Tax Account 001-366-003

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Owners

SIMPLE MAN SOLUTIONS LLC
222 SILVER ST
ELKO, NV 89801-3655

742778

Account Summary

Account ID	001-366-003
Account Type	Real Estate
Location	163 12TH ST ELKO CITY
Balance	$1,764.15
Currently Due	$454.47

Account ID

001-366-003

Account Type

Real Estate

Location

163 12TH ST
ELKO CITY

Balance

$1,764.15

Currently Due

$454.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,746.67
Total	$1,764.15
Paid	$0.00
Balance	$1,764.15
Due	$454.47
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

$1,746.67

Total

$1,764.15

Paid

$0.00

Balance

$1,764.15

Due

$454.47

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	Past due	$436.99	$17.48	$436.99	$0.00	$454.47
2	10/07/2024	10/17/2024	Due	$436.56	$0.00	$436.56	$0.00	$891.03
3	01/06/2025	01/16/2025	Due	$436.56	$0.00	$436.56	$0.00	$1,327.59
4	03/03/2025	03/13/2025	Due	$436.56	$0.00	$436.56	$0.00	$1,764.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.35	$132.67	$1,791.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,578.54	$0.00	$1,578.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,546.99	$54.15	$1,601.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,481.48	$222.00	$1,703.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,459.35	$14.59	$1,473.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,441.62	$64.88	$1,506.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,453.68	$0.00	$1,453.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,460.61	$72.74	$1,533.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,444.35	$43.32	$1,487.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,446.22	$14.46	$1,460.68	$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	.00	1.98	.51
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.48	$1,764.15
07/10/2024	BILL	SIMPLE MAN SOLUTIONS LLC	$1,746.67	$1,746.67
03/06/2024	PAYMENT	ELIZABETH STANFILL ONLINE	$-1,791.02	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.63	$1,791.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.46	$1,716.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.58	$1,674.93
07/12/2023	BILL	SIMPLE MAN SOLUTIONS LLC	$1,658.35	$1,658.35
08/15/2022	PAYMENT	MAN, SIMPLE CHECK BANK: OP INTERNET NUM: LRYB9MZNL	$-1,578.54	$0.00
07/12/2022	BILL	SIMPLE MAN SOLUTIONS LLC	$1,578.54	$1,578.54
11/02/2021	PAYMENT	FLORES, JAZMIN CONSULTING CHECK BANK: OP INTERNET NUM: ZHJZ414NL	$-1,601.14	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.68	$1,601.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.47	$1,562.46
07/14/2021	BILL	SIMPLE MAN SOLUTIONS LLC	$1,546.99	$1,546.99
04/16/2021	PAYMENT	SIMPLE MAN SOLUTIONS LLC CHECK NUM: ACH	$-222.00	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$103.60	$222.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1,481.48	$118.40
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$66.60	$1,599.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$37.00	$1,533.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.80	$1,496.28
07/15/2020	BILL	SIMPLE MAN SOLUTIONS LLC	$1,481.48	$1,481.48
03/12/2020	PAYMENT	SIMPLE MAN SOLUTIONS LLC CHECK NUM: 1007	$-364.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$364.83
01/07/2020	PAYMENT	SIMPLE MAN SOLUTIONS CHECK NUM: VELOCITY PYMT	$-364.83	$364.83
11/05/2019	PAYMENT	STANFILL, STEVEN CHECK BANK: OP INTERNET NUM: K14XB5VKLA4	$-379.42	$729.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.59	$1,109.08
08/26/2019	PAYMENT	SIMPLE MAN SOLUTIONS LLC CHECK NUM: 1001	$-364.86	$1,094.49
07/10/2019	BILL	SIMPLE MAN SOLUTIONS LLC	$1,459.35	$1,459.35
04/19/2019	PAYMENT	STANFILL, STEVE CHECK BANK: OP INTERNET NUM: 133355612	$-771.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.04	$771.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.42	$735.20
10/09/2018	PAYMENT	STANFILL CONSULTING LLC CHECK NUM: 000023	$-735.26	$720.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.42	$1,456.04
07/09/2018	BILL	SIMPLE MAN SOLUTIONS LLC	$1,441.62	$1,441.62
08/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042370	$-1,453.68	$0.00
07/07/2017	BILL	PRUITT, MARLIN D & BEVERLY A	$1,453.68	$1,453.68
05/24/2017	PAYMENT	PRUITT, DEE CHECK NUM: 1241	$-408.67	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$408.67
03/30/2017	PAYMENT	BELL, LORENIA CREDIT: D BANK: OP INTERNET NUM: 05209G	$-379.76	$401.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.52	$781.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.61	$744.91
12/06/2016	PAYMENT	BELL, LORENIA CREDIT: D BANK: OP INTERNET NUM: 02817G	$-379.76	$730.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.61	$1,110.06
08/25/2016	PAYMENT	BELL, LORENIA CREDIT: D BANK: OP INTERNET NUM: 05457G	$-365.16	$1,095.45
07/08/2016	BILL	PRUITT, MARLIN D & BEVERLY A	$1,460.61	$1,460.61
03/24/2016	PAYMENT	BELL, LORENIA CREDIT: D BANK: OP INTERNET NUM: 07063B	$-375.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.44	$375.52
02/19/2016	PAYMENT	BELL, LORENIA CREDIT: D BANK: OP INTERNET NUM: 04312B	$-375.52	$361.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.44	$736.60
10/28/2015	PAYMENT	BELL, LORENIA CREDIT: D BANK: OP INTERNET NUM: 660445	$-375.52	$722.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.44	$1,097.68
08/18/2015	PAYMENT	BELL, LORENIA CREDIT: D BANK: OP INTERNET NUM: 135392	$-361.11	$1,083.24
07/08/2015	BILL	PRUITT, MARLIN D & BEVERLY A	$1,444.35	$1,444.35
03/03/2015	PAYMENT	BELL, LORENIA CREDIT: D BANK: OP INTERNET NUM: 119225	$-361.55	$0.00
01/20/2015	PAYMENT	BELL, LORENIA M CREDIT: D BANK: OP INTERNET NUM: 111172	$-376.01	$361.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.46	$737.56
10/14/2014	PAYMENT	BELLFIRE INC CHECK NUM: 1705	$-361.55	$723.10
08/22/2014	PAYMENT	BELLFIRE INC CHECK NUM: 1695	$-361.57	$1,084.65
07/10/2014	BILL	PRUITT, MARLIN D & BEVERLY A	$1,446.22	$1,446.22
02/18/2014	PAYMENT	BELL, LORENIA M CREDIT: D BANK: OP INTERNET NUM: 132968	$-357.00	$0.00
01/15/2014	PAYMENT	BELLFIRE INC. CHECK NUM: 1603	$-357.00	$357.00
10/01/2013	PAYMENT	BELLFIRE INC CHECK NUM: 1560	$-357.00	$714.00
08/16/2013	PAYMENT	BELLFIRE INC CHECK NUM: 1529	$-357.02	$1,071.00
07/16/2013	BILL	PRUITT, MARLIN D & BEVERLY A	$1,428.02	$1,428.02
03/27/2013	PAYMENT	BELLFIRE INC CHECK NUM: 1456	$-364.46	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.02	$364.46
01/10/2013	PAYMENT	BELLFIRE INC CHECK NUM: 1426	$-350.44	$350.44
10/11/2012	PAYMENT	BELLFIRE INC CHECK NUM: 1367	$-350.44	$700.88
08/23/2012	PAYMENT	BELLFIRE INC CHECK NUM: 1341	$-350.45	$1,051.32
07/10/2012	BILL	PRUITT, MARLIN D & BEVERLY A	$1,401.77	$1,401.77
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.10	$0.00
03/07/2012	PAYMENT	DEE PRUITT CHECK NUM: 1007	$-339.23	$0.10
01/09/2012	PAYMENT	PRUITT REALTY CHECK NUM: 8550	$-339.23	$339.33
09/30/2011	PAYMENT	PRUITT REALTY CHECK NUM: 8511	$-339.23	$678.56
08/22/2011	PAYMENT	PRUITT REALTY CHECK NUM: 8497	$-339.15	$1,017.79
07/14/2011	BILL	PRUITT, MARLIN D & BEVERLY A	$1,356.94	$1,356.94
08/18/2010	PAYMENT	PRUITT REALTY CHECK NUM: 8300	$-1,287.43	$0.00
07/14/2010	BILL	PRUITT, MARLIN D & BEVERLY A	$1,287.43	$1,287.43
09/25/2009	PAYMENT	PRUITT REALTY CHECK NUM: 8110	$-1,221.48	$0.00
07/21/2009	BILL	PRUITT, MARLIN D & BEVERLY A	$1,221.48	$1,221.48
08/18/2008	PAYMENT	PRUITT REALTY CHECK NUM: 7898	$-1,134.16	$0.00
07/14/2008	BILL	PRUITT, MARLIN D & BEVERLY A	$1,134.16	$1,134.16
08/29/2007	PAYMENT	PRUITT, MARLIN D & BEVERLY CHECK NUM: 7650	$-1,075.05	$0.00
08/29/2007	AMENDMENT	OVER TO SMALL TO REFUND	$5.09	$1,075.05
07/13/2007	BILL	PRUITT, MARLIN D & BEVERLY A	$1,069.96	$1,069.96
10/11/2006	PAYMENT	PRUITT REALTY CHECK NUM: 7428	$-10.63	$0.00
09/28/2006	PAYMENT	PRUITT, MARLIN D & BEVERLY A CHECK NUM: 7425	$-1,062.87	$10.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.63	$1,073.50
07/19/2006	BILL	PRUITT, MARLIN D & BEVERLY A	$1,062.87	$1,062.87
09/06/2005	PAYMENT	PRUITT, MARLIN D & BEVERLY A CHECK NUM: 7083	$-1,019.87	$0.00
07/21/2005	BILL	PRUITT, MARLIN D & BEVERLY A	$1,019.87	$1,019.87
08/20/2004	PAYMENT	@	$-988.44	$0.00
07/01/2004	BILL	PRUITT, MARLIN D & BEV @	$988.44	$988.44
10/06/2003	PAYMENT	@	$-715.44	$0.00
08/18/2003	PAYMENT	@	$-238.48	$715.44
07/01/2003	BILL	PRUITT, MARLIN D & BEV @	$953.92	$953.92