Tax Account 001-532-009

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

753621

Account ID	001-532-009
Account Type	Real Estate
Location	1573 INDIAN VIEW HEIGHTS DR ELKO CITY
Balance	$1,685.75
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

1573 INDIAN VIEW HEIGHTS DR
ELKO CITY

Balance

$1,685.75

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$3,331.99

Total

$3,331.99

Paid

$1,646.24

Balance

$1,685.75

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	$803.38	$0.00	$803.38	$803.38	$0.00
2	10/07/2024	10/17/2024	Paid	$842.86	$0.00	$842.86	$842.86	$0.00
3	01/06/2025	01/16/2025	Due	$842.86	$0.00	$842.86	$0.00	$842.86
4	03/03/2025	03/13/2025	Due	$842.89	$0.00	$842.89	$0.00	$1,685.75

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,836.32	$0.00	$2,836.32	$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	$-39.88	$1,685.75
08/30/2024	PAYMENT	KELLY BUILDERS LLC SYS 00014349 ORIG: CHECK	$-1,606.36	$1,725.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.67	$3,331.99
08/30/2024	ADJUSTMENT	KELLY BUILDERS LLC CHECK 00014349 VOIDED PAYMENT: 930400. REASON: AMENDMENT TO RE 2025	$1,606.36	$3,212.32
08/14/2024	PAYMENT	KELLY BUILDERS LLC CHECK 00014349	$-1,606.36	$1,605.96
07/10/2024	BILL	KELLY BUILDERS LLC	$3,212.32	$3,212.32
03/04/2024	PAYMENT	KELLY BUILDERS LLC CHECK 00014200	$-709.07	$0.00
01/04/2024	PAYMENT	KELLY BUILDERS LLC CHECK 14157	$-709.07	$709.07
10/02/2023	PAYMENT	KELLY BUILDERS LLC CHECK 14099	$-709.07	$1,418.14
08/22/2023	PAYMENT	KELLY BUILDERS LLC CHECK	$-709.11	$2,127.21
07/12/2023	BILL	KELLY BUILDERS LLC	$2,836.32	$2,836.32
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