Tax Account 001-423-001

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Owners

FARO LLC
524 FRONT ST
ELKO, NV 89801-4946

807079

Account Summary

Account ID	001-423-001
Account Type	Real Estate
Location	524 FRONT ST ELKO CITY
Balance	$2,163.90
Currently Due	$0.00

Account ID

001-423-001

Account Type

Real Estate

Location

524 FRONT ST
ELKO CITY

Balance

$2,163.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,885.69
Total	$2,885.69
Paid	$721.79
Balance	$2,163.90
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

$2,885.69

Total

$2,885.69

Paid

$721.79

Balance

$2,163.90

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	$721.79	$0.00	$721.79	$721.79	$0.00
2	10/07/2024	10/17/2024	Due	$721.30	$0.00	$721.30	$0.00	$721.30
3	01/06/2025	01/16/2025	Due	$721.30	$0.00	$721.30	$0.00	$1,442.60
4	03/03/2025	03/13/2025	Due	$721.30	$0.00	$721.30	$0.00	$2,163.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,689.81	$0.00	$2,689.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,506.16	$25.06	$2,531.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,529.30	$0.00	$2,529.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,467.35	$3.41	$2,470.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,436.93	$24.37	$2,461.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,316.51	$431.68	$2,748.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,067.54	$399.81	$2,467.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,096.79	$327.12	$2,423.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,073.08	$526.30	$2,599.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,101.59	$697.38	$2,798.97	$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	.51	1.47	.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
08/08/2024	PAYMENT	"EFREN AGUIRRE" ONLINE	$-721.79	$2,163.90
07/10/2024	BILL	FARO LLC	$2,885.69	$2,885.69
03/05/2024	PAYMENT	EFREN AGUIRRE ONLINE	$-672.44	$0.00
01/03/2024	PAYMENT	EFREN AGUIRRE ONLINE	$-672.44	$672.44
09/28/2023	PAYMENT	AGUIRRE, TERA CARD	$-672.44	$1,344.88
08/08/2023	PAYMENT	AGUIRRE, TERA CREDIT: D	$-672.49	$2,017.32
07/12/2023	BILL	FARO LLC	$2,689.81	$2,689.81
03/06/2023	PAYMENT	AGUIRRE, EFREN CREDIT: D	$-626.53	$0.00
01/04/2023	PAYMENT	AGIRRE, EFREN CREDIT: D	$-626.53	$626.53
09/21/2022	PAYMENT	AGUIRRE, EFREN CREDIT: D	$-1,278.16	$1,253.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$25.06	$2,531.22
07/12/2022	BILL	FARO LLC	$2,506.16	$2,506.16
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32841	$-2,529.30	$0.00
07/14/2021	BILL	AGUIRRE, NOEL P TR	$2,529.30	$2,529.30
07/22/2020	PAYMENT	AGUIRRE, NOEL CREDIT: D	$-2,470.76	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.41	$2,470.76
07/15/2020	BILL	AGUIRRE, NOEL P TR	$2,467.35	$2,467.35
09/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13318	$-7,139.26	$0.00
09/03/2019	INTEREST	Monthly Interest	$32.22	$7,139.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.37	$7,107.04
08/01/2019	INTEREST	Monthly Interest	$32.22	$7,082.67
07/10/2019	BILL	COOK, LARRY W	$2,436.93	$7,050.45
07/01/2019	INTEREST	Monthly Interest	$32.22	$4,613.52
06/03/2019	INTEREST	Monthly Interest	$32.22	$4,581.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$4,549.08
05/01/2019	INTEREST	Monthly Interest	$12.92	$4,542.08
04/01/2019	INTEREST	Monthly Interest	$12.92	$4,529.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$162.16	$4,516.24
03/01/2019	INTEREST	Monthly Interest	$12.92	$4,354.08
02/01/2019	INTEREST	Monthly Interest	$12.92	$4,341.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$104.24	$4,328.24
01/10/2019	INTEREST	Monthly Interest	$12.92	$4,224.00
01/10/2019	INTEREST	Monthly Interest	$12.92	$4,211.08
11/01/2018	INTEREST	Monthly Interest	$12.92	$4,198.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$57.91	$4,185.24
10/01/2018	INTEREST	Monthly Interest	$12.92	$4,127.33
09/04/2018	INTEREST	Monthly Interest	$12.92	$4,114.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.17	$4,101.49
08/01/2018	INTEREST	Monthly Interest	$12.92	$4,078.32
07/09/2018	BILL	COOK, LARRY W	$2,316.51	$4,065.40
07/02/2018	INTEREST	Monthly Interest	$12.92	$1,748.89
06/01/2018	INTEREST	Monthly Interest	$12.92	$1,735.97
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,723.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$93.04	$1,716.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.69	$1,623.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.68	$1,571.32
09/19/2017	PAYMENT	COOK, VERONICA CREDIT: D	$-537.58	$1,550.64
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.68	$2,088.22
07/07/2017	BILL	COOK, LARRY W	$2,067.54	$2,067.54
06/02/2017	PAYMENT	LA UNICA TORTILLA & PANADERIA CHECK NUM: 003010	$-2,622.26	$0.00
06/02/2017	AMENDMENT	REMOVE MONTHLY INT TO PAY BAL	$-18.44	$2,622.26
06/01/2017	INTEREST	Monthly Interest	$18.44	$2,640.70
05/30/2017	PAYMENT	COOK, VERONIA CASH	$-2,500.00	$2,622.26
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$5,122.26
05/01/2017	INTEREST	Monthly Interest	$17.69	$5,115.26
04/24/2017	PAYMENT	COOK, VERONICA CREDIT: D	$-1,000.00	$5,097.57
04/13/2017	PAYMENT	COOK, VERONICA CREDIT: D	$-1,200.00	$6,097.57
04/03/2017	INTEREST	Monthly Interest	$30.79	$7,297.57
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$7,266.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$146.78	$7,260.22
03/01/2017	INTEREST	Monthly Interest	$30.79	$7,113.44
02/01/2017	INTEREST	Monthly Interest	$30.79	$7,082.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$94.36	$7,051.86
01/03/2017	INTEREST	Monthly Interest	$30.79	$6,957.50
12/01/2016	INTEREST	Monthly Interest	$30.79	$6,926.71
11/01/2016	INTEREST	Monthly Interest	$30.79	$6,895.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$52.42	$6,865.13
10/05/2016	INTEREST	Monthly Interest	$30.79	$6,812.71
09/21/2016	PAYMENT	COOK, VERONICA M CREDIT: D	$-500.00	$6,781.92
09/01/2016	INTEREST	Monthly Interest	$34.79	$7,281.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.97	$7,247.13
08/01/2016	INTEREST	Monthly Interest	$34.79	$7,226.16
07/08/2016	BILL	COOK, LARRY W	$2,096.79	$7,191.37
07/01/2016	INTEREST	Monthly Interest	$34.79	$5,094.58
06/01/2016	INTEREST	Monthly Interest	$34.79	$5,059.79
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$5,025.00
05/02/2016	INTEREST	Monthly Interest	$17.51	$5,018.00
04/01/2016	INTEREST	Monthly Interest	$17.51	$5,000.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$145.12	$4,982.98
03/01/2016	INTEREST	Monthly Interest	$17.51	$4,837.86
02/01/2016	INTEREST	Monthly Interest	$17.51	$4,820.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$93.29	$4,802.84
01/04/2016	INTEREST	Monthly Interest	$17.51	$4,709.55
12/01/2015	INTEREST	Monthly Interest	$17.51	$4,692.04
11/02/2015	INTEREST	Monthly Interest	$17.51	$4,674.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.83	$4,657.02
10/02/2015	INTEREST	Monthly Interest	$17.51	$4,605.19
09/01/2015	INTEREST	Monthly Interest	$17.51	$4,587.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.73	$4,570.17
08/03/2015	INTEREST	Monthly Interest	$17.51	$4,549.44
07/08/2015	BILL	COOK, LARRY W	$2,073.08	$4,531.93
07/01/2015	INTEREST	Monthly Interest	$17.51	$2,458.85
06/01/2015	INTEREST	Monthly Interest	$17.51	$2,441.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$2,423.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$147.11	$2,416.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$94.57	$2,269.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$52.54	$2,175.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.02	$2,122.61
07/10/2014	BILL	COOK, LARRY W	$2,101.59	$2,101.59
03/03/2014	PAYMENT	COOK, VERONICA/LA UNICA TORTIL CREDIT: D	$-1,500.00	$0.00
02/26/2014	PAYMENT	COOK, VERONICA CASH	$-500.00	$1,500.00
02/25/2014	PAYMENT	COOK, VERONICA/LA UNICA CREDIT: D	$-669.36	$2,000.00
02/24/2014	PAYMENT	COOK, VERONICA/LA UNICA TORTIL CREDIT: D	$-4,500.00	$2,669.36
02/03/2014	INTEREST	Monthly Interest	$30.61	$7,169.36
01/27/2014	PAYMENT	COOK, VERONICA CREDIT: D	$-2,000.00	$7,138.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$94.07	$9,138.75
01/02/2014	INTEREST	Monthly Interest	$41.86	$9,044.68
12/04/2013	AMENDMENT	CERTIFIED LTRS (X3)	$18.33	$9,002.82
12/02/2013	INTEREST	Monthly Interest	$41.86	$8,984.49
11/04/2013	INTEREST	Monthly Interest	$41.86	$8,942.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$52.26	$8,900.77
10/01/2013	INTEREST	Monthly Interest	$41.86	$8,848.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.90	$8,806.65
09/03/2013	INTEREST	Monthly Interest	$41.86	$8,785.75
08/28/2013	AMENDMENT	TITLE SEARCH	$100.00	$8,743.89
08/01/2013	INTEREST	Monthly Interest	$41.86	$8,643.89
07/16/2013	BILL	ELKO CO TREAS TR	$2,090.39	$8,602.03
07/01/2013	INTEREST	Monthly Interest	$41.86	$6,511.64
06/03/2013	INTEREST	Monthly Interest	$41.86	$6,469.78
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$6,427.92
05/01/2013	INTEREST	Monthly Interest	$24.81	$6,420.92
04/01/2013	INTEREST	Monthly Interest	$24.81	$6,396.11
03/18/2013	PENALTY	Certified mailing fee	$6.11	$6,371.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$143.26	$6,365.19
03/01/2013	INTEREST	Monthly Interest	$24.81	$6,221.93
02/01/2013	INTEREST	Monthly Interest	$24.81	$6,197.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$92.09	$6,172.31
01/02/2013	INTEREST	Monthly Interest	$24.81	$6,080.22
12/03/2012	INTEREST	Monthly Interest	$24.81	$6,055.41
11/01/2012	INTEREST	Monthly Interest	$24.81	$6,030.60
10/29/2012	PAYMENT	COOK, VERONICA CREDIT: D	$-750.00	$6,005.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$51.16	$6,755.79
10/01/2012	INTEREST	Monthly Interest	$30.46	$6,704.63
09/04/2012	INTEREST	Monthly Interest	$30.46	$6,674.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.47	$6,643.71
08/01/2012	INTEREST	Monthly Interest	$30.46	$6,623.24
07/10/2012	BILL	COOK, LARRY W	$2,046.51	$6,592.78
07/02/2012	INTEREST	Monthly Interest	$30.46	$4,546.27
06/04/2012	PAYMENT	COOK, VERONICA CHECK NUM: 2408	$-500.00	$4,515.81
06/01/2012	INTEREST	Monthly Interest	$34.46	$5,015.81
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$4,981.35
05/01/2012	INTEREST	Monthly Interest	$17.59	$4,974.35
04/02/2012	INTEREST	Monthly Interest	$17.59	$4,956.76
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$141.74	$4,939.17
03/01/2012	INTEREST	Monthly Interest	$17.59	$4,797.43
02/01/2012	INTEREST	Monthly Interest	$17.59	$4,779.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$91.12	$4,762.25
01/03/2012	INTEREST	Monthly Interest	$17.59	$4,671.13
12/01/2011	INTEREST	Monthly Interest	$17.59	$4,653.54
11/01/2011	INTEREST	Monthly Interest	$17.59	$4,635.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$50.62	$4,618.36
10/03/2011	INTEREST	Monthly Interest	$17.59	$4,567.74
09/01/2011	INTEREST	Monthly Interest	$17.59	$4,550.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.25	$4,532.56
08/01/2011	INTEREST	Monthly Interest	$17.59	$4,512.31
07/14/2011	BILL	COOK, LARRY W	$2,024.89	$4,494.72
07/05/2011	INTEREST	Monthly Interest	$17.59	$2,469.83
06/01/2011	INTEREST	Monthly Interest	$17.59	$2,452.24
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,434.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$147.77	$2,427.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$95.00	$2,279.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$52.78	$2,184.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.11	$2,132.10
07/14/2010	BILL	WILLIAMS, JOHN E	$2,110.99	$2,110.99
01/29/2010	PAYMENT	SOUTHSIDE PROP, WILLIAMS, JOHN CHECK NUM: 2846	$-534.67	$0.00
12/14/2009	PAYMENT	WILLIAMS, JOHN E CHECK NUM: 2844	$-534.67	$534.67
10/06/2009	PAYMENT	WILLIAMS, JOHN E CHECK NUM: 2836	$-534.67	$1,069.34
08/19/2009	PAYMENT	SOUTHSIDE PROPERTIES CHECK NUM: 2834	$-534.68	$1,604.01
07/21/2009	BILL	WILLIAMS, JOHN E	$2,138.69	$2,138.69
02/06/2009	PAYMENT	SOUTHSIDE PROPERTIES CHECK NUM: 2920	$-496.44	$0.00
12/22/2008	PAYMENT	SOUTHSIDE PROPERTIES CHECK NUM: 2821	$-496.44	$496.44
09/09/2008	PAYMENT	WILLIAMS, JOHN E CHECK NUM: 2813	$-496.44	$992.88
08/25/2008	PAYMENT	SOUTHSIDE PROPERTIES CHECK NUM: 2808	$-496.47	$1,489.32
07/14/2008	BILL	WILLIAMS, JOHN E	$1,985.79	$1,985.79
08/24/2007	PAYMENT	WILLIAMS, JOHN E CHECK NUM: 2560	$-1,873.99	$0.00
08/24/2007	AMENDMENT	over to small to refund	$0.60	$1,873.99
07/13/2007	BILL	WILLIAMS, JOHN E	$1,873.39	$1,873.39
08/15/2006	PAYMENT	SOUTHSIDE PROPERTIES CHECK NUM: 2523	$-1,846.83	$0.00
07/19/2006	BILL	WILLIAMS, JOHN E	$1,846.83	$1,846.83
08/09/2005	PAYMENT	SOUTHSIDE PROPERTIES CHECK NUM: 1341	$-1,729.24	$0.00
07/21/2005	BILL	CLARIDGE, S Y ETAL TR	$1,729.24	$1,729.24
08/10/2004	PAYMENT	@	$-1,676.27	$0.00
07/01/2004	BILL	CLARIDGE, R C & S Y TR @	$1,676.27	$1,676.27
07/31/2003	PAYMENT	@	$-1,616.13	$0.00
07/01/2003	BILL	CLARIDGE, R C & S Y TR @	$1,616.13	$1,616.13