Tax Account 001-392-006

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Owners

SPD PROPERTIES DOUGLAS SERIES L
1945 JANIE LN
ELKO, NV 89801-7968

808068

Account Summary

Account ID	001-392-006
Account Type	Real Estate
Location	277 DOUGLAS ST ELKO CITY
Balance	$1,070.76
Currently Due	$356.84

Account ID

001-392-006

Account Type

Real Estate

Location

277 DOUGLAS ST
ELKO CITY

Balance

$1,070.76

Currently Due

$356.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.51
Total	$1,406.51
Paid	$335.75
Balance	$1,070.76
Due	$356.84
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

$1,406.51

Total

$1,406.51

Paid

$335.75

Balance

$1,070.76

Due

$356.84

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	$335.75	$0.00	$335.75	$335.75	$0.00
2	10/07/2024	10/17/2024	Due	$356.84	$0.00	$356.84	$0.00	$356.84
3	01/06/2025	01/16/2025	Due	$356.84	$0.00	$356.84	$0.00	$713.68
4	03/03/2025	03/13/2025	Due	$357.08	$0.00	$357.08	$0.00	$1,070.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,242.60	$0.00	$1,242.60	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,190.32	$0.00	$1,190.32	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,161.97	$0.00	$1,161.97	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,099.78	$0.00	$1,099.78	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,069.16	$0.00	$1,069.16	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,059.19	$0.00	$1,059.19	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,028.56	$0.00	$1,028.56	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,022.40	$0.00	$1,022.40	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,009.69	$0.00	$1,009.69	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$987.64	$0.00	$987.64	$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	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	373.69	373.69	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	323.00	323.00	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	233.94	233.94	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	221.50	221.50	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	207.29	207.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	193.24	193.24	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	169.31	169.31	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	177.57	177.57	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	156.95	156.95	.00	.00
2014-2015	S05	Elko Redevelopment	143.02	143.02	.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
08/30/2024	PAYMENT	"MARDELL DORSA" SYS 9599995715 ORIG: ONLINE ORIG: SYS	$-335.75	$1,070.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,406.51
08/30/2024	ADJUSTMENT	"MARDELL DORSA" SYS 9599995715 ORIG: ONLINE VOIDED PAYMENT: 996831. REASON: AMENDMENT TO RE 2025	$335.75	$1,406.51
08/30/2024	PAYMENT	"MARDELL DORSA" SYS 9599995715 ORIG: ONLINE	$-335.75	$1,070.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.65	$1,406.51
08/30/2024	ADJUSTMENT	"MARDELL DORSA" ONLINE 9599995715 VOIDED PAYMENT: 945080. REASON: AMENDMENT TO RE 2025	$335.75	$1,341.86
08/21/2024	PAYMENT	"MARDELL DORSA" ONLINE	$-335.75	$1,006.11
07/10/2024	BILL	SPD PROPERTIES DOUGLAS SERIES L	$1,341.86	$1,341.86
08/14/2023	PAYMENT	SPD PROPERTIES CHECK NUM: 023081403077536	$-1,242.60	$0.00
07/12/2023	BILL	SPD PROPERTIES DOUGLAS SERIES	$1,242.60	$1,242.60
07/29/2022	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 022072903111664	$-1,190.32	$0.00
07/12/2022	BILL	SPD PROPERTIES LLC	$1,190.32	$1,190.32
03/02/2022	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 022030103190190	$-290.48	$0.00
01/11/2022	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 022011103126318	$-290.48	$290.48
09/23/2021	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 021092303075168	$-290.48	$580.96
08/18/2021	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 0000005040	$-290.53	$871.44
07/14/2021	BILL	SPD PROPERTIES LLC	$1,161.97	$1,161.97
02/02/2021	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1020203220146	$-270.13	$0.00
01/04/2021	PAYMENT	SPD PROPERTIES CHECK NUM: 1010403184997	$-276.54	$270.13
10/02/2020	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1978	$-276.54	$546.67
08/04/2020	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1962	$-276.57	$823.21
07/15/2020	BILL	SPD PROPERTIES LLC	$1,099.78	$1,099.78
01/08/2020	PAYMENT	SPD PROPERTIES LLC CHECK NUM: VELOCITY PYMT	$-534.56	$0.00
10/09/2019	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 337HNRQKLA4	$-267.28	$534.56
08/23/2019	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 134578444	$-267.32	$801.84
07/10/2019	BILL	SPD PROPERTIES LLC	$1,069.16	$1,069.16
08/27/2018	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 130194326	$-1,059.19	$0.00
07/09/2018	BILL	SPD PROPERTIES LLC	$1,059.19	$1,059.19
03/02/2018	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 128156425	$-257.13	$0.00
01/09/2018	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 127448698	$-257.13	$257.13
10/11/2017	PAYMENT	DORSA, STEPHEN P CREDIT: D BANK: OP INTERNET NUM: 549758	$-257.13	$514.26
08/21/2017	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 125562412	$-257.17	$771.39
07/07/2017	BILL	SPD PROPERTIES LLC	$1,028.56	$1,028.56
03/03/2017	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1807	$-255.59	$0.00
01/11/2017	PAYMENT	DORSA, STEPHEN P CREDIT: D BANK: OP INTERNET NUM: 818413	$-255.59	$255.59
10/06/2016	PAYMENT	DORSA, STEPHEN P CREDIT: D BANK: OP INTERNET NUM: 921858	$-255.59	$511.18
08/16/2016	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 120848727	$-255.63	$766.77
07/08/2016	BILL	SPD PROPERTIES LLC	$1,022.40	$1,022.40
03/14/2016	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 118624962	$-252.41	$0.00
01/06/2016	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 117483780	$-252.41	$252.41
10/05/2015	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1728	$-252.41	$504.82
08/17/2015	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1727	$-252.46	$757.23
07/08/2015	BILL	SPD PROPERTIES LLC	$1,009.69	$1,009.69
03/03/2015	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 112624920	$-246.90	$0.00
01/12/2015	PAYMENT	DORSA, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 259307	$-246.90	$246.90
10/07/2014	PAYMENT	DORSA, STEPHEN PAUL CHECK BANK: OP INTERNET NUM: 110091412	$-246.90	$493.80
08/19/2014	PAYMENT	DORSA, STEPHEN P CREDIT: D BANK: OP INTERNET NUM: 084415	$-246.94	$740.70
07/10/2014	BILL	SPD PROPERTIES LLC	$987.64	$987.64
08/20/2013	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1602	$-955.51	$0.00
07/16/2013	BILL	SPD PROPERTIES LLC	$955.51	$955.51
03/07/2013	PAYMENT	DORSA, STEPHEN P CHECK BANK: OP INTERNET NUM: 102971161	$-233.78	$0.00
01/10/2013	PAYMENT	DORSA, STEPHEN P CHECK BANK: OP INTERNET NUM: 102353193	$-233.78	$233.78
10/02/2012	PAYMENT	DORSA, STEPHEN P CHECK BANK: OP INTERNET NUM: 101119728	$-233.78	$467.56
08/21/2012	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1631	$-233.80	$701.34
07/10/2012	BILL	SPD PROPERTIES LLC	$935.14	$935.14
03/06/2012	PAYMENT	DORSA, STEPHEN P CHECK BANK: OP INTERNET NUM: 99110567	$-228.24	$0.00
01/06/2012	PAYMENT	DORSA, STEPHEN P CREDIT: D BANK: OP INTERNET NUM: 646850	$-228.24	$228.24
10/03/2011	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1510	$-228.24	$456.48
08/15/2011	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1570	$-228.27	$684.72
07/14/2011	BILL	SPD PROPERTIES LLC	$912.99	$912.99
03/08/2011	PAYMENT	STEPHEN P DORSA CREDIT: D BANK: OP INTERNET NUM: 685040	$-227.70	$0.00
01/04/2011	PAYMENT	STEPHEN DORSA CREDIT: D BANK: OP INTERNET NUM: 834850	$-227.70	$227.70
10/06/2010	PAYMENT	STEPHEN DORSA CREDIT: D BANK: OP INTERNET NUM: 888250	$-227.70	$455.40
08/18/2010	PAYMENT	STEPHEN DORSA CREDIT: D BANK: OP INTERNET NUM: 264700	$-227.72	$683.10
07/14/2010	BILL	SPD PROPERTIES LLC	$910.82	$910.82
03/29/2010	PAYMENT	STEPHEN DORSA CREDIT: D BANK: INTERNET PMT	$-237.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.13	$237.36
01/05/2010	PAYMENT	STEPHEN DORSA CREDIT: D BANK: INTERNET PMT	$-228.23	$228.23
10/08/2009	PAYMENT	SUSAN SANDOZ CREDIT: D BANK: INTERNET PMT	$-228.23	$456.46
08/18/2009	PAYMENT	STEPHEN P DORSA CREDIT: D BANK: INTERNET PMT	$-228.26	$684.69
07/21/2009	BILL	SPD PROPERTIES LLC	$912.95	$912.95
03/02/2009	PAYMENT	SPD PROPERTIES LLC CREDIT: D	$-224.61	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-224.61	$224.61
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-224.61	$449.22
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-224.61	$673.83
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$224.61	$898.44
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$224.61	$673.83
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$224.61	$449.22
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$224.61
01/08/2009	VOID	SPD PROPERTIES LLC CREDIT: D	$-224.61	$224.61
10/07/2008	VOID	SPD PROPERTIES LLC CREDIT: D	$-224.61	$449.22
08/19/2008	VOID	SPD PROPERTIES LLC CREDIT: D	$-224.61	$673.83
07/14/2008	BILL	SPD PROPERTIES LLC	$898.44	$898.44
03/06/2008	PAYMENT	SPD PROPERTIES LLC, CREDIT: D	$-221.63	$0.00
01/08/2008	PAYMENT	SPD PROPERTIES LLC, CREDIT: D	$-221.63	$221.63
10/01/2007	PAYMENT	SPD PROPERTIES LLC, CREDIT: D	$-221.63	$443.26
08/17/2007	PAYMENT	SPD PROPERTIES LLC, CREDIT: D	$-221.63	$664.89
07/13/2007	BILL	SPD PROPERTIES LLC	$886.52	$886.52
08/25/2006	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 10683	$-881.09	$0.00
07/19/2006	BILL	SPD PROPERTIES LLC	$881.09	$881.09
08/29/2005	PAYMENT	RUBY DOME INC CHECK NUM: 080835	$-1,019.87	$0.00
07/21/2005	BILL	DORSA, STEPHEN P	$1,019.87	$1,019.87
02/09/2005	PAYMENT	@	$-736.98	$0.00
08/27/2004	PAYMENT	@	$-280.08	$736.98
07/01/2004	PENALTY	Penalty 04-05	$34.39	$1,017.06
07/01/2004	BILL	ATWOOD, LINDA K @	$982.67	$982.67
02/23/2004	PAYMENT	@	$-1,017.77	$0.00
07/01/2003	PENALTY	Penalty 03-04	$75.39	$1,017.77
07/01/2003	BILL	ATWOOD, LINDA K @	$942.38	$942.38