Tax Account 001-421-004

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Owners

DTK PROPERTIES LLC
222 SILVER ST
ELKO, NV 89801-3655

679582~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-421-004
Account Type	Real Estate
Location	468 S 4TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-421-004

Account Type

Real Estate

Location

468 S 4TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$898.75
Total	$898.75
Paid	$898.75
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

$898.75

Total

$898.75

Paid

$898.75

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	$224.95	$0.00	$224.95	$224.95	$0.00
2	10/07/2024	10/17/2024	Paid	$224.60	$0.00	$224.60	$224.60	$0.00
3	01/06/2025	01/16/2025	Paid	$224.60	$0.00	$224.60	$224.60	$0.00
4	03/03/2025	03/13/2025	Paid	$224.60	$0.00	$224.60	$224.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$876.42	$17.52	$893.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$811.66	$64.93	$876.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$792.32	$15.84	$808.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$749.74	$23.65	$773.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$783.72	$7.84	$791.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$779.39	$27.27	$806.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$767.31	$0.00	$767.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$764.01	$15.28	$779.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$759.66	$0.00	$759.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$750.88	$0.00	$750.88	$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
08/20/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-898.75	$0.00
07/10/2024	BILL	DTK PROPERTIES LLC	$898.75	$898.75
11/21/2023	PAYMENT	L REIERSON PROPERTIES LLC CHECK 4213	$-666.06	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.76	$666.06
09/11/2023	PAYMENT	PRECISION MANAGMENT CHECK OPCC	$-227.88	$657.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.76	$885.18
07/12/2023	BILL	DTK PROPERTIES LLC	$876.42	$876.42
03/30/2023	PAYMENT	MANAGMENT, PRECISION CREDIT: D BANK: OP INTERNET NUM: 248396	$-673.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$36.52	$673.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.29	$637.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.12	$616.82
08/10/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 285176	$-202.96	$608.70
07/12/2022	BILL	DTK PROPERTIES LLC	$811.66	$811.66
04/05/2022	PAYMENT	FLORES, JAZMIN CHECK NUM: OP E-CHECK	$-206.00	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.92	$206.00
01/11/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 322890	$-198.08	$198.08
11/10/2021	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 993818	$-206.00	$396.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.92	$602.16
08/13/2021	PAYMENT	STANFILL,ELIZABETH CHECK NUM: OPCK3VLS55VML	$-198.08	$594.24
07/14/2021	BILL	DTK PROPERTIES LLC	$792.32	$792.32
03/24/2021	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-195.22	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.51	$195.22
01/08/2021	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-187.71	$187.71
11/12/2020	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-195.22	$375.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.51	$570.64
09/24/2020	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-195.24	$563.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.51	$758.37
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.12	$750.86
07/15/2020	BILL	DTK PROPERTIES LLC	$749.74	$749.74
04/14/2020	PAYMENT	ELIZABETH STANFILL CHECK NUM: ACH	$-203.77	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.84	$203.77
02/28/2020	INTEREST	Monthly Interest	$0.00	$195.93
01/07/2020	PAYMENT	STANFILL, ELIZABETH CHECK	$-195.93	$195.93
10/02/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 184460	$-195.93	$391.86
08/21/2019	PAYMENT	GROUP, PRECISION MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 184867	$-195.93	$587.79
07/10/2019	BILL	DTK PROPERTIES LLC	$783.72	$783.72
03/08/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 165529	$-611.79	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.48	$611.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.79	$592.31
08/24/2018	PAYMENT	AYALA, KARA JANE CREDIT: D BANK: OP INTERNET NUM: 182878	$-194.87	$584.52
07/09/2018	BILL	DTK PROPERTIES LLC	$779.39	$779.39
03/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 111250	$-191.82	$0.00
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 117317	$-191.82	$191.82
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 152934	$-191.82	$383.64
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 192250	$-191.85	$575.46
07/07/2017	BILL	DTK PROPERTIES LLC	$767.31	$767.31
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 154903	$-198.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.64	$198.64
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 122826	$-198.64	$191.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.64	$389.64
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 197876	$-191.00	$382.00
08/19/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 154997	$-191.01	$573.00
07/08/2016	BILL	DTK PROPERTIES LLC	$764.01	$764.01
03/10/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1083	$-189.91	$0.00
01/11/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1044	$-189.91	$189.91
10/13/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1854	$-189.91	$379.82
08/19/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1828	$-189.93	$569.73
07/08/2015	BILL	DTK PROPERTIES LLC	$759.66	$759.66
03/05/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 001748	$-187.72	$0.00
01/12/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1050	$-187.72	$187.72
10/13/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1030	$-187.72	$375.44
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1094	$-187.72	$563.16
07/10/2014	BILL	DTK PROPERTIES LLC	$750.88	$750.88
03/07/2014	PAYMENT	DTK PROPERTIES, LLC CHECK NUM: 1640	$-184.58	$0.00
01/09/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1592	$-184.58	$184.58
10/03/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1206	$-184.58	$369.16
08/27/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1174	$-184.61	$553.74
07/16/2013	BILL	L REIERSON PROPERTIES LLC	$738.35	$738.35
03/28/2013	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 1231	$-188.46	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.25	$188.46
01/07/2013	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 1089	$-181.21	$181.21
09/12/2012	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 636	$-181.21	$362.42
08/20/2012	PAYMENT	REIERSON, LEE CREDIT: D	$-181.21	$543.63
07/10/2012	BILL	L REIERSON PROPERTIES LLC	$724.84	$724.84
03/05/2012	PAYMENT	REIRSON, LEE CHECK NUM: 233	$-178.06	$0.00
12/29/2011	PAYMENT	REIERSON, LEE CHECK NUM: 157	$-178.06	$178.06
09/14/2011	PAYMENT	L REIERSON LLC CHECK NUM: 1100	$-178.06	$356.12
08/08/2011	PAYMENT	LEE RIERSON CHECK NUM: 1482	$-178.09	$534.18
07/14/2011	BILL	L REIERSON LLC	$712.27	$712.27
02/09/2011	PAYMENT	REIERSON, LEE CHECK NUM: 1230	$-172.81	$0.00
12/17/2010	PAYMENT	REIERSON, LEE CHECK NUM: 1148	$-172.81	$172.81
09/13/2010	PAYMENT	REIERSON, LEE CHECK NUM: 109	$-172.81	$345.62
07/27/2010	PAYMENT	REIERSON, LEE CHECK NUM: 2498	$-172.83	$518.43
07/14/2010	BILL	REIERSON, LEE W & BARBARA E	$691.26	$691.26
02/19/2010	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 2230	$-164.32	$0.00
12/23/2009	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 2133	$-164.32	$164.32
09/18/2009	PAYMENT	REIERSON, LEE CHECK NUM: 1960	$-164.32	$328.64
07/28/2009	PAYMENT	REIERSON, LEE W CHECK NUM: 1862	$-164.35	$492.96
07/21/2009	BILL	REIERSON, LEE W & BARBARA E	$657.31	$657.31
02/09/2009	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 1607	$-162.12	$0.00
12/29/2008	PAYMENT	DR LEE REIERSON CHECK NUM: 1533	$-162.12	$162.12
10/03/2008	PAYMENT	REIERSON, LEE CHECK NUM: 1368	$-162.12	$324.24
07/22/2008	PAYMENT	REIERSON, LEE W CHECK	$-162.14	$486.36
07/14/2008	BILL	REIERSON, LEE W & BARBARA E	$648.50	$648.50
02/06/2008	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 11755	$-160.31	$0.00
12/04/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11624	$-160.31	$160.31
08/21/2007	PAYMENT	REIERSON, LEE W CHECK NUM: 11412	$-160.31	$320.62
07/17/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11339	$-160.33	$480.93
07/13/2007	BILL	REIERSON, LEE W & BARBARA E	$641.26	$641.26
02/12/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11062	$-159.48	$0.00
12/21/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK	$-159.48	$159.48
10/09/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 10833	$-159.48	$318.96
08/01/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK	$-159.49	$478.44
07/19/2006	BILL	REIERSON, LEE W & BARBARA E	$637.93	$637.93
02/07/2006	PAYMENT	REIERSON, LEE & BARBARA CHECK NUM: 10237	$-157.69	$0.00
12/20/2005	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 10116	$-157.69	$157.69
10/10/2005	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 9951	$-157.69	$315.38
08/01/2005	PAYMENT	LEE REIERSON CHECK NUM: 9752	$-157.71	$473.07
07/21/2005	BILL	REIERSON, LEE W & BARBARA E	$630.78	$630.78
02/18/2005	PAYMENT	@	$-152.42	$0.00
12/23/2004	PAYMENT	@	$-152.42	$152.42
10/05/2004	PAYMENT	@	$-152.42	$304.84
07/27/2004	PAYMENT	@	$-152.45	$457.26
07/01/2004	BILL	REIERSON, LEE W & BARB @	$609.71	$609.71
02/18/2004	PAYMENT	@	$-146.76	$0.00
01/05/2004	PAYMENT	@	$-146.76	$146.76
10/03/2003	PAYMENT	@	$-146.76	$293.52
07/29/2003	PAYMENT	@	$-146.77	$440.28
07/01/2003	BILL	REIERSON, LEE W & BARB @	$587.05	$587.05