Tax Account 001-532-005

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KELLY BUILDERS LLC
209 RAPTOR CT
ELKO, NV 89801-8494

753621

Account ID	001-532-005
Account Type	Real Estate
Location	1581 INDIAN VIEW HEIGHTS DR ELKO CITY
Balance	$1,749.83
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

1581 INDIAN VIEW HEIGHTS DR
ELKO CITY

Balance

$1,749.83

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$3,457.13

Total

$3,457.13

Paid

$1,707.30

Balance

$1,749.83

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$832.40	$0.00	$832.40	$832.40	$0.00
2	10/07/2024	10/17/2024	Paid	$874.90	$0.00	$874.90	$874.90	$0.00
3	01/06/2025	01/16/2025	Due	$874.90	$0.00	$874.90	$0.00	$874.90
4	03/03/2025	03/13/2025	Due	$874.93	$0.00	$874.93	$0.00	$1,749.83

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,944.22	$0.00	$2,944.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$598.64	$0.00	$598.64	$0.00	$0.00	3.6600	11.0

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	KELLY BUILDERS LLC CHECK 00014374	$-42.75	$1,749.83
08/30/2024	PAYMENT	KELLY BUILDERS LLC SYS 00014349 ORIG: CHECK	$-1,664.55	$1,792.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.28	$3,457.13
08/30/2024	ADJUSTMENT	KELLY BUILDERS LLC CHECK 00014349 VOIDED PAYMENT: 930401. REASON: AMENDMENT TO RE 2025	$1,664.55	$3,328.85
08/14/2024	PAYMENT	KELLY BUILDERS LLC CHECK 00014349	$-1,664.55	$1,664.30
07/10/2024	BILL	KELLY BUILDERS LLC	$3,328.85	$3,328.85
03/04/2024	PAYMENT	KELLY BUILDERS LLC CHECK 00014200	$-736.05	$0.00
01/04/2024	PAYMENT	KELLY BUILDERS LLC CHECK 14157	$-736.05	$736.05
10/02/2023	PAYMENT	KELLY BUILDERS LLC CHECK 14099	$-736.05	$1,472.10
08/22/2023	PAYMENT	KELLY BUILDERS LLC CHECK	$-736.07	$2,208.15
07/12/2023	BILL	KELLY BUILDERS LLC	$2,944.22	$2,944.22
12/30/2022	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 13162	$-299.30	$0.00
10/04/2022	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 13072	$-149.65	$299.30
08/17/2022	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 7857	$-149.69	$448.95
07/12/2022	BILL	KELLY BUILDERS LLC	$598.64	$598.64