Tax Account 001-501-013

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Owners

NEW DEAL PROPERTIES LLC
1429 SOUTHSIDE DR APT 1
ELKO, NV 89801-8322

616238

Account Summary

Account ID	001-501-013
Account Type	Real Estate
Location	1389 SOUTHSIDE DR ELKO CITY
Balance	$1,132.91
Currently Due	$377.61

Account ID

001-501-013

Account Type

Real Estate

Location

1389 SOUTHSIDE DR
ELKO CITY

Balance

$1,132.91

Currently Due

$377.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,491.82
Total	$1,491.82
Paid	$358.91
Balance	$1,132.91
Due	$377.61
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

$1,491.82

Total

$1,491.82

Paid

$358.91

Balance

$1,132.91

Due

$377.61

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	$358.91	$0.00	$358.91	$358.91	$0.00
2	10/07/2024	10/17/2024	Due	$377.61	$0.00	$377.61	$0.00	$377.61
3	01/06/2025	01/16/2025	Due	$377.61	$0.00	$377.61	$0.00	$755.22
4	03/03/2025	03/13/2025	Due	$377.69	$0.00	$377.69	$0.00	$1,132.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,328.43	$13.28	$1,341.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,230.18	$24.60	$1,254.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,226.12	$24.52	$1,250.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,187.26	$36.12	$1,223.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,169.87	$59.65	$1,229.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,185.39	$41.49	$1,226.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,176.10	$0.00	$1,176.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,190.28	$0.00	$1,190.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,195.13	$0.00	$1,195.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,168.16	$0.00	$1,168.16	$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	.49
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	"MICHAEL VERNON" SYS 2138810655 ORIG: ONLINE	$-358.91	$1,132.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.26	$1,491.82
08/30/2024	ADJUSTMENT	"MICHAEL VERNON" ONLINE 2138810655 VOIDED PAYMENT: 946558. REASON: AMENDMENT TO RE 2025	$358.91	$1,434.56
08/26/2024	PAYMENT	"MICHAEL VERNON" ONLINE	$-358.91	$1,075.65
07/10/2024	BILL	NEW DEAL PROPERTIES LLC	$1,434.56	$1,434.56
12/28/2023	PAYMENT	MICHAEL VERNON ONLINE	$-664.20	$0.00
10/16/2023	PAYMENT	MICHAEL VERNON CHECK OPECK	$-345.38	$664.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.28	$1,009.58
08/14/2023	PAYMENT	VERNON, MICHAEL CHECK BANK: OP INTERNET NUM: XF6DLC6QA	$-332.13	$996.30
07/12/2023	BILL	NEW DEAL PROPERTIES LLC	$1,328.43	$1,328.43
04/24/2023	PAYMENT	VERNON, MICHAEL CHECK BANK: OP INTERNET NUM: H3G676VPL	$-319.83	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.30	$319.83
01/27/2023	PAYMENT	VERNON, MICHAEL CHECK BANK: OP INTERNET NUM: RLKVC0LPL	$-319.83	$307.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.30	$627.36
10/07/2022	PAYMENT	VERNON VER, MICHAEL CHECK BANK: OP INTERNET NUM: GB7QZQ5PL	$-307.53	$615.06
08/23/2022	PAYMENT	VERNON VER, MICHAEL L CHECK BANK: OP INTERNET NUM: 0HJ5J03PL	$-307.59	$922.59
07/12/2022	BILL	NEW DEAL PROPERTIES LLC	$1,230.18	$1,230.18
03/09/2022	PAYMENT	VERNON, MICHAEL L CHECK BANK: OP INTERNET NUM: 1K1M6MHNL	$-306.53	$0.00
01/27/2022	PAYMENT	VERNON, MICHAEL L CHECK BANK: OP INTERNET NUM: 4KVJZKFNL	$-318.79	$306.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.26	$625.32
12/29/2021	PAYMENT	VERNON, MICHAEL L CHECK BANK: OP INTERNET NUM: YHD645BNL	$-318.79	$613.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.26	$931.85
08/23/2021	PAYMENT	VERNON, MICHAEL CHECK BANK: OP INTERNET NUM: D3G3M5VML	$-306.53	$919.59
07/14/2021	BILL	NEW DEAL PROPERTIES LLC	$1,226.12	$1,226.12
04/13/2021	PAYMENT	MICHAEL VERNON CHECK NUM: ACH	$-296.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.04	$296.63
01/19/2021	PAYMENT	MICHAEL VERNON CHECK NUM: ACH	$-312.92	$284.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.04	$597.51
10/28/2020	PAYMENT	MICHAEL VERNON CHECK NUM: ACH	$-312.92	$585.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.04	$898.39
08/24/2020	PAYMENT	MICHAEL VERNON CHECK NUM: ACH	$-300.91	$886.35
07/15/2020	BILL	NEW DEAL PROPERTIES LLC	$1,187.26	$1,187.26
06/15/2020	PAYMENT	MICHAEL L VERNON CHECK NUM: ACH	$-328.71	$0.00
06/15/2020	PAYMENT	MICHAEL L VERNON CHECK NUM: ACH	$-304.16	$328.71
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$632.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.25	$625.87
02/28/2020	INTEREST	Monthly Interest	$0.00	$596.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.70	$596.62
01/14/2020	PAYMENT	VERNON, MICHAEL CHECK NUM: VELOCITY	$-304.16	$584.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.70	$889.08
08/28/2019	PAYMENT	VERNON, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 098752	$-292.49	$877.38
07/10/2019	BILL	NEW DEAL PROPERTIES LLC	$1,169.87	$1,169.87
03/05/2019	PAYMENT	VERNON, MICHAEL CHECK BANK: OP INTERNET NUM: 132757254	$-296.34	$0.00
01/08/2019	PAYMENT	VERNON, MICHAEL L CHECK BANK: OP INTERNET NUM: 132000733	$-296.34	$296.34
10/17/2018	PAYMENT	VERNON, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 015313	$-325.98	$592.68
10/16/2018	PAYMENT	VERNON, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 068289	$-308.22	$918.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.64	$1,226.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.85	$1,197.24
07/09/2018	BILL	NEW DEAL PROPERTIES LLC	$1,185.39	$1,185.39
02/28/2018	PAYMENT	VERNON, MICHAEL L CHECK BANK: OP INTERNET NUM: 128109105	$-294.02	$0.00
01/02/2018	PAYMENT	VERNON, MICHAEL L CHECK BANK: OP INTERNET NUM: 127341513	$-294.02	$294.02
10/02/2017	PAYMENT	VERNON, MICHAEL L CHECK BANK: OP INTERNET NUM: 126045528	$-294.02	$588.04
08/23/2017	PAYMENT	VERNON, MICHAEL L CHECK NUM: 5090	$-294.04	$882.06
07/07/2017	BILL	NEW DEAL PROPERTIES LLC	$1,176.10	$1,176.10
12/30/2016	PAYMENT	VERNON, MICHAEL L CHECK NUM: 2002	$-595.06	$0.00
08/18/2016	PAYMENT	VERNON, MICHAEL L CHECK NUM: 10538	$-595.22	$595.06
07/08/2016	BILL	NEW DEAL PROPERTIES LLC	$1,190.28	$1,190.28
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
12/31/2015	PAYMENT	VERNON, MICHAEL L PHD CHECK NUM: 10292	$-597.56	$0.01
08/14/2015	PAYMENT	VERNON, MICHAEL L PH.D. CHECK NUM: 10279	$-597.56	$597.57
07/08/2015	BILL	NEW DEAL PROPERTIES LLC	$1,195.13	$1,195.13
01/07/2015	PAYMENT	VERNON, MICHAEL L CHECK NUM: 10095	$-584.08	$0.00
10/06/2014	PAYMENT	VERNON, MICHAEL L PHD CHECK NUM: 10252	$-292.04	$584.08
08/25/2014	PAYMENT	VERNON, MICHAEL L CHECK NUM: 10241	$-292.04	$876.12
07/10/2014	BILL	NEW DEAL PROPERTIES LLC	$1,168.16	$1,168.16
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.06	$0.00
03/05/2014	PAYMENT	VERNON, MICHAEL L PH.D CHECK NUM: 10384	$-283.86	$0.06
01/06/2014	PAYMENT	VERNON, MICHAEL L PH D CHECK NUM: 10377	$-283.86	$283.92
10/09/2013	PAYMENT	VERNON, MICHAEL L CHECK NUM: 10488	$-283.86	$567.78
08/28/2013	PAYMENT	VERNON, MICHAEL L CHECK NUM: 10482	$-283.83	$851.64
07/16/2013	BILL	NEW DEAL PROPERTIES LLC	$1,135.47	$1,135.47
03/08/2013	PAYMENT	NEW DEAL PROPERTIES LLC CHECK NUM: 10368	$-271.62	$0.00
01/11/2013	PAYMENT	VERNON, MICHAEL L PHD CHECK NUM: 10364	$-271.62	$271.62
09/14/2012	PAYMENT	VERNON, MICHAEL L CHECK NUM: 10040	$-554.10	$543.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.86	$1,097.34
07/10/2012	BILL	NEW DEAL PROPERTIES LLC	$1,086.48	$1,086.48
02/03/2012	PAYMENT	VERNON, MICHAEL L CHECK NUM: 10017	$-545.78	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.70	$545.78
08/22/2011	PAYMENT	NEW DEAL PROPERTIES LLC CHECK	$-535.10	$535.08
07/14/2011	BILL	NEW DEAL PROPERTIES LLC	$1,070.18	$1,070.18
02/24/2011	PAYMENT	NEW DEAL PROPERTIES LLC CHECK NUM: 1118	$-282.51	$0.00
12/08/2010	PAYMENT	NEW DEAL PROPERTIES LLC CHECK NUM: 1106	$-282.51	$282.51
09/01/2010	PAYMENT	NEW DEAL PROPERTIES LLC CHECK NUM: 1079	$-282.51	$565.02
08/03/2010	PAYMENT	NEW DEAL PROPERTIES LLC CHECK NUM: 1071	$-282.53	$847.53
07/14/2010	BILL	NEW DEAL PROPERTIES LLC	$1,130.06	$1,130.06
02/19/2010	PAYMENT	LESBO, MARGARITE K TR CHECK NUM: 1034	$-294.13	$0.00
01/11/2010	PAYMENT	NEW DEAL PROPERTIES, LLC CHECK NUM: 1021	$-294.13	$294.13
10/13/2009	PAYMENT	NEW DEAL PROPERTIES LLC CHECK NUM: 1004	$-294.13	$588.26
08/26/2009	PAYMENT	CRYSTAL ABBA/MICHAEL VERNON CHECK NUM: 1074	$-294.14	$882.39
07/21/2009	BILL	LESBO, MARGARITE K TR	$1,176.53	$1,176.53
08/15/2008	PAYMENT	LESBO, MARGARITE K TR CHECK NUM: 129	$-1,154.89	$0.00
07/14/2008	BILL	LESBO, MARGARITE K TR	$1,154.89	$1,154.89
08/27/2007	PAYMENT	LESBO, MARGARITE K TR CHECK NUM: 1205	$-1,201.68	$0.00
07/13/2007	BILL	LESBO, MARGARITE K TR	$1,201.68	$1,201.68
08/21/2006	PAYMENT	LESBO, MARGARITE K TR CHECK NUM: 1086	$-1,173.89	$0.00
07/19/2006	BILL	LESBO, MARGARITE K TR	$1,173.89	$1,173.89
08/12/2005	PAYMENT	LESBO RENTALS CHECK NUM: 6096	$-1,099.15	$0.00
07/21/2005	BILL	LESBO, MARGARITE K TR	$1,099.15	$1,099.15
08/13/2004	PAYMENT	@	$-1,065.21	$0.00
07/01/2004	BILL	LESBO, MARGARITE K TR @	$1,065.21	$1,065.21
08/14/2003	PAYMENT	@	$-1,026.11	$0.00
07/01/2003	BILL	LESBO, MARGARITE K TR @	$1,026.11	$1,026.11