Tax Account 001-391-006

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Owners

Account Summary

Account ID	001-391-006
Account Type	Real Estate
Location	172 RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-391-006

Account Type

Real Estate

Location

172 RIVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,782.91
Total	$3,782.91
Paid	$3,782.91
Balance	$0.00
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

$3,782.91

Total

$3,782.91

Paid

$3,782.91

Balance

$0.00

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	$898.98	$0.00	$898.98	$898.98	$0.00
2	10/07/2024	10/17/2024	Paid	$961.30	$0.00	$961.30	$961.30	$0.00
3	01/06/2025	01/16/2025	Paid	$961.30	$0.00	$961.30	$961.30	$0.00
4	03/03/2025	03/13/2025	Paid	$961.33	$0.00	$961.33	$961.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,328.38	$0.00	$3,328.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,081.99	$0.00	$3,081.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,966.49	$0.00	$2,966.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,881.33	$0.76	$2,882.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,864.11	$0.00	$2,864.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,818.66	$0.00	$2,818.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,819.23	$0.00	$2,819.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,830.90	$0.00	$2,830.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,867.95	$0.00	$2,867.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,835.52	$0.00	$2,835.52	$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	1.98	.00	.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
09/25/2024	PAYMENT	"EAGLE COMMUNICATIONS" ONLINE	$-188.43	$0.00
08/30/2024	PAYMENT	"PADEN HILYARD" SYS 8338898165 ORIG: ONLINE	$-3,594.48	$188.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.43	$3,782.91
08/30/2024	ADJUSTMENT	"PADEN HILYARD" ONLINE 8338898165 VOIDED PAYMENT: 927637. REASON: AMENDMENT TO RE 2025	$3,594.48	$3,594.48
08/13/2024	PAYMENT	"PADEN HILYARD" ONLINE	$-3,594.48	$0.00
07/10/2024	BILL	BELLAS LLC	$3,594.48	$3,594.48
03/01/2024	PAYMENT	PADEN HILYARD EBOX WF - 024030110038403	$-832.09	$0.00
12/04/2023	PAYMENT	BELLAS LLC CHECK 2080	$-832.09	$832.09
09/19/2023	PAYMENT	BELLA'S LLC CHECK 2069	$-832.09	$1,664.18
08/22/2023	PAYMENT	BELLA'S LLC CHECK NUM: 002067	$-832.11	$2,496.27
07/12/2023	BILL	BELLA'S LLC	$3,328.38	$3,328.38
02/27/2023	PAYMENT	BELLAS LLC CHECK NUM: 1909	$-770.49	$0.00
12/27/2022	PAYMENT	LLC, BELLAS CHECK BANK: OP INTERNET NUM: CNRVMLGPL	$-770.49	$770.49
12/21/2022	ADJUSTMENT	RETURN ITEM - ACCOUNT CLOSED NUM: 5283	$770.49	$1,540.98
12/19/2022	VOID	BELLAS LLC CHECK NUM: 5283	$-770.49	$770.49
09/26/2022	PAYMENT	BELLA'S LLC CHECK NUM: 5269	$-770.49	$1,540.98
08/08/2022	PAYMENT	BELLAS LLC CHECK NUM: 005264	$-770.52	$2,311.47
07/12/2022	BILL	BELLA'S LLC	$3,081.99	$3,081.99
03/04/2022	PAYMENT	BELLA'S LLC CHECK NUM: 5219	$-741.62	$0.00
12/13/2021	PAYMENT	BELLAS LLC CHECK NUM: 55206	$-741.62	$741.62
10/04/2021	PAYMENT	BELLAS LLC CHECK NUM: 5235	$-741.62	$1,483.24
08/13/2021	PAYMENT	BELLAS LLC CHECK NUM: 005231	$-741.63	$2,224.86
07/14/2021	BILL	BELLA'S LLC	$2,966.49	$2,966.49
03/02/2021	PAYMENT	BELLAS LLC CHECK NUM: 5169	$-720.52	$0.00
12/03/2020	PAYMENT	BELLAS LLC CHECK NUM: 005192	$-720.52	$720.52
10/05/2020	PAYMENT	BELLAS LLC CHECK NUM: 005180	$-720.52	$1,441.04
08/11/2020	PAYMENT	BELLAS, LLC CHECK NUM: 005154	$-720.53	$2,161.56
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.76	$2,882.09
07/15/2020	BILL	BELLA'S LLC	$2,881.33	$2,881.33
03/02/2020	PAYMENT	BELLAS LLC CHECK NUM: 5128	$-716.02	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$716.02
12/17/2019	PAYMENT	BELLAS LLC CHECK NUM: 8055	$-716.02	$716.02
10/07/2019	PAYMENT	BELLAS LLC CHECK NUM: 5075	$-716.02	$1,432.04
08/06/2019	PAYMENT	BELLA'S LLC CHECK NUM: 5063	$-716.05	$2,148.06
07/10/2019	BILL	BELLA'S LLC	$2,864.11	$2,864.11
02/19/2019	PAYMENT	BELLAS LLC CHECK NUM: 5044	$-704.65	$0.00
01/09/2019	PAYMENT	BELLA'S LLC CHECK NUM: 5041	$-704.65	$704.65
09/20/2018	PAYMENT	BELLA'S LLC CHECK NUM: 5033	$-704.65	$1,409.30
07/27/2018	PAYMENT	BELLA'S LLC CHECK NUM: 5026	$-704.71	$2,113.95
07/09/2018	BILL	BELLA'S LLC	$2,818.66	$2,818.66
12/19/2017	PAYMENT	BELLA'S LLC CHECK NUM: 5011	$-1,409.60	$0.00
09/21/2017	PAYMENT	BELLA'S LLC CHECK NUM: 5006	$-704.80	$1,409.60
07/31/2017	PAYMENT	BELLA'S LLC CHECK NUM: 5005	$-704.83	$2,114.40
07/07/2017	BILL	BELLA'S LLC	$2,819.23	$2,819.23
02/24/2017	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3169	$-707.72	$0.00
01/05/2017	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3157	$-707.72	$707.72
10/14/2016	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3134	$-707.72	$1,415.44
08/22/2016	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3119	$-707.74	$2,123.16
07/08/2016	BILL	SILVER RIVER PROPERTIES	$2,830.90	$2,830.90
03/07/2016	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 3086	$-716.98	$0.00
01/11/2016	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 3067	$-716.98	$716.98
10/13/2015	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 3044	$-716.98	$1,433.96
08/19/2015	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 3035	$-717.01	$2,150.94
07/08/2015	BILL	SILVER RIVER PROPERTIES	$2,867.95	$2,867.95
02/26/2015	PAYMENT	SILVER RIVER PROPERTIES, LLC CHECK NUM: 003005	$-708.88	$0.00
01/08/2015	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2981	$-708.88	$708.88
09/26/2014	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2961	$-708.88	$1,417.76
08/26/2014	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2953	$-708.88	$2,126.64
07/10/2014	BILL	SILVER RIVER PROPERTIES	$2,835.52	$2,835.52
03/06/2014	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2850	$-691.38	$0.00
03/06/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2821	$-691.39	$691.38
03/06/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2821	$691.39	$1,382.77
03/06/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$691.38
01/06/2014	VOID	SILVER RIVER PROPERTIES LLC CHECK NUM: 2821	$-691.39	$691.37
10/01/2013	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2788	$-691.38	$1,382.76
08/21/2013	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2762	$-691.38	$2,074.14
07/16/2013	BILL	SILVER RIVER PROPERTIES	$2,765.52	$2,765.52
03/04/2013	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2696	$-640.76	$0.00
01/08/2013	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2680	$-640.76	$640.76
09/20/2012	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2635	$-640.76	$1,281.52
08/15/2012	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2618	$-640.77	$1,922.28
07/10/2012	BILL	SILVER RIVER PROPERTIES	$2,563.05	$2,563.05
02/29/2012	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2541	$-601.65	$0.00
01/03/2012	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2507	$-601.65	$601.65
10/05/2011	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2432	$-601.65	$1,203.30
08/23/2011	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2420	$-601.66	$1,804.95
07/14/2011	BILL	SILVER RIVER PROPERTIES	$2,406.61	$2,406.61
03/08/2011	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2346	$-565.56	$0.00
01/05/2011	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2323	$-565.56	$565.56
10/12/2010	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2290	$-565.56	$1,131.12
08/30/2010	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2262	$-565.56	$1,696.68
07/14/2010	BILL	SILVER RIVER PROPERTIES	$2,262.24	$2,262.24
03/03/2010	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2196	$-536.58	$0.00
01/14/2010	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2160	$-536.58	$536.58
10/05/2009	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2130	$-536.58	$1,073.16
08/18/2009	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2107	$-536.60	$1,609.74
07/21/2009	BILL	SILVER RIVER PROPERTIES	$2,146.34	$2,146.34
02/18/2009	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2021	$-520.06	$0.00
01/02/2009	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1994	$-520.06	$520.06
10/06/2008	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 1949	$-520.06	$1,040.12
08/19/2008	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1920	$-520.08	$1,560.18
07/14/2008	BILL	SILVER RIVER PROPERTIES	$2,080.26	$2,080.26
02/28/2008	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1837	$-506.48	$0.00
01/08/2008	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1807	$-506.48	$506.48
09/25/2007	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1754	$-506.48	$1,012.96
08/27/2007	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1732	$-506.51	$1,519.44
07/13/2007	BILL	SILVER RIVER PROPERTIES	$2,025.95	$2,025.95
03/05/2007	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1643	$-500.44	$0.00
01/02/2007	PAYMENT	SILVER RIVER PROPERTIES, LLC CHECK NUM: 1600	$-500.44	$500.44
10/03/2006	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1547	$-500.44	$1,000.88
08/31/2006	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 1535	$-500.46	$1,501.32
07/19/2006	BILL	SILVER RIVER PROPERTIES	$2,001.78	$2,001.78
02/23/2006	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1448	$-552.45	$0.00
12/29/2005	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1420	$-552.45	$552.45
09/23/2005	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1369	$-552.45	$1,104.90
08/31/2005	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 1347	$-552.48	$1,657.35
07/21/2005	BILL	SILVER RIVER PROPERTIES	$2,209.83	$2,209.83
03/31/2005	PAYMENT	@	$-534.72	$0.00
12/30/2004	PAYMENT	@	$-534.72	$534.72
10/04/2004	PAYMENT	@	$-534.72	$1,069.44
08/13/2004	PAYMENT	@	$-556.13	$1,604.16
07/01/2004	PENALTY	Penalty 04-05	$21.39	$2,160.29
07/01/2004	BILL	SILVER RIVER PROPERTIE @	$2,138.90	$2,138.90
03/02/2004	PAYMENT	@	$-514.45	$0.00
01/05/2004	PAYMENT	@	$-514.45	$514.45
10/06/2003	PAYMENT	@	$-514.45	$1,028.90
08/13/2003	PAYMENT	@	$-514.47	$1,543.35
07/01/2003	BILL	SILVER RIVER PROPERTIE @	$2,057.82	$2,057.82