Tax Account 001-473-001

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Owners

INVICTUS WEALTH LLC
521 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9522

802445

Account Summary

Account ID	001-473-001
Account Type	Real Estate
Location	0 S 5TH ST ELKO CITY
Balance	$1,091.22
Currently Due	$0.00

Account ID

001-473-001

Account Type

Real Estate

Location

0 S 5TH ST
ELKO CITY

Balance

$1,091.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,182.86
Total	$2,182.86
Paid	$1,091.64
Balance	$1,091.22
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

$2,182.86

Total

$2,182.86

Paid

$1,091.64

Balance

$1,091.22

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	$546.03	$0.00	$546.03	$546.03	$0.00
2	10/07/2024	10/17/2024	Paid	$545.61	$0.00	$545.61	$545.61	$0.00
3	01/06/2025	01/16/2025	Due	$545.61	$0.00	$545.61	$0.00	$545.61
4	03/03/2025	03/13/2025	Due	$545.61	$0.00	$545.61	$0.00	$1,091.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,182.86	$334.43	$2,517.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,182.87	$110.70	$2,375.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,182.84	$21.83	$2,204.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,076.29	$20.76	$2,097.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,076.00	$0.00	$2,076.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,661.00	$58.13	$1,719.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,661.01	$16.61	$1,677.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,660.98	$311.51	$1,972.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,660.01	$139.80	$1,799.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,661.01	$149.50	$1,810.51	$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	1.00	.98	.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
10/09/2024	PAYMENT	"LUKE FITZGERALD" ONLINE	$-545.61	$1,091.22
08/20/2024	PAYMENT	"KOINONIA CONSTRUCTION INC NA" ONLINE	$-546.03	$1,636.83
07/10/2024	BILL	INVICTUS WEALTH LLC	$2,182.86	$2,182.86
05/16/2024	PAYMENT	LUKE FITZGERALD ONLINE	$-3,801.31	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$3,801.31
04/30/2024	INTEREST	INTEREST FOR 04/2024	$9.10	$3,794.31
03/29/2024	INTEREST	INTEREST FOR 03/2024	$9.10	$3,785.21
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$152.80	$3,776.11
02/29/2024	INTEREST	INTEREST FOR 02/2024	$9.10	$3,623.31
01/31/2024	INTEREST	INTEREST FOR 01/2024	$9.10	$3,614.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.23	$3,605.11
12/29/2023	INTEREST	INTEREST FOR 12/2023	$9.10	$3,506.88
11/30/2023	INTEREST	INTEREST FOR 11/2023	$9.10	$3,497.78
11/06/2023	INTEREST	INTEREST FOR 11/2023	$9.10	$3,488.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.57	$3,479.58
09/29/2023	INTEREST	INTEREST FOR 09/2023	$9.10	$3,425.01
09/06/2023	INTEREST	INTEREST FOR 09/2023	$9.10	$3,415.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.83	$3,406.81
08/01/2023	INTEREST	Monthly Interest	$9.10	$3,384.98
07/12/2023	BILL	INVICTUS WEALTH LLC	$2,182.86	$3,375.88
07/03/2023	INTEREST	Monthly Interest	$9.10	$1,193.02
06/01/2023	INTEREST	Monthly Interest	$9.10	$1,183.92
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,174.82
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$54.57	$1,167.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.83	$1,113.25
10/04/2022	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 03125G	$-545.71	$1,091.42
08/15/2022	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 08554G	$-545.74	$1,637.13
07/12/2022	BILL	INVICTUS WEALTH LLC	$2,182.87	$2,182.87
04/11/2022	PAYMENT	CONSTRUCTION, KOINONIA CHECK BANK: OP INTERNET NUM: LFSRW0MNL	$-567.54	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.83	$567.54
01/10/2022	PAYMENT	FITZGERALD, LUKE CHECK BANK: OP INTERNET NUM: 886H95BNL	$-545.71	$545.71
10/11/2021	PAYMENT	FITZGERALD, LUKE CHECK BANK: OP INTERNET NUM: FLP5QZ1NL	$-545.71	$1,091.42
08/24/2021	PAYMENT	FITZGERALD, LUKE CHECK BANK: OP INTERNET NUM: 22HY0LYML	$-545.71	$1,637.13
07/14/2021	BILL	KOINONIA CONSTRUCTION INC	$2,182.84	$2,182.84
02/26/2021	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: ACH	$-519.07	$0.00
01/04/2021	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: ACH	$-519.07	$519.07
10/02/2020	PAYMENT	JANINA EASLEY CHECK NUM: ACH	$-519.07	$1,038.14
09/15/2020	PAYMENT	LUKE R FITZGERALD CHECK NUM: ACH	$-539.84	$1,557.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$20.76	$2,097.05
07/15/2020	BILL	KOINONIA CONSTRUCTION INC	$2,076.29	$2,076.29
03/09/2020	PAYMENT	KOINONIA CONSTRUCTION, INC. CHECK NUM: ACH	$-519.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$519.00
01/15/2020	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: VELOCITY	$-519.00	$519.00
10/14/2019	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: 2832	$-519.00	$1,038.00
08/20/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2679	$-519.00	$1,557.00
07/10/2019	BILL	KOINONIA CONSTRUCTION INC	$2,076.00	$2,076.00
04/12/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2086	$-888.61	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.52	$888.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.61	$847.09
10/01/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3979	$-415.24	$830.48
08/16/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3672	$-415.28	$1,245.72
07/09/2018	BILL	KOINONIA CONSTRUCTION INC	$1,661.00	$1,661.00
09/25/2017	PAYMENT	ZAMORA SR, MARCO ANTONIO CREDIT: D BANK: OP INTERNET NUM: 05149B	$-3,650.11	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.61	$3,650.11
09/01/2017	INTEREST	Monthly Interest	$13.84	$3,633.50
08/01/2017	INTEREST	Monthly Interest	$13.84	$3,619.66
07/07/2017	BILL	ZAMORA, MARCO A	$1,661.01	$3,605.82
07/03/2017	INTEREST	Monthly Interest	$13.84	$1,944.81
06/01/2017	INTEREST	Monthly Interest	$13.84	$1,930.97
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,917.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$116.27	$1,910.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$74.74	$1,793.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.53	$1,719.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.61	$1,677.59
07/08/2016	BILL	ZAMORA, MARCO A	$1,660.98	$1,660.98
05/17/2016	PAYMENT	ZAMORA SR, MARCO ANTONIO CREDIT: D BANK: OP INTERNET NUM: 00397C	$-1,384.80	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,384.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$74.70	$1,377.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.50	$1,303.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.60	$1,261.60
08/18/2015	PAYMENT	ZAMORA SR, MARCO ANTONIO CREDIT: D BANK: OP INTERNET NUM: 30126P	$-415.01	$1,245.00
07/08/2015	BILL	ZAMORA, MARCO A	$1,660.01	$1,660.01
04/03/2015	PAYMENT	ZAMORA, MARCO A CHECK NUM: 185	$-1,378.64	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$74.75	$1,378.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.53	$1,303.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.61	$1,262.36
09/12/2014	PAYMENT	ZAMORA SR, MARCO A CREDIT: D BANK: OP INTERNET NUM: 04093C	$-431.87	$1,245.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.61	$1,677.62
07/10/2014	BILL	ZAMORA, MARCO A	$1,661.01	$1,661.01
04/07/2014	PAYMENT	ZAMORA, MARCO ANTONIO CHECK NUM: 1135	$-16.60	$0.00
03/20/2014	PAYMENT	ZAMORA, MARCO ANTONIO CHECK NUM: 1144	$-415.00	$16.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.60	$431.60
12/09/2013	PAYMENT	ZAMORA, MARCO A CHECK NUM: 1077	$-58.10	$415.00
11/05/2013	PAYMENT	ZAMORA, MARCO A CHECK NUM: 1112	$-1,245.01	$473.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.50	$1,718.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.60	$1,676.61
07/16/2013	BILL	ZAMORA, MARCO A	$1,660.01	$1,660.01
06/03/2013	PAYMENT	GREEN, BRIAN D & NATHANIEL CHECK NUM: 1015	$-1,929.84	$0.00
06/03/2013	INTEREST	Monthly Interest	$13.83	$1,929.84
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,916.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$116.20	$1,909.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$74.70	$1,792.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.50	$1,718.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.60	$1,676.61
07/10/2012	BILL	GREEN, BRIAN DAVID ET AL	$1,660.01	$1,660.01
02/27/2012	PAYMENT	NEVADA LAW FOUNDATION/IOLTA TR CHECK NUM: 2662	$-415.00	$0.00
01/09/2012	PAYMENT	NEVADA LAW FOUNDATION IOLTA TR CHECK NUM: 2651	$-415.00	$415.00
10/07/2011	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1643	$-415.00	$830.00
08/15/2011	PAYMENT	GREEN, BRIAN DAVID ET AL CHECK NUM: 1639	$-415.01	$1,245.00
07/14/2011	BILL	GREEN, BRIAN DAVID ET AL	$1,660.01	$1,660.01
03/03/2011	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1628	$-416.72	$0.00
01/03/2011	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1621	$-416.72	$416.72
10/04/2010	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1611	$-416.72	$833.44
08/16/2010	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1605	$-416.72	$1,250.16
07/14/2010	BILL	GREEN, BRIAN DAVID	$1,666.88	$1,666.88
02/25/2010	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1588	$-416.72	$0.00
12/30/2009	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1581	$-416.72	$416.72
09/24/2009	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1571	$-416.72	$833.44
08/13/2009	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1565	$-416.72	$1,250.16
07/21/2009	BILL	GREEN, BRIAN DAVID	$1,666.88	$1,666.88
02/19/2009	PAYMENT	BRIAN GREEN CHECK NUM: 1548	$-416.72	$0.00
12/19/2008	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1537	$-416.72	$416.72
10/06/2008	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1529	$-416.72	$833.44
08/08/2008	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1522	$-416.72	$1,250.16
07/14/2008	BILL	GREEN, BRIAN DAVID	$1,666.88	$1,666.88
02/14/2008	PAYMENT	GREEN, BRIAN CHECK NUM: 1501	$-416.72	$0.00
12/21/2007	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2415	$-416.72	$416.72
09/25/2007	PAYMENT	BRIAN D GREEN CHECK NUM: 2391	$-416.72	$833.44
08/15/2007	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2383	$-416.72	$1,250.16
07/13/2007	BILL	GREEN, BRIAN DAVID	$1,666.88	$1,666.88
02/23/2007	PAYMENT	BRIAN D GREEN CHECK NUM: 2315	$-416.60	$0.00
12/29/2006	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2295	$-416.60	$416.60
09/26/2006	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2245	$-416.60	$833.20
08/16/2006	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2235	$-416.60	$1,249.80
07/19/2006	BILL	GREEN, BRIAN DAVID	$1,666.40	$1,666.40
12/28/2005	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2130	$-1,040.64	$0.00
10/03/2005	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2101	$-520.32	$1,040.64
08/10/2005	PAYMENT	BRIAN GREEN CHECK NUM: 2082	$-520.34	$1,560.96
07/21/2005	BILL	GREEN, BRIAN DAVID	$2,081.30	$2,081.30
01/03/2005	PAYMENT	@	$-1,012.04	$0.00
09/23/2004	PAYMENT	@	$-506.02	$1,012.04
08/16/2004	PAYMENT	@	$-506.03	$1,518.06
07/01/2004	BILL	GREEN, BRIAN DAVID @	$2,024.09	$2,024.09
11/24/2003	PAYMENT	@	$-1,473.15	$0.00
08/18/2003	PAYMENT	@	$-510.70	$1,473.15
07/01/2003	PENALTY	Penalty 03-04	$19.64	$1,983.85
07/01/2003	BILL	STENOISH, WILMA C @	$1,964.21	$1,964.21