Tax Account 001-371-003

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Owners

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

732467

Account Summary

Account ID	001-371-003
Account Type	Real Estate
Location	0 SILVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-371-003

Account Type

Real Estate

Location

0 SILVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,751.11
Total	$5,751.11
Paid	$5,751.11
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

$5,751.11

Total

$5,751.11

Paid

$5,751.11

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	$1,438.13	$0.00	$1,438.13	$1,438.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,437.56	$0.00	$1,437.56	$1,437.56	$0.00
3	01/06/2025	01/16/2025	Paid	$1,437.56	$0.00	$1,437.56	$1,437.56	$0.00
4	03/03/2025	03/13/2025	Paid	$1,437.86	$0.00	$1,437.86	$1,437.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,751.11	$0.00	$5,751.11	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$5,751.12	$0.00	$5,751.12	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$5,751.09	$0.00	$5,751.09	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$5,471.29	$0.00	$5,471.29	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$5,471.00	$0.00	$5,471.00	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$5,470.99	$0.00	$5,470.99	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$5,471.00	$0.00	$5,471.00	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$5,447.94	$0.00	$5,447.94	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$5,119.34	$0.00	$5,119.34	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$4,763.18	$0.00	$4,763.18	$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	1731.67	1731.67	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1562.68	1562.68	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1160.04	1160.04	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1103.02	1103.02	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1061.60	1061.60	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	998.83	998.83	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	901.27	901.27	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	946.99	946.99	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	795.81	795.81	.00	.00
2014-2015	S05	Elko Redevelopment	690.36	690.36	.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	$-5,751.11	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$5,751.11
08/30/2024	ADJUSTMENT	HUNT & SONS CHECK 174148 VOIDED PAYMENT: 944745. REASON: AMENDMENT TO RE 2025	$5,751.11	$5,751.11
08/20/2024	PAYMENT	HUNT & SONS CHECK 174148	$-5,751.11	$0.00
07/10/2024	BILL	HUNT NEVADA PROPERTIES LLC	$5,751.11	$5,751.11
08/31/2023	PAYMENT	HUNT & SONS INC CHECK NUM: 167960	$-5,751.11	$0.00
07/12/2023	BILL	HUNT NEVADA PROPERTIES LLC	$5,751.11	$5,751.11
08/25/2022	PAYMENT	HUNT NEVADA PROPERTIES LLC CHECK NUM: 157071	$-5,751.12	$0.00
07/12/2022	BILL	HUNT NEVADA PROPERTIES LLC	$5,751.12	$5,751.12
03/04/2022	PAYMENT	HUNT & SONS CHECK NUM: 152267	$-1,437.77	$0.00
01/11/2022	PAYMENT	HUNT & SONS INC CHECK NUM: 150757	$-1,437.77	$1,437.77
10/13/2021	PAYMENT	HUNT & SONS CHECK NUM: 148203	$-1,437.77	$2,875.54
08/24/2021	PAYMENT	HUNT NEVADA PROPERTIES LLC CHECK NUM: 146602	$-1,437.78	$4,313.31
07/14/2021	BILL	HUNT NEVADA PROPERTIES LLC	$5,751.09	$5,751.09
03/02/2021	PAYMENT	HUNT & SONS INC CHECK NUM: 141683	$-1,367.82	$0.00
12/30/2020	PAYMENT	HUNT & SONS CHECK NUM: 139919	$-1,367.82	$1,367.82
09/29/2020	PAYMENT	HUNT & SONS CHECK NUM: 136754	$-1,367.82	$2,735.64
08/26/2020	PAYMENT	HUNT & SONS INC CHECK NUM: 135609	$-1,367.83	$4,103.46
07/15/2020	BILL	HUNT NEVADA PROPERTIES LLC	$5,471.29	$5,471.29
02/27/2020	PAYMENT	HUNT & SONS CHECK NUM: 131088	$-1,367.75	$0.00
12/27/2019	PAYMENT	HUNT & SONS CHECK NUM: 129643	$-1,367.75	$1,367.75
10/08/2019	PAYMENT	HUNT & SONS CHECK NUM: 127434	$-1,367.75	$2,735.50
08/29/2019	PAYMENT	HUNT & SONS CHECK NUM: 126551	$-1,367.75	$4,103.25
07/10/2019	BILL	HUNT NEVADA PROPERTIES LLC	$5,471.00	$5,471.00
02/28/2019	PAYMENT	HUNT & SONS CHECK NUM: 122111	$-1,367.73	$0.00
12/27/2018	PAYMENT	HUNT & SONS INC CHECK NUM: 120412	$-1,367.73	$1,367.73
09/25/2018	PAYMENT	HUNT & SONS CHECK NUM: 118239	$-1,367.73	$2,735.46
08/28/2018	PAYMENT	HUNT & SONS CHECK NUM: 117546	$-1,367.80	$4,103.19
07/09/2018	BILL	HUNT NEVADA PROPERTIES LLC	$5,470.99	$5,470.99
11/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043793	$-2,735.48	$0.00
09/29/2017	PAYMENT	ALPARK PETROLUEM INC CHECK NUM: 110252	$-1,367.74	$2,735.48
08/18/2017	PAYMENT	AL PARK PETROLEUM, INC CHECK NUM: 110112	$-1,367.78	$4,103.22
07/07/2017	BILL	ALPARK PETROLEUM INC	$5,471.00	$5,471.00
03/06/2017	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 109527	$-1,361.97	$0.00
12/30/2016	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 109278	$-1,361.97	$1,361.97
09/30/2016	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 108948	$-1,361.97	$2,723.94
08/10/2016	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 108715	$-1,362.03	$4,085.91
07/08/2016	BILL	ALPARK PETROLEUM INC	$5,447.94	$5,447.94
03/04/2016	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 108092	$-1,279.83	$0.00
01/06/2016	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 107833	$-1,279.83	$1,279.83
10/06/2015	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 107427	$-1,279.83	$2,559.66
08/19/2015	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 107205	$-1,279.85	$3,839.49
07/08/2015	BILL	ALPARK PETROLEUM INC	$5,119.34	$5,119.34
03/05/2015	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 106422	$-1,190.79	$0.00
01/07/2015	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 106126	$-1,190.79	$1,190.79
10/08/2014	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 105702	$-1,190.79	$2,381.58
08/21/2014	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 105426	$-1,190.81	$3,572.37
07/10/2014	BILL	ALPARK PETROLEUM INC	$4,763.18	$4,763.18
03/06/2014	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 104605	$-1,104.39	$0.00
01/08/2014	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 104332	$-1,104.39	$1,104.39
10/09/2013	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 103841	$-1,104.39	$2,208.78
08/29/2013	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 103551	$-1,104.44	$3,313.17
07/16/2013	BILL	ALPARK PETROLEUM INC	$4,417.61	$4,417.61
03/01/2013	PAYMENT	AL PARK PETROLEUM INC CHECK NUM: 102612	$-1,023.53	$0.00
01/07/2013	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 102306	$-1,023.53	$1,023.53
10/03/2012	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 101740	$-1,023.53	$2,047.06
08/23/2012	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 101460	$-1,023.58	$3,070.59
07/10/2012	BILL	ALPARK PETROLEUM INC	$4,094.17	$4,094.17
03/07/2012	PAYMENT	AL PARK PETROLEUM INC CHECK NUM: 100533	$-961.06	$0.00
12/30/2011	PAYMENT	ALPARK PETROLEUM INC CHECK BANK: OP INTERNET NUM: 100184	$-961.06	$961.06
09/29/2011	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 93639	$-961.06	$1,922.12
08/22/2011	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 93303	$-961.12	$2,883.18
07/14/2011	BILL	ALPARK PETROLEUM INC	$3,844.30	$3,844.30
03/08/2011	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 92397	$-911.83	$0.00
01/06/2011	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 92036	$-911.83	$911.83
10/05/2010	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 91486	$-911.83	$1,823.66
08/25/2010	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 91141	$-911.85	$2,735.49
07/14/2010	BILL	ALPARK PETROLEUM INC	$3,647.34	$3,647.34
03/01/2010	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 90192	$-865.11	$0.00
12/29/2009	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 88905	$-865.11	$865.11
10/15/2009	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 88381	$-865.11	$1,730.22
09/14/2009	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 88073	$-865.16	$2,595.33
07/21/2009	BILL	ALPARK PETROLEUM INC	$3,460.49	$3,460.49
02/24/2009	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 87055	$-803.27	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 85812	$-803.28	$803.27
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 86183	$-803.27	$1,606.55
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 86797	$-803.27	$2,409.82
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 85812	$803.28	$3,213.09
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 86183	$803.27	$2,409.81
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 86797	$803.27	$1,606.54
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$803.27
01/05/2009	VOID	AL PARK PETROLEUM, INC CHECK NUM: 86797	$-803.27	$803.27
10/02/2008	VOID	ALPARK PETROLEUM INC CHECK NUM: 86183	$-803.27	$1,606.54
08/22/2008	VOID	ALPARK PETROLEUM INC CHECK NUM: 85812	$-803.28	$2,409.81
07/14/2008	BILL	ALPARK PETROLEUM INC	$3,213.09	$3,213.09
02/26/2008	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 84637	$-757.80	$0.00
01/09/2008	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 183840	$-757.80	$757.80
09/25/2007	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 83558	$-757.80	$1,515.60
08/08/2007	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 83278	$-757.82	$2,273.40
07/13/2007	BILL	ALPARK PETROLEUM INC	$3,031.22	$3,031.22
03/01/2007	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 82198	$-754.84	$0.00
12/27/2006	PAYMENT	AL PARK PETROLEUM CHECK NUM: 81685	$-754.84	$754.84
09/26/2006	PAYMENT	AL PARK PETROLEUM, INC CHECK NUM: 81061	$-754.84	$1,509.68
08/16/2006	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 80804	$-754.86	$2,264.52
07/19/2006	BILL	ALPARK PETROLEUM INC	$3,019.38	$3,019.38
02/23/2006	PAYMENT	ALPARK PETROLEUM, INC CHECK NUM: 79556	$-737.13	$0.00
12/28/2005	PAYMENT	ALPARK PETROLEUM, INC CHECK NUM: 79169	$-737.13	$737.13
09/28/2005	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 78537	$-737.13	$1,474.26
09/02/2005	PAYMENT	AL PARK PETROLEUM CHECK NUM: 78185	$-737.15	$2,211.39
07/21/2005	BILL	ALPARK PETROLEUM, INC	$2,948.54	$2,948.54
02/18/2005	PAYMENT	@	$-716.11	$0.00
12/23/2004	PAYMENT	@	$-716.11	$716.11
09/29/2004	PAYMENT	@	$-1,460.86	$1,432.22
07/01/2004	PENALTY	Penalty 04-05	$28.64	$2,893.08
07/01/2004	BILL	ALPARK PETROLEUM, INC @	$2,864.44	$2,864.44
03/02/2004	PAYMENT	@	$-693.43	$0.00
01/06/2004	PAYMENT	@	$-693.43	$693.43
10/07/2003	PAYMENT	@	$-693.43	$1,386.86
08/27/2003	PAYMENT	@	$-693.46	$2,080.29
07/01/2003	BILL	ALPARK PETROLEUM, INC @	$2,773.75	$2,773.75