Tax Account 001-422-002

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Owners

ELLISON PROPERTIES(404 SO 5TH S
PO BOX 683
ELKO, NV 89803-0683

ST)SERIES LLC

740744

Account Summary

Account ID	001-422-002
Account Type	Real Estate
Location	404 S 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-422-002

Account Type

Real Estate

Location

404 S 5TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37,327.58
Total	$37,327.58
Paid	$37,327.58
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

$37,327.58

Total

$37,327.58

Paid

$37,327.58

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	$9,332.21	$0.00	$9,332.21	$9,332.21	$0.00
2	10/07/2024	10/17/2024	Paid	$9,331.79	$0.00	$9,331.79	$9,331.79	$0.00
3	01/06/2025	01/16/2025	Paid	$9,331.79	$0.00	$9,331.79	$9,331.79	$0.00
4	03/03/2025	03/13/2025	Paid	$9,331.79	$0.00	$9,331.79	$9,331.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,095.81	$0.00	$1,095.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,095.82	$0.00	$1,095.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,021.64	$0.00	$1,021.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$971.46	$0.00	$971.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$971.17	$0.00	$971.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$971.16	$0.00	$971.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$971.17	$0.00	$971.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$971.14	$0.00	$971.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$970.17	$0.00	$970.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$971.17	$0.00	$971.17	$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
08/05/2024	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK 326649	$-37,327.58	$0.00
07/10/2024	BILL	ELLISON PROPERTIES(404 SO 5TH S	$37,327.58	$37,327.58
08/02/2023	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 2093	$-1,095.81	$0.00
07/12/2023	BILL	ELLISON PROPERTIES(404 SO 5TH	$1,095.81	$1,095.81
07/20/2022	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 2029	$-1,095.82	$0.00
07/12/2022	BILL	ELLISON PROPERTIES(404 SO 5TH	$1,095.82	$1,095.82
07/20/2021	PAYMENT	ELLISON PROPERTIES(461 SO 9TH CHECK NUM: 1017	$-1,021.64	$0.00
07/14/2021	BILL	ELLISON PROPERTIES(404 SO 5TH	$1,021.64	$1,021.64
07/27/2020	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 6148	$-971.46	$0.00
07/15/2020	BILL	ELLISON PROPERTIES(404 SO 5TH	$971.46	$971.46
09/27/2019	PAYMENT	ELLISON ELECTRIC CHECK NUM: 4871	$-485.58	$0.00
09/11/2019	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 5850	$-242.79	$485.58
08/01/2019	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 5816	$-242.80	$728.37
07/10/2019	BILL	ELLISON PROPERTIES(404 SO 5TH	$971.17	$971.17
07/17/2018	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 5383	$-971.16	$0.00
07/09/2018	BILL	ELLISON PROPERTIES(404 SO 5TH	$971.16	$971.16
12/28/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2923	$-485.58	$0.00
10/06/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2885	$-242.79	$485.58
08/21/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2873	$-242.80	$728.37
07/07/2017	BILL	HIGGINS, GARY F & ALEXANDRA S	$971.17	$971.17
02/27/2017	PAYMENT	HIGGINSINTERIORS CHECK NUM: 2780	$-242.78	$0.00
01/04/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2735	$-242.78	$242.78
10/04/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2670	$-242.78	$485.56
08/03/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3637	$-242.80	$728.34
07/08/2016	BILL	HIGGINS, GARY F & ALEXANDRA S	$971.14	$971.14
03/09/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2541	$-242.54	$0.00
01/04/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2491	$-242.54	$242.54
10/14/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2434	$-242.54	$485.08
08/10/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2380	$-242.55	$727.62
07/08/2015	BILL	HIGGINS, GARY F & ALEXANDRA S	$970.17	$970.17
03/03/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 002259	$-242.79	$0.00
01/05/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2216	$-242.79	$242.79
10/07/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 002133	$-242.79	$485.58
08/18/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2090	$-242.80	$728.37
07/10/2014	BILL	HIGGINS, GARY F & ALEXANDRA S	$971.17	$971.17
03/03/2014	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 18386	$-242.54	$0.00
03/03/2014	ADJUSTMENT	INCORRECT PAYMENT METHOD NUM: 18386	$242.54	$242.54
03/03/2014	VOID	HIGGINS, GARY F & ALEXANDRA CASH NUM: 18386	$-242.54	$0.00
01/06/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18332	$-242.54	$242.54
10/01/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18242	$-242.54	$485.08
08/16/2013	PAYMENT	HIGGINS INTERIOR CHECK NUM: 18203	$-242.55	$727.62
07/16/2013	BILL	HIGGINS, GARY F & ALEXANDRA S	$970.17	$970.17
03/01/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18040	$-242.54	$0.00
01/11/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17988	$-242.54	$242.54
10/01/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17893	$-242.54	$485.08
08/20/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17852	$-242.55	$727.62
07/10/2012	BILL	HIGGINS, GARY F & ALEXANDRA S	$970.17	$970.17
02/22/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17683	$-242.54	$0.00
01/03/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17627	$-242.54	$242.54
10/03/2011	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17529	$-242.54	$485.08
08/15/2011	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 17487	$-242.55	$727.62
07/14/2011	BILL	HIGGINS, GARY F & ALEXANDRA S	$970.17	$970.17
03/07/2011	PAYMENT	HIGGINS, GARY & ALEXANDRA CHECK NUM: 17304	$-243.54	$0.00
01/05/2011	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 17248	$-243.54	$243.54
09/27/2010	PAYMENT	HIGGINS INTERIOR CHECK NUM: 17143	$-243.54	$487.08
08/16/2010	PAYMENT	HIGGINS, GARY & SANDI CHECK NUM: 17086	$-243.56	$730.62
07/14/2010	BILL	HIGGINS, GARY F & ALEXANDRA S	$974.18	$974.18
03/01/2010	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16872	$-243.54	$0.00
01/06/2010	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16804	$-243.54	$243.54
10/05/2009	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16689	$-243.54	$487.08
08/17/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16637	$-243.56	$730.62
07/21/2009	BILL	HIGGINS, GARY F & ALEXANDRA S	$974.18	$974.18
03/02/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16441	$-243.54	$0.00
01/06/2009	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16382	$-243.54	$243.54
09/23/2008	PAYMENT	HIGGINHS INTERIORS CHECK NUM: 16278	$-243.54	$487.08
08/14/2008	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16223	$-243.56	$730.62
07/14/2008	BILL	HIGGINS, GARY F & ALEXANDRA S	$974.18	$974.18
03/05/2008	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16022	$-243.54	$0.00
01/09/2008	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 15953	$-243.54	$243.54
10/01/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15852	$-243.54	$487.08
08/20/2007	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK	$-243.56	$730.62
07/13/2007	BILL	HIGGINS, GARY F & ALEXANDRA S	$974.18	$974.18
03/05/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15577	$-243.47	$0.00
01/08/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15502	$-243.47	$243.47
10/04/2006	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 15388	$-243.47	$486.94
08/21/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15316	$-243.49	$730.41
07/19/2006	BILL	HIGGINS, GARY F & ALEXANDRA S	$973.90	$973.90
03/02/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15117	$-243.26	$0.00
01/03/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15044	$-243.26	$243.26
10/03/2005	PAYMENT	HIGGINS INTERIOR CHECK NUM: 14916	$-243.26	$486.52
08/04/2005	PAYMENT	HIGGINS INTERIORS CHECK NUM: 14842	$-243.29	$729.78
07/21/2005	BILL	HIGGINS, GARY F & ALEXANDRA S	$973.07	$973.07
03/08/2005	PAYMENT	@	$-236.58	$0.00
01/04/2005	PAYMENT	@	$-473.16	$236.58
08/18/2004	PAYMENT	@	$-246.04	$709.74
07/01/2004	PENALTY	Penalty 04-05	$9.46	$955.78
07/01/2004	BILL	HIGGINS, GARY F & ALEX @	$946.32	$946.32
03/01/2004	PAYMENT	@	$-229.58	$0.00
01/07/2004	PAYMENT	@	$-229.58	$229.58
10/07/2003	PAYMENT	@	$-229.58	$459.16
08/20/2003	PAYMENT	@	$-229.58	$688.74
07/01/2003	BILL	HIGGINS, GARY F & ALEX @	$918.32	$918.32