Tax Account 001-422-013

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Owners

ELLISON PROPERTIES (4351/2 SO 4
PO BOX 683
ELKO, NV 89803-0683

Account Summary

Account ID	001-422-013
Account Type	Real Estate
Location	435 S 1/2 4TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-422-013

Account Type

Real Estate

Location

435 S 1/2 4TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$359.85
Total	$359.85
Paid	$359.85
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

$359.85

Total

$359.85

Paid

$359.85

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	$89.81	$0.00	$89.81	$89.81	$0.00
2	10/07/2024	10/17/2024	Paid	$90.01	$0.00	$90.01	$90.01	$0.00
3	01/06/2025	01/16/2025	Paid	$90.01	$0.00	$90.01	$90.01	$0.00
4	03/03/2025	03/13/2025	Paid	$90.02	$0.00	$90.02	$90.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.80	$0.00	$331.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$307.38	$0.00	$307.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$298.53	$0.00	$298.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$282.66	$4.46	$287.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$277.60	$0.06	$277.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$271.25	$0.05	$271.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$271.16	$0.00	$271.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$269.42	$0.00	$269.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$260.93	$0.00	$260.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$256.81	$0.00	$256.81	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.69	$0.00
08/30/2024	PAYMENT	ELLISON PROPERTIES LLC SYS 2357 ORIG: CHECK	$-358.16	$1.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.69	$359.85
08/30/2024	ADJUSTMENT	ELLISON PROPERTIES LLC CHECK 2357 VOIDED PAYMENT: 912871. REASON: AMENDMENT TO RE 2025	$358.16	$358.16
07/22/2024	PAYMENT	ELLISON PROPERTIES LLC CHECK 2357	$-358.16	$0.00
07/10/2024	BILL	ELLISON PROPERTIES (4351/2 SO 4	$358.16	$358.16
08/02/2023	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 2093	$-331.80	$0.00
07/12/2023	BILL	ELLISON PROPERTIES (4351/2 SO	$331.80	$331.80
07/20/2022	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 2029	$-307.38	$0.00
07/12/2022	BILL	ELLISON PROPERTIES (4351/2 SO	$307.38	$307.38
07/20/2021	PAYMENT	ELLISON, CINDY & JOHN CHECK NUM: 1063	$-298.53	$0.00
07/14/2021	BILL	ELLISON PROPERTIES (4351/2 SO	$298.53	$298.53
07/27/2020	PAYMENT	ELLISON ELECTRIC CHECK NUM: 6029	$-287.12	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$4.46	$287.12
07/15/2020	BILL	ELLISON PROPERTIES (4351/2 SO	$282.66	$282.66
08/06/2019	PAYMENT	ELLISON ELECTRIC CHECK NUM: 4658	$-208.26	$0.00
08/06/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.06	$208.26
08/01/2019	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 5816	$-69.40	$208.20
07/10/2019	BILL	ELLISON PROPERTIES (4351/2 SO	$277.60	$277.60
09/04/2018	PAYMENT	ELLISON ELECTRIC CHECK NUM: 2627	$-135.60	$0.00
09/04/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2614	$-135.70	$135.60
09/04/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2614	$135.70	$271.30
09/04/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.05	$135.60
08/22/2018	VOID	ELLISON ELECTRIC CHECK NUM: 2614	$-135.70	$135.55
07/09/2018	BILL	ELLISON PROPERTIES (4351/2 SO	$271.25	$271.25
12/29/2017	PAYMENT	ELLISON ELECTRIC CHECK NUM: 2455	$-135.58	$0.00
10/03/2017	PAYMENT	ELLISON ELECTRIC CHECK NUM: 2012	$-67.79	$135.58
08/09/2017	PAYMENT	ELLISON ELECTRIC CHECK NUM: 2325	$-67.79	$203.37
07/07/2017	BILL	ELLISON PROPERTIES (4351/2 SO	$271.16	$271.16
07/15/2016	PAYMENT	ELLISON PROPERTIES CHECK NUM: 9090	$-269.42	$0.00
07/08/2016	BILL	ELLISON PROPERTIES (4351/2 SO	$269.42	$269.42
07/17/2015	PAYMENT	ELLISON ELECTRIC CHECK NUM: 7232	$-260.93	$0.00
07/08/2015	BILL	ELLISON PROPERTIES (4351/2 SO	$260.93	$260.93
08/04/2014	PAYMENT	ELLISON PROPERTIES (4351/2 SO CHECK NUM: 5603	$-256.81	$0.00
07/10/2014	BILL	ELLISON PROPERTIES (4351/2 SO	$256.81	$256.81
08/27/2013	PAYMENT	ELLISON ELECTRIC CHECK NUM: 3908	$-252.40	$0.00
07/29/2013	AMENDMENT	From SFR to shop/garage	$-136.05	$252.40
07/16/2013	BILL	ELLISON PROPERTIES (4351/2 SO	$388.45	$388.45
03/22/2013	PAYMENT	ELLISON ELECTRIC CHECK NUM: 1342	$-427.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.99	$427.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.71	$401.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.28	$384.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.71	$375.06
07/10/2012	BILL	ELLISON PROPERTIES (4351/2 SO	$371.35	$371.35
07/19/2011	PAYMENT	ELLISON PROPERTIES (4351/2 SO CHECK NUM: 8731	$-356.83	$0.00
07/14/2011	BILL	ELLISON PROPERTIES (4351/2 SO	$356.83	$356.83
08/02/2010	PAYMENT	ELLISON PROPERTIES (4351/2 SO CHECK NUM: 123	$-353.06	$0.00
07/14/2010	BILL	ELLISON PROPERTIES (4351/2 SO	$353.06	$353.06
08/03/2009	PAYMENT	ELLISON PROPERTIES (4351/2 SO CHECK NUM: 2131	$-350.23	$0.00
07/21/2009	BILL	ELLISON PROPERTIES (4351/2 SO	$350.23	$350.23
07/29/2008	PAYMENT	ELLISON ELECTRIC CHECK NUM: 8003	$-342.19	$0.00
07/14/2008	BILL	ELLISON, JOHN & CINDY L	$342.19	$342.19
03/03/2008	PAYMENT	BRENDA PLATERIO CASH	$-316.35	$0.00
02/06/2008	PAYMENT	BRENDA PLATERIO CASH	$-260.00	$316.35
02/01/2008	INTEREST	Monthly Interest	$0.69	$576.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.37	$575.66
01/03/2008	PAYMENT	BRENDA PLATERIO CASH	$-200.00	$562.29
01/02/2008	INTEREST	Monthly Interest	$2.18	$762.29
12/04/2007	PAYMENT	BRENDA PLATERIO CASH	$-200.00	$760.11
12/03/2007	INTEREST	Monthly Interest	$3.15	$960.11
11/07/2007	PAYMENT	PLATERIO, BRENDA CASH	$-200.00	$956.96
11/01/2007	INTEREST	Monthly Interest	$4.62	$1,156.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.43	$1,152.34
10/04/2007	PAYMENT	BRENDA PLATERIO CASH	$-200.00	$1,144.91
10/01/2007	INTEREST	Monthly Interest	$5.96	$1,344.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.97	$1,338.95
09/06/2007	PAYMENT	PLATERIO, BRENDA CASH	$-200.00	$1,335.98
09/04/2007	INTEREST	Monthly Interest	$7.18	$1,535.98
08/06/2007	PAYMENT	ELKO CO TREAS TR CASH	$-200.00	$1,528.80
08/01/2007	INTEREST	Monthly Interest	$8.38	$1,728.80
07/16/2007	PAYMENT	BRENDA PLATERIO CASH	$-200.00	$1,720.42
07/13/2007	BILL	ELKO CO TREAS TR	$297.12	$1,920.42
07/02/2007	INTEREST	Monthly Interest	$9.59	$1,623.30
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$1,613.71
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$1,608.50
06/01/2007	INTEREST	Monthly Interest	$9.59	$1,483.50
05/01/2007	INTEREST	Monthly Interest	$7.13	$1,473.91
04/02/2007	INTEREST	Monthly Interest	$7.13	$1,466.78
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.69	$1,459.65
03/02/2007	INTEREST	Monthly Interest	$7.13	$1,438.96
02/01/2007	INTEREST	Monthly Interest	$7.13	$1,431.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.30	$1,424.70
01/02/2007	INTEREST	Monthly Interest	$7.13	$1,411.40
12/01/2006	INTEREST	Monthly Interest	$7.13	$1,404.27
11/01/2006	INTEREST	Monthly Interest	$7.13	$1,397.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.39	$1,390.01
10/02/2006	INTEREST	Monthly Interest	$7.13	$1,382.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.96	$1,375.49
09/05/2006	INTEREST	Monthly Interest	$7.13	$1,372.53
08/02/2006	INTEREST	Monthly Interest	$7.13	$1,365.40
07/19/2006	BILL	ELKO CO TREAS TR	$295.50	$1,358.27
07/03/2006	INTEREST	Monthly Interest	$7.13	$1,062.77
06/01/2006	INTEREST	Monthly Interest	$7.13	$1,055.64
05/02/2006	INTEREST	Monthly Interest	$4.46	$1,048.51
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,044.05
04/03/2006	INTEREST	Monthly Interest	$4.46	$1,037.05
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$1,032.59
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.42	$1,027.59
03/01/2006	INTEREST	Monthly Interest	$4.46	$1,005.17
02/09/2006	INTEREST	Monthly Interest	$4.46	$1,000.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.41	$996.25
01/04/2006	INTEREST	Monthly Interest	$4.46	$981.84
12/01/2005	INTEREST	Monthly Interest	$4.46	$977.38
11/01/2005	INTEREST	Monthly Interest	$4.46	$972.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.01	$968.46
10/03/2005	INTEREST	Monthly Interest	$4.46	$960.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.20	$955.99
09/02/2005	INTEREST	Monthly Interest	$4.46	$952.79
08/02/2005	INTEREST	Monthly Interest	$4.46	$948.33
07/21/2005	BILL	PLATERIO, BRENDA	$320.28	$943.87
07/01/2004	BILL	PLATERIO, BRENDA @	$315.23	$623.59
07/01/2003	BILL	PLATERIO, BRENDA @	$308.36	$308.36