Tax Account 001-502-008

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Owners

VITALITY UNLIMITED
1250 LAMOILLE HWY STE 942
ELKO, NV 89801-8320

806237

Account Summary

Account ID	001-502-008
Account Type	Real Estate
Location	1342 SOUTHSIDE DR ELKO CITY
Balance	$2.16
Currently Due	$2.16

Account ID

001-502-008

Account Type

Real Estate

Location

1342 SOUTHSIDE DR
ELKO CITY

Balance

$2.16

Currently Due

$2.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$2.16
Paid	$0.00
Balance	$2.16
Due	$2.16
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

$1.98

Total

$2.16

Paid

$0.00

Balance

$2.16

Due

$2.16

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	Past due	$1.98	$0.08	$1.98	$0.00	$2.06
2	10/07/2024	10/17/2024	Past due	$0.00	$0.10	$0.00	$0.00	$2.16
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.16
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$281.64	$42.24	$323.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$286.30	$42.94	$329.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$285.43	$0.00	$285.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$271.45	$0.00	$271.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$270.84	$0.00	$270.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$271.08	$0.00	$271.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$271.57	$0.00	$271.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$311.80	$0.00	$311.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,016.07	$0.00	$1,016.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,176.28	$0.00	$1,176.28	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$2.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$2.06
07/10/2024	BILL	VITALITY UNLIMITED	$1.98	$1.98
04/24/2024	PAYMENT	VITALITY UNLIMITED CHECK 45674	$-323.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.71	$323.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.67	$304.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$291.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.82	$284.46
07/12/2023	BILL	VITALITY UNLIMITED	$281.64	$281.64
04/14/2023	PAYMENT	VITALITY UNLIMITED CHECK NUM: 44604	$-329.24	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.04	$329.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.88	$309.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.16	$296.32
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.86	$289.16
07/12/2022	BILL	VITALITY UNLIMITED	$286.30	$286.30
07/27/2021	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 1864	$-285.43	$0.00
07/14/2021	BILL	MODERN LAND & DEVELOPMENT LLC	$285.43	$285.43
07/29/2020	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1339697	$-271.45	$0.00
07/15/2020	BILL	EQUITY TRUST COMPANY CUSTODIAN	$271.45	$271.45
07/30/2019	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 1076184	$-270.84	$0.00
07/10/2019	BILL	EQUITY TRUST COMPANY CUSTODIAN	$270.84	$270.84
07/26/2018	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 788551	$-271.08	$0.00
07/09/2018	BILL	EQUITY TRUST COMPANY CUSTODIAN	$271.08	$271.08
07/21/2017	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 504558	$-271.57	$0.00
07/07/2017	BILL	EQUITY TRUST COMPANY CUSTODIAN	$271.57	$271.57
11/07/2016	PAYMENT	EQUITY TRUST CO CHECK NUM: 286213	$-49.89	$0.00
11/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-261.91	$49.89
11/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$261.91	$311.80
11/07/2016	AMENDMENT	Improvement removed-demolished	$-735.72	$49.89
11/07/2016	ADJUSTMENT	Improvements removed NUM: 286213	$785.61	$785.61
10/14/2016	VOID	EQUITY TRUST CO CHECK NUM: 286213	$-785.61	$0.00
08/15/2016	VOID	CORELOGIC CHECK NUM: WIRE	$-261.91	$785.61
07/08/2016	BILL	GROSO, LARRY E & ALICIA M TR	$1,047.52	$1,047.52
06/10/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.44	$0.00
06/10/2016	AMENDMENT	House fire-revaluation	$-152.76	$139.44
06/10/2016	ADJUSTMENT	Strike off -house fire 4/29/16 NUM: WIRE	$292.20	$292.20
03/02/2016	VOID	CORELOGIC CHECK NUM: WIRE	$-292.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.20	$292.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.20	$584.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.23	$876.60
07/08/2015	BILL	GROSO, LARRY E & ALICIA M TR	$1,168.83	$1,168.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-294.07	$294.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.07	$588.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.07	$882.21
07/10/2014	BILL	GROSO, LARRY E & ALICIA M TR	$1,176.28	$1,176.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.04	$288.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.04	$576.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.07	$864.12
07/16/2013	BILL	GROSO, LARRY E & ALICIA M TR	$1,152.19	$1,152.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.46	$282.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.46	$564.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.49	$847.38
07/10/2012	BILL	GROSO, LARRY E & ALICIA M TR	$1,129.87	$1,129.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.00	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.00	$280.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.00	$560.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.01	$840.00
07/14/2011	BILL	GROSO, LARRY E & ALICIA M TR	$1,120.01	$1,120.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.18	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.18	$294.18
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.18	$588.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.20	$882.54
07/14/2010	BILL	GROSO, LARRY E & ALICIA M TR	$1,176.74	$1,176.74
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.24	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.24	$310.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.24	$620.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.26	$930.72
07/21/2009	BILL	GROSO, LARRY E & ALICIA M TR	$1,240.98	$1,240.98
02/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12758084	$-304.45	$0.00
12/17/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12633971	$-304.45	$304.45
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12499266	$-304.45	$608.90
08/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 13846	$-304.48	$913.35
07/14/2008	BILL	GROSO, LARRY E & ALICIA M TR	$1,217.83	$1,217.83
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 012097831	$-323.91	$0.00
12/24/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 9843902	$-323.91	$323.91
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 71993	$-323.91	$647.82
08/20/2007	PAYMENT	WASHINGTON MUTAL CHECK NUM: 009605498	$-323.94	$971.73
07/13/2007	BILL	GROSO, LARRY E & ALICIA M TR	$1,295.67	$1,295.67
01/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 26838	$-315.85	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-315.85	$315.85
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-315.85	$631.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-315.87	$947.55
07/19/2006	BILL	GROSO, LARRY E & ALICIA M	$1,263.42	$1,263.42
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-295.74	$0.00
11/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 20507	$-295.74	$295.74
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-295.74	$591.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-295.76	$887.22
07/21/2005	BILL	GERBER, A GRANT ETAL	$1,182.98	$1,182.98
03/03/2005	PAYMENT	@	$-286.51	$0.00
01/03/2005	PAYMENT	@	$-286.51	$286.51
10/01/2004	PAYMENT	@	$-286.51	$573.02
08/16/2004	PAYMENT	@	$-286.52	$859.53
07/01/2004	BILL	GERBER, A GRANT ETAL @	$1,146.05	$1,146.05
02/20/2004	PAYMENT	@	$-275.97	$0.00
12/30/2003	PAYMENT	@	$-275.97	$275.97
09/30/2003	PAYMENT	@	$-275.97	$551.94
08/19/2003	PAYMENT	@	$-275.99	$827.91
07/01/2003	BILL	GERBER, A GRANT ETAL @	$1,103.90	$1,103.90