Tax Account 001-368-003

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Owners

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

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

Account Summary

Account ID	001-368-003
Account Type	Real Estate
Location	1060 RIVER ST ELKO CITY
Balance	$886.30
Currently Due	$0.00

Account ID

001-368-003

Account Type

Real Estate

Location

1060 RIVER ST
ELKO CITY

Balance

$886.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,750.55
Total	$1,750.55
Paid	$864.25
Balance	$886.30
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

$1,750.55

Total

$1,750.55

Paid

$864.25

Balance

$886.30

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	$421.10	$0.00	$421.10	$421.10	$0.00
2	10/07/2024	10/17/2024	Paid	$443.15	$0.00	$443.15	$443.15	$0.00
3	01/06/2025	01/16/2025	Due	$443.15	$0.00	$443.15	$0.00	$443.15
4	03/03/2025	03/13/2025	Due	$443.15	$0.00	$443.15	$0.00	$886.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,558.72	$15.59	$1,574.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,380.35	$0.00	$1,380.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,337.97	$0.00	$1,337.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,272.78	$0.28	$1,273.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,237.74	$0.00	$1,237.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,202.73	$12.03	$1,214.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,189.96	$0.00	$1,189.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,169.84	$0.00	$1,169.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,155.71	$0.00	$1,155.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,143.79	$0.00	$1,143.79	$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	1.00	.98	.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
10/07/2024	PAYMENT	BACKHERMS, SHANNON L CARD	$-443.15	$886.30
08/30/2024	PAYMENT	BACKHERMS, SHANNON L SYS ORIG: CARD	$-421.10	$1,329.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.29	$1,750.55
08/30/2024	ADJUSTMENT	BACKHERMS, SHANNON L CARD VOIDED PAYMENT: 913051. REASON: AMENDMENT TO RE 2025	$421.10	$1,683.26
07/22/2024	PAYMENT	BACKHERMS, SHANNON L CARD	$-421.10	$1,262.16
07/10/2024	BILL	T&S PROPERTY GROUP LLC	$1,683.26	$1,683.26
03/04/2024	PAYMENT	BACKHERMS, SHANNON L CARD	$-389.67	$0.00
01/09/2024	PAYMENT	BACKHERMS, SHANNON L CARD	$-389.67	$389.67
09/11/2023	PAYMENT	BACKHERMS, SHANNON L CARD	$-794.97	$779.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.59	$1,574.31
07/12/2023	BILL	T&S PROPERTY GROUP LLC	$1,558.72	$1,558.72
07/19/2022	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1299	$-1,380.35	$0.00
07/12/2022	BILL	T&S PROPERTY GROUP LLC	$1,380.35	$1,380.35
08/19/2021	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1279	$-1,337.97	$0.00
07/14/2021	BILL	T&S PROPERTY GROUP LLC	$1,337.97	$1,337.97
07/21/2020	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1276	$-1,273.06	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.28	$1,273.06
07/15/2020	BILL	T&S PROPERTY GROUP LLC	$1,272.78	$1,272.78
08/15/2019	PAYMENT	BACHKERMS, SHANNON L/GROUP CREDIT: D	$-1,237.74	$0.00
07/10/2019	BILL	T&S PROPERTY GROUP LLC	$1,237.74	$1,237.74
10/05/2018	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1124	$-1,214.76	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.03	$1,214.76
07/09/2018	BILL	T&S PROPERTY GROUP LLC	$1,202.73	$1,202.73
07/26/2017	PAYMENT	BACKHERMS, SHANNON & TROY CHECK NUM: 3552	$-1,189.96	$0.00
07/07/2017	BILL	T&S PROPERTY GROUP LLC	$1,189.96	$1,189.96
02/27/2017	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1115	$-292.45	$0.00
12/30/2016	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1111	$-292.45	$292.45
10/03/2016	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1102	$-292.45	$584.90
08/15/2016	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1100	$-292.49	$877.35
07/08/2016	BILL	T&S PROPERTY GROUP LLC	$1,169.84	$1,169.84
02/23/2016	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1090	$-288.92	$0.00
01/05/2016	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1084	$-288.92	$288.92
10/02/2015	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1073	$-288.92	$577.84
08/14/2015	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1071	$-288.95	$866.76
07/08/2015	BILL	T&S PROPERTY GROUP LLC	$1,155.71	$1,155.71
03/04/2015	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1060	$-285.94	$0.00
01/05/2015	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1056	$-285.94	$285.94
10/01/2014	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1049	$-285.94	$571.88
08/21/2014	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1044	$-285.97	$857.82
07/10/2014	BILL	T&S PROPERTY GROUP LLC	$1,143.79	$1,143.79
02/27/2014	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1025	$-280.09	$0.00
01/06/2014	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1020	$-280.09	$280.09
10/03/2013	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1016	$-280.09	$560.18
08/16/2013	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1009	$-280.09	$840.27
07/16/2013	BILL	T&S PROPERTY GROUP LLC	$1,120.36	$1,120.36
10/01/2012	PAYMENT	ARDANS, JIM & LINDA CHECK NUM: 1066	$-792.31	$0.00
08/15/2012	PAYMENT	ARDANS, JAMES & LINDA M CHECK NUM: 2038	$-264.05	$792.31
07/10/2012	BILL	ARDANS PROPERTIES LLC	$1,056.36	$1,056.36
08/18/2011	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 936	$-1,027.73	$0.00
07/14/2011	BILL	ARDANS, JAMES F & LINDA M	$1,027.73	$1,027.73
08/16/2010	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 845	$-1,055.37	$0.00
07/14/2010	BILL	ARDANS, JAMES F & LINDA M	$1,055.37	$1,055.37
09/22/2009	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 752	$-1,019.53	$0.00
07/21/2009	BILL	ARDANS, JAMES F & LINDA M	$1,019.53	$1,019.53
12/31/2008	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 694	$-498.98	$0.00
10/07/2008	PAYMENT	JUM LINDA ARDANS CHECK NUM: 652	$-249.49	$498.98
08/20/2008	PAYMENT	ARDANS, JAMES F & LINDA CHECK NUM: 638	$-249.49	$748.47
07/14/2008	BILL	ARDANS, JAMES F & LINDA M	$997.96	$997.96
01/18/2008	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 549	$-567.75	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.13	$567.75
10/02/2007	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 513	$-278.31	$556.62
09/04/2007	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 507	$-278.31	$834.93
07/13/2007	BILL	ARDANS, JAMES F & LINDA M	$1,113.24	$1,113.24
10/16/2006	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 434	$-838.49	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.03	$838.49
08/21/2006	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 421	$-275.82	$827.46
07/19/2006	BILL	ARDANS, JAMES F & LINDA M	$1,103.28	$1,103.28
08/16/2005	PAYMENT	JIM ARDANS CHECK NUM: 341	$-1,042.22	$0.00
07/21/2005	BILL	ARDANS, JAMES F & LINDA M	$1,042.22	$1,042.22
08/23/2004	PAYMENT	@	$-1,010.86	$0.00
07/01/2004	BILL	ARDANS, JAMES F & LIND @	$1,010.86	$1,010.86
08/28/2003	PAYMENT	@	$-975.68	$0.00
07/01/2003	BILL	ARDANS, JAMES F & LIND @	$975.68	$975.68