interest	$28.79	$6,050.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$41.54	$6,022.05
10/03/2011	INTEREST	Monthly Interest	$28.79	$5,980.51
09/01/2011	INTEREST	Monthly Interest	$28.79	$5,951.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.62	$5,922.93
08/01/2011	INTEREST	Monthly Interest	$28.79	$5,906.31
07/14/2011	BILL	STEINER, SCOTT D	$1,661.54	$5,877.52
07/05/2011	INTEREST	Monthly Interest	$28.79	$4,215.98
06/01/2011	INTEREST	Monthly Interest	$28.79	$4,187.19
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$4,158.40
05/02/2011	INTEREST	Monthly Interest	$14.36	$4,151.40
04/01/2011	INTEREST	Monthly Interest	$14.36	$4,137.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$121.19	$4,122.68
03/01/2011	INTEREST	Monthly Interest	$14.36	$4,001.49
02/01/2011	INTEREST	Monthly Interest	$14.36	$3,987.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$77.91	$3,972.77
01/03/2011	INTEREST	Monthly Interest	$14.36	$3,894.86
12/01/2010	INTEREST	Monthly Interest	$14.36	$3,880.50
11/01/2010	INTEREST	Monthly Interest	$14.36	$3,866.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.28	$3,851.78
10/01/2010	INTEREST	Monthly Interest	$14.36	$3,808.50
09/01/2010	INTEREST	Monthly Interest	$14.36	$3,794.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.31	$3,779.78
08/02/2010	INTEREST	Monthly Interest	$14.36	$3,762.47
07/14/2010	BILL	STEINER, SCOTT D	$1,731.29	$3,748.11
07/01/2010	INTEREST	Monthly Interest	$14.36	$2,016.82
06/01/2010	INTEREST	Monthly Interest	$14.36	$2,002.46
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,988.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$120.59	$1,981.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$77.52	$1,860.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.07	$1,782.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.23	$1,739.92
07/21/2009	BILL	STEINER, SCOTT D	$1,722.69	$1,722.69
04/22/2009	PAYMENT	STEINER, SCOTT D & DEBRA K CHECK NUM: 3279	$-81.21	$0.00
03/20/2009	PAYMENT	S&S RESTORATION SERVICES, INC CHECK NUM: 3117	$-399.90	$81.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.77	$481.11
03/09/2009	PAYMENT	STEINER, SCOTT D & DEBRA K CHECK NUM: 3105	$-0.02	$458.34
03/09/2009	PAYMENT	S&S RESTORATION SERVICES, INC CHECK NUM: 3105	$-399.88	$458.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.74	$858.24
11/03/2008	PAYMENT	STEINER, SCOTT D & DEBRA K CHECK NUM: 2631	$-399.90	$836.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.76	$1,236.40
09/11/2008	PAYMENT	S & S RESTORATION SERVICES CHECK NUM: 2416	$-399.90	$1,215.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.00	$1,615.54
07/14/2008	BILL	STEINER, SCOTT D & DEBRA K	$1,599.54	$1,599.54
03/20/2008	PAYMENT	STEINER, SCOTT D & DEBRA K CHECK NUM: 1983	$-479.69	$0.00
03/14/2008	PAYMENT	STEINER, SCOTT D & DEBRA K CHECK NUM: 1880	$-377.25	$479.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.25	$856.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.51	$809.69
01/16/2008	PAYMENT	STEINER FLOORING & RESTORATION CHECK NUM: 1742	$-377.25	$789.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.59	$1,166.43
09/27/2007	PAYMENT	STEINER, SCOTT D & DEBRA K CHECK NUM: 1504	$-377.25	$1,146.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.09	$1,524.09
07/13/2007	BILL	STEINER, SCOTT D & DEBRA K	$1,509.00	$1,509.00
03/30/2007	PAYMENT	FLOOR COVERINGS INTERNATIONAL CHECK NUM: 1111	$-800.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.43	$800.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.97	$763.53
10/02/2006	PAYMENT	STEINER, SCOTT D & DEBRA K CHECK NUM: 5667	$-374.28	$748.56
09/05/2006	PAYMENT	FLOOR COVERINGS INTL CHECK NUM: 5554	$-374.30	$1,122.84
07/19/2006	BILL	STEINER, SCOTT D & DEBRA K	$1,497.14	$1,497.14
03/14/2006	PAYMENT	STEINER, SCOTT D & DEBRA K CHECK NUM: 5033	$-32.65	$0.00
03/06/2006	PAYMENT	STEINER, SCOTT D & DEBRA K CHECK NUM: 5069	$-356.19	$32.65
01/19/2006	PAYMENT	STEINER, SCOTT D & DEBRA K CHECK NUM: 4999	$-356.19	$388.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.49	$745.03
10/31/2005	PAYMENT	STEINER, SCOTT D & DEBRA K CHECK NUM: 4811	$-356.19	$726.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.25	$1,082.73
08/04/2005	PAYMENT	STEINER, SCOTT D & DEBRA K CHECK NUM: 4562	$-356.19	$1,068.48
07/21/2005	BILL	STEINER, SCOTT D & DEBRA K	$1,424.67	$1,424.67
04/07/2005	PAYMENT	@	$-345.61	$0.00
02/14/2005	PAYMENT	@	$-345.61	$345.61
10/21/2004	PAYMENT	@	$-345.61	$691.22
08/20/2004	PAYMENT	@	$-387.13	$1,036.83
07/01/2004	PENALTY	Penalty 04-05	$41.50	$1,423.96
07/01/2004	BILL	STEINER, SCOTT D & DEB @	$1,382.46	$1,382.46
03/03/2004	PAYMENT	@	$-333.82	$0.00
02/13/2004	PAYMENT	@	$-333.82	$333.82
01/15/2004	PAYMENT	@	$-333.82	$667.64
08/20/2003	PAYMENT	@	$-360.53	$1,001.46
07/01/2003	PENALTY	Penalty 03-04	$26.70	$1,361.99
07/01/2003	BILL	STEINER, SCOTT D & DEB @	$1,335.29	$1,335.29