Tax Account 001-401-003

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Owners

SLLL PROPERTIES LLC
525 WATER ST
ELKO, NV 89801-3747

687917~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-401-003
Account Type	Real Estate
Location	525 WATER ST ELKO CITY
Balance	$4,457.91
Currently Due	$0.00

Account ID

001-401-003

Account Type

Real Estate

Location

525 WATER ST
ELKO CITY

Balance

$4,457.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,912.29
Total	$5,912.29
Paid	$1,454.38
Balance	$4,457.91
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

$5,912.29

Total

$5,912.29

Paid

$1,454.38

Balance

$4,457.91

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	$1,454.38	$0.00	$1,454.38	$1,454.38	$0.00
2	10/07/2024	10/17/2024	Due	$1,485.85	$0.00	$1,485.85	$0.00	$1,485.85
3	01/06/2025	01/16/2025	Due	$1,485.85	$0.00	$1,485.85	$0.00	$2,971.70
4	03/03/2025	03/13/2025	Due	$1,486.21	$0.00	$1,486.21	$0.00	$4,457.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,385.86	$53.86	$5,439.72	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$4,987.06	$0.00	$4,987.06	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$4,790.74	$0.00	$4,790.74	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$4,617.01	$0.00	$4,617.01	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$4,529.70	$0.00	$4,529.70	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$4,440.68	$0.00	$4,440.68	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,589.86	$0.00	$3,589.86	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,643.34	$0.00	$3,643.34	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,423.28	$34.23	$3,457.51	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,515.02	$35.15	$3,550.17	$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	.00
2023-2024	S05	Elko Redevelopment	1621.67	1621.67	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1355.02	1355.02	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	966.27	966.27	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	930.75	930.75	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	878.92	878.92	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	810.70	810.70	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	591.29	591.29	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	633.25	633.25	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	532.15	532.15	.00	.00
2014-2015	S05	Elko Redevelopment	509.42	509.42	.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	SLLL PROPERTIES LLC ET AL SYS 1043 ORIG: CHECK ORIG: SYS	$-1,454.38	$4,457.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$5,912.29
08/30/2024	ADJUSTMENT	SLLL PROPERTIES LLC ET AL SYS 1043 ORIG: CHECK VOIDED PAYMENT: 996841. REASON: AMENDMENT TO RE 2025	$1,454.38	$5,912.29
08/30/2024	PAYMENT	SLLL PROPERTIES LLC ET AL SYS 1043 ORIG: CHECK	$-1,454.38	$4,457.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.70	$5,912.29
08/30/2024	ADJUSTMENT	SLLL PROPERTIES LLC ET AL CHECK 1043 VOIDED PAYMENT: 944350. REASON: AMENDMENT TO RE 2025	$1,454.38	$5,816.59
08/20/2024	PAYMENT	SLLL PROPERTIES LLC ET AL CHECK 1043	$-1,454.38	$4,362.21
07/10/2024	BILL	SLLL PROPERTIES LLC	$5,816.59	$5,816.59
03/01/2024	PAYMENT	SLLL PROPERTIES LLC CHECK 1039	$-1,346.45	$0.00
01/11/2024	PAYMENT	SLLL PROPERTIES LLC ET AL CHECK 1038	$-1,346.45	$1,346.45
10/30/2023	PAYMENT	LONNIE CUNNINGHAM CHECK OPECK	$-53.86	$2,692.90
10/20/2023	PAYMENT	SLLL PROPERTIES LLC & CUNNINGHAM, LONNIE CHECK 1037	$-1,346.45	$2,746.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.86	$4,093.21
08/22/2023	PAYMENT	SLLL PROPERTIES LLC CHECK NUM: 1036	$-1,346.51	$4,039.35
07/12/2023	BILL	SLLL PROPERTIES LLC	$5,385.86	$5,385.86
03/02/2023	PAYMENT	SLLL PROPERTIES LLC CHECK NUM: 1032	$-1,246.75	$0.00
01/03/2023	PAYMENT	SLLL PROPERTIES LLC CHECK NUM: 1031	$-1,246.75	$1,246.75
09/30/2022	PAYMENT	SLLL PROPERTIES LLC CHECK NUM: 1030	$-1,246.75	$2,493.50
08/16/2022	PAYMENT	SLLL PROPERTIES LLC CHECK NUM: 1029	$-1,246.81	$3,740.25
07/12/2022	BILL	SLLL PROPERTIES LLC	$4,987.06	$4,987.06
03/08/2022	PAYMENT	ECT CHECK	$-0.06	$0.00
02/28/2022	PAYMENT	SLLL PROPERTIES LLC CHECK NUM: 1026	$-1,197.67	$0.06
12/30/2021	PAYMENT	SLLL PROPERTIES LLC/CUNNINGHAM CHECK NUM: 1273	$-1,197.67	$1,197.73
10/04/2021	PAYMENT	SLLL PROPERTIES LLC CHECK NUM: 1272	$-1,197.67	$2,395.40
08/18/2021	PAYMENT	SLLL PROPERTIES LLC, CUNNINGHA CHECK NUM: 1271	$-1,197.67	$3,593.07
07/14/2021	BILL	SLLL PROPERTIES LLC	$4,790.74	$4,790.74
03/02/2021	PAYMENT	SLLL PROPERTIES LLC CUNNINGHAM CHECK NUM: 1267	$-1,154.25	$0.00
01/07/2021	PAYMENT	SLLL PROPERTIES LLC CHECK NUM: 1266	$-1,154.25	$1,154.25
10/02/2020	PAYMENT	SLLL PROPERTIES LLC, CUNNINGHA CHECK NUM: 1265	$-1,154.25	$2,308.50
08/24/2020	PAYMENT	SLLL PROPERTIES LLC CHECK NUM: 1264	$-1,154.26	$3,462.75
07/15/2020	BILL	SLLL PROPERTIES LLC	$4,617.01	$4,617.01
02/25/2020	PAYMENT	SLLL PROPERTIES LLC/CUNNINGHAM CHECK NUM: 1259	$-1,132.42	$0.00
01/03/2020	PAYMENT	SLLL PROPERTIES LLC CHECK NUM: 1258	$-1,132.42	$1,132.42
10/07/2019	PAYMENT	SLLL PROPERTIES LLC CHECK NUM: 1257	$-1,132.42	$2,264.84
08/19/2019	PAYMENT	SLLL PROPERTIES LLC CHECK NUM: 1256	$-1,132.44	$3,397.26
07/10/2019	BILL	SLLL PROPERTIES LLC	$4,529.70	$4,529.70
03/04/2019	PAYMENT	SLLL PROPERTIES LLC/CUNNINGHAM CHECK NUM: 1254	$-1,110.15	$0.00
01/14/2019	PAYMENT	SLLL PROPERTIES LLC CHECK NUM: 1252	$-1,110.15	$1,110.15
10/01/2018	PAYMENT	SLLL PROPERTIES LLC CHECK NUM: 1251	$-1,110.15	$2,220.30
08/21/2018	PAYMENT	SLLL PROPERTIES LLC CHECK NUM: 1025	$-1,110.23	$3,330.45
07/09/2018	BILL	SLLL PROPERTIES LLC	$4,440.68	$4,440.68
02/27/2018	PAYMENT	SLLL PROPERTIES LLC/CUNNINGHAM CHECK NUM: 1020	$-897.46	$0.00
12/29/2017	PAYMENT	SLLL PROPERTIES LLC CHECK NUM: 1018	$-897.46	$897.46
10/05/2017	PAYMENT	CUNNINGHAM, LONNIE CHECK BANK: OP INTERNET NUM: 126093677	$-897.46	$1,794.92
08/16/2017	PAYMENT	SLLL PROPERTIES LLC/CUNNINGHAM CHECK NUM: 1014	$-897.48	$2,692.38
07/07/2017	BILL	SLLL PROPERTIES LLC	$3,589.86	$3,589.86
03/03/2017	PAYMENT	SLLL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 1013	$-910.83	$0.00
01/05/2017	PAYMENT	SLLL PROPERTIES LLC CHECK NUM: 1010	$-910.83	$910.83
10/03/2016	PAYMENT	SLLL PROPERTIES LLC CHECK NUM: 1009	$-910.83	$1,821.66
08/15/2016	PAYMENT	SLLL PROPERTIES LLC CHECK NUM: 1007	$-910.85	$2,732.49
07/08/2016	BILL	SLLL PROPERTIES LLC	$3,643.34	$3,643.34
02/18/2016	PAYMENT	CUNNINGHAM, LONNIE CHECK BANK: OP INTERNET NUM: 118200495	$-855.81	$0.00
01/04/2016	PAYMENT	CUNNINGHAM, LONNIE M CREDIT: D BANK: OP INTERNET NUM: 130336	$-1,745.85	$855.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.23	$2,601.66
08/25/2015	PAYMENT	CUNNINGHAM, LONNIE M CHECK BANK: OP INTERNET NUM: 115255794	$-855.85	$2,567.43
07/08/2015	BILL	SLLL PROPERTIES LLC	$3,423.28	$3,423.28
02/26/2015	PAYMENT	SLLL PROPERTIES LLC CHECK NUM: 1004	$-878.75	$0.00
12/31/2014	PAYMENT	SLLL PROPERTIES LLC ETAL CHECK NUM: 1003	$-878.75	$878.75
12/04/2014	PAYMENT	CUNNINGHAM, LONNIE M CHECK BANK: OP INTERNET NUM: 111043347	$-913.90	$1,757.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.15	$2,671.40
08/12/2014	PAYMENT	SLLL PROPERTIES LLC CHECK NUM: 1001	$-878.77	$2,636.25
07/10/2014	BILL	HOUGHT, PERRY & JANET	$3,515.02	$3,515.02
09/20/2013	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 9026	$-1,682.90	$0.00
07/25/2013	PAYMENT	HOUGHT, PERRY E & JANET L DBA CHECK NUM: 8969	$-1,682.95	$1,682.90
07/16/2013	BILL	HOUGHT, PERRY & JANET	$3,365.85	$3,365.85
11/02/2012	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 8745	$-646.95	$0.00
09/11/2012	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 8711	$-496.95	$646.95
07/20/2012	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 1899	$-150.00	$1,143.90
07/20/2012	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 8651	$-1,293.94	$1,293.90
07/10/2012	BILL	HOUGHT, PERRY & JANET	$2,587.84	$2,587.84
07/20/2011	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 8323	$-2,566.21	$0.00
07/14/2011	BILL	HOUGHT, PERRY & JANET	$2,566.21	$2,566.21
08/23/2010	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 7937	$-1,344.88	$0.00
08/11/2010	PAYMENT	DBA RIVERSIDE RV CENTER CHECK NUM: 7925	$-1,344.92	$1,344.88
07/14/2010	BILL	HOUGHT, PERRY & JANET	$2,689.80	$2,689.80
09/22/2009	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 7492	$-1,293.70	$0.00
08/04/2009	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 7444	$-1,293.75	$1,293.70
07/21/2009	BILL	HOUGHT, PERRY & JANET	$2,587.45	$2,587.45
10/16/2008	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 7058	$-638.83	$0.00
09/11/2008	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 7013	$-638.83	$638.83
08/07/2008	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 6940	$-1,277.66	$1,277.66
07/14/2008	BILL	HOUGHT, PERRY & JANET	$2,555.32	$2,555.32
10/30/2007	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 6591	$-1,507.44	$0.00
10/01/2007	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 6535	$-753.72	$1,507.44
08/27/2007	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 6484	$-753.73	$2,261.16
07/13/2007	BILL	HOUGHT, PERRY & JANET	$3,014.89	$3,014.89
03/15/2007	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 09894	$-746.86	$0.00
12/08/2006	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 6134	$-746.86	$746.86
09/28/2006	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 9770	$-746.86	$1,493.72
08/24/2006	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 5971	$-746.88	$2,240.58
07/19/2006	BILL	HOUGHT, PERRY & JANET	$2,987.46	$2,987.46
12/12/2005	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 9549	$-704.91	$0.00
08/23/2005	PAYMENT	HOUGHT, PERRY & JANET CREDIT: B NUM: 9427,5414	$-2,114.75	$704.91
07/21/2005	BILL	HOUGHT, PERRY & JANET	$2,819.66	$2,819.66
03/01/2005	PAYMENT	@	$-683.67	$0.00
12/20/2004	PAYMENT	@	$-683.67	$683.67
08/13/2004	PAYMENT	@	$-1,367.34	$1,367.34
07/01/2004	BILL	HOUGHT, PERRY & JANET @	$2,734.68	$2,734.68
03/03/2004	PAYMENT	@	$-659.81	$0.00
01/05/2004	PAYMENT	@	$-659.81	$659.81
08/28/2003	PAYMENT	@	$-659.81	$1,319.62
07/29/2003	PAYMENT	@	$-659.84	$1,979.43
07/01/2003	BILL	HOUGHT, PERRY & JANET @	$2,639.27	$2,639.27