Tax Account 001-368-002

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Owners

T&S PROPERTY GROUP LLC
PO BOX 337
ELKO, NV 89803-0337

672436~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-368-002
Account Type	Real Estate
Location	1036 RIVER ST ELKO CITY
Balance	$377.59
Currently Due	$125.86

Account ID

001-368-002

Account Type

Real Estate

Location

1036 RIVER ST
ELKO CITY

Balance

$377.59

Currently Due

$125.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.51
Total	$500.51
Paid	$122.92
Balance	$377.59
Due	$125.86
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$500.51

Total

$500.51

Paid

$122.92

Balance

$377.59

Due

$125.86

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$122.92	$0.00	$122.92	$122.92	$0.00
2	10/07/2024	10/17/2024	Due	$125.86	$0.00	$125.86	$0.00	$125.86
3	01/06/2025	01/16/2025	Due	$125.86	$0.00	$125.86	$0.00	$251.72
4	03/03/2025	03/13/2025	Due	$125.87	$0.00	$125.87	$0.00	$377.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$476.46	$4.77	$481.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$454.92	$0.00	$454.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$442.17	$0.00	$442.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$418.16	$0.73	$418.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$406.41	$0.00	$406.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$402.46	$4.03	$406.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$360.34	$0.06	$360.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$359.19	$0.00	$359.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$351.99	$0.00	$351.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$348.43	$0.00	$348.43	$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
08/30/2024	PAYMENT	BACKHERMS, SHANNON L SYS ORIG: CARD	$-122.92	$377.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.82	$500.51
08/30/2024	ADJUSTMENT	BACKHERMS, SHANNON L CARD VOIDED PAYMENT: 913052. REASON: AMENDMENT TO RE 2025	$122.92	$490.69
07/22/2024	PAYMENT	BACKHERMS, SHANNON L CARD	$-122.92	$367.77
07/10/2024	BILL	T&S PROPERTY GROUP LLC	$490.69	$490.69
03/04/2024	PAYMENT	BACKHERMS, SHANNON L CARD	$-119.11	$0.00
01/09/2024	PAYMENT	BACKHERMS, SHANNON L CARD	$-119.11	$119.11
09/11/2023	PAYMENT	BACKHERMS, SHANNON L CARD	$-243.01	$238.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.77	$481.23
07/12/2023	BILL	T&S PROPERTY GROUP LLC	$476.46	$476.46
07/19/2022	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1299	$-454.92	$0.00
07/12/2022	BILL	T&S PROPERTY GROUP LLC	$454.92	$454.92
08/19/2021	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1279	$-442.17	$0.00
07/14/2021	BILL	T&S PROPERTY GROUP LLC	$442.17	$442.17
07/21/2020	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1276	$-418.89	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.73	$418.89
07/15/2020	BILL	T&S PROPERTY GROUP LLC	$418.16	$418.16
08/15/2019	PAYMENT	BACHKERMS, SHANNON L/GROUP CREDIT: D	$-406.41	$0.00
07/10/2019	BILL	T&S PROPERTY GROUP LLC	$406.41	$406.41
10/05/2018	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1124	$-406.49	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.03	$406.49
07/09/2018	BILL	T&S PROPERTY GROUP LLC	$402.46	$402.46
07/26/2017	PAYMENT	BACKHERMS, SHANNON & TROY CHECK NUM: 3552	$-360.40	$0.00
07/26/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$360.40
07/07/2017	BILL	T&S PROPERTY GROUP LLC	$360.34	$360.34
02/27/2017	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1115	$-89.79	$0.00
12/30/2016	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1111	$-89.79	$89.79
10/03/2016	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1102	$-89.79	$179.58
08/15/2016	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1100	$-89.82	$269.37
07/08/2016	BILL	T&S PROPERTY GROUP LLC	$359.19	$359.19
02/23/2016	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1090	$-87.99	$0.00
01/05/2016	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1084	$-87.99	$87.99
10/02/2015	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1073	$-87.99	$175.98
08/14/2015	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1071	$-88.02	$263.97
07/08/2015	BILL	T&S PROPERTY GROUP LLC	$351.99	$351.99
03/04/2015	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1060	$-87.10	$0.00
01/05/2015	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1056	$-87.10	$87.10
10/01/2014	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1049	$-87.10	$174.20
08/21/2014	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1044	$-87.13	$261.30
07/10/2014	BILL	T&S PROPERTY GROUP LLC	$348.43	$348.43
02/27/2014	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1025	$-84.55	$0.00
01/06/2014	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1019	$-84.55	$84.55
10/03/2013	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1015	$-84.55	$169.10
08/16/2013	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1008	$-84.55	$253.65
07/16/2013	BILL	T&S PROPERTY GROUP LLC	$338.20	$338.20
10/01/2012	PAYMENT	ARDANS, JIM & LINDA CHECK NUM: 1066	$-246.54	$0.00
08/15/2012	PAYMENT	ARDANS, JAMES & LINDA M CHECK NUM: 2038	$-82.19	$246.54
07/10/2012	BILL	ARDANS PROPERTIES LLC	$328.73	$328.73
08/18/2011	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 936	$-321.38	$0.00
07/14/2011	BILL	ARDANS PROPERTIES LLC	$321.38	$321.38
09/20/2010	PAYMENT	YOUNG, KARL & STACIE M CHECK NUM: 68903814	$-81.78	$0.00
09/07/2010	PAYMENT	YOUNG, KARL R CHECK NUM: 62815586	$-81.78	$81.78
08/30/2010	PAYMENT	YOUNG, KARL R CHECK NUM: 61959	$-81.78	$163.56
08/30/2010	PAYMENT	YOUNG, KARL R CHECK NUM: 61958	$-81.78	$245.34
07/14/2010	BILL	YOUNG, KARL R	$327.12	$327.12
09/14/2009	PAYMENT	YOUNG, KARL R CHECK NUM: 1160	$-324.95	$0.00
07/21/2009	BILL	YOUNG, KARL R	$324.95	$324.95
03/16/2009	PAYMENT	YOUNG, KARL R CREDIT: D	$-83.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.20	$83.17
01/08/2009	PAYMENT	YOUNG, KARL R CHECK NUM: 1157	$-79.97	$79.97
10/10/2008	PAYMENT	YOUNG, KARL R CHECK NUM: 1156	$-79.97	$159.94
09/02/2008	PAYMENT	YOUNG, KARL R CHECK NUM: 5197	$-79.97	$239.91
07/14/2008	BILL	YOUNG, KARL R	$319.88	$319.88
03/04/2008	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 14089	$-83.82	$0.00
01/08/2008	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 14005	$-83.82	$83.82
10/01/2007	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 13896	$-83.82	$167.64
08/10/2007	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 13834	$-83.84	$251.46
07/13/2007	BILL	LEE, ROY E & ALICE J	$335.30	$335.30
03/08/2007	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 13656	$-82.92	$0.00
01/24/2007	PAYMENT	LEE, ROY EDWARD & ALICE JANE CASH	$-3.45	$82.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.13	$86.37
01/05/2007	PAYMENT	LEE, ROY OR ALICE CHECK NUM: 13602	$-82.92	$86.24
10/16/2006	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 13496	$-82.92	$169.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.32	$252.08
09/08/2006	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 13445	$-82.93	$248.76
07/19/2006	BILL	LEE, ROY E & ALICE J	$331.69	$331.69
03/03/2006	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 13233	$-80.50	$0.00
01/05/2006	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 13168	$-80.50	$80.50
09/30/2005	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 13037	$-80.50	$161.00
08/12/2005	PAYMENT	ROY LEE CHECK NUM: 12968	$-80.53	$241.50
07/21/2005	BILL	LEE, ROY E & ALICE J	$322.03	$322.03
03/02/2005	PAYMENT	@	$-77.78	$0.00
12/30/2004	PAYMENT	@	$-77.78	$77.78
10/05/2004	PAYMENT	@	$-77.78	$155.56
08/16/2004	PAYMENT	@	$-77.80	$233.34
07/01/2004	BILL	LEE, ROY E & ALICE J @	$311.14	$311.14
03/02/2004	PAYMENT	@	$-74.90	$0.00
12/29/2003	PAYMENT	@	$-74.90	$74.90
10/01/2003	PAYMENT	@	$-74.90	$149.80
08/07/2003	PAYMENT	@	$-74.92	$224.70
07/01/2003	BILL	LEE, ROY E & ALICE J @	$299.62	$299.62