Tax Account 001-372-003

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Owners

NELLA LLC
2360 LINDBERG ST
AUBURN, CA 95602-9562

804497

Account Summary

Account ID	001-372-003
Account Type	Real Estate
Location	205 VFW DR ELKO CITY
Balance	$1,043.33
Currently Due	$700.13

Account ID

001-372-003

Account Type

Real Estate

Location

205 VFW DR
ELKO CITY

Balance

$1,043.33

Currently Due

$700.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,373.20
Total	$1,400.67
Paid	$357.34
Balance	$1,043.33
Due	$700.13
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,373.20

Total

$1,400.67

Paid

$357.34

Balance

$1,043.33

Due

$700.13

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$343.60	$13.74	$0.00	$343.60	$357.34	$0.00
2	10/06/2025	10/16/2025	Past due	$343.20	$13.73	$0.00	$343.20	$0.00	$356.93
3	01/05/2026	01/15/2026	Due	$343.20	$0.00	$0.00	$343.20	$0.00	$700.13
4	03/02/2026	03/12/2026	Due	$343.20	$0.00	$0.00	$343.20	$0.00	$1,043.33

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,381.10	$2.59	$0.00	$1,383.69	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$1,265.30	$0.00	$0.00	$1,265.30	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,171.73	$0.00	$0.00	$1,171.73	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,131.99	$0.00	$0.00	$1,131.99	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,072.93	$0.00	$0.00	$1,072.93	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,046.77	$0.00	$0.00	$1,046.77	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,019.74	$0.00	$0.00	$1,019.74	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$999.58	$0.00	$0.00	$999.58	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$979.24	$0.00	$0.00	$979.24	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$919.43	$0.00	$0.00	$919.43	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$911.03	$0.00	$0.00	$911.03	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.27	.72	.48
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	380.51	380.51	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	317.94	317.94	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	228.02	228.02	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	216.08	216.08	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	202.96	202.96	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	186.02	186.02	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	164.53	164.53	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	170.10	170.10	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	142.94	142.94	.00	.00
2014-2015	S05	Elko Redevelopment	131.91	131.91	.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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$13.73	$1,043.33
09/02/2025	PAYMENT	"MELISSA WINKLER" ONLINE	$-357.34	$1,029.60
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$13.74	$1,386.94
07/11/2025	BILL	NELLA LLC	$1,373.20	$1,373.20
04/24/2025	PAYMENT	"MELISSA WINKLER" ONLINE	$-17.32	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$17.32
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$15.32
08/30/2024	PAYMENT	"FLYERS ENERGY" SYS 1714339985 ORIG: ONLINE ORIG: SYS	$-1,366.37	$14.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,381.10
08/30/2024	ADJUSTMENT	"FLYERS ENERGY" SYS 1714339985 ORIG: ONLINE VOIDED PAYMENT: 991259. REASON: AMENDMENT TO RE 2025	$1,366.37	$1,381.10
08/30/2024	PAYMENT	"FLYERS ENERGY" SYS 1714339985 ORIG: ONLINE	$-1,366.37	$14.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.73	$1,381.10
08/30/2024	ADJUSTMENT	"FLYERS ENERGY" ONLINE 1714339985 VOIDED PAYMENT: 914156. REASON: AMENDMENT TO RE 2025	$1,366.37	$1,366.37
07/24/2024	PAYMENT	"FLYERS ENERGY" ONLINE	$-1,366.37	$0.00
07/10/2024	BILL	NELLA LLC	$1,366.37	$1,366.37
02/05/2024	PAYMENT	FLYERS ENERGY ONLINE	$-316.31	$0.00
12/27/2023	PAYMENT	FLYERS ENERGY ONLINE	$-316.31	$316.31
09/27/2023	PAYMENT	FLYERS ENERGY CHECK OPECK	$-316.31	$632.62
08/18/2023	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: 2HB3MC6QA	$-316.37	$948.93
07/12/2023	BILL	NELLA LLC	$1,265.30	$1,265.30
02/23/2023	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: QBY7TQNPL	$-292.92	$0.00
12/12/2022	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: WTTJ76CPL	$-292.92	$292.92
09/27/2022	PAYMENT	ENERGY ENE, FLYERS CHECK BANK: OP INTERNET NUM: HWW3XQ5PL	$-292.92	$585.84
08/08/2022	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: BF613YZNL	$-292.97	$878.76
07/12/2022	BILL	NELLA LLC	$1,171.73	$1,171.73
03/04/2022	PAYMENT	LLC, FLYERS ENERGY CHECK BANK: OP INTERNET NUM: QZ9L5MHNL	$-282.99	$0.00
01/03/2022	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: 8NQH45BNL	$-282.99	$282.99
10/07/2021	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: 364QPZ1NL	$-282.99	$565.98
08/03/2021	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: CTV6H5VML	$-283.02	$848.97
07/14/2021	BILL	FLYERS LLC	$1,131.99	$1,131.99
03/02/2021	PAYMENT	FLYERS LLC CHECK NUM: ACH	$-268.41	$0.00
12/24/2020	PAYMENT	FLYERS LLC CHECK NUM: ACH	$-268.17	$268.41
10/07/2020	PAYMENT	FLYERS LLC CHECK NUM: ACH	$-268.17	$536.58
08/14/2020	PAYMENT	FLYERS LLC CHECK NUM: ACH	$-268.18	$804.75
07/15/2020	BILL	FLYERS LLC	$1,072.93	$1,072.93
02/05/2020	PAYMENT	FLYERS ENERGY LLC CHECK NUM: ACH	$-261.69	$0.00
01/06/2020	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0179346	$-261.69	$261.69
09/30/2019	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0177959	$-261.69	$523.38
08/23/2019	PAYMENT	FLYERS ENERGY,LLC CHECK NUM: 0177349	$-261.70	$785.07
07/10/2019	BILL	FLYERS LLC	$1,046.77	$1,046.77
02/26/2019	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0174394	$-254.92	$0.00
12/10/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0173104	$-254.92	$254.92
09/26/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0171705	$-254.92	$509.84
08/27/2018	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 171197	$-254.98	$764.76
07/09/2018	BILL	FLYERS LLC	$1,019.74	$1,019.74
12/22/2017	PAYMENT	FLYERS LLC CHECK NUM: 0167762	$-499.78	$0.00
08/23/2017	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0165836	$-316.46	$499.78
08/22/2017	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0165839	$-183.34	$816.24
07/07/2017	BILL	FLYERS LLC	$999.58	$999.58
12/23/2016	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0161001	$-489.60	$0.00
08/11/2016	PAYMENT	FLYERS LLC CHECK NUM: 0158055	$-489.64	$489.60
07/08/2016	BILL	FLYERS LLC	$979.24	$979.24
08/19/2015	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0149972	$-459.70	$0.00
08/11/2015	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0149817	$-459.73	$459.70
07/08/2015	BILL	FLYERS LLC	$919.43	$919.43
12/22/2014	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0144516	$-455.50	$0.00
08/22/2014	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0141956	$-455.53	$455.50
07/10/2014	BILL	FLYERS LLC	$911.03	$911.03
12/17/2013	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0137163	$-446.88	$0.00
08/27/2013	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0134711	$-446.92	$446.88
07/16/2013	BILL	FLYERS LLC	$893.80	$893.80
03/08/2013	PAYMENT	FLYERS LLC CHECK NUM: 0131581	$-223.66	$0.00
01/07/2013	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 130292	$-223.66	$223.66
09/17/2012	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0127929	$-223.66	$447.32
08/10/2012	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0126980	$-223.66	$670.98
07/10/2012	BILL	FLYERS LLC	$894.64	$894.64
02/23/2012	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0123158	$-217.90	$0.00
12/16/2011	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0121539	$-217.90	$217.90
09/26/2011	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 0310098	$-217.90	$435.80
08/16/2011	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 309721	$-217.92	$653.70
07/14/2011	BILL	SUPERPUMPER PROPERTIES LLC	$871.62	$871.62
02/15/2011	PAYMENT	WESTERN ENERGETIX CHECK NUM: 308511	$-212.52	$0.00
12/17/2010	PAYMENT	NELLA OIL COMPANY LLC CHECK NUM: 0115238	$-212.52	$212.52
10/12/2010	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 307434	$-212.52	$425.04
08/26/2010	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 306964	$-212.52	$637.56
07/14/2010	BILL	SUPERPUMPER PROPERTIES LLC	$850.08	$850.08
02/11/2010	PAYMENT	WESTERN ENERGETIX CHECK NUM: 305246	$-207.77	$0.00
12/17/2009	PAYMENT	WESTERN ENERGETIX CHECK NUM: 304684	$-207.77	$207.77
10/13/2009	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 303951	$-207.77	$415.54
09/17/2009	PAYMENT	WESTERN ENERGETICS CHECK NUM: 303556	$-207.82	$623.31
07/21/2009	BILL	SUPERPUMPER PROPERTIES LLC	$831.13	$831.13
02/23/2009	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 301790	$-204.32	$0.00
12/30/2008	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 0300729	$-204.32	$204.32
10/07/2008	PAYMENT	WESTERN ENERGETIX CHECK NUM: 6582	$-204.32	$408.64
08/20/2008	PAYMENT	WESTERN ENERGETIX CHECK NUM: 5697	$-204.32	$612.96
07/14/2008	BILL	SUPERPUMPER PROPERTIES LLC	$817.28	$817.28
03/06/2008	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 1154	$-222.95	$0.00
01/07/2008	PAYMENT	NELLA OIL COMPANY LLC CHECK NUM: 645	$-222.95	$222.95
09/26/2007	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 7362	$-222.95	$445.90
09/04/2007	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 6611	$-222.95	$668.85
07/13/2007	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$891.80	$891.80
03/05/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK NUM: 36241	$-221.33	$0.00
12/26/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK NUM: 2553.02	$-221.33	$221.33
09/26/2006	PAYMENT	BERRY-HINKLEY INDUSTRIES CHECK NUM: 231308	$-221.33	$442.66
09/06/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK NUM: 230094	$-221.33	$663.99
07/19/2006	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$885.32	$885.32
02/24/2006	PAYMENT	BI-STATE PETROLEUM CHECK NUM: 224236	$-211.48	$0.00
12/22/2005	PAYMENT	BI-STATE PETROLEUM CHECK NUM: 222233	$-211.48	$211.48
09/26/2005	PAYMENT	BI-STATE PETROLEUM CHECK NUM: 117444	$-211.48	$422.96
08/24/2005	PAYMENT	BERRY-HINCKLEY CHECK NUM: 116087	$-211.49	$634.44
07/21/2005	BILL	BI-STATE PETROLEUM	$845.93	$845.93
02/28/2005	PAYMENT	@	$-205.24	$0.00
12/28/2004	PAYMENT	@	$-205.24	$205.24
09/24/2004	PAYMENT	@	$-205.24	$410.48
08/09/2004	PAYMENT	@	$-205.26	$615.72
07/01/2004	BILL	BI-STATE PETROLEUM @	$820.98	$820.98
02/23/2004	PAYMENT	@	$-198.35	$0.00
01/06/2004	PAYMENT	@	$-198.35	$198.35
10/02/2003	PAYMENT	@	$-198.35	$396.70
08/21/2003	PAYMENT	@	$-198.35	$595.05
07/01/2003	BILL	BI-STATE PETROLEUM @	$793.40	$793.40