Tax Account 001-402-001

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Owners

3L LLC
517 IDAHO ST
ELKO, NV 89801-3756

729718

Account Summary

Account ID	001-402-001
Account Type	Real Estate
Location	620 DOUGLAS ST ELKO CITY
Balance	$1,827.86
Currently Due	$0.00

Account ID

001-402-001

Account Type

Real Estate

Location

620 DOUGLAS ST
ELKO CITY

Balance

$1,827.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,656.20
Total	$3,656.20
Paid	$1,828.34
Balance	$1,827.86
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,656.20

Total

$3,656.20

Paid

$1,828.34

Balance

$1,827.86

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$914.41	$0.00	$914.41	$914.41	$0.00
2	10/07/2024	10/17/2024	Paid	$913.84	$0.00	$913.84	$913.84	$0.00
3	01/06/2025	01/16/2025	Due	$913.84	$0.00	$913.84	$0.09	$913.75
4	03/03/2025	03/13/2025	Due	$914.11	$0.00	$914.11	$0.00	$1,827.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,560.09	$0.00	$3,560.09	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,224.07	$0.00	$3,224.07	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,214.78	$0.00	$3,214.78	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,975.80	$0.00	$2,975.80	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,965.83	$0.00	$2,965.83	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,934.27	$0.00	$2,934.27	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,556.63	$0.00	$2,556.63	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,145.46	$0.00	$1,145.46	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,147.77	$0.00	$1,147.77	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,150.93	$0.00	$1,150.93	$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	1.01	.97	.00
2023-2024	S05	Elko Redevelopment	1071.72	1071.72	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	875.81	875.81	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	648.26	648.26	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	599.83	599.83	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	575.39	575.39	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	535.64	535.64	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	421.08	421.08	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	198.97	198.97	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	178.40	178.40	.00	.00
2014-2015	S05	Elko Redevelopment	166.69	166.69	.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	3L LLC SYS 3802 ORIG: CHECK	$-913.93	$1,827.86
08/30/2024	PAYMENT	3L LLC SYS 003793 ORIG: CHECK	$-914.41	$2,741.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,656.20
08/30/2024	ADJUSTMENT	3L LLC CHECK 003793 VOIDED PAYMENT: 916641. REASON: AMENDMENT TO RE 2025	$914.41	$3,656.20
08/30/2024	ADJUSTMENT	3L LLC CHECK 3802 VOIDED PAYMENT: 941763. REASON: AMENDMENT TO RE 2025	$913.93	$2,741.79
08/19/2024	PAYMENT	3L LLC CHECK 3802	$-913.93	$1,827.86
07/26/2024	PAYMENT	3L LLC CHECK 003793	$-914.41	$2,741.79
07/10/2024	BILL	3L LLC	$3,656.20	$3,656.20
11/13/2023	PAYMENT	3L LLC CHECK 3702	$-890.01	$0.00
10/05/2023	PAYMENT	3L, LLC CHECK 3688	$-890.01	$890.01
09/08/2023	PAYMENT	3L LLC CHECK 3676	$-890.01	$1,780.02
08/08/2023	PAYMENT	3L, LLC CHECK NUM: 3665	$-890.06	$2,670.03
07/12/2023	BILL	3L LLC	$3,560.09	$3,560.09
12/05/2022	PAYMENT	3L LLC CHECK NUM: 3579	$-806.00	$0.00
11/07/2022	PAYMENT	3L LLC CHECK NUM: 3571	$-806.00	$806.00
08/03/2022	PAYMENT	3L LLC CHECK NUM: 3538	$-1,612.07	$1,612.00
07/12/2022	BILL	3L LLC	$3,224.07	$3,224.07
11/12/2021	PAYMENT	3L LLC CHECK NUM: 3448	$-803.69	$0.00
10/07/2021	PAYMENT	3L LLC CHECK BANK: OP INTERNET NUM: 003432	$-803.69	$803.69
09/08/2021	PAYMENT	3L LLC CHECK NUM: 3419	$-803.69	$1,607.38
08/26/2021	PAYMENT	3L LLC CHECK NUM: 003415	$-803.71	$2,411.07
07/14/2021	BILL	3L LLC	$3,214.78	$3,214.78
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.50	$0.00
09/24/2020	PAYMENT	3L, LLC CHECK NUM: 3280	$-741.82	$8.50
09/09/2020	PAYMENT	3L LLC, 3L LLC CHECK NUM: 3269, 3270	$-741.82	$750.32
08/21/2020	PAYMENT	3L LLC CHECK NUM: 3260	$-741.82	$1,492.14
07/31/2020	PAYMENT	3L LLC CHECK NUM: 3252	$-741.84	$2,233.96
07/15/2020	BILL	3L LLC	$2,975.80	$2,975.80
11/15/2019	PAYMENT	3L LLC CHECK	$-741.45	$0.00
10/17/2019	PAYMENT	3L LLC CHECK NUM: 3120	$-741.45	$741.45
09/11/2019	PAYMENT	3L,LLC CHECK NUM: 3106	$-741.45	$1,482.90
08/05/2019	PAYMENT	3L,LLC CHECK NUM: 3085	$-741.48	$2,224.35
07/10/2019	BILL	3L LLC	$2,965.83	$2,965.83
11/07/2018	PAYMENT	3L LLC CHECK NUM: 2967	$-733.56	$0.00
10/18/2018	PAYMENT	3L LLC CHECK NUM: 2956	$-733.56	$733.56
08/23/2018	PAYMENT	3L LLC CHECK NUM: 2913	$-733.56	$1,467.12
08/10/2018	PAYMENT	3L LLC CHECK NUM: 2908	$-733.59	$2,200.68
07/09/2018	BILL	3L LLC	$2,934.27	$2,934.27
10/16/2017	PAYMENT	3L LLC CHECK NUM: 2749	$-639.15	$0.00
10/10/2017	PAYMENT	3L LLC CHECK NUM: 2744	$-639.15	$639.15
08/18/2017	PAYMENT	3L LLC CHECK NUM: 2711	$-639.15	$1,278.30
07/27/2017	PAYMENT	3L LLC CHECK NUM: 2694	$-639.18	$1,917.45
07/07/2017	BILL	3L LLC	$2,556.63	$2,556.63
10/12/2016	PAYMENT	3L LLC CHECK NUM: 2524	$-286.36	$0.00
09/06/2016	PAYMENT	3L LLC CHECK NUM: 2499	$-286.36	$286.36
08/11/2016	PAYMENT	3L LLC CHECK NUM: 2480	$-286.36	$572.72
07/19/2016	PAYMENT	3 L, LLC CHECK NUM: 2467	$-286.38	$859.08
07/08/2016	BILL	3L LLC	$1,145.46	$1,145.46
11/05/2015	PAYMENT	3L LLC CREDIT: B NUM: 2327	$-286.94	$0.00
09/15/2015	PAYMENT	3L, LLC CHECK NUM: 2293	$-286.93	$286.94
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2260	$-573.90	$573.87
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2260	$573.90	$1,147.77
07/28/2015	VOID	3L, LLC CHECK NUM: 2260	$-573.90	$573.87
07/08/2015	BILL	3L LLC	$1,147.77	$1,147.77
11/04/2014	PAYMENT	3L LLC CHECK NUM: 2080	$-287.73	$0.00
10/03/2014	PAYMENT	31 LLC CHECK NUM: 2065	$-287.73	$287.73
09/05/2014	PAYMENT	3L LLC CHECK NUM: 2047	$-287.73	$575.46
08/12/2014	PAYMENT	3L LLC CHECK NUM: 2029	$-287.74	$863.19
07/10/2014	BILL	3L LLC	$1,150.93	$1,150.93
09/13/2013	PAYMENT	3L, LLC CHECK NUM: 1815	$-288.67	$0.00
09/09/2013	PAYMENT	3 L LLC CHECK NUM: 1812	$-288.67	$288.67
08/08/2013	PAYMENT	3L, LLC CHECK NUM: 1794	$-288.67	$577.34
07/26/2013	PAYMENT	3L LLC CHECK NUM: 1783	$-288.72	$866.01
07/16/2013	BILL	3L LLC	$1,154.73	$1,154.73
10/16/2012	PAYMENT	3L LLC CHECK NUM: 1614	$-284.54	$0.00
10/02/2012	PAYMENT	3L LLC CHECK NUM: 1604	$-284.54	$284.54
09/06/2012	PAYMENT	3L LLC CHECK NUM: 1583	$-284.54	$569.08
08/09/2012	PAYMENT	3L, LLC CHECK NUM: 1568	$-284.57	$853.62
07/10/2012	BILL	3L LLC	$1,138.19	$1,138.19
11/01/2011	PAYMENT	3 L LLC CHECK NUM: 1384	$-280.49	$0.00
10/14/2011	PAYMENT	3L LLC CHECK NUM: 1375	$-280.49	$280.49
09/15/2011	PAYMENT	3L, LLC CHECK NUM: 1358	$-280.49	$560.98
08/02/2011	PAYMENT	3L LLC CHECK NUM: 1333	$-280.53	$841.47
07/14/2011	BILL	3L LLC	$1,122.00	$1,122.00
11/08/2010	PAYMENT	3L, LLC CHECK NUM: 1140	$-294.36	$0.00
10/05/2010	PAYMENT	3L, LLC CHECK NUM: 1115	$-294.36	$294.36
09/02/2010	PAYMENT	3L LLC CHECK NUM: 1090	$-294.36	$588.72
08/03/2010	PAYMENT	3L LLC CHECK NUM: 1066	$-294.36	$883.08
07/14/2010	BILL	3L LLC	$1,177.44	$1,177.44
11/10/2009	PAYMENT	3L LLC CHECK NUM: 1068	$-294.71	$0.00
09/01/2009	PAYMENT	3L LLC CHECK NUM: 1007	$-294.71	$294.71
08/04/2009	PAYMENT	3L LLC CHECK	$-589.46	$589.42
07/21/2009	BILL	3L LLC	$1,178.88	$1,178.88
11/13/2008	PAYMENT	3L,LLC CHECK NUM: 11801	$-293.63	$0.00
10/03/2008	PAYMENT	3L, LLC CHECK NUM: 11761	$-293.63	$293.63
09/09/2008	PAYMENT	3L LLC CHECK NUM: 11716	$-293.63	$587.26
08/06/2008	PAYMENT	3L LLC CHECK NUM: 11677	$-293.65	$880.89
07/14/2008	BILL	3L LLC	$1,174.54	$1,174.54
11/06/2007	PAYMENT	3L, LLC CHECK NUM: 11395	$-297.64	$0.00
10/17/2007	PAYMENT	3L, LLC CHECK NUM: 11375	$-297.64	$297.64
09/17/2007	PAYMENT	LIPPARELLI, BARRY W & CHECK NUM: 11343	$-297.64	$595.28
08/10/2007	PAYMENT	3L, LLC CHECK NUM: 11299	$-297.67	$892.92
07/13/2007	BILL	3L LLC	$1,190.59	$1,190.59
11/09/2006	PAYMENT	3L LLC CHECK NUM: 10967	$-297.10	$0.00
10/23/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 10944	$-297.10	$297.10
09/12/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 10883	$-297.10	$594.20
08/04/2006	PAYMENT	3L LLC CHECK NUM: 10834	$-297.13	$891.30
07/19/2006	BILL	3L LLC	$1,188.43	$1,188.43
08/30/2005	PAYMENT	STEWART TITLE CHECK NUM: 2121114	$-881.97	$0.00
08/03/2005	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3671	$-294.02	$881.97
07/21/2005	BILL	MILANO, TONI ROSE	$1,175.99	$1,175.99
08/12/2004	PAYMENT	@	$-1,141.63	$0.00
07/01/2004	BILL	MILANO, TONI ROSE @	$1,141.63	$1,141.63
01/29/2004	PAYMENT	@	$-276.30	$0.00
01/07/2004	PAYMENT	@	$-276.30	$276.30
10/08/2003	PAYMENT	@	$-276.30	$552.60
08/05/2003	PAYMENT	@	$-276.32	$828.90
07/01/2003	BILL	MILANO, TONI ROSE @	$1,105.22	$1,105.22