Tax Account 001-560-058

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Owners

ALBERTSONS LLC
250 E PARKCENTER BLVD
BOISE, ID 83706-3940

815470

Account Summary

Account ID	001-560-058
Account Type	Real Estate
Location	0 IDAHO ST ELKO CITY
Balance	$441.80
Currently Due	$0.00

Account ID

001-560-058

Account Type

Real Estate

Location

0 IDAHO ST
ELKO CITY

Balance

$441.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$883.97
Total	$883.97
Paid	$442.17
Balance	$441.80
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

$883.97

Total

$883.97

Paid

$442.17

Balance

$441.80

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	$221.27	$0.00	$221.27	$221.27	$0.00
2	10/07/2024	10/17/2024	Paid	$220.90	$0.00	$220.90	$220.90	$0.00
3	01/06/2025	01/16/2025	Due	$220.90	$0.00	$220.90	$0.00	$220.90
4	03/03/2025	03/13/2025	Due	$220.90	$0.00	$220.90	$0.00	$441.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$883.97	$0.00	$883.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$883.98	$0.00	$883.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$883.95	$0.00	$883.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$840.45	$0.00	$840.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$840.16	$8.40	$848.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$840.15	$0.00	$840.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$834.73	$0.00	$834.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$788.24	$0.00	$788.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$739.93	$0.01	$739.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$689.31	$0.00	$689.31	$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	.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
09/27/2024	PAYMENT	ALBERTSONS COMPANIES INC CHECK 83934950	$-220.90	$441.80
08/16/2024	PAYMENT	ALBERTSONS COMPANIES LLC CHECK 83616553	$-221.27	$662.70
07/10/2024	BILL	ALBERTSONS LLC	$883.97	$883.97
02/29/2024	PAYMENT	ALBERTSONS COMPANIES INC CHECK 82551057	$-220.98	$0.00
12/29/2023	PAYMENT	ALBERTSONS LLC CHECK 82062816	$-220.98	$220.98
09/27/2023	PAYMENT	ALBERTSONS LLC CHECK 81388840	$-220.98	$441.96
08/16/2023	PAYMENT	ALBERTSONS COMPANIES, INC PT CHECK NUM: 81081936	$-221.03	$662.94
07/12/2023	BILL	ALBERTSONS LLC	$883.97	$883.97
02/27/2023	PAYMENT	ALBERTSONS COMPANIES, INC CHECK NUM: 80047659	$-220.98	$0.00
12/23/2022	PAYMENT	ALBERTSONS COMPANIES CHECK NUM: 79570197	$-220.98	$220.98
09/26/2022	PAYMENT	ALBERTSONS COMPANIES LLC CHECK NUM: 78991115	$-220.98	$441.96
08/10/2022	PAYMENT	ALBERTSONS COMPANIES INC CHECK NUM: 78683968	$-221.04	$662.94
07/12/2022	BILL	ACI REAL ESTATE SPE 162 66C	$883.98	$883.98
02/28/2022	PAYMENT	ALBERTSONS COMPANIES INC CHECK NUM: 77753571	$-220.98	$0.00
01/05/2022	PAYMENT	ALBERTSONS COMPANIES INC CHECK NUM: 77349741	$-220.98	$220.98
10/05/2021	PAYMENT	ALBERSONS COMPANIES, INC CHECK NUM: 76713098	$-220.98	$441.96
08/23/2021	PAYMENT	ALBERTSONS COMPANIES INC CHECK NUM: 76435835	$-221.01	$662.94
07/14/2021	BILL	ACI REAL ESTATE SPE 162 66C	$883.95	$883.95
03/01/2021	PAYMENT	ALBERTSONS COMPANIES, INC CHECK NUM: 75616311	$-210.11	$0.00
12/24/2020	PAYMENT	ALBERTSONS COMPANIES, INC CHECK NUM: 75273675	$-210.11	$210.11
10/02/2020	PAYMENT	ALBERTSONS COMPANIES, INC. CHECK NUM: 74883597	$-210.11	$420.22
08/20/2020	PAYMENT	ALBERTSONS COMPANIES CHECK NUM: 74657534	$-210.12	$630.33
07/15/2020	BILL	ACI REAL ESTATE SPE 162 66C	$840.45	$840.45
03/02/2020	PAYMENT	ALBERTSONS COMPANIES INC CHECK NUM: 74021547	$-428.48	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$428.48
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.40	$428.48
10/02/2019	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 780-0041246	$-210.04	$420.08
08/09/2019	PAYMENT	ALBERSONS SAFEWAY CHECK NUM: 7800038779	$-210.04	$630.12
07/10/2019	BILL	ABS NV-O LLC	$840.16	$840.16
02/28/2019	PAYMENT	ALBERTSON'S SAFEWAY CHECK NUM: 7800030142	$-210.03	$0.00
12/24/2018	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 7800027220	$-210.03	$210.03
09/21/2018	PAYMENT	ALBERSONS SAFEWAY CHECK NUM: 7800022339	$-210.03	$420.06
08/07/2018	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 7800020220	$-210.06	$630.09
07/09/2018	BILL	ABS NV-O LLC	$840.15	$840.15
02/28/2018	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 7800012472	$-208.68	$0.00
12/26/2017	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 780-0009147	$-208.68	$208.68
09/27/2017	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 7800004787	$-208.68	$417.36
08/07/2017	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 7800001889	$-208.69	$626.04
07/07/2017	BILL	ABS NV-O LLC	$834.73	$834.73
02/23/2017	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 7800297923	$-197.05	$0.00
12/29/2016	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 049514	$-197.05	$197.05
09/30/2016	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 780-0289591	$-197.05	$394.10
08/15/2016	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 7800287875	$-197.09	$591.15
07/08/2016	BILL	ABS NV-O LLC	$788.24	$788.24
03/07/2016	PAYMENT	ALBERTSONS CHECK NUM: 01910528	$-184.99	$0.00
03/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01871373	$-184.98	$184.99
03/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01894264	$-184.98	$369.97
03/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 01871373	$184.98	$554.95
03/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 01894264	$184.98	$369.97
03/07/2016	AMENDMENT	Adjusted to amount paid	$0.01	$184.99
01/04/2016	VOID	ALBERTSONS CHECK NUM: 01894264	$-184.98	$184.98
10/01/2015	VOID	ALBERTSONS CHECK NUM: 01871373	$-184.98	$369.96
08/17/2015	PAYMENT	ALBERTSONS CHECK NUM: 01859143	$-184.99	$554.94
07/08/2015	BILL	ABS NV-O LLC	$739.93	$739.93
02/23/2015	PAYMENT	ALBERTSONS CHECK NUM: 01807784	$-172.32	$0.00
01/02/2015	PAYMENT	ALBERTSONS CHECK BANK: WF INTERNET NUM: 01791893	$-172.32	$172.32
10/02/2014	PAYMENT	ALBERSONS CHECK NUM: 01762934	$-172.32	$344.64
08/18/2014	PAYMENT	ALBERTSONS CHECK NUM: 01747395	$-172.35	$516.96
07/10/2014	BILL	ABS NV-O LLC	$689.31	$689.31
03/06/2014	PAYMENT	ALBERTSONS CHECK NUM: 1682642	$-159.63	$0.00
01/06/2014	PAYMENT	ALBERTSONS STORE SUPPORT CENTE CHECK NUM: 01671623	$-159.63	$159.63
10/03/2013	PAYMENT	ALBERTSONS CHECK NUM: 01655318	$-159.63	$319.26
08/23/2013	PAYMENT	ALBERTSONS CHECK NUM: 1646401	$-159.64	$478.89
07/16/2013	BILL	ABS NV-O LLC	$638.53	$638.53
02/22/2013	PAYMENT	NEW ALBERTSON'S INC CHECK NUM: 5784259	$-147.94	$0.00
12/24/2012	PAYMENT	SUPERVALU CHECK NUM: 05750180	$-147.94	$147.94
09/21/2012	PAYMENT	SUPERVALU CHECK NUM: 5705662	$-147.94	$295.88
07/27/2012	PAYMENT	SUPERVALU CHECK NUM: 05674608	$-147.97	$443.82
07/10/2012	BILL	NEW ALBERTSON'S INC	$591.79	$591.79
02/23/2012	PAYMENT	SUPERVALU INC CHECK NUM: 5585806	$-138.91	$0.00
12/15/2011	PAYMENT	SUPERVALU CHECK NUM: 5542658	$-138.91	$138.91
10/06/2011	PAYMENT	SUPERVALU INC CHECK NUM: 5499111	$-138.91	$277.82
08/22/2011	PAYMENT	SUPERVALU CHECK NUM: 4984	$-138.94	$416.73
07/14/2011	BILL	NEW ALBERTSON'S INC	$555.67	$555.67
03/16/2011	PAYMENT	SUPERVALU INC CHECK NUM: 59645	$-131.80	$0.00
12/29/2010	PAYMENT	SUPERVALU CHECK NUM: 5299972	$-131.80	$131.80
08/17/2010	PAYMENT	SUPREVALU INC CHECK NUM: 5198829	$-131.80	$263.60
08/13/2010	PAYMENT	SUPERVALU CHECK NUM: 5192956	$-131.81	$395.40
07/14/2010	BILL	NEW ALBERTSON'S INC	$527.21	$527.21
02/22/2010	PAYMENT	SUPERVALU CHECK NUM: 67426	$-125.04	$0.00
01/14/2010	PAYMENT	SUPERVALU INC CHECK NUM: 32687	$-125.04	$125.04
10/16/2009	PAYMENT	SUPERVALU CHECK NUM: 50210	$-125.04	$250.08
09/22/2009	PAYMENT	SUPERVALU CHECK NUM: 2266	$-125.07	$375.12
07/21/2009	BILL	NEW ALBERTSON'S INC	$500.19	$500.19
02/23/2009	PAYMENT	SUPERVALU CHECK NUM: 4724901	$-116.10	$0.00
12/29/2008	PAYMENT	ALBERTSONS CHECK NUM: 3595688	$-116.10	$116.10
09/18/2008	PAYMENT	NEW ALBERTSON'S INC CHECK NUM: 3507891	$-116.10	$232.20
08/25/2008	PAYMENT	ALBERTSON'S CHECK NUM: 3484449	$-116.13	$348.30
07/14/2008	BILL	NEW ALBERTSON'S INC	$464.43	$464.43
02/15/2008	PAYMENT	NEW ALBERTSON'S INC CHECK NUM: 3323412	$-109.53	$0.00
12/19/2007	PAYMENT	NEW ALBERTSON'S INC CHECK NUM: 4334503	$-109.53	$109.53
09/28/2007	PAYMENT	NEW ALBERTSON'S INC CHECK NUM: 3187874	$-109.53	$219.06
08/20/2007	PAYMENT	NEW ALBERTSON'S INC CHECK NUM: 3148457	$-109.55	$328.59
07/13/2007	BILL	NEW ALBERTSON'S INC	$438.14	$438.14
03/08/2007	PAYMENT	ALBERTSON CHECK NUM: 2910629	$-109.50	$0.00
12/29/2006	PAYMENT	ALBERTSON'S INC CHECK NUM: 3958821	$-109.50	$109.50
09/27/2006	PAYMENT	ALBERTSON'S INC CHECK NUM: 3864173	$-109.50	$219.00
09/11/2006	PAYMENT	ALBERTSON'S INC CHECK NUM: 2598813	$-109.51	$328.50
07/19/2006	BILL	SILVER CITY ASSOCIATES	$438.01	$438.01
03/08/2006	PAYMENT	ALBERTSON'S INC CHECK NUM: 2283403	$-109.41	$0.00
12/19/2005	PAYMENT	SILVER CITY ASSOCIATES CHECK NUM: 2090365	$-109.41	$109.41
10/03/2005	PAYMENT	PUCCINELLI, LIDO A TRETAL CHECK NUM: 3231116	$-109.41	$218.82
08/30/2005	PAYMENT	ALBERTSONS CHECK NUM: 2843400	$-109.41	$328.23
07/21/2005	BILL	SILVER CITY ASSOCIATES	$437.64	$437.64
03/04/2005	PAYMENT	@	$-106.40	$0.00
12/27/2004	PAYMENT	@	$-106.40	$106.40
10/05/2004	PAYMENT	@	$-106.40	$212.80
08/18/2004	PAYMENT	@	$-106.41	$319.20
07/01/2004	BILL	SILVER CITY ASSOCIATES @	$425.61	$425.61
03/02/2004	PAYMENT	@	$-103.25	$0.00
01/06/2004	PAYMENT	@	$-103.25	$103.25
10/02/2003	PAYMENT	@	$-103.25	$206.50
08/27/2003	PAYMENT	@	$-103.26	$309.75
07/01/2003	BILL	SILVER CITY ASSOCIATES @	$413.01	$413.01