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	$1,753.11
Currently Due	$40.47

Account ID

Account Type

Real Estate

Location

1579 INDIAN VIEW HEIGHTS DR
ELKO CITY

Balance

$1,753.11

Currently Due

$40.47

Description

2024/2025 REAL ESTATE TAXES

Original

$3,385.21

Total

$3,385.21

Paid

$1,632.10

Balance

$1,753.11

Due

$40.47

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	$816.26	$0.00	$816.26	$816.26	$0.00
2	10/07/2024	10/17/2024	Due	$856.31	$0.00	$856.31	$815.84	$40.47
3	01/06/2025	01/16/2025	Due	$856.31	$0.00	$856.31	$0.00	$896.78
4	03/03/2025	03/13/2025	Due	$856.33	$0.00	$856.33	$0.00	$1,753.11

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
2024-2025	S42	Elko Seg Gr Wtr	1.98	.98	1.00	.02
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
08/30/2024	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