Tax Account 001-431-019

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Owners

JJJ ELLISON 7TH STREET PROPERTY
438 ELBURZ RD UNIT 10
ELKO, NV 89801-9409

SERRIES LLC

752830

Account Summary

Account ID	001-431-019
Account Type	Real Estate
Location	445 S 7TH ST ELKO CITY
Balance	$2,547.99
Currently Due	$0.00

Account ID

001-431-019

Account Type

Real Estate

Location

445 S 7TH ST
ELKO CITY

Balance

$2,547.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,333.74
Total	$3,333.74
Paid	$785.75
Balance	$2,547.99
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,333.74

Total

$3,333.74

Paid

$785.75

Balance

$2,547.99

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$785.75	$0.00	$785.75	$785.75	$0.00
2	10/07/2024	10/17/2024	Due	$849.33	$0.00	$849.33	$0.00	$849.33
3	01/06/2025	01/16/2025	Due	$849.33	$0.00	$849.33	$0.00	$1,698.66
4	03/03/2025	03/13/2025	Due	$849.33	$0.00	$849.33	$0.00	$2,547.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,050.18	$0.00	$3,050.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,888.56	$0.00	$2,888.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,966.85	$0.00	$2,966.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,919.18	$200.34	$3,119.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,895.18	$178.29	$3,073.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,804.61	$28.05	$2,832.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,543.98	$0.00	$2,543.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,802.83	$0.00	$2,802.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,816.38	$0.00	$2,816.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,836.29	$0.00	$2,836.29	$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
08/30/2024	PAYMENT	JOYCE E ELLISON SYS WF - 024080203120130 ORIG: EBOX	$-785.75	$2,547.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.12	$3,333.74
08/30/2024	ADJUSTMENT	JOYCE E ELLISON EBOX WF - 024080203120130 VOIDED PAYMENT: 920697. REASON: AMENDMENT TO RE 2025	$785.75	$3,141.62
08/02/2024	PAYMENT	JOYCE E ELLISON EBOX WF - 024080203120130	$-785.75	$2,355.87
07/10/2024	BILL	JJJ ELLISON 7TH STREET PROPERTY	$3,141.62	$3,141.62
12/28/2023	PAYMENT	ELLISON, JOYCE CHECK 1732	$-762.54	$0.00
12/20/2023	PAYMENT	ELLISON LIVESTOCK ET AL CHECK 4723	$-762.54	$762.54
10/05/2023	PAYMENT	ELLISON, JOYCE CHECK 1721	$-762.54	$1,525.08
08/03/2023	PAYMENT	ELLISON, JOYCE CHECK NUM: 1750	$-762.56	$2,287.62
07/12/2023	BILL	JJJ ELLISON 7TH STREET PROPERT	$3,050.18	$3,050.18
03/02/2023	PAYMENT	ELLISON, JOYCE CHECK NUM: 1676	$-722.13	$0.00
12/27/2022	PAYMENT	ELLISON, JOYCE CHECK NUM: 1661	$-722.13	$722.13
10/05/2022	PAYMENT	ELLISON, JOYCE CHECK NUM: 1701	$-722.13	$1,444.26
08/04/2022	PAYMENT	ELLISON, JOYCE CHECK NUM: 1688	$-722.17	$2,166.39
07/12/2022	BILL	JJJ ELLISON 7TH STREET PROPERT	$2,888.56	$2,888.56
03/16/2022	PAYMENT	ELLISON, JOYCE CHECK NUM: 1658	$-741.71	$0.00
01/07/2022	PAYMENT	ELLISON, JOYCE CHECK NUM: 1576	$-741.71	$741.71
09/30/2021	PAYMENT	ELLISON, JOYCE CHECK NUM: 1595	$-741.71	$1,483.42
08/26/2021	PAYMENT	ELLISON, JOYCE & JOSHUA J CHECK NUM: 3140	$-741.72	$2,225.13
07/14/2021	BILL	JJJ ELLISON 7TH STREET PROPERT	$2,966.85	$2,966.85
06/07/2021	PAYMENT	ECT (DEVNET DIFF) CASH	$-60.20	$0.00
04/21/2021	PAYMENT	ELLISON, JOYCE, JAMES F & JARE CHECK NUM: 3341	$-741.72	$60.20
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$28.53	$801.92
02/24/2021	PAYMENT	ELLISON, JOYCE CHECK NUM: 1539	$-753.79	$773.39
01/20/2021	PAYMENT	ELLISON, JOYCE CHECK NUM: 1461	$-815.23	$1,527.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$71.32	$2,342.41
12/01/2020	PAYMENT	ELLISON, JOYCE CHECK NUM: 1500	$-763.63	$2,271.09
11/30/2020	INTEREST	Monthly Interest	$0.16	$3,034.72
10/29/2020	INTEREST	Monthly Interest	$0.16	$3,034.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$71.32	$3,034.40
09/30/2020	INTEREST	Monthly Interest	$0.16	$2,963.08
08/31/2020	INTEREST	Monthly Interest	$0.16	$2,962.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$28.53	$2,962.76
08/21/2020	PAYMENT	ELLISON, JOYCE CHECK NUM: 1430	$-800.18	$2,934.23
07/15/2020	BILL	JJJ ELLISON 7TH STREET PROPERT	$2,919.18	$3,734.41
06/30/2020	INTEREST	Monthly Interest	$6.03	$815.23
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$6.03	$809.20
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$803.17
04/23/2020	PAYMENT	ELLISON, JOYCE CHECK NUM: 1410	$-752.74	$796.17
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$72.38	$1,548.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,476.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.95	$1,476.53
12/23/2019	PAYMENT	ELLISON, JOYCE CHECK NUM: 1378	$-752.74	$1,447.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.95	$2,200.32
09/10/2019	PAYMENT	ELLISON, JOYCE CHECK NUM: 1325	$-752.76	$2,171.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.95	$2,924.13
07/10/2019	BILL	JJJ ELLISON 7TH STREET PROPERT	$2,895.18	$2,895.18
04/09/2019	PAYMENT	ELLISON, JOYCE CHECK NUM: 1348	$-729.19	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.05	$729.19
12/31/2018	PAYMENT	ELLISON, JOYCE CHECK NUM: 1195	$-701.14	$701.14
09/28/2018	PAYMENT	ELLISON, JOYCE CHECK NUM: 1256	$-701.14	$1,402.28
08/14/2018	PAYMENT	ELLISON, JOYCE CHECK NUM: 1298	$-701.19	$2,103.42
07/09/2018	BILL	ELLISON, JAMES F & JOYCE TR	$2,804.61	$2,804.61
03/07/2018	PAYMENT	ELLISON, JOYCE E CHECK NUM: 313	$-600.00	$0.00
01/12/2018	PAYMENT	ELLISON, JOYCE E & ET AL CHECK NUM: 298	$-567.53	$600.00
01/11/2018	AMENDMENT	4 units - Flood Feb 2017	$-208.91	$1,167.53
10/05/2017	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: NA	$-688.22	$1,376.44
08/25/2017	PAYMENT	ELLISON, JOYCE E/ELLISON RANCH CHECK NUM: 274	$-688.23	$2,064.66
07/07/2017	BILL	ELLISON, JAMES F & JOYCE	$2,752.89	$2,752.89
12/09/2016	PAYMENT	ELLISON, JOYCE CHECK NUM: 1147	$-700.40	$0.00
11/16/2016	PAYMENT	ELLISON, JOYCE CASH	$-701.00	$700.40
10/04/2016	PAYMENT	ELLISON, JOYCE CHECK NUM: 1126	$-700.70	$1,401.40
08/16/2016	PAYMENT	ELLISON, JOYCE CHECK NUM: 1087	$-700.73	$2,102.10
07/08/2016	BILL	ELLISON, JAMES F & JOYCE	$2,802.83	$2,802.83
12/29/2015	PAYMENT	ELLISON, JOYCE CHECK NUM: 1034	$-704.09	$0.00
11/12/2015	PAYMENT	ELLISON, JOYCE CHECK NUM: 1103	$-704.09	$704.09
10/02/2015	PAYMENT	ELLISON, JOYCE CHECK NUM: 1029	$-704.09	$1,408.18
08/12/2015	PAYMENT	ELLISON, JOYCE CHECK NUM: 1019	$-704.11	$2,112.27
07/08/2015	BILL	ELLISON, JAMES F & JOYCE	$2,816.38	$2,816.38
12/29/2014	PAYMENT	ELLISON, JOYCE E CHECK NUM: 212	$-709.07	$0.00
11/07/2014	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 1006	$-709.07	$709.07
09/26/2014	PAYMENT	ELLISON, JOYCE E CHECK NUM: 194	$-709.07	$1,418.14
08/15/2014	PAYMENT	ELLISON, JOYCE E CHECK NUM: 179	$-709.08	$2,127.21
07/10/2014	BILL	ELLISON, JAMES F & JOYCE	$2,836.29	$2,836.29
12/30/2013	PAYMENT	ELLISON, JAMES F CHECK NUM: 3581	$-1,386.92	$0.00
10/08/2013	PAYMENT	ELLISON, JAMES F CHECK NUM: 3572	$-693.46	$1,386.92
08/19/2013	PAYMENT	ELLISON, JAMES F CHECK NUM: 3603	$-693.48	$2,080.38
07/16/2013	BILL	ELLISON, JAMES F & JOYCE	$2,773.86	$2,773.86
12/17/2012	PAYMENT	ELLISON, JAMES F CHECK NUM: 3512	$-677.02	$0.00
12/04/2012	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 3505	$-677.02	$677.02
10/09/2012	PAYMENT	ELLISON, JAMES F CHECK NUM: 3485	$-677.02	$1,354.04
08/24/2012	PAYMENT	ELLISON, JAMES F CHECK NUM: 3482	$-677.02	$2,031.06
07/10/2012	BILL	ELLISON, JAMES F & JOYCE	$2,708.08	$2,708.08
01/04/2012	PAYMENT	ELLISON, JAMES F CHECK NUM: 3416	$-1,338.30	$0.00
10/04/2011	PAYMENT	ELLISON, JAMES F & JOYCE E CHECK NUM: 3398	$-669.15	$1,338.30
08/25/2011	PAYMENT	ELLISON, JOYCE E/ELLISON RANCH CHECK NUM: 9006	$-669.15	$2,007.45
07/14/2011	BILL	ELLISON, JAMES F & JOYCE	$2,676.60	$2,676.60
12/29/2010	PAYMENT	ELLISON, JAMES F CHECK NUM: 3322	$-1,402.28	$0.00
09/27/2010	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 3286	$-701.14	$1,402.28
08/17/2010	PAYMENT	ELLISON, JAMES F CHECK NUM: 3271	$-701.14	$2,103.42
07/14/2010	BILL	ELLISON, JAMES F & JOYCE	$2,804.56	$2,804.56
01/08/2010	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 3185	$-1,704.38	$0.00
10/21/2009	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 3164	$-852.19	$1,704.38
08/12/2009	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 3142	$-852.22	$2,556.57
07/21/2009	BILL	ELLISON, JAMES F & JOYCE	$3,408.79	$3,408.79
10/07/2008	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 3026	$-1,623.64	$0.00
08/11/2008	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 3010	$-1,623.67	$1,623.64
07/14/2008	BILL	ELLISON, JAMES F & JOYCE	$3,247.31	$3,247.31
01/02/2008	PAYMENT	ELLISON, CHARLES E & ANN F TR CHECK NUM: 1207	$-788.18	$0.00
01/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2688	$-788.19	$788.18
01/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1204	$-788.18	$1,576.37
01/02/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2688	$788.19	$2,364.55
01/02/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1204	$788.18	$1,576.36
01/02/2008	AMENDMENT	over to small to refund	$0.01	$788.18
11/27/2007	VOID	ELLISON, CHARLES E & ANN F TR CHECK NUM: 1204	$-788.18	$788.17
09/20/2007	VOID	ELLISON, CHARLES E & ANN F TR CHECK NUM: 2688	$-788.19	$1,576.35
08/15/2007	PAYMENT	ELLISON APARTMENTS CHECK NUM: 2621	$-788.19	$2,364.54
07/13/2007	BILL	ELLISON, CHARLES E & ANN F TR	$3,152.73	$3,152.73
12/28/2006	PAYMENT	ELLISON, CHARLES E & ANN F TR CHECK NUM: 2413	$-765.22	$0.00
12/28/2006	PAYMENT	ELLISON, CHARLES E & ANN F TR CHECK NUM: 2421	$-765.22	$765.22
10/04/2006	PAYMENT	ELLISON, CHARLES E & ANN F TR CHECK NUM: 2273	$-765.22	$1,530.44
09/06/2006	PAYMENT	ELLISON, CHARLES E & ANN F TR CHECK NUM: 2102	$-765.25	$2,295.66
07/19/2006	BILL	ELLISON, CHARLES E & ANN F TR	$3,060.91	$3,060.91
03/13/2006	PAYMENT	ELLISON, CHARLES E & ANN F TR CHECK NUM: 1802	$-742.94	$0.00
01/05/2006	PAYMENT	ELLISON APARTMENTS CHECK NUM: 1665	$-742.94	$742.94
10/05/2005	PAYMENT	ELLISON, CHARLES E & ANN F TR CHECK NUM: 1490	$-742.94	$1,485.88
08/15/2005	PAYMENT	ELLISON, CHARLES E & ANN F TR CHECK NUM: 1090	$-742.94	$2,228.82
07/21/2005	BILL	ELLISON, CHARLES E & ANN F TR	$2,971.76	$2,971.76
03/09/2005	PAYMENT	@	$-399.45	$0.00
01/18/2005	PAYMENT	@	$-399.45	$399.45
10/25/2004	PAYMENT	@	$-399.45	$798.90
09/13/2004	PAYMENT	@	$-431.42	$1,198.35
07/01/2004	PENALTY	Penalty 04-05	$31.96	$1,629.77
07/01/2004	BILL	ELLISON, CHARLES E & A @	$1,597.81	$1,597.81
03/10/2004	PAYMENT	@	$-369.58	$0.00
01/12/2004	PAYMENT	@	$-369.58	$369.58
10/24/2003	PAYMENT	@	$-369.58	$739.16
09/02/2003	PAYMENT	@	$-384.69	$1,108.74
07/01/2003	PENALTY	Penalty 03-04	$15.08	$1,493.43
07/01/2003	BILL	ELLISON, CHARLES E & A @	$1,478.35	$1,478.35