Tax Account 001-560-003

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Owners

MCDONALD'S REAL ESTATE COMPANY
4010 TECHNOLOGY WAY STE E
CARSON CITY, NV 89706-2012

806352

Account Summary

Account ID	001-560-003
Account Type	Real Estate
Location	1995 IDAHO ST ELKO CITY
Balance	$16,804.99
Currently Due	$0.00

Account ID

001-560-003

Account Type

Real Estate

Location

1995 IDAHO ST
ELKO CITY

Balance

$16,804.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,091.47
Total	$22,091.47
Paid	$5,286.48
Balance	$16,804.99
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

$22,091.47

Total

$22,091.47

Paid

$5,286.48

Balance

$16,804.99

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	$5,286.48	$0.00	$5,286.48	$5,286.48	$0.00
2	10/07/2024	10/17/2024	Due	$5,601.65	$0.00	$5,601.65	$0.00	$5,601.65
3	01/06/2025	01/16/2025	Due	$5,601.65	$0.00	$5,601.65	$0.00	$11,203.30
4	03/03/2025	03/13/2025	Due	$5,601.69	$0.00	$5,601.69	$0.00	$16,804.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,578.59	$0.00	$19,578.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,908.43	$0.00	$7,908.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,676.03	$0.00	$8,676.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,215.36	$82.15	$8,297.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,929.65	$0.00	$7,929.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,537.74	$0.00	$7,537.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,496.92	$0.00	$6,496.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$6,771.81	$0.00	$6,771.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,366.31	$0.00	$6,366.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,520.14	$65.20	$6,585.34	$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
08/30/2024	PAYMENT	KASSITY MANAGEMENT GROUP INC SYS 116590 ORIG: CHECK	$-5,286.48	$16,804.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$946.75	$22,091.47
08/30/2024	ADJUSTMENT	KASSITY MANAGEMENT GROUP INC CHECK 116590 VOIDED PAYMENT: 940615. REASON: AMENDMENT TO RE 2025	$5,286.48	$21,144.72
08/16/2024	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 116590	$-5,286.48	$15,858.24
07/10/2024	BILL	MCDONALD'S REAL ESTATE COMPANY	$21,144.72	$21,144.72
02/28/2024	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 115738	$-4,894.64	$0.00
12/26/2023	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 115383	$-4,894.64	$4,894.64
09/29/2023	PAYMENT	KASSITY MANAGEMENT GROUP CHECK 00114888	$-4,894.64	$9,789.28
07/31/2023	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 114557	$-4,894.67	$14,683.92
07/12/2023	BILL	MCDONALD'S REAL ESTATE COMPANY	$19,578.59	$19,578.59
03/06/2023	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 113919	$-1,977.10	$0.00
01/03/2023	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 113621	$-1,977.10	$1,977.10
09/26/2022	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00113184	$-1,977.10	$3,954.20
08/08/2022	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK NUM: 00112922	$-1,977.13	$5,931.30
07/12/2022	BILL	MCDONALD'S REAL ESTATE COMPANY	$7,908.43	$7,908.43
02/25/2022	PAYMENT	KASSITY E REALTY INTERSTATE CO CHECK NUM: 00112269	$-2,169.00	$0.00
12/27/2021	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK NUM: 00112015	$-2,169.00	$2,169.00
10/04/2021	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 111660	$-2,169.00	$4,338.00
08/17/2021	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 00111474	$-2,169.03	$6,507.00
07/14/2021	BILL	FRANCHISE REALTY INTERSTATE CO	$8,676.03	$8,676.03
03/01/2021	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 110858	$-2,053.83	$0.00
01/05/2021	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK NUM: 00110645	$-2,053.83	$2,053.83
12/21/2020	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK NUM: 00110594	$-2,135.98	$4,107.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$82.15	$6,243.64
08/17/2020	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00110139	$-2,053.87	$6,161.49
07/15/2020	BILL	FRANCHISE REALTY INTERSTATE CO	$8,215.36	$8,215.36
02/28/2020	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00109574	$-1,982.41	$0.00
01/07/2020	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 1093720	$-1,982.41	$1,982.41
10/07/2019	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00109065	$-1,982.41	$3,964.82
08/19/2019	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 108874	$-1,982.42	$5,947.23
07/10/2019	BILL	FRANCHISE REALTY INTERSTATE CO	$7,929.65	$7,929.65
03/04/2019	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00108224	$-1,884.42	$0.00
01/07/2019	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 107998	$-1,884.42	$1,884.42
10/05/2018	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00107592	$-1,884.42	$3,768.84
08/17/2018	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00107349	$-1,884.48	$5,653.26
07/09/2018	BILL	FRANCHISE REALTY INTERSTATE CO	$7,537.74	$7,537.74
03/05/2018	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00106650	$-1,624.23	$0.00
12/18/2017	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00106285	$-1,624.23	$1,624.23
09/25/2017	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00105789	$-1,624.23	$3,248.46
08/11/2017	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 00105491	$-1,624.23	$4,872.69
07/07/2017	BILL	FRANCHISE REALTY INTERSTATE CO	$6,496.92	$6,496.92
03/02/2017	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 00104519	$-1,692.95	$0.00
12/27/2016	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00104087	$-1,692.95	$1,692.95
09/30/2016	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 103534	$-1,692.95	$3,385.90
07/25/2016	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 103069	$-1,692.96	$5,078.85
07/08/2016	BILL	FRANCHISE REALTY INTERSTATE CO	$6,771.81	$6,771.81
02/26/2016	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK NUM: 00102041	$-1,591.57	$0.00
12/28/2015	PAYMENT	KASSITY MANAGMENT GROUP, INC CHECK NUM: 00101560	$-1,591.57	$1,591.57
09/29/2015	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00100870	$-1,591.57	$3,183.14
08/10/2015	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 100489	$-1,591.60	$4,774.71
07/08/2015	BILL	FRANCHISE REALTY INTERSTATE CO	$6,366.31	$6,366.31
02/05/2015	PAYMENT	LUKA NV, INC CHECK NUM: 081016	$-1,630.03	$0.00
02/05/2015	PAYMENT	LUKA NV, INC CHECK NUM: 081014	$-1,695.23	$1,630.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$65.20	$3,325.26
10/13/2014	PAYMENT	RLT CORPORSTION CHECK NUM: 00094479	$-1,630.03	$3,260.06
08/12/2014	PAYMENT	RLT CORPORATION DBA MCDONALDS CHECK NUM: 00093516	$-1,630.05	$4,890.09
07/10/2014	BILL	FRANCHISE REALTY INTERSTATE CO	$6,520.14	$6,520.14
03/06/2014	PAYMENT	RLT CORPORATION CHECK NUM: 90479	$-1,574.32	$0.00
01/08/2014	PAYMENT	RLT CORP CHECK NUM: 89135	$-1,574.32	$1,574.32
10/15/2013	PAYMENT	RLT CORPORATION CHECK NUM: 87575	$-1,574.32	$3,148.64
08/28/2013	PAYMENT	RLT CORPORATION CHECK NUM: 00086359	$-1,574.33	$4,722.96
07/16/2013	BILL	FRANCHISE REALTY INTERSTATE CO	$6,297.29	$6,297.29
03/08/2013	PAYMENT	RLT CORPORATION CHECK NUM: 82717	$-1,537.83	$0.00
12/21/2012	PAYMENT	RLT CORPORATION CHECK NUM: 80763	$-1,537.83	$1,537.83
10/01/2012	PAYMENT	RLT CORPORATION MCDONALDS CHECK NUM: 00078963	$-1,537.83	$3,075.66
08/21/2012	PAYMENT	RLT CORPORATION CHECK NUM: 78134	$-1,537.85	$4,613.49
07/10/2012	BILL	FRANCHISE REALTY INTERSTATE CO	$6,151.34	$6,151.34
02/27/2012	PAYMENT	RLT CORPORATION MCDONALDS CHECK NUM: 740462	$-1,521.91	$0.00
12/20/2011	PAYMENT	RLT CORPORATION CHECK NUM: 73454	$-1,521.91	$1,521.91
10/04/2011	PAYMENT	RLT CORPORATION DBA:MCDONALD'S CHECK NUM: 71805	$-1,521.91	$3,043.82
08/17/2011	PAYMENT	RLT CORPORATION CHECK NUM: 70914	$-1,521.92	$4,565.73
07/14/2011	BILL	FRANCHISE REALTY INTERSTATE CO	$6,087.65	$6,087.65
02/16/2011	PAYMENT	RLT CORPORATION/MCDONALD'S CHECK NUM: 67339	$-1,908.38	$0.00
01/04/2011	PAYMENT	RLT CORPORATION CHECK NUM: 66316	$-1,908.38	$1,908.38
09/17/2010	PAYMENT	RLT CORPORATION/MCDONALDS CHECK NUM: 64630	$-1,908.38	$3,816.76
08/18/2010	PAYMENT	RLT CORPORATION CHECK NUM: 63437	$-1,908.40	$5,725.14
07/14/2010	BILL	FRANCHISE REALTY INTERSTATE CO	$7,633.54	$7,633.54
03/04/2010	PAYMENT	RLT CORPORATION/MCDONALDS CHECK NUM: 60551	$-1,866.42	$0.00
12/28/2009	PAYMENT	RLT CORPORATION CHECK NUM: 59492	$-1,866.42	$1,866.42
10/20/2009	PAYMENT	RLT CORPORATION CHECK NUM: 58206	$-1,866.42	$3,732.84
09/10/2009	PAYMENT	RLT CORPORATION CHECK NUM: 57407	$-1,866.44	$5,599.26
07/21/2009	BILL	FRANCHISE REALTY INTERSTATE CO	$7,465.70	$7,465.70
02/19/2009	PAYMENT	RLT CORPORATION CHECK NUM: 54536	$-1,833.87	$0.00
12/18/2008	PAYMENT	RLT CORPORATION CHECK NUM: 53547	$-1,833.87	$1,833.87
10/03/2008	PAYMENT	RLT CORPORATION DBA MCDONALDS CHECK NUM: 52171	$-1,833.87	$3,667.74
08/22/2008	PAYMENT	RLT CORP CHECK NUM: 51449	$-1,833.87	$5,501.61
07/14/2008	BILL	FRANCHISE REALTY INTERSTATE CO	$7,335.48	$7,335.48
02/21/2008	PAYMENT	RLT CORPORATION DBA MCDONALD CHECK NUM: 00048514	$-1,735.57	$0.00
01/04/2008	PAYMENT	FRANCHISE REALTY INTERSTATE CO CHECK NUM: 47541	$-1,735.57	$1,735.57
10/02/2007	PAYMENT	RLT CORPORATION CHECK NUM: 45994	$-1,735.57	$3,471.14
08/23/2007	PAYMENT	RLT CORPORATION CHECK NUM: 45308	$-1,735.60	$5,206.71
07/13/2007	BILL	FRANCHISE REALTY INTERSTATE CO	$6,942.31	$6,942.31
03/07/2007	PAYMENT	FRANCHISE REALTY INTERSTATE CO CHECK NUM: 42604	$-1,701.62	$0.00
12/29/2006	PAYMENT	FRANCHISE REALTY INTERSTATE CO CHECK NUM: 41382	$-1,701.62	$1,701.62
10/03/2006	PAYMENT	FRANCHISE REALTY INTERSTATE CO CHECK NUM: 40136	$-1,701.62	$3,403.24
09/06/2006	PAYMENT	RLT CORP CHECK NUM: 39370	$-1,701.64	$5,104.86
07/19/2006	BILL	FRANCHISE REALTY INTERSTATE CO	$6,806.50	$6,806.50
03/07/2006	PAYMENT	FRANCHISE REALTY INTERSTATE CO CHECK NUM: 36762	$-1,593.28	$0.00
01/06/2006	PAYMENT	FRANCHISE REALTY INTERSTATE CO CHECK NUM: 35580	$-1,593.28	$1,593.28
10/11/2005	PAYMENT	FRANCHISE REALTY INTERSTATE CO CHECK NUM: 34410	$-1,593.28	$3,186.56
09/08/2005	PAYMENT	FRANCHISE REALTY INTERSTATE CO CHECK NUM: 21000	$-1,593.29	$4,779.84
07/21/2005	BILL	FRANCHISE REALTY INTERSTATE CO	$6,373.13	$6,373.13
03/21/2005	PAYMENT	@	$-3,088.28	$0.00
11/05/2004	PAYMENT	@	$-1,544.14	$3,088.28
08/05/2004	PAYMENT	@	$-1,822.09	$4,632.42
07/01/2004	PENALTY	Penalty 04-05	$277.95	$6,454.51
07/01/2004	BILL	FRANCHISE REALTY INTER @	$6,176.56	$6,176.56
03/29/2004	PAYMENT	@	$-4,463.70	$0.00
08/21/2003	PAYMENT	@	$-1,964.05	$4,463.70
07/01/2003	PENALTY	Penalty 03-04	$476.13	$6,427.75
07/01/2003	BILL	FRANCHISE REALTY INTER @	$5,951.62	$5,951.62