Tax Account 001-373-001

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Owners

NELLA LLC
2360 LINDBERG ST
AUBURN, CA 95602-9562

804497

Account Summary

Account ID	001-373-001
Account Type	Real Estate
Location	200 VFW DR ELKO CITY
Balance	$2,300.53
Currently Due	$0.00

Account ID

001-373-001

Account Type

Real Estate

Location

200 VFW DR
ELKO CITY

Balance

$2,300.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,561.53
Total	$4,561.53
Paid	$2,261.00
Balance	$2,300.53
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

$4,561.53

Total

$4,561.53

Paid

$2,261.00

Balance

$2,300.53

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	$1,110.86	$0.00	$1,110.86	$1,110.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,150.14	$0.00	$1,150.14	$1,150.14	$0.00
3	01/06/2025	01/16/2025	Due	$1,150.14	$0.00	$1,150.14	$0.00	$1,150.14
4	03/03/2025	03/13/2025	Due	$1,150.39	$0.00	$1,150.39	$0.00	$2,300.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,113.21	$0.00	$4,113.21	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,808.68	$0.00	$3,808.68	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,706.03	$0.00	$3,706.03	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,552.12	$0.00	$3,552.12	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,501.83	$0.00	$3,501.83	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,455.05	$0.00	$3,455.05	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,343.38	$0.00	$3,343.38	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,329.14	$0.00	$3,329.14	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,341.44	$0.00	$3,341.44	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,206.67	$0.00	$3,206.67	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	1238.34	1238.34	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1034.69	1034.69	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	747.41	747.41	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	716.00	716.00	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	679.42	679.42	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	630.73	630.73	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	550.69	550.69	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	578.57	578.57	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	519.46	519.46	.00	.00
2014-2015	S05	Elko Redevelopment	464.73	464.73	.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
09/27/2024	PAYMENT	"FLYERS LLC" ONLINE	$-39.72	$2,300.53
09/10/2024	PAYMENT	"FLYERS ENERGY" ONLINE	$-1,110.42	$2,340.25
08/30/2024	PAYMENT	"FLYERS ENERGY" SYS 1282747115 ORIG: ONLINE ORIG: SYS	$-1,110.86	$3,450.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$4,561.53
08/30/2024	ADJUSTMENT	"FLYERS ENERGY" SYS 1282747115 ORIG: ONLINE VOIDED PAYMENT: 994959. REASON: AMENDMENT TO RE 2025	$1,110.86	$4,561.53
08/30/2024	PAYMENT	"FLYERS ENERGY" SYS 1282747115 ORIG: ONLINE	$-1,110.86	$3,450.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.41	$4,561.53
08/30/2024	ADJUSTMENT	"FLYERS ENERGY" ONLINE 1282747115 VOIDED PAYMENT: 914147. REASON: AMENDMENT TO RE 2025	$1,110.86	$4,442.12
07/24/2024	PAYMENT	"FLYERS ENERGY" ONLINE	$-1,110.86	$3,331.26
07/10/2024	BILL	NELLA LLC	$4,442.12	$4,442.12
02/05/2024	PAYMENT	FLYERS ENERGY ONLINE	$-1,028.29	$0.00
12/27/2023	PAYMENT	FLYERS ENERGY ONLINE	$-1,028.29	$1,028.29
09/27/2023	PAYMENT	FLYERS ENERGY CHECK OPECK	$-1,028.29	$2,056.58
08/18/2023	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: 735JMC6QA	$-1,028.34	$3,084.87
07/12/2023	BILL	NELLA LLC	$4,113.21	$4,113.21
02/23/2023	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: MG97TQNPL	$-952.16	$0.00
12/12/2022	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: WV1L76CPL	$-952.16	$952.16
09/27/2022	PAYMENT	ENERGY ENE, FLYERS CHECK BANK: OP INTERNET NUM: PYV3XQ5PL	$-952.16	$1,904.32
08/08/2022	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: QRJ0MF0PL	$-952.20	$2,856.48
07/12/2022	BILL	NELLA LLC	$3,808.68	$3,808.68
03/04/2022	PAYMENT	LLC, FLYERS ENERGY CHECK BANK: OP INTERNET NUM: 1HLL5MHNL	$-926.50	$0.00
01/03/2022	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: GJHK45BNL	$-926.50	$926.50
10/07/2021	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: 0YW9PZ1NL	$-926.50	$1,853.00
08/03/2021	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: ZYDGY5VMM	$-926.53	$2,779.50
07/14/2021	BILL	FLYERS LLC	$3,706.03	$3,706.03
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-57.18	$0.00
03/02/2021	PAYMENT	FLYERS LLC CHECK NUM: ACH	$-873.73	$57.18
12/24/2020	PAYMENT	FLYERS LLC CHECK NUM: ACH	$-873.73	$930.91
10/07/2020	PAYMENT	FLYERS LLC CHECK NUM: ACH	$-873.73	$1,804.64
08/14/2020	PAYMENT	FLYERS LLC CHECK NUM: ACH	$-873.75	$2,678.37
07/15/2020	BILL	FLYERS LLC	$3,552.12	$3,552.12
02/05/2020	PAYMENT	FLYERS ENERGY LLC CHECK NUM: ACH	$-875.45	$0.00
01/06/2020	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0179347	$-875.45	$875.45
09/30/2019	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0177960	$-875.45	$1,750.90
08/23/2019	PAYMENT	FLYERS ENERGY,LLC CHECK NUM: 0177352	$-875.48	$2,626.35
07/10/2019	BILL	FLYERS LLC	$3,501.83	$3,501.83
02/26/2019	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0174396	$-863.75	$0.00
12/10/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0173107	$-863.75	$863.75
09/25/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0171707	$-863.75	$1,727.50
08/27/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0171200	$-863.80	$2,591.25
07/09/2018	BILL	FLYERS LLC	$3,455.05	$3,455.05
02/26/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0168704	$-835.84	$0.00
12/22/2017	PAYMENT	FLYERS LLC CHECK NUM: 0167766	$-835.84	$835.84
09/18/2017	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0166400	$-835.84	$1,671.68
08/22/2017	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0165837	$-835.86	$2,507.52
07/07/2017	BILL	FLYERS LLC	$3,343.38	$3,343.38
02/21/2017	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 0312764	$-832.28	$0.00
12/23/2016	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 0312697	$-832.28	$832.28
09/20/2016	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 0312614	$-832.28	$1,664.56
08/11/2016	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 0312568	$-832.30	$2,496.84
07/08/2016	BILL	FLYERS LLC	$3,329.14	$3,329.14
12/08/2015	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 0312324	$-1,670.70	$0.00
08/11/2015	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 0312202	$-1,670.74	$1,670.70
07/08/2015	BILL	FLYERS LLC	$3,341.44	$3,341.44
12/22/2014	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 0311937	$-1,603.32	$0.00
08/22/2014	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 0311786	$-1,603.35	$1,603.32
07/10/2014	BILL	FLYERS LLC	$3,206.67	$3,206.67
12/17/2013	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 0311444	$-1,586.60	$0.00
08/27/2013	PAYMENT	WESTERN ENERGENTIX, LLC CHECK NUM: 0311295	$-1,586.65	$1,586.60
07/16/2013	BILL	FLYERS LLC	$3,173.25	$3,173.25
03/08/2013	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 0311092	$-660.21	$0.00
01/07/2013	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0130295	$-660.21	$660.21
09/17/2012	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0127933	$-660.21	$1,320.42
08/10/2012	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 0310798	$-660.21	$1,980.63
07/10/2012	BILL	FLYERS LLC	$2,640.84	$2,640.84
02/23/2012	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 310480	$-654.53	$0.00
12/16/2011	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 0310359	$-654.53	$654.53
09/26/2011	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 0310097	$-654.53	$1,309.06
08/16/2011	PAYMENT	WESTERN ENRGETIX CHECK NUM: 309722	$-654.54	$1,963.59
07/14/2011	BILL	SUPERPUMPER PROPERTIES LLC	$2,618.13	$2,618.13
02/15/2011	PAYMENT	WESTERN ENERGETIX CHECK NUM: 308510	$-677.31	$0.00
12/20/2010	PAYMENT	NELLA OIL COMPANY LLC CHECK NUM: 115237	$-677.31	$677.31
10/12/2010	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 307435	$-677.31	$1,354.62
08/26/2010	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 306965	$-677.35	$2,031.93
07/14/2010	BILL	SUPERPUMPER PROPERTIES LLC	$2,709.28	$2,709.28
02/11/2010	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 305250	$-681.56	$0.00
12/17/2009	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 304688	$-681.56	$681.56
10/13/2009	PAYMENT	SUPERPUMPER PROPERTIES LLC CHECK NUM: 303947	$-681.56	$1,363.12
09/17/2009	PAYMENT	WESTERN ENERGENTICS CHECK NUM: 303557	$-681.59	$2,044.68
07/21/2009	BILL	SUPERPUMPER PROPERTIES LLC	$2,726.27	$2,726.27
02/23/2009	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 301789	$-670.36	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5697	$-670.36	$670.36
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6582	$-670.36	$1,340.72
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 300727	$-670.36	$2,011.08
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5697	$670.36	$2,681.44
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6582	$670.36	$2,011.08
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 300727	$670.36	$1,340.72
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$670.36
12/29/2008	VOID	WESTERN ENERGETIX, LLC CHECK NUM: 300727	$-670.36	$670.36
10/07/2008	VOID	WESTERN ENERGETIX CHECK NUM: 6582	$-670.36	$1,340.72
08/20/2008	VOID	WESTERN ENERGETIX CHECK NUM: 5697	$-670.36	$2,011.08
07/14/2008	BILL	SUPERPUMPER PROPERTIES LLC	$2,681.44	$2,681.44
03/06/2008	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 1154	$-665.05	$0.00
01/07/2008	PAYMENT	NELLA OIL COMPANY LLC CHECK NUM: 645	$-665.05	$665.05
09/26/2007	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 7362	$-665.05	$1,330.10
09/06/2007	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 6761	$-665.07	$1,995.15
07/13/2007	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$2,660.22	$2,660.22
03/05/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK NUM: 36241	$-660.80	$0.00
12/26/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK NUM: 2553.02	$-660.80	$660.80
09/26/2006	PAYMENT	BERRY-HINKLEY INDUSTRIES CHECK NUM: 231308	$-660.80	$1,321.60
09/06/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK NUM: 230094	$-660.80	$1,982.40
07/19/2006	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$2,643.20	$2,643.20
02/24/2006	PAYMENT	BI-STATE PETROLEUM CHECK NUM: 224236	$-634.97	$0.00
12/22/2005	PAYMENT	BI-STATE PETROLEUM CHECK NUM: 222233	$-634.97	$634.97
09/26/2005	PAYMENT	BI-STATE PETROLEUM CHECK NUM: 117444	$-634.97	$1,269.94
08/24/2005	PAYMENT	BERRY-HINCKLEY CHECK NUM: 116087	$-634.98	$1,904.91
07/21/2005	BILL	BI-STATE PETROLEUM	$2,539.89	$2,539.89
02/28/2005	PAYMENT	@	$-615.39	$0.00
12/28/2004	PAYMENT	@	$-615.39	$615.39
09/24/2004	PAYMENT	@	$-615.39	$1,230.78
08/09/2004	PAYMENT	@	$-615.42	$1,846.17
07/01/2004	BILL	BI-STATE PETROLEUM @	$2,461.59	$2,461.59
02/23/2004	PAYMENT	@	$-593.97	$0.00
01/06/2004	PAYMENT	@	$-593.97	$593.97
10/02/2003	PAYMENT	@	$-593.97	$1,187.94
08/21/2003	PAYMENT	@	$-593.99	$1,781.91
07/01/2003	BILL	BI-STATE PETROLEUM @	$2,375.90	$2,375.90