Tax Account 001-461-001

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Owners

SCOTT REUTNER PROPERTIES LLC
1770 SHARP ACCESS RD
ELKO, NV 89801-4023

677524~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-461-001
Account Type	Real Estate
Location	607 S 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-461-001

Account Type

Real Estate

Location

607 S 5TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,634.01
Total	$1,634.01
Paid	$1,634.01
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

$1,634.01

Total

$1,634.01

Paid

$1,634.01

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	$408.81	$0.00	$408.81	$408.81	$0.00
2	10/07/2024	10/17/2024	Paid	$408.40	$0.00	$408.40	$408.40	$0.00
3	01/06/2025	01/16/2025	Paid	$408.40	$0.00	$408.40	$408.40	$0.00
4	03/03/2025	03/13/2025	Paid	$408.40	$0.00	$408.40	$408.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,535.70	$0.00	$1,535.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,450.95	$116.07	$1,567.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,433.06	$14.33	$1,447.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,408.77	$0.48	$1,409.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,399.07	$0.00	$1,399.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,387.05	$0.00	$1,387.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,389.11	$0.00	$1,389.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,401.24	$0.00	$1,401.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,402.25	$0.00	$1,402.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,395.38	$13.95	$1,409.33	$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
08/22/2024	PAYMENT	"SCOTT REUTNER PROPERTIES" ONLINE	$-1,634.01	$0.00
07/10/2024	BILL	SCOTT REUTNER PROPERTIES LLC	$1,634.01	$1,634.01
07/28/2023	PAYMENT	REUTNER PROPERTIES, SCOTT CHECK BANK: OP INTERNET NUM: 9YMRPQ4QA	$-1,535.70	$0.00
07/12/2023	BILL	SCOTT REUTNER PROPERTIES LLC	$1,535.70	$1,535.70
04/04/2023	PAYMENT	PROPERTIES, SCOTT REUTNER CHECK BANK: OP INTERNET NUM: QB9CN4SPL	$-1,204.26	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$65.29	$1,204.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$36.27	$1,138.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.51	$1,102.70
08/08/2022	PAYMENT	PROPERTIES, SCOTT REUTNER CHECK BANK: OP INTERNET NUM: 2951MF0PL	$-362.76	$1,088.19
07/12/2022	BILL	SCOTT REUTNER PROPERTIES LLC	$1,450.95	$1,450.95
04/06/2022	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: OP E-CK	$-372.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.33	$372.59
01/05/2022	PAYMENT	REUTNER PROPERTIES, SCOTT CHECK BANK: OP INTERNET NUM: Z51M65BNL	$-358.26	$358.26
10/06/2021	PAYMENT	REUTNER PROPERTIES, SCOTT CHECK BANK: OP INTERNET NUM: 6HWCQZ1NL	$-358.26	$716.52
08/18/2021	PAYMENT	REUTNER PROPERTIES, SCOTT CHECK BANK: OP INTERNET NUM: 99ZJM5VML	$-358.28	$1,074.78
07/14/2021	BILL	SCOTT REUTNER PROPERTIES LLC	$1,433.06	$1,433.06
02/25/2021	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1388	$-352.31	$0.00
12/11/2020	PAYMENT	SCOTT REUTNER PROPERTIES, LLC CHECK NUM: 1379	$-352.31	$352.31
09/29/2020	PAYMENT	SCOTT REUTNER PROPERTIES, LLC CHECK NUM: 1370	$-352.31	$704.62
08/03/2020	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1367	$-352.32	$1,056.93
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.48	$1,409.25
07/15/2020	BILL	SCOTT REUTNER PROPERTIES LLC	$1,408.77	$1,408.77
03/09/2020	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1354	$-349.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$349.76
12/24/2019	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1347	$-349.76	$349.76
10/01/2019	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1337	$-349.76	$699.52
08/26/2019	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1335	$-349.79	$1,049.28
07/10/2019	BILL	SCOTT REUTNER PROPERTIES LLC	$1,399.07	$1,399.07
02/27/2019	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1270	$-346.75	$0.00
12/24/2018	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1262	$-346.75	$346.75
09/28/2018	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1255	$-346.75	$693.50
08/23/2018	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1251	$-346.80	$1,040.25
07/09/2018	BILL	SCOTT REUTNER PROPERTIES LLC	$1,387.05	$1,387.05
02/15/2018	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1230	$-347.27	$0.00
12/18/2017	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1222	$-347.27	$347.27
09/26/2017	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1214	$-347.27	$694.54
08/14/2017	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1210	$-347.30	$1,041.81
07/07/2017	BILL	SCOTT REUTNER PROPERTIES LLC	$1,389.11	$1,389.11
02/21/2017	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1191	$-350.30	$0.00
12/27/2016	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1185	$-350.30	$350.30
09/19/2016	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1173	$-350.30	$700.60
08/09/2016	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1135	$-350.34	$1,050.90
07/08/2016	BILL	SCOTT REUTNER PROPERTIES LLC	$1,401.24	$1,401.24
03/07/2016	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1115	$-350.56	$0.00
12/18/2015	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1159	$-350.56	$350.56
10/09/2015	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1148	$-350.56	$701.12
07/31/2015	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1109	$-350.57	$1,051.68
07/08/2015	BILL	SCOTT REUTNER PROPERTIES LLC	$1,402.25	$1,402.25
02/27/2015	PAYMENT	SCOTT REUTNER PROPERTIES, LLC CHECK NUM: 1087	$-348.84	$0.00
12/11/2014	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1075	$-348.84	$348.84
11/03/2014	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1065	$-13.95	$697.68
10/20/2014	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1062	$-348.84	$711.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.95	$1,060.47
07/31/2014	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1054	$-348.86	$1,046.52
07/10/2014	BILL	SCOTT REUTNER PROPERTIES LLC	$1,395.38	$1,395.38
04/03/2014	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1039	$-360.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.86	$360.28
01/08/2014	PAYMENT	SCOTT REUTNER PROPERTIES INC CHECK NUM: 1026	$-346.42	$346.42
10/15/2013	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1008	$-346.42	$692.84
08/21/2013	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1486	$-346.42	$1,039.26
07/16/2013	BILL	REUTNER, SCOTT W	$1,385.68	$1,385.68
02/26/2013	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1401	$-333.48	$0.00
01/09/2013	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1562	$-333.48	$333.48
10/09/2012	PAYMENT	REUTNER, SCOTT ET AL CHECK NUM: 1541	$-333.48	$666.96
08/14/2012	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1580	$-333.49	$1,000.44
07/10/2012	BILL	REUTNER, SCOTT W	$1,333.93	$1,333.93
03/08/2012	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1454	$-326.69	$0.00
01/05/2012	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1292	$-326.69	$326.69
09/29/2011	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1355	$-326.69	$653.38
08/03/2011	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1344	$-326.70	$980.07
07/14/2011	BILL	REUTNER, SCOTT W	$1,306.77	$1,306.77
01/12/2011	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1180	$-692.08	$0.00
10/08/2010	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1164	$-346.04	$692.08
08/23/2010	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1147	$-346.05	$1,038.12
07/14/2010	BILL	REUTNER, SCOTT W	$1,384.17	$1,384.17
03/03/2010	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1087	$-345.58	$0.00
01/14/2010	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1076	$-345.58	$345.58
10/06/2009	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1117	$-345.58	$691.16
08/31/2009	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1105	$-345.58	$1,036.74
07/21/2009	BILL	REUTNER, SCOTT W	$1,382.32	$1,382.32
03/02/2009	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1005	$-353.33	$0.00
01/26/2009	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1568	$-339.74	$353.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.59	$693.07
10/10/2008	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1514	$-339.74	$679.48
08/18/2008	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1510	$-339.74	$1,019.22
07/14/2008	BILL	REUTNER, SCOTT W	$1,358.96	$1,358.96
08/24/2007	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1385	$-1,455.96	$0.00
07/13/2007	BILL	REUTNER, SCOTT W	$1,455.96	$1,455.96
08/29/2006	PAYMENT	REUTNER, SCOTT W CHECK NUM: 1320	$-1,431.27	$0.00
07/19/2006	BILL	REUTNER, SCOTT W	$1,431.27	$1,431.27
08/26/2005	PAYMENT	GMB REALTY LLC CHECK NUM: 1094	$-1,340.15	$0.00
07/21/2005	BILL	GMB REALTY LLC	$1,340.15	$1,340.15
02/07/2005	PAYMENT	@	$-1,402.81	$0.00
07/01/2004	PENALTY	Penalty 04-05	$103.91	$1,402.81
07/01/2004	BILL	GMB REALTY LLC @	$1,298.90	$1,298.90
03/25/2004	PAYMENT	@	$-938.91	$0.00
08/20/2003	PAYMENT	@	$-413.14	$938.91
07/01/2003	PENALTY	Penalty 03-04	$100.15	$1,352.05
07/01/2003	BILL	GMB REALTY LLC @	$1,251.90	$1,251.90