Tax Account 001-375-001

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Owners

IGLOO INC, THE
PO BOX 2532
ELKO, NV 89803-2532

Account Summary

Account ID	001-375-001
Account Type	Real Estate
Location	1515 SILVER ST ELKO CITY
Balance	$18,449.50
Currently Due	$9,518.95

$9,518.95 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $18,449.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,827.39
Total	$18,449.50
Paid	$0.00
Balance	$18,449.50
Due	$9,518.95
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$4,431.72	$177.27	$4,431.72	$0.00	$4,608.99	Pay $4,608.99 Now
2	10/07/2024	10/17/2024	Past due	$4,465.12	$444.84	$4,465.12	$0.00	$9,518.95	Pay $9,518.95 Now
3	01/06/2025	01/16/2025	Due	$4,465.12	$0.00	$4,465.12	$0.00	$13,984.07	Pay $13,984.07 Now
4	03/03/2025	03/13/2025	Due	$4,465.43	$0.00	$4,465.43	$0.00	$18,449.50	Pay $18,449.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$0.00	$0.00		11.5
2022/2023 REAL ESTATE TAXES	$1.99	$0.44	$2.43	$0.00	$0.00		11.5
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.5
2020/2021 REAL ESTATE TAXES	$1.29	$0.05	$1.34	$0.00	$0.00		11.5
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.5
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00		11.5
2014/2015 REAL ESTATE TAXES	$1.00	$0.09	$1.09	$0.00	$0.00		11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
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
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$444.84	$18,449.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$18,004.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.71	$18,004.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$177.27	$17,902.95
07/10/2024	BILL	IGLOO INC, THE	$17,725.68	$17,725.68
08/23/2023	PAYMENT	IGLOO RECREATION CENTER CHECK NUM: 002545	$-1.98	$0.00
07/12/2023	BILL	IGLOO INC, THE	$1.98	$1.98
04/26/2023	PAYMENT	IGLOO RECREATION CENTER CHECK NUM: 2537	$-2.43	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.14	$2.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.12	$2.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.10	$2.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.08	$2.07
07/12/2022	BILL	IGLOO INC, THE	$1.99	$1.99
08/19/2021	PAYMENT	IGLOO RECREATION CENTER CHECK NUM: 2406	$-1.96	$0.00
07/14/2021	BILL	IGLOO INC, THE	$1.96	$1.96
10/15/2020	PAYMENT	IGLOO RECREATION CENTER CHECK NUM: 1844	$-1.34	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.05	$1.34
07/15/2020	BILL	IGLOO INC, THE	$1.29	$1.29
07/31/2017	PAYMENT	IGLOO RECREATION CENTER CHECK NUM: 2204	$-1.00	$0.00
07/07/2017	BILL	IGLOO INC, THE	$1.00	$1.00
08/17/2016	PAYMENT	BURWELL, MATTHEW CASH	$-0.97	$0.00
07/08/2016	BILL	IGLOO INC, THE	$0.97	$0.97
11/03/2014	PAYMENT	IGLOO INC, THE CHECK NUM: 002014	$-1.09	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$1.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1.04
07/10/2014	BILL	IGLOO INC, THE	$1.00	$1.00
01/30/2008	AMENDMENT	S/O EXEMPT NON-PROFIT ORGNZTN	$-2,519.76	$0.00
01/30/2008	AMENDMENT	W/O PENALTIES FOR S/O	$-201.58	$2,519.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$113.39	$2,721.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.99	$2,607.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.20	$2,544.96
07/13/2007	BILL	IGLOO INC, THE	$2,519.76	$2,519.76
03/14/2007	AMENDMENT	.01 amend to amount paid	$-0.01	$0.00
12/07/2006	PAYMENT	NEVADA COLD STORAGE CHECK NUM: 1277	$-1,241.56	$0.01
10/02/2006	PAYMENT	NEVADA COLD STORAGE CHECK NUM: 1258	$-620.78	$1,241.57
08/29/2006	PAYMENT	IGLOO MGT COMMITTEE CHECK NUM: 1246	$-620.78	$1,862.35
07/19/2006	BILL	NEVADA COLD STORAGE	$2,483.13	$2,483.13
03/31/2006	PAYMENT	NEVADA COLD STORAGE CHECK NUM: 1209	$-81.38	$0.00
03/21/2006	PAYMENT	NEVADA COLD STORAGE CHECK NUM: 1208	$-1,162.54	$81.38
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.13	$1,243.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.25	$1,185.79
10/12/2005	PAYMENT	NEVADA COLD STORAGE CHECK NUM: 1141	$-581.27	$1,162.54
08/16/2005	PAYMENT	IGLOO MGT COMMITTEE CHECK NUM: 1122	$-581.28	$1,743.81
07/21/2005	BILL	NEVADA COLD STORAGE	$2,325.09	$2,325.09
04/11/2005	PAYMENT	@	$-563.42	$0.00
01/03/2005	PAYMENT	@	$-563.42	$563.42
11/12/2004	PAYMENT	@	$-563.42	$1,126.84
08/18/2004	PAYMENT	@	$-608.53	$1,690.26
07/01/2004	PENALTY	Penalty 04-05	$45.08	$2,298.79
07/01/2004	BILL	NEVADA COLD STORAGE @	$2,253.71	$2,253.71
03/25/2004	PAYMENT	@	$-593.31	$0.00
01/07/2004	PAYMENT	@	$-593.31	$593.31
10/10/2003	PAYMENT	@	$-593.31	$1,186.62
08/22/2003	PAYMENT	@	$-617.06	$1,779.93
07/01/2003	PENALTY	Penalty 03-04	$23.73	$2,396.99
07/01/2003	BILL	NEVADA COLD STORAGE @	$2,373.26	$2,373.26