Tax Account 001-371-001

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Owners

HUNT NEVADA PROPERTIES LLC
5750 S WATT AVE
SACRAMENTO, CA 95829-9349

732467

Account Summary

Account ID	001-371-001
Account Type	Real Estate
Location	275 12TH ST ELKO CITY
Balance	$17,814.21
Currently Due	$0.00

Account ID

001-371-001

Account Type

Real Estate

Location

275 12TH ST
ELKO CITY

Balance

$17,814.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,752.67
Total	$23,752.67
Paid	$5,938.46
Balance	$17,814.21
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$23,752.67

Total

$23,752.67

Paid

$5,938.46

Balance

$17,814.21

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$5,938.46	$0.00	$5,938.46	$5,938.46	$0.00
2	10/07/2024	10/17/2024	Due	$5,937.99	$0.00	$5,937.99	$0.00	$5,937.99
3	01/06/2025	01/16/2025	Due	$5,937.99	$0.00	$5,937.99	$0.00	$11,875.98
4	03/03/2025	03/13/2025	Due	$5,938.23	$0.00	$5,938.23	$0.00	$17,814.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,910.65	$0.00	$18,910.65	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$15,187.00	$0.00	$15,187.00	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$15,146.13	$0.00	$15,146.13	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$14,263.57	$0.00	$14,263.57	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$13,875.91	$0.00	$13,875.91	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$11,442.19	$0.00	$11,442.19	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$11,638.92	$0.00	$11,638.92	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$11,790.02	$0.00	$11,790.02	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$11,209.98	$0.00	$11,209.98	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$10,366.27	$0.00	$10,366.27	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	5695.44	5695.44	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	4127.50	4127.50	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	3055.75	3055.75	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	2875.98	2875.98	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	2692.75	2692.75	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	2089.20	2089.20	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1917.45	1917.45	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	2049.56	2049.56	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1742.59	1742.59	.00	.00
2014-2015	S05	Elko Redevelopment	1502.63	1502.63	.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	HUNT & SONS SYS 174148 ORIG: CHECK	$-5,938.46	$17,814.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$23,752.67
08/30/2024	ADJUSTMENT	HUNT & SONS CHECK 174148 VOIDED PAYMENT: 944744. REASON: AMENDMENT TO RE 2025	$5,938.46	$23,752.67
08/20/2024	PAYMENT	HUNT & SONS CHECK 174148	$-5,938.46	$17,814.21
07/10/2024	BILL	HUNT NEVADA PROPERTIES LLC	$23,752.67	$23,752.67
08/31/2023	PAYMENT	HUNT & SONS, INC. CHECK NUM: 167959	$-18,910.65	$0.00
07/12/2023	BILL	HUNT NEVADA PROPERTIES LLC	$18,910.65	$18,910.65
08/25/2022	PAYMENT	HUNT NEVADA PROPERTIES LLC CHECK NUM: 157071	$-15,187.00	$0.00
07/12/2022	BILL	HUNT NEVADA PROPERTIES LLC	$15,187.00	$15,187.00
03/04/2022	PAYMENT	HUNT & SONS CHECK NUM: 152267	$-3,786.52	$0.00
01/11/2022	PAYMENT	HUNT & SONS INC CHECK NUM: 150757	$-3,786.52	$3,786.52
10/13/2021	PAYMENT	HUNT & SONS CHECK NUM: 148203	$-3,786.52	$7,573.04
08/24/2021	PAYMENT	HUNT NEVADA PROPERTIES LLC CHECK NUM: 146602	$-3,786.57	$11,359.56
07/14/2021	BILL	HUNT NEVADA PROPERTIES LLC	$15,146.13	$15,146.13
03/02/2021	PAYMENT	HUNT & SONS INC CHECK NUM: 141683	$-3,525.27	$0.00
12/30/2020	PAYMENT	HUNT & SONS CHECK NUM: 139918	$-3,579.42	$3,525.27
09/29/2020	PAYMENT	HUNT & SONS CHECK NUM: 136754	$-3,579.42	$7,104.69
08/26/2020	PAYMENT	HUNT & SONS INC CHECK NUM: 135607	$-3,579.46	$10,684.11
07/15/2020	BILL	HUNT NEVADA PROPERTIES LLC	$14,263.57	$14,263.57
02/27/2020	PAYMENT	HUNT & SONS CHECK NUM: 131086	$-3,468.97	$0.00
01/06/2020	PAYMENT	HUNT & SONS INC CHECK NUM: 129641	$-3,468.97	$3,468.97
10/08/2019	PAYMENT	HUNT & SONS CHECK NUM: 127432	$-3,468.97	$6,937.94
08/29/2019	PAYMENT	HUNT & SONS CHECK NUM: 126549	$-3,469.00	$10,406.91
07/10/2019	BILL	HUNT NEVADA PROPERTIES LLC	$13,875.91	$13,875.91
02/28/2019	PAYMENT	HUNT & SONS CHECK NUM: 122113	$-2,860.54	$0.00
12/27/2018	PAYMENT	HUNT & SONS INC CHECK NUM: 120414	$-2,860.54	$2,860.54
09/25/2018	PAYMENT	HUNT & SONS CHECK NUM: 118241	$-2,860.54	$5,721.08
08/28/2018	PAYMENT	HUNT & SONS CHECK NUM: 117548	$-2,860.57	$8,581.62
07/09/2018	BILL	HUNT NEVADA PROPERTIES LLC	$11,442.19	$11,442.19
11/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043792	$-5,819.44	$0.00
09/29/2017	PAYMENT	ALPARK PETROLUEM INC CHECK NUM: 110252	$-2,909.72	$5,819.44
08/18/2017	PAYMENT	AL PARK PETROLEUM, INC CHECK NUM: 110112	$-2,909.76	$8,729.16
07/07/2017	BILL	ALPARK PETROLEUM INC	$11,638.92	$11,638.92
03/06/2017	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 109527	$-2,947.50	$0.00
12/30/2016	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 109278	$-2,947.50	$2,947.50
09/30/2016	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 108948	$-2,947.50	$5,895.00
08/10/2016	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 108715	$-2,947.52	$8,842.50
07/08/2016	BILL	ALPARK PETROLEUM INC	$11,790.02	$11,790.02
03/04/2016	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 108092	$-2,802.49	$0.00
01/06/2016	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 107833	$-2,802.49	$2,802.49
10/06/2015	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 107427	$-2,802.49	$5,604.98
08/19/2015	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 107205	$-2,802.51	$8,407.47
07/08/2015	BILL	ALPARK PETROLEUM INC	$11,209.98	$11,209.98
03/05/2015	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 106422	$-2,591.56	$0.00
01/07/2015	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 106126	$-2,591.56	$2,591.56
10/08/2014	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 105702	$-2,591.56	$5,183.12
08/21/2014	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 105426	$-2,591.59	$7,774.68
07/10/2014	BILL	ALPARK PETROLEUM INC	$10,366.27	$10,366.27
03/06/2014	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 104605	$-2,398.84	$0.00
01/08/2014	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 104332	$-2,398.84	$2,398.84
10/09/2013	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 103841	$-2,398.84	$4,797.68
08/29/2013	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 103551	$-2,398.89	$7,196.52
07/16/2013	BILL	ALPARK PETROLEUM INC	$9,595.41	$9,595.41
03/01/2013	PAYMENT	AL PARK PETROLEUM INC CHECK NUM: 102612	$-2,233.10	$0.00
01/07/2013	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 102306	$-2,233.10	$2,233.10
10/03/2012	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 101740	$-2,233.10	$4,466.20
08/23/2012	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 101460	$-2,233.11	$6,699.30
07/10/2012	BILL	ALPARK PETROLEUM INC	$8,932.41	$8,932.41
03/07/2012	PAYMENT	AL PARK PETROLEUM INC CHECK NUM: 100533	$-2,191.99	$0.00
12/30/2011	PAYMENT	ALPARK PETROLEUM INC CHECK BANK: OP INTERNET NUM: 100184	$-2,191.99	$2,191.99
09/29/2011	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 93639	$-2,191.99	$4,383.98
08/22/2011	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 93303	$-2,192.04	$6,575.97
07/14/2011	BILL	ALPARK PETROLEUM INC	$8,768.01	$8,768.01
03/08/2011	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 92397	$-2,346.03	$0.00
01/06/2011	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 92036	$-2,346.03	$2,346.03
10/05/2010	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 91486	$-2,346.03	$4,692.06
08/25/2010	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 91141	$-2,346.07	$7,038.09
07/14/2010	BILL	ALPARK PETROLEUM INC	$9,384.16	$9,384.16
03/01/2010	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 90192	$-2,299.82	$0.00
12/29/2009	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 88905	$-2,299.82	$2,299.82
10/15/2009	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 88381	$-2,299.82	$4,599.64
09/14/2009	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 88073	$-2,299.83	$6,899.46
07/21/2009	BILL	ALPARK PETROLEUM INC	$9,199.29	$9,199.29
02/24/2009	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 87055	$-2,261.51	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 85812	$-2,261.53	$2,261.51
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 86183	$-2,261.51	$4,523.04
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 86797	$-2,261.51	$6,784.55
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 85812	$2,261.53	$9,046.06
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 86183	$2,261.51	$6,784.53
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 86797	$2,261.51	$4,523.02
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$2,261.51
01/05/2009	VOID	AL PARK PETROLEUM, INC CHECK NUM: 86797	$-2,261.51	$2,261.51
10/02/2008	VOID	ALPARK PETROLEUM INC CHECK NUM: 86183	$-2,261.51	$4,523.02
08/22/2008	VOID	ALPARK PETROLEUM INC CHECK NUM: 85812	$-2,261.53	$6,784.53
07/14/2008	BILL	ALPARK PETROLEUM INC	$9,046.06	$9,046.06
02/26/2008	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 84637	$-2,130.21	$0.00
01/09/2008	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 183840	$-2,130.21	$2,130.21
09/25/2007	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 83558	$-2,130.21	$4,260.42
08/08/2007	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 83278	$-2,130.23	$6,390.63
07/13/2007	BILL	ALPARK PETROLEUM INC	$8,520.86	$8,520.86
03/01/2007	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 82198	$-2,068.53	$0.00
12/27/2006	PAYMENT	AL PARK PETROLEUM CHECK NUM: 81685	$-2,068.53	$2,068.53
09/26/2006	PAYMENT	AL PARK PETROLEUM, INC CHECK NUM: 81061	$-2,068.53	$4,137.06
08/16/2006	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 80804	$-2,068.53	$6,205.59
07/19/2006	BILL	ALPARK PETROLEUM INC	$8,274.12	$8,274.12
02/23/2006	PAYMENT	ALPARK PETROLEUM, INC CHECK NUM: 79556	$-1,936.82	$0.00
12/28/2005	PAYMENT	ALPARK PETROLEUM, INC CHECK NUM: 79169	$-1,936.82	$1,936.82
09/28/2005	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 78537	$-1,936.82	$3,873.64
09/02/2005	PAYMENT	AL PARK PETROLEUM CHECK NUM: 78185	$-1,936.84	$5,810.46
07/21/2005	BILL	ALPARK PETROLEUM, INC	$7,747.30	$7,747.30
02/18/2005	PAYMENT	@	$-1,900.62	$0.00
12/23/2004	PAYMENT	@	$-1,900.62	$1,900.62
09/29/2004	PAYMENT	@	$-3,877.27	$3,801.24
07/01/2004	PENALTY	Penalty 04-05	$76.02	$7,678.51
07/01/2004	BILL	ALPARK PETROLEUM, INC @	$7,602.49	$7,602.49
03/02/2004	PAYMENT	@	$-1,862.02	$0.00
01/06/2004	PAYMENT	@	$-1,862.02	$1,862.02
10/07/2003	PAYMENT	@	$-1,862.02	$3,724.04
08/27/2003	PAYMENT	@	$-1,862.03	$5,586.06
07/01/2003	BILL	ALPARK PETROLEUM, INC @	$7,448.09	$7,448.09