Tax Account 001-374-001

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Owners

MCCONNELL INVESTMENTS 12TH STRE
950 IDAHO ST
ELKO, NV 89801-3919

ET SERIES LLC

759318

Account Summary

Account ID	001-374-001
Account Type	Real Estate
Location	160 12TH ST ELKO CITY
Balance	$2,922.27
Currently Due	$0.00

Account ID

001-374-001

Account Type

Real Estate

Location

160 12TH ST
ELKO CITY

Balance

$2,922.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,896.73
Total	$3,896.73
Paid	$974.46
Balance	$2,922.27
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,896.73

Total

$3,896.73

Paid

$974.46

Balance

$2,922.27

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$974.46	$0.00	$974.46	$974.46	$0.00
2	10/07/2024	10/17/2024	Due	$974.09	$0.00	$974.09	$0.00	$974.09
3	01/06/2025	01/16/2025	Due	$974.09	$0.00	$974.09	$0.00	$1,948.18
4	03/03/2025	03/13/2025	Due	$974.09	$0.00	$974.09	$0.00	$2,922.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,649.86	$0.00	$3,649.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,379.66	$0.00	$3,379.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,342.48	$76.81	$3,419.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,297.46	$0.00	$3,297.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,257.63	$0.00	$3,257.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,096.65	$0.00	$3,096.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,899.04	$0.00	$2,899.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,962.81	$0.00	$2,962.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,910.12	$0.00	$2,910.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,936.37	$0.00	$2,936.37	$0.00	$0.00	3.4823	11.0

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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
07/24/2024	PAYMENT	MCCONNELL INVESTMENTS LLC CHECK 1056	$-974.46	$2,922.27
07/10/2024	BILL	MCCONNELL INVESTMENTS 12TH STRE	$3,896.73	$3,896.73
03/04/2024	PAYMENT	MCCONNELL INVESTMENTS LLC ET AL CHECK 1052	$-912.46	$0.00
01/12/2024	PAYMENT	MCCONNELL INVESTMENTS LLC ET AL CHECK 1049	$-912.46	$912.46
10/06/2023	PAYMENT	MCCONNELL INVESTMENTS 12TH STRE CHECK 1046	$-912.46	$1,824.92
08/11/2023	PAYMENT	MCCONNELL INVESTMENTS 12TH STR CHECK NUM: 1044	$-912.48	$2,737.38
07/12/2023	BILL	MCCONNELL INVESTMENTS 12TH STR	$3,649.86	$3,649.86
03/13/2023	PAYMENT	MCCONNELL INVESTMENTS LAST CHA CHECK NUM: 1043	$-844.90	$0.00
01/04/2023	PAYMENT	MCCONNELL INVESTMENTS LAST CHA CHECK NUM: 1042	$-844.90	$844.90
09/27/2022	PAYMENT	MCCONNELL INVESTMENTS LLC ETAL CHECK NUM: 1041	$-844.90	$1,689.80
08/12/2022	PAYMENT	MCCONNELL INVESTMENTS 12TH STR CHECK NUM: 1038	$-844.96	$2,534.70
07/12/2022	BILL	MCCONNELL INVESTMENTS 12TH STR	$3,379.66	$3,379.66
03/07/2022	PAYMENT	MCCONNELL INVESTMENTS LAST CHA CHECK NUM: 1034	$-1,748.05	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$43.39	$1,748.05
01/05/2022	PAYMENT	MCCONNELL INVESTMENTS 12TH STR CHECK NUM: 1033	$-835.62	$1,704.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.42	$2,540.28
08/05/2021	PAYMENT	MCCONNELL INVESTMENTS 12TH STR CHECK NUM: 1027	$-835.62	$2,506.86
07/14/2021	BILL	MCCONNELL INVESTMENTS 12TH STR	$3,342.48	$3,342.48
03/08/2021	PAYMENT	MCCONNELL INVESTMENTS LLC CHECK NUM: 1020	$-824.36	$0.00
01/05/2021	PAYMENT	MCCONNELL INVESTMENTS LLC CHECK NUM: 1019	$-824.36	$824.36
10/12/2020	PAYMENT	MCCONNELL INVESTMENTS LLC CHECK NUM: 1017	$-824.36	$1,648.72
08/03/2020	PAYMENT	MCCONNELL INVESTMENTS LLC CHECK NUM: 1013	$-824.38	$2,473.08
07/15/2020	BILL	MCCONNELL INVESTMENTS 12TH STR	$3,297.46	$3,297.46
03/03/2020	PAYMENT	MCCONNELL INVESTMENTS LLC CHECK NUM: 1011	$-814.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$814.40
01/06/2020	PAYMENT	MCCONNELL INVESTMENTS LLC ET A CHECK NUM: 1009	$-814.40	$814.40
10/03/2019	PAYMENT	MCCONNELL INVESTMENTS CHECK NUM: 1007	$-814.40	$1,628.80
07/31/2019	PAYMENT	MCCONNELL INVESTMENTS LLC CHECK NUM: 1001	$-814.43	$2,443.20
07/10/2019	BILL	MCCONNELL, JOEL A TR ET AL	$3,257.63	$3,257.63
03/13/2019	PAYMENT	MCCONNELL, JOEL & KATIE CHECK NUM: 1326	$-774.15	$0.00
01/07/2019	PAYMENT	MCCONNELL, JOEL & KATIE FAMILY CHECK NUM: 1333	$-774.15	$774.15
10/01/2018	PAYMENT	MCCONNELL, JOEL A TR ET AL CHECK NUM: 1297	$-774.15	$1,548.30
08/07/2018	PAYMENT	MCCONNELL, KATIE CHECK NUM: 1280	$-774.20	$2,322.45
07/09/2018	BILL	MCCONNELL, JOEL A TR ET AL	$3,096.65	$3,096.65
02/27/2018	PAYMENT	MCCONNELL, JOEL & KATIE CHECK NUM: 1237	$-724.76	$0.00
01/05/2018	PAYMENT	MCCONNELL, JOEL A & KATIE TR CHECK NUM: 1217	$-724.76	$724.76
10/04/2017	PAYMENT	MCCONNELL, JOEL A & KATIE CHECK NUM: 1203	$-724.76	$1,449.52
08/08/2017	PAYMENT	MCCONNELL, JOEL A & KATIE TR CHECK NUM: 1187	$-724.76	$2,174.28
07/07/2017	BILL	MCCONNELL, JOEL A TR ET AL	$2,899.04	$2,899.04
03/06/2017	PAYMENT	MCCONNELL, JOEL & KATIE FAM TR CHECK NUM: 1132	$-740.70	$0.00
01/04/2017	PAYMENT	MCCONNELL, JOEL A TR ET AL CHECK NUM: 1119	$-740.70	$740.70
10/04/2016	PAYMENT	MCCONNELL, JOEL & KATIE FAMILY CHECK NUM: 1085	$-740.70	$1,481.40
08/04/2016	PAYMENT	MCCONNELL, JOEL & KATIE CHECK NUM: 1058	$-740.71	$2,222.10
07/08/2016	BILL	MCCONNELL, JOEL A TR ET AL	$2,962.81	$2,962.81
03/01/2016	PAYMENT	MCCONNELL, JOEL & KATIE FAM TR CHECK NUM: 992	$-727.53	$0.00
01/04/2016	PAYMENT	MCCONNELL, JOEL & KATIE CHECK NUM: 952	$-727.53	$727.53
09/29/2015	PAYMENT	MCCONNELL, JOEL & KATIE FAM TR CHECK NUM: 937	$-727.53	$1,455.06
07/22/2015	PAYMENT	MCCONNELL, JOEL & KATIE FAM TR CHECK NUM: 890	$-727.53	$2,182.59
07/08/2015	BILL	HOWE, FRED J & BONNIE K TR	$2,910.12	$2,910.12
12/23/2014	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 8643	$-1,468.18	$0.00
09/30/2014	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 008559	$-734.09	$1,468.18
07/24/2014	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 8489	$-734.10	$2,202.27
07/10/2014	BILL	HOWE, FRED J & BONNIE K TR	$2,936.37	$2,936.37
12/09/2013	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 8285	$-1,445.22	$0.00
09/24/2013	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 8177	$-722.61	$1,445.22
07/24/2013	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 8128	$-722.62	$2,167.83
07/16/2013	BILL	HOWE, FRED J & BONNIE K TR	$2,890.45	$2,890.45
12/10/2012	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7936	$-1,434.52	$0.00
09/11/2012	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7821	$-717.26	$1,434.52
07/19/2012	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7771	$-717.29	$2,151.78
07/10/2012	BILL	HOWE, FRED J & BONNIE K TR	$2,869.07	$2,869.07
12/20/2011	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7534	$-1,403.86	$0.00
09/23/2011	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7428	$-701.93	$1,403.86
07/22/2011	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7329	$-701.95	$2,105.79
07/14/2011	BILL	HOWE, FRED J & BONNIE K TR	$2,807.74	$2,807.74
12/23/2010	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7105	$-1,479.86	$0.00
09/28/2010	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7027	$-739.93	$1,479.86
07/26/2010	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6927	$-739.96	$2,219.79
07/14/2010	BILL	HOWE, FRED J & BONNIE K TR	$2,959.75	$2,959.75
02/16/2010	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6776	$-758.57	$0.00
12/23/2009	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6740	$-758.57	$758.57
09/22/2009	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6631	$-758.57	$1,517.14
08/07/2009	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6567	$-758.59	$2,275.71
07/21/2009	BILL	HOWE, FRED J & BONNIE K TR	$3,034.30	$3,034.30
12/23/2008	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6114	$-1,436.70	$0.00
10/02/2008	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6031	$-718.35	$1,436.70
07/25/2008	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 5930	$-718.35	$2,155.05
07/14/2008	BILL	HOWE, FRED J & BONNIE K TR	$2,873.40	$2,873.40
12/17/2007	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 5594	$-1,355.36	$0.00
09/21/2007	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 5477	$-677.68	$1,355.36
08/02/2007	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 5409	$-677.71	$2,033.04
07/13/2007	BILL	HOWE, FRED J & BONNIEK	$2,710.75	$2,710.75
12/21/2006	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 5101	$-1,319.36	$0.00
09/27/2006	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 4964	$-659.68	$1,319.36
08/14/2006	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 4883	$-659.71	$1,979.04
07/19/2006	BILL	HOWE, FRED J & BONNIEK	$2,638.75	$2,638.75
12/20/2005	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 4646	$-1,235.36	$0.00
09/27/2005	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 4572	$-617.68	$1,235.36
08/10/2005	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 4515	$-617.70	$1,853.04
07/21/2005	BILL	HOWE, FRED J & BONNIEK	$2,470.74	$2,470.74
12/23/2004	PAYMENT	@	$-1,196.82	$0.00
09/29/2004	PAYMENT	@	$-598.41	$1,196.82
08/04/2004	PAYMENT	@	$-598.42	$1,795.23
07/01/2004	BILL	HOWE, FRED J & BONNIE @	$2,393.65	$2,393.65
12/16/2003	PAYMENT	@	$-1,152.50	$0.00
10/01/2003	PAYMENT	@	$-576.25	$1,152.50
08/12/2003	PAYMENT	@	$-576.28	$1,728.75
07/01/2003	BILL	HOWE, FRED J & BONNIE @	$2,305.03	$2,305.03