Tax Account 001-511-006

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Owners

FORTUNE PROPERTY ADVISORS LLC
PO BOX 1984
ELKO, NV 89803-1984

812634

Account Summary

Account ID	001-511-006
Account Type	Real Estate
Location	628 BULLION RD ELKO CITY
Balance	$303.12
Currently Due	$0.00

Account ID

001-511-006

Account Type

Real Estate

Location

628 BULLION RD
ELKO CITY

Balance

$303.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$404.62
Total	$404.62
Paid	$101.50
Balance	$303.12
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

$404.62

Total

$404.62

Paid

$101.50

Balance

$303.12

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	$101.50	$0.00	$101.50	$101.50	$0.00
2	10/07/2024	10/17/2024	Due	$101.04	$0.00	$101.04	$0.00	$101.04
3	01/06/2025	01/16/2025	Due	$101.04	$0.00	$101.04	$0.00	$202.08
4	03/03/2025	03/13/2025	Due	$101.04	$0.00	$101.04	$0.00	$303.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$386.31	$0.00	$386.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$357.85	$0.00	$357.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$350.54	$0.00	$350.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$333.19	$0.00	$333.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$345.43	$0.00	$345.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$349.81	$0.00	$349.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$353.48	$0.00	$353.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$355.02	$3.55	$358.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$334.23	$0.00	$334.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$332.10	$3.32	$335.42	$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	.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
08/14/2024	PAYMENT	RODRIGUEZ, CHRISTIAN J CARD	$-101.50	$303.12
07/10/2024	BILL	FORTUNE PROPERTY ADVISORS LLC	$404.62	$404.62
11/27/2023	PAYMENT	RODRIGUES, CHRISTIAN J CARD	$-193.14	$0.00
09/25/2023	PAYMENT	RODRIGUEZ, CHRISTIAN J CARD	$-96.57	$193.14
08/15/2023	PAYMENT	RODRIGUEZ, CHRISTIAN J CREDIT: D	$-96.60	$289.71
07/12/2023	BILL	FORTUNE PROPERTY ADVISORS LLC	$386.31	$386.31
08/04/2022	PAYMENT	MARIN, SALVADOR CREDIT: D	$-357.85	$0.00
07/12/2022	BILL	MARIN, SALVADOR ET AL	$357.85	$357.85
08/18/2021	PAYMENT	MARIN, SALVADOR ET AL CASH	$-350.54	$0.00
07/14/2021	BILL	MARIN, SALVADOR ET AL	$350.54	$350.54
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.26	$0.00
08/10/2020	PAYMENT	MARIN, SALVADOR OR CASH	$-331.93	$1.26
07/15/2020	BILL	MARIN, SALVADOR ET AL	$333.19	$333.19
12/31/2019	PAYMENT	MARIN, SALVADOR ET AL CREDIT: D	$-86.35	$0.00
12/31/2019	PAYMENT	MARIN, SALVADOR ET AL CREDIT: D	$-86.35	$86.35
08/14/2019	PAYMENT	MARIN, SALVADOR CREDIT: D	$-172.73	$172.70
07/10/2019	BILL	MARIN, SALVADOR ET AL	$345.43	$345.43
08/02/2018	PAYMENT	PETERSEN, DOUGLAS E ET AL CHECK NUM: 6567	$-349.81	$0.00
07/09/2018	BILL	PETERSEN, DOUGLAS E ET AL	$349.81	$349.81
07/21/2017	PAYMENT	PETERSEN, DOUGLAS CASH	$-353.48	$0.00
07/07/2017	BILL	PETERSEN, DOUGLAS E ET AL	$353.48	$353.48
02/03/2017	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 6435	$-181.05	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.55	$181.05
10/05/2016	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 6403	$-88.75	$177.50
07/21/2016	PAYMENT	WRIGHT, DONNIE & RENEE CHECK	$-88.77	$266.25
07/08/2016	BILL	PETERSEN, DOUGLAS E ET AL	$355.02	$355.02
12/23/2015	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 6233	$-167.10	$0.00
10/09/2015	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 6202	$-83.55	$167.10
07/15/2015	PAYMENT	PETERSEN, RANDY CASH	$-83.58	$250.65
07/08/2015	BILL	PETERSEN, DOUGLAS E ET AL	$334.23	$334.23
01/21/2015	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 6101	$-169.36	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.32	$169.36
07/30/2014	PAYMENT	WRIGHT, RENAE CHECK NUM: 106310889729	$-166.06	$166.04
07/10/2014	BILL	PETERSEN, DOUGLAS E ET AL	$332.10	$332.10
02/27/2014	PAYMENT	WRIGHT, DONNIEL AND RENEE D CHECK NUM: 5945	$-82.77	$0.00
01/03/2014	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 5923	$-82.77	$82.77
10/03/2013	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 5885	$-82.77	$165.54
07/23/2013	PAYMENT	PETERSEN, RANDY CASH	$-82.79	$248.31
07/16/2013	BILL	PETERSEN, DOUGLAS E ET AL	$331.10	$331.10
03/04/2013	PAYMENT	WRIGHT, DONNIE & RENEE CHECK NUM: 5777	$-82.94	$0.00
12/24/2012	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 5751	$-82.94	$82.94
08/07/2012	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 5697	$-165.91	$165.88
07/10/2012	BILL	PETERSEN, DOUGLAS E &MARY J	$331.79	$331.79
12/20/2011	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 5572	$-166.24	$0.00
08/12/2011	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 5492	$-166.25	$166.24
07/14/2011	BILL	PETERSEN, DOUGLAS E &MARY J	$332.49	$332.49
12/22/2010	PAYMENT	PETERSEN, DONNIE L & RENEE D CHECK NUM: 5312	$-171.02	$0.00
08/10/2010	PAYMENT	DONNIE & RENEE WRIGHT CHECK NUM: 5227	$-171.03	$171.02
07/14/2010	BILL	PETERSEN, DOUGLAS E &MARY J	$342.05	$342.05
01/07/2010	PAYMENT	DONNIE & RENEE WRIGHT CHECK NUM: 5073	$-180.20	$0.00
10/02/2009	PAYMENT	PETERSEN, DOUGLAS E &MARY J CHECK NUM: 4997	$-90.10	$180.20
08/17/2009	PAYMENT	PETERSEN, DOUGLAS E &MARY J CHECK NUM: 4956	$-90.10	$270.30
07/21/2009	BILL	PETERSEN, DOUGLAS E &MARY J	$360.40	$360.40
12/24/2008	PAYMENT	DONNIE & RENEE WRIGHT CHECK NUM: 4657	$-178.96	$0.00
08/13/2008	PAYMENT	PETERSEN, DOUGLAS E &MARY J CASH	$-178.96	$178.96
07/14/2008	BILL	PETERSEN, DOUGLAS E &MARY J	$357.92	$357.92
01/07/2008	PAYMENT	PETERSEN, DOUGLAS E &MARY J CASH	$-177.26	$0.00
08/13/2007	PAYMENT	PETERSEN, DOUGLAS E &MARY J CASH	$-177.27	$177.26
07/13/2007	BILL	PETERSEN, DOUGLAS E &MARY J	$354.53	$354.53
03/12/2007	PAYMENT	WRIGHT, DONNIE & RENEE CHECK NUM: 3640	$-88.24	$0.00
12/22/2006	PAYMENT	PETERSEN, DOUGLAS E &MARY J CHECK NUM: 3499	$-88.24	$88.24
08/11/2006	PAYMENT	RENEE WRIGHT CHECK NUM: 3240	$-176.48	$176.48
07/19/2006	BILL	PETERSEN, DOUGLAS E &MARY J	$352.96	$352.96
12/23/2005	PAYMENT	PETERSEN, DOUGLAS E &MARY J CHECK NUM: 2844	$-193.06	$0.00
10/04/2005	PAYMENT	PETERSEN, DOUGLAS E &MARY J CASH	$-96.53	$193.06
08/31/2005	PAYMENT	PETERSEN, DOUGLAS E &MARY J CASH	$-96.53	$289.59
07/21/2005	BILL	PETERSEN, DOUGLAS E &MARY J	$386.12	$386.12
03/04/2005	PAYMENT	@	$-93.75	$0.00
01/05/2005	PAYMENT	@	$-93.75	$93.75
10/01/2004	PAYMENT	@	$-191.25	$187.50
07/01/2004	PENALTY	Penalty 04-05	$3.75	$378.75
07/01/2004	BILL	PETERSEN, DOUGLAS E & @	$375.00	$375.00
03/01/2004	PAYMENT	@	$-90.72	$0.00
01/05/2004	PAYMENT	@	$-90.72	$90.72
11/03/2003	PAYMENT	@	$-90.72	$181.44
08/05/2003	PAYMENT	@	$-94.38	$272.16
07/01/2003	PENALTY	Penalty 03-04	$3.63	$366.54
07/01/2003	BILL	PETERSEN, DOUGLAS E & @	$362.91	$362.91