Tax Account 001-560-035

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Owners

USRP FUNDING 2001-A LP
9100 S 300 W
SANDY, UT 84070-2643

Account Summary

Account ID	001-560-035
Account Type	Real Estate
Location	2500 IDAHO ST ELKO CITY
Balance	$2,403.83
Currently Due	$1,201.87

Account ID

001-560-035

Account Type

Real Estate

Location

2500 IDAHO ST
ELKO CITY

Balance

$2,403.83

Currently Due

$1,201.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,743.14
Total	$4,743.14
Paid	$2,339.31
Balance	$2,403.83
Due	$1,201.87
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

$4,743.14

Total

$4,743.14

Paid

$2,339.31

Balance

$2,403.83

Due

$1,201.87

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	$1,137.44	$0.00	$1,137.44	$1,137.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,201.87	$0.00	$1,201.87	$1,201.87	$0.00
3	01/06/2025	01/16/2025	Due	$1,201.87	$0.00	$1,201.87	$0.00	$1,201.87
4	03/03/2025	03/13/2025	Due	$1,201.96	$0.00	$1,201.96	$0.00	$2,403.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,211.64	$0.00	$4,211.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,839.54	$0.00	$3,839.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,859.05	$0.00	$3,859.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,765.31	$0.10	$3,765.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,761.99	$0.00	$3,761.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,719.91	$0.00	$3,719.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,725.08	$0.00	$3,725.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,821.02	$0.00	$3,821.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,702.52	$0.00	$3,702.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,770.52	$0.00	$3,770.52	$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	1.00	.98	.49
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
10/24/2024	PAYMENT	HB BOYS LC CHECK 3693	$-1,201.87	$2,403.83
10/24/2024	ADJUSTMENT	HB BOYS CHECK 003693 VOIDED PAYMENT: 1054982. REASON: APPLIED TO INCORRECT PARCEL	$3,605.70	$3,605.70
10/17/2024	PAYMENT	HB BOYS CHECK 003693	$-3,605.70	$0.00
08/30/2024	PAYMENT	HB BOYS LC SYS 2712 ORIG: CHECK	$-1,137.44	$3,605.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.73	$4,743.14
08/30/2024	ADJUSTMENT	HB BOYS LC CHECK 2712 VOIDED PAYMENT: 946225. REASON: AMENDMENT TO RE 2025	$1,137.44	$4,548.41
08/23/2024	PAYMENT	HB BOYS LC CHECK 2712	$-1,137.44	$3,410.97
07/10/2024	BILL	USRP FUNDING 2001-A LP	$4,548.41	$4,548.41
03/13/2024	PAYMENT	HB BOYS LLC CHECK 148430	$-1,052.90	$0.00
01/12/2024	PAYMENT	HB BOYS LLC CHECK 147250	$-1,052.90	$1,052.90
10/02/2023	PAYMENT	HB BOYS, LC CHECK 145504	$-1,052.90	$2,105.80
08/23/2023	PAYMENT	HB BOYS LC CHECK NUM: 144708	$-1,052.94	$3,158.70
07/12/2023	BILL	USRP FUNDING 2001-A LP	$4,211.64	$4,211.64
03/09/2023	PAYMENT	HB BOYS LC CHECK NUM: 141403	$-959.87	$0.00
01/03/2023	PAYMENT	HB BOYS, LC CHECK NUM: 140239	$-959.87	$959.87
10/03/2022	PAYMENT	H B BOYS, LC CHECK NUM: 138516	$-959.87	$1,919.74
08/18/2022	PAYMENT	HB BOYS, LC CHECK NUM: 137607	$-959.93	$2,879.61
07/12/2022	BILL	USRP FUNDING 2001-A LP	$3,839.54	$3,839.54
03/09/2022	PAYMENT	GARY MOORE, HB BOYS CHECK BANK: OP INTERNET NUM: MM8X6MHNL	$-964.76	$0.00
01/03/2022	PAYMENT	GARY MOORE, HB BOYS CHECK BANK: OP INTERNET NUM: T21755BNL	$-964.76	$964.76
10/07/2021	PAYMENT	MOORE, GARY CREDIT: D BANK: OP INTERNET NUM: 006731	$-964.76	$1,929.52
08/11/2021	PAYMENT	MOORE, GARY CREDIT: D BANK: OP INTERNET NUM: 010392	$-964.77	$2,894.28
07/14/2021	BILL	USRP FUNDING 2001-A LP	$3,859.05	$3,859.05
02/26/2021	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 015556	$-941.35	$0.00
12/30/2020	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 015298	$-941.35	$941.35
11/05/2020	AMENDMENT	Remove monthly interest	$0.00	$1,882.70
09/30/2020	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 014951	$-941.35	$1,882.70
08/24/2020	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 014789	$-941.36	$2,824.05
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.10	$3,765.41
07/15/2020	BILL	USRP FUNDING 2001-A LP	$3,765.31	$3,765.31
03/02/2020	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 14164	$-940.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$940.49
01/28/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 013984	$-940.49	$940.49
01/28/2020	AMENDMENT	REMOVE PEN- SEE NOTES	$-37.62	$1,880.98
01/28/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 013984	$940.49	$1,918.60
01/22/2020	VOID	GBDB OF UTAH, LLC CHECK NUM: 013984	$-940.49	$978.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.62	$1,918.60
10/08/2019	PAYMENT	CRITTENDEN, COREY CHECK BANK: OP INTERNET NUM: 57L3NRQKLA4	$-940.49	$1,880.98
08/26/2019	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 013318	$-940.52	$2,821.47
07/10/2019	BILL	USRP FUNDING 2001-A LP	$3,761.99	$3,761.99
03/04/2019	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 012612	$-929.97	$0.00
01/08/2019	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 012364	$-929.97	$929.97
10/02/2018	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 011922	$-929.97	$1,859.94
08/24/2018	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 011724	$-930.00	$2,789.91
07/09/2018	BILL	USRP FUNDING 2001-A LP	$3,719.91	$3,719.91
03/06/2018	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 010984	$-931.27	$0.00
01/02/2018	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 010695	$-931.27	$931.27
10/03/2017	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 010267	$-931.27	$1,862.54
08/23/2017	PAYMENT	GBDB, OF UTAH, LLC CHECK NUM: 010083	$-931.27	$2,793.81
07/07/2017	BILL	USRP FUNDING 2001-A LP	$3,725.08	$3,725.08
03/06/2017	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 009427	$-955.25	$0.00
01/04/2017	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 009184	$-955.25	$955.25
10/04/2016	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 008810	$-955.25	$1,910.50
08/16/2016	PAYMENT	GBDB OF UTAH LLC CHECK BANK: OP INTERNET NUM: 8625	$-955.27	$2,865.75
07/08/2016	BILL	USRP FUNDING 2001-A LP	$3,821.02	$3,821.02
02/29/2016	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 7943	$-925.63	$0.00
12/31/2015	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 007725	$-925.63	$925.63
10/06/2015	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 007344	$-925.63	$1,851.26
07/31/2015	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 007076	$-925.63	$2,776.89
07/08/2015	BILL	USRP FUNDING 2001-A LP	$3,702.52	$3,702.52
03/02/2015	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 006437	$-942.63	$0.00
01/05/2015	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 006224	$-942.63	$942.63
10/08/2014	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 005812	$-942.63	$1,885.26
08/27/2014	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 005632	$-942.63	$2,827.89
07/10/2014	BILL	USRP FUNDING 2001-A LP	$3,770.52	$3,770.52
02/26/2014	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 004849	$-931.19	$0.00
01/06/2014	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 004665	$-931.19	$931.19
10/04/2013	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 004276	$-931.19	$1,862.38
08/26/2013	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 4025	$-931.20	$2,793.57
07/16/2013	BILL	USRP FUNDING 2001-A LP	$3,724.77	$3,724.77
03/06/2013	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 3364	$-950.59	$0.00
01/02/2013	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 3120	$-950.59	$950.59
11/09/2012	PAYMENT	GBDB OF UTAH LC CHECK NUM: 2928	$-988.61	$1,901.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.02	$2,889.79
08/17/2012	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 2536	$-950.62	$2,851.77
07/10/2012	BILL	USRP FUNDING 2001-A LP	$3,802.39	$3,802.39
03/07/2012	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 1778	$-932.81	$0.00
01/05/2012	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 1477	$-932.81	$932.81
10/07/2011	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 958	$-932.81	$1,865.62
08/23/2011	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 669	$-932.82	$2,798.43
07/14/2011	BILL	USRP FUNDING 2001-A LP	$3,731.25	$3,731.25
03/07/2011	PAYMENT	GBD OF UTAH, LC CHECK NUM: 6084	$-983.97	$0.00
01/06/2011	PAYMENT	GBD OF UTAH L.C. CHECK NUM: 5815	$-983.97	$983.97
11/12/2010	PAYMENT	GBD OF UTAH L.C. CHECK NUM: 005644	$-1,023.33	$1,967.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.36	$2,991.27
08/26/2010	PAYMENT	GBD OF UTAH L.C. CHECK NUM: 5243	$-983.98	$2,951.91
07/14/2010	BILL	USRP FUNDING 2001-A LP	$3,935.89	$3,935.89
03/23/2010	PAYMENT	GBD OF UTAH, L.C. CHECK NUM: 4477	$-958.56	$0.00
03/23/2010	AMENDMENT	REMOVE PEN CHECK IN OFFICE	$-38.33	$958.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.34	$996.89
01/08/2010	PAYMENT	GBD OF UTAH, L.C. CHECK NUM: 4203	$-958.56	$958.55
10/14/2009	PAYMENT	GBD OF UTAH, LC CHECK NUM: 3680	$-1,955.49	$1,917.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$38.34	$3,872.60
07/21/2009	BILL	USRP FUNDING 2001-A LP	$3,834.26	$3,834.26
02/27/2009	PAYMENT	GBD OF UTAH, LC CHECK NUM: 2616	$-890.03	$0.00
01/05/2009	PAYMENT	GBD OF UTAH, LC CHECK NUM: 2368	$-890.03	$890.03
09/26/2008	PAYMENT	GBD OF UTAH, LC CHECK NUM: 1919	$-890.03	$1,780.06
08/20/2008	PAYMENT	GBD OF UTAH, LC CHECK NUM: 1690	$-890.05	$2,670.09
07/14/2008	BILL	USRP FUNDING 2001-A LP	$3,560.14	$3,560.14
02/21/2008	PAYMENT	GBD OF UTAH, LC CHECK NUM: 000867	$-839.65	$0.00
01/02/2008	PAYMENT	GBD OF UTAH, L.C. CHECK NUM: 615	$-839.65	$839.65
09/18/2007	PAYMENT	GBD OF UTAH, LC CHECK NUM: 231	$-839.65	$1,679.30
08/21/2007	PAYMENT	GBD OF UTAH, LC01-A LP CHECK NUM: 101	$-839.67	$2,518.95
07/13/2007	BILL	USRP FUNDING 2001-A LP	$3,358.62	$3,358.62
04/09/2007	PAYMENT	FASFOOD INC DBA BURGER KING CHECK NUM: 13657	$-846.67	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.56	$846.67
01/02/2007	PAYMENT	FASFOOD INC CHECK NUM: 13532	$-814.11	$814.11
10/02/2006	PAYMENT	FASFOOD, INC CHECK NUM: 12691	$-814.11	$1,628.22
09/07/2006	PAYMENT	BURGER KING CHECK NUM: 12684	$-814.14	$2,442.33
07/19/2006	BILL	USRP FUNDING 2001-A LP	$3,256.47	$3,256.47
03/27/2006	PAYMENT	FASFOOD, INC DBA BURGER KING CHECK NUM: 12632	$-1,631.28	$0.00
03/27/2006	ADJUSTMENT	check was for wrong amount NUM: 12632	$1,631.28	$1,631.28
03/27/2006	VOID	FASFOOD, INC DBA BURGER KING CHECK NUM: 12632	$-1,631.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$76.23	$1,631.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.49	$1,555.05
09/23/2005	PAYMENT	USRP FUNDING 2001-A LP CHECK NUM: 12379	$-762.28	$1,524.56
09/12/2005	PAYMENT	BURGER KING FASFOOD CHECK NUM: 12378	$-762.29	$2,286.84
07/21/2005	BILL	USRP FUNDING 2001-A LP	$3,049.13	$3,049.13
03/08/2005	PAYMENT	@	$-738.44	$0.00
01/05/2005	PAYMENT	@	$-738.44	$738.44
10/05/2004	PAYMENT	@	$-738.44	$1,476.88
08/09/2004	PAYMENT	@	$-738.45	$2,215.32
07/01/2004	BILL	USRP FUNDING 2001-A LP @	$2,953.77	$2,953.77
04/30/2004	PAYMENT	@	$-710.90	$0.00
01/02/2004	PAYMENT	@	$-710.90	$710.90
10/10/2003	PAYMENT	@	$-710.90	$1,421.80
09/04/2003	PAYMENT	@	$-739.37	$2,132.70
07/01/2003	PENALTY	Penalty 03-04	$28.44	$2,872.07
07/01/2003	BILL	USRP FUNDING 2001-A LP @	$2,843.63	$2,843.63