Tax Account 001-433-007

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Owners

ELLISON PROPERTIES(461 SO 9TH S
PO BOX 683
ELKO, NV 89803-0683

SERIES LLC

747081

Account Summary

Account ID	001-433-007
Account Type	Real Estate
Location	461 S 9TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-433-007

Account Type

Real Estate

Location

461 S 9TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,255.29
Total	$1,255.29
Paid	$1,255.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,255.29

Total

$1,255.29

Paid

$1,255.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$294.23	$0.00	$294.23	$294.23	$0.00
2	10/07/2024	10/17/2024	Paid	$320.26	$0.00	$320.26	$320.26	$0.00
3	01/06/2025	01/16/2025	Paid	$320.26	$0.00	$320.26	$320.26	$0.00
4	03/03/2025	03/13/2025	Paid	$320.54	$0.00	$320.54	$320.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,141.44	$0.00	$1,141.44	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,108.27	$0.00	$1,108.27	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,076.01	$0.00	$1,076.01	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,044.07	$0.00	$1,044.07	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,013.40	$0.00	$1,013.40	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$983.92	$0.00	$983.92	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$699.03	$0.00	$699.03	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$744.58	$0.00	$744.58	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$721.95	$0.00	$721.95	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$701.93	$0.00	$701.93	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	342.93	342.93	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	300.41	300.41	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	213.72	213.72	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	210.25	210.25	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	196.48	196.48	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	179.51	179.51	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	115.01	115.01	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	129.28	129.28	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	112.24	112.24	.00	.00
2014-2015	S05	Elko Redevelopment	101.61	101.61	.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
09/19/2024	PAYMENT	ELLISON PROPERTIES OR ELLISON, JOHN CHECK 7358	$-79.66	$0.00
08/30/2024	PAYMENT	ELLISON PROPERTIES LLC SYS 2357 ORIG: CHECK ORIG: SYS	$-1,175.63	$79.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,255.29
08/30/2024	ADJUSTMENT	ELLISON PROPERTIES LLC SYS 2357 ORIG: CHECK VOIDED PAYMENT: 995903. REASON: AMENDMENT TO RE 2025	$1,175.63	$1,255.29
08/30/2024	PAYMENT	ELLISON PROPERTIES LLC SYS 2357 ORIG: CHECK	$-1,175.63	$79.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.66	$1,255.29
08/30/2024	ADJUSTMENT	ELLISON PROPERTIES LLC CHECK 2357 VOIDED PAYMENT: 912872. REASON: AMENDMENT TO RE 2025	$1,175.63	$1,175.63
07/22/2024	PAYMENT	ELLISON PROPERTIES LLC CHECK 2357	$-1,175.63	$0.00
07/10/2024	BILL	ELLISON PROPERTIES(461 SO 9TH S	$1,175.63	$1,175.63
08/02/2023	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 2093	$-1,141.44	$0.00
07/12/2023	BILL	ELLISON PROPERTIES(461 SO 9TH	$1,141.44	$1,141.44
07/20/2022	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 2029	$-1,108.27	$0.00
07/12/2022	BILL	ELLISON PROPERTIES(461 SO 9TH	$1,108.27	$1,108.27
07/20/2021	PAYMENT	ELLISON PROPERTIES(461 SO 9TH CHECK NUM: 1017	$-1,076.01	$0.00
07/14/2021	BILL	ELLISON PROPERTIES(461 SO 9TH	$1,076.01	$1,076.01
07/27/2020	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 6148	$-1,044.07	$0.00
07/15/2020	BILL	ELLISON PROPERTIES(461 SO 9TH	$1,044.07	$1,044.07
09/27/2019	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 5868	$-506.70	$0.00
09/11/2019	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 5850	$-253.35	$506.70
08/01/2019	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 5816	$-253.35	$760.05
07/10/2019	BILL	ELLISON PROPERTIES(461 SO 9TH	$1,013.40	$1,013.40
09/04/2018	PAYMENT	ELLISON, JOHN & CINDY CHECK NUM: 1034	$-737.88	$0.00
07/17/2018	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 5383	$-246.04	$737.88
07/09/2018	BILL	ELLISON, JOHN & CINDY	$983.92	$983.92
07/19/2017	PAYMENT	ELLISON PROPERTIES, LLC CHECK NUM: 4918	$-317.82	$0.00
07/13/2017	AMENDMENT	Value impacted by 2017 Flood	$-63.34	$317.82
07/11/2017	PAYMENT	ELLISON PROPERTIES, LLC CHECK NUM: 4908	$-381.21	$381.16
07/07/2017	BILL	ELLISON, JOHN & CINDY	$762.37	$762.37
08/08/2016	PAYMENT	ELLISON ENTERPRISES ET AL CHECK NUM: 4562	$-744.58	$0.00
07/08/2016	BILL	ELLISON, JOHN & CINDY	$744.58	$744.58
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4141	$-721.95	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4141	$721.95	$721.95
07/22/2015	VOID	ELLISON ENTERPRISES CHECK NUM: 4141	$-721.95	$0.00
07/08/2015	BILL	ELLISON, JOHN & CINDY	$721.95	$721.95
08/04/2014	PAYMENT	ELLISON PROPERTIES, LLC CHECK NUM: 3792	$-701.93	$0.00
07/10/2014	BILL	ELLISON, JOHN & CINDY	$701.93	$701.93
07/22/2013	PAYMENT	SOUTHSIDE LAUNDRY SERIES LLC CHECK NUM: 4186	$-680.50	$0.00
07/16/2013	BILL	ELLISON, JOHN & CINDY	$680.50	$680.50
07/20/2012	PAYMENT	ELLISON PROPERTIES CHECK NUM: 1014	$-606.60	$0.00
07/10/2012	BILL	ELLISON, JOHN & CINDY	$606.60	$606.60
03/26/2012	PAYMENT	ELLISON, JOHN & CINDY CHECK NUM: 2964	$-153.11	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.89	$153.11
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.22	$147.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.22	$294.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.27	$441.66
07/14/2011	BILL	ELLISON, JOHN & CINDY	$588.93	$588.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-147.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-147.13	$147.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-147.13	$294.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-147.17	$441.39
07/14/2010	BILL	ELLISON, JOHN & CINDY	$588.56	$588.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.13	$148.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.13	$296.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.16	$444.39
07/21/2009	BILL	ELLISON, JOHN & CINDY	$592.55	$592.55
07/21/2008	PAYMENT	ELLISON, JOHN C & CINDY L CHECK NUM: 2756	$-577.86	$0.00
07/14/2008	BILL	ELLISON, JOHN C & CINDY L	$577.86	$577.86
07/30/2007	PAYMENT	ELLISON, JOHN & CINDY CHECK NUM: 2017	$-598.03	$0.00
07/13/2007	BILL	ELLISON, JOHN C & CINDY L	$598.03	$598.03
11/29/2006	PAYMENT	ELLISON, JOHN C & CINDY L CHECK NUM: 1591	$-290.30	$0.00
10/12/2006	PAYMENT	ELLISON, JOHN & CINDY CHECK NUM: 1563	$-145.15	$290.30
08/14/2006	PAYMENT	ELLISON, JOHN & CINDY CHECK NUM: 1526	$-145.18	$435.45
07/19/2006	BILL	ELLISON, JOHN C & CINDY L	$580.63	$580.63
02/22/2006	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 1387	$-140.93	$0.00
01/05/2006	PAYMENT	ELLISON, JOHN & CINDY CHECK NUM: 2303	$-140.93	$140.93
10/03/2005	PAYMENT	SOUTHSIDE LAUNDRY CHECK NUM: 2223	$-140.93	$281.86
08/15/2005	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 1266	$-140.93	$422.79
07/21/2005	BILL	ELLISON, JOHN C & CINDY L	$563.72	$563.72
02/14/2005	PAYMENT	@	$-135.52	$0.00
01/10/2005	PAYMENT	@	$-135.52	$135.52
09/23/2004	PAYMENT	@	$-135.52	$271.04
07/23/2004	PAYMENT	@	$-135.55	$406.56
07/01/2004	BILL	ELLISON, JOHN C & CIND @	$542.11	$542.11
09/23/2003	PAYMENT	@	$-129.70	$0.00
09/17/2003	PAYMENT	@	$-129.70	$129.70
09/09/2003	PAYMENT	@	$-129.70	$259.40
08/08/2003	PAYMENT	@	$-129.72	$389.10
07/01/2003	BILL	ELLISON, JOHN C & CIND @	$518.82	$518.82