Tax Account 001-371-002

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Owners

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

732467

Account Summary

Account ID	001-371-002
Account Type	Real Estate
Location	0 COMMERCIAL ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-371-002

Account Type

Real Estate

Location

0 COMMERCIAL ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.08
Total	$636.08
Paid	$636.08
Balance	$0.00
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

$636.08

Total

$636.08

Paid

$636.08

Balance

$0.00

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	$159.35	$0.00	$159.35	$159.35	$0.00
2	10/07/2024	10/17/2024	Paid	$158.81	$0.00	$158.81	$158.81	$0.00
3	01/06/2025	01/16/2025	Paid	$158.81	$0.00	$158.81	$158.81	$0.00
4	03/03/2025	03/13/2025	Paid	$159.11	$0.00	$159.11	$159.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$636.08	$0.00	$636.08	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$636.09	$0.00	$636.09	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$636.06	$0.00	$636.06	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$604.60	$0.00	$604.60	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$604.31	$0.00	$604.31	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$604.30	$0.00	$604.30	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$604.31	$0.00	$604.31	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$604.28	$0.00	$604.28	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$603.31	$0.00	$603.31	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$604.31	$0.00	$604.31	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	190.98	190.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	172.36	172.36	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	127.94	127.94	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	121.65	121.65	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	117.07	117.07	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	110.16	110.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	99.42	99.42	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	104.90	104.90	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	93.77	93.77	.00	.00
2014-2015	S05	Elko Redevelopment	87.46	87.46	.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 INC SYS 174000 ORIG: CHECK	$-636.08	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$636.08
08/30/2024	ADJUSTMENT	HUNT & SONS INC CHECK 174000 VOIDED PAYMENT: 926001. REASON: AMENDMENT TO RE 2025	$636.08	$636.08
08/09/2024	PAYMENT	HUNT & SONS INC CHECK 174000	$-636.08	$0.00
07/10/2024	BILL	HUNT NEVADA PROPERTIES LLC	$636.08	$636.08
08/31/2023	PAYMENT	HUNT & SONS, INC. CHECK NUM: 167957	$-636.08	$0.00
07/12/2023	BILL	HUNT NEVADA PROPERTIES LLC	$636.08	$636.08
08/25/2022	PAYMENT	HUNT NEVADA PROPERTIES LLC CHECK NUM: 157071	$-636.09	$0.00
07/12/2022	BILL	HUNT NEVADA PROPERTIES LLC	$636.09	$636.09
03/04/2022	PAYMENT	HUNT & SONS CHECK NUM: 152267	$-159.01	$0.00
01/11/2022	PAYMENT	HUNT & SONS INC CHECK NUM: 150757	$-159.01	$159.01
10/13/2021	PAYMENT	HUNT & SONS CHECK NUM: 148203	$-159.01	$318.02
08/24/2021	PAYMENT	HUNT NEVADA PROPERTIES LLC CHECK NUM: 146602	$-159.03	$477.03
07/14/2021	BILL	HUNT NEVADA PROPERTIES LLC	$636.06	$636.06
08/26/2020	PAYMENT	HUNT & SONS INC CHECK NUM: 135606	$-604.60	$0.00
07/15/2020	BILL	HUNT NEVADA PROPERTIES LLC	$604.60	$604.60
02/27/2020	PAYMENT	HUNT & SONS CHECK NUM: 131087	$-151.07	$0.00
12/27/2019	PAYMENT	HUNT & SONS CHECK NUM: 129642	$-151.07	$151.07
10/08/2019	PAYMENT	HUNT & SONS CHECK NUM: 127433	$-151.07	$302.14
08/29/2019	PAYMENT	HUNT & SONS CHECK NUM: 126550	$-151.10	$453.21
07/10/2019	BILL	HUNT NEVADA PROPERTIES LLC	$604.31	$604.31
03/04/2019	PAYMENT	HUNT & SONS INC CHECK NUM: 122112	$-151.06	$0.00
12/31/2018	PAYMENT	HUNT & SONS INC CHECK NUM: 120413	$-151.06	$151.06
09/25/2018	PAYMENT	HUNT & SONS CHECK NUM: 118240	$-151.06	$302.12
08/28/2018	PAYMENT	HUNT & SONS CHECK NUM: 117547	$-151.12	$453.18
07/09/2018	BILL	HUNT NEVADA PROPERTIES LLC	$604.30	$604.30
11/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 1143794	$-302.14	$0.00
09/29/2017	PAYMENT	ALPARK PETROLUEM INC CHECK NUM: 110252	$-151.07	$302.14
08/18/2017	PAYMENT	AL PARK PETROLEUM, INC CHECK NUM: 110112	$-151.10	$453.21
07/07/2017	BILL	ALPARK PETROLEUM INC	$604.31	$604.31
03/06/2017	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 109527	$-151.06	$0.00
12/30/2016	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 109278	$-151.06	$151.06
09/30/2016	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 108948	$-151.06	$302.12
08/10/2016	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 108715	$-151.10	$453.18
07/08/2016	BILL	ALPARK PETROLEUM INC	$604.28	$604.28
03/04/2016	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 108092	$-150.82	$0.00
01/06/2016	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 107833	$-150.82	$150.82
10/06/2015	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 107427	$-150.82	$301.64
08/19/2015	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 107205	$-150.85	$452.46
07/08/2015	BILL	ALPARK PETROLEUM INC	$603.31	$603.31
03/05/2015	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 106422	$-151.07	$0.00
01/07/2015	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 106126	$-151.07	$151.07
10/08/2014	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 105702	$-151.07	$302.14
08/21/2014	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 105426	$-151.10	$453.21
07/10/2014	BILL	ALPARK PETROLEUM INC	$604.31	$604.31
03/06/2014	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 104605	$-150.82	$0.00
01/08/2014	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 104332	$-150.82	$150.82
10/09/2013	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 103841	$-150.82	$301.64
08/29/2013	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 103551	$-150.85	$452.46
07/16/2013	BILL	ALPARK PETROLEUM INC	$603.31	$603.31
03/01/2013	PAYMENT	AL PARK PETROLEUM INC CHECK NUM: 102612	$-150.82	$0.00
01/07/2013	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 102306	$-150.82	$150.82
10/03/2012	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 101740	$-150.82	$301.64
08/23/2012	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 101460	$-150.85	$452.46
07/10/2012	BILL	ALPARK PETROLEUM INC	$603.31	$603.31
03/07/2012	PAYMENT	AL PARK PETROLEUM INC CHECK NUM: 100533	$-150.82	$0.00
12/30/2011	PAYMENT	ALPARK PETROLEUM INC CHECK BANK: OP INTERNET NUM: 100184	$-150.82	$150.82
09/29/2011	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 93639	$-150.82	$301.64
08/22/2011	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 93303	$-150.85	$452.46
07/14/2011	BILL	ALPARK PETROLEUM INC	$603.31	$603.31
03/08/2011	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 92411	$-151.44	$0.00
01/06/2011	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 92036	$-151.44	$151.44
10/05/2010	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 91486	$-151.44	$302.88
08/25/2010	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 91175	$-151.48	$454.32
07/14/2010	BILL	ALPARK PETROLEUM INC	$605.80	$605.80
03/01/2010	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 90192	$-151.44	$0.00
12/29/2009	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 88905	$-151.44	$151.44
10/15/2009	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 88381	$-151.44	$302.88
09/14/2009	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 88073	$-151.48	$454.32
07/21/2009	BILL	ALPARK PETROLEUM INC	$605.80	$605.80
02/24/2009	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 87055	$-151.45	$0.00
01/05/2009	PAYMENT	AL PARK PETROLEUM, INC CHECK NUM: 86797	$-151.45	$151.45
10/02/2008	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 86183	$-151.45	$302.90
08/22/2008	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 85812	$-151.45	$454.35
07/14/2008	BILL	ALPARK PETROLEUM INC	$605.80	$605.80
02/26/2008	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 84637	$-151.49	$0.00
01/09/2008	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 183840	$-151.49	$151.49
09/25/2007	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 83558	$-151.49	$302.98
08/08/2007	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 83278	$-151.51	$454.47
07/13/2007	BILL	ALPARK PETROLEUM INC	$605.98	$605.98
08/16/2006	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 80804	$-605.80	$0.00
07/19/2006	BILL	ALPARK PETROLEUM INC	$605.80	$605.80
02/23/2006	PAYMENT	ALPARK PETROLEUM, INC CHECK NUM: 79556	$-151.32	$0.00
12/28/2005	PAYMENT	ALPARK PETROLEUM, INC CHECK NUM: 79169	$-151.32	$151.32
09/28/2005	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 78537	$-151.32	$302.64
09/02/2005	PAYMENT	AL PARK PETROLEUM CHECK NUM: 78185	$-151.32	$453.96
07/21/2005	BILL	ALPARK PETROLEUM, INC	$605.28	$605.28
02/18/2005	PAYMENT	@	$-147.16	$0.00
12/23/2004	PAYMENT	@	$-147.16	$147.16
09/29/2004	PAYMENT	@	$-300.22	$294.32
07/01/2004	PENALTY	Penalty 04-05	$5.89	$594.54
07/01/2004	BILL	ALPARK PETROLEUM, INC @	$588.65	$588.65
03/02/2004	PAYMENT	@	$-142.80	$0.00
01/06/2004	PAYMENT	@	$-142.80	$142.80
10/07/2003	PAYMENT	@	$-142.80	$285.60
08/27/2003	PAYMENT	@	$-142.83	$428.40
07/01/2003	BILL	ALPARK PETROLEUM, INC @	$571.23	$571.23