Tax Account 001-370-001

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Owners

IGLOO INC, THE
PO BOX 2532
ELKO, NV 89803-2532

Account Summary

Account ID	001-370-001
Account Type	Real Estate
Location	1600 SILVER ST ELKO CITY
Balance	$792.01
Currently Due	$409.57

$409.57 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $792.01 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$765.20
Total	$792.01
Paid	$0.00
Balance	$792.01
Due	$409.57
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$191.69	$7.67	$191.69	$0.00	$199.36	Pay $199.36 Now
2	10/07/2024	10/17/2024	Past due	$191.07	$19.14	$191.07	$0.00	$409.57	Pay $409.57 Now
3	01/06/2025	01/16/2025	Due	$191.07	$0.00	$191.07	$0.00	$600.64	Pay $600.64 Now
4	03/03/2025	03/13/2025	Due	$191.37	$0.00	$191.37	$0.00	$792.01	Pay $792.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$0.00	$0.00		11.5
2022/2023 REAL ESTATE TAXES	$1.99	$0.48	$2.47	$0.00	$0.00		11.5
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.5
2020/2021 REAL ESTATE TAXES	$1.29	$0.05	$1.34	$0.00	$0.00		11.5
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.5
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00		11.5
2014/2015 REAL ESTATE TAXES	$1.00	$0.09	$1.09	$0.00	$0.00		11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
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
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.14	$792.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$772.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.67	$772.87
07/10/2024	BILL	IGLOO INC, THE	$765.20	$765.20
08/23/2023	PAYMENT	IGLOO RECREATION CENTER CHECK NUM: 002545	$-4.45	$0.00
08/23/2023	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.02	$4.45
08/01/2023	INTEREST	Monthly Interest	$0.02	$4.47
07/12/2023	BILL	IGLOO INC, THE	$1.98	$4.45
07/03/2023	INTEREST	Monthly Interest	$0.02	$2.47
06/01/2023	INTEREST	Monthly Interest	$0.02	$2.45
05/01/2023	AMENDMENT	Remove publication cost	$-7.00	$2.43
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.14	$2.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.12	$2.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.10	$2.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.08	$2.07
07/12/2022	BILL	IGLOO INC, THE	$1.99	$1.99
08/19/2021	PAYMENT	IGLOO RECREATION CENTER CHECK NUM: 2406	$-1.96	$0.00
07/14/2021	BILL	IGLOO INC, THE	$1.96	$1.96
10/15/2020	PAYMENT	IGLOO RECREATION CENTER CHECK NUM: 1844	$-1.34	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.05	$1.34
07/15/2020	BILL	IGLOO INC, THE	$1.29	$1.29
07/31/2017	PAYMENT	IGLOO RECREATION CENTER CHECK NUM: 2204	$-1.00	$0.00
07/07/2017	BILL	IGLOO INC, THE	$1.00	$1.00
08/17/2016	PAYMENT	BURWELL, MATTHEW CASH	$-0.97	$0.00
07/08/2016	BILL	IGLOO INC, THE	$0.97	$0.97
11/03/2014	PAYMENT	IGLOO INC, THE CHECK NUM: 002014	$-1.09	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$1.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1.04
07/10/2014	BILL	IGLOO INC, THE	$1.00	$1.00
08/06/2007	PAYMENT	VOGELER, AUGUST H IIITR CHECK NUM: 1937	$-579.40	$0.00
07/13/2007	BILL	VOGELER, AUGUST H IIITR	$579.40	$579.40
08/17/2006	PAYMENT	VOGELER, AUGUST H IIITR CHECK NUM: 1839	$-579.24	$0.00
07/19/2006	BILL	VOGELER, AUGUST H IIITR	$579.24	$579.24
09/06/2005	PAYMENT	VOGELER, AUGUST H IIITR CHECK NUM: 1734	$-578.74	$0.00
07/21/2005	BILL	VOGELER, AUGUST H IIITR	$578.74	$578.74
08/04/2004	PAYMENT	@	$-562.83	$0.00
07/01/2004	BILL	VOGELER, AUGUST H III @	$562.83	$562.83
08/26/2003	PAYMENT	@	$-546.18	$0.00
07/01/2003	BILL	VOGELER, AUGUST H III @	$546.18	$546.18