Tax Account 001-532-006

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INDIAN VIEW LLC
1850 ROYAL CREST DR
ELKO, NV 89801-4924

817091

Account ID	001-532-006
Account Type	Real Estate
Location	1579 INDIAN VIEW HEIGHTS DR ELKO CITY
Balance	$2,503.35
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

1579 INDIAN VIEW HEIGHTS DR
ELKO CITY

Balance

$2,503.35

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$3,338.25

Total

$3,338.25

Paid

$834.90

Balance

$2,503.35

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$834.90	$0.00	$834.90	$834.90	$0.00
2	10/06/2025	10/16/2025	Due	$834.45	$0.00	$834.45	$0.00	$834.45
3	01/05/2026	01/15/2026	Due	$834.45	$0.00	$834.45	$0.00	$1,668.90
4	03/02/2026	03/12/2026	Due	$834.45	$0.00	$834.45	$0.00	$2,503.35

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,385.21	$0.00	$3,385.21	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,883.97	$0.00	$2,883.97	$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
2025-2026	S42	Elko Seg GW	.99	.27	.72	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/21/2025	PAYMENT	INDIAN VIEW LLC CHECK (LOCKBOX-LA) - 1062	$-834.90	$2,503.35
08/21/2025	ADJUSTMENT	INDIAN VIEW LLC CHECK (LOCKBOX-LA) - 1062 VOIDED PAYMENT: 1132062. REASON: DID NOT ENTER MONEY ORDERS	$834.90	$3,338.25
08/21/2025	PAYMENT	INDIAN VIEW LLC CHECK (LOCKBOX-LA) - 1062	$-834.90	$2,503.35
07/11/2025	BILL	INDIAN VIEW LLC	$3,338.25	$3,338.25
01/09/2025	PAYMENT	INDIAN VIEW LLC ET AL CHECK 1051	$-1,712.64	$0.00
10/17/2024	PAYMENT	INDIAN VIEW LLC CHECK 1045	$-40.47	$1,712.64
08/30/2024	PAYMENT	INDIAN VIEW LLC ET AL SYS 1040 ORIG: CHECK	$-1,632.10	$1,753.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.43	$3,385.21
08/30/2024	ADJUSTMENT	INDIAN VIEW LLC ET AL CHECK 1040 VOIDED PAYMENT: 940354. REASON: AMENDMENT TO RE 2025	$1,632.10	$3,263.78
08/16/2024	PAYMENT	INDIAN VIEW LLC ET AL CHECK 1040	$-1,632.10	$1,631.68
07/10/2024	BILL	INDIAN VIEW LLC	$3,263.78	$3,263.78
01/09/2024	PAYMENT	INDIAN VIEW LLC ET AL CHECK 1028	$-1,441.96	$0.00
09/08/2023	PAYMENT	INDIAN VIEW LLC ROBERT & PATRICIA COLON CHECK 1019	$-720.98	$1,441.96
07/28/2023	PAYMENT	INDIAN VIEW LLC CHECK NUM: 1013	$-721.03	$2,162.94
07/12/2023	BILL	INDIAN VIEW LLC	$2,883.97	$2,883.97
03/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47338	$-149.65	$0.00
12/30/2022	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 13162	$-149.65	$149.65
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