Tax Account 001-560-066

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Owners

PURCELL PROPERTIES III LLC
PO BOX 100
POTOSI, MO 63664-0100

738003

Account Summary

Account ID	001-560-066
Account Type	Real Estate
Location	1825 IDAHO ST ELKO CITY
Balance	$6,983.53
Currently Due	$0.00

Account ID

001-560-066

Account Type

Real Estate

Location

1825 IDAHO ST
ELKO CITY

Balance

$6,983.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,218.78
Total	$9,218.78
Paid	$2,235.25
Balance	$6,983.53
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

$9,218.78

Total

$9,218.78

Paid

$2,235.25

Balance

$6,983.53

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	$2,235.25	$0.00	$2,235.25	$2,235.25	$0.00
2	10/07/2024	10/17/2024	Due	$2,327.82	$0.00	$2,327.82	$0.00	$2,327.82
3	01/06/2025	01/16/2025	Due	$2,327.82	$0.00	$2,327.82	$0.00	$4,655.64
4	03/03/2025	03/13/2025	Due	$2,327.89	$0.00	$2,327.89	$0.00	$6,983.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,277.67	$0.00	$8,277.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,576.21	$265.17	$7,841.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,433.88	$0.00	$7,433.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,274.80	$0.00	$7,274.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,164.82	$0.00	$7,164.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,093.11	$0.00	$7,093.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$8,256.00	$0.00	$8,256.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$8,569.39	$0.00	$8,569.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$8,053.03	$0.00	$8,053.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$8,360.05	$0.00	$8,360.05	$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	PURCELL TIRE COMPANY SYS 0000346541 ORIG: CHECK	$-2,235.25	$6,983.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$279.04	$9,218.78
08/30/2024	ADJUSTMENT	PURCELL TIRE COMPANY CHECK 0000346541 VOIDED PAYMENT: 941678. REASON: AMENDMENT TO RE 2025	$2,235.25	$8,939.74
08/19/2024	PAYMENT	PURCELL TIRE COMPANY CHECK 0000346541	$-2,235.25	$6,704.49
07/10/2024	BILL	PURCELL PROPERTIES III LLC	$8,939.74	$8,939.74
02/23/2024	PAYMENT	PURCELL TIRE COMPANY CHECK 342677	$-2,069.41	$0.00
12/27/2023	PAYMENT	PURCELL TIRE COMPANY CHECK 341374	$-2,069.41	$2,069.41
09/26/2023	PAYMENT	PURCELL TIRE COMPANY CHECK 0339438	$-2,069.41	$4,138.82
08/15/2023	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0338554	$-2,069.44	$6,208.23
07/12/2023	BILL	PURCELL PROPERTIES III LLC	$8,277.67	$8,277.67
03/08/2023	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0332156	$-1,894.04	$0.00
01/05/2023	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0330924	$-5,947.34	$1,894.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$189.41	$7,841.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$75.76	$7,651.97
07/12/2022	BILL	PURCELL PROPERTIES III LLC	$7,576.21	$7,576.21
03/02/2022	PAYMENT	PURCELL TIRE COMPANY CHECK	$-1,858.47	$0.00
12/30/2021	PAYMENT	PURCELL TIRE COMPANY CHECK	$-1,858.47	$1,858.47
09/27/2021	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0319864	$-1,858.47	$3,716.94
08/23/2021	PAYMENT	PURCELL PROPERTIES III LLC CHECK NUM: 0318675	$-1,858.47	$5,575.41
07/14/2021	BILL	PURCELL PROPERTIES III LLC	$7,433.88	$7,433.88
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.13	$0.00
02/25/2021	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0514738	$-1,818.66	$0.13
12/28/2020	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0513076	$-1,818.66	$1,818.79
10/02/2020	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0511060	$-1,818.66	$3,637.45
08/21/2020	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0509966	$-1,818.69	$5,456.11
07/15/2020	BILL	PURCELL PROPERTIES III LLC	$7,274.80	$7,274.80
02/25/2020	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0506532	$-1,791.20	$0.00
01/09/2020	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0505118	$-1,791.20	$1,791.20
10/03/2019	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0502896	$-1,791.20	$3,582.40
08/21/2019	PAYMENT	PURCELL TIRE CO CHECK NUM: 0501656	$-1,791.22	$5,373.60
07/10/2019	BILL	PURCELL PROPERTIES III LLC	$7,164.82	$7,164.82
02/26/2019	PAYMENT	PURCELL TIRES CO. CHECK NUM: 0497287	$-1,773.27	$0.00
12/31/2018	PAYMENT	PURCELL TIRE CO CHECK NUM: 0495939	$-1,773.27	$1,773.27
09/26/2018	PAYMENT	PURCELL TIRE CO CHECK NUM: 0493499	$-1,773.27	$3,546.54
08/20/2018	PAYMENT	PURCELL TIRE CO CHECK NUM: 0492424	$-1,773.30	$5,319.81
07/09/2018	BILL	PURCELL PROPERTIES III LLC	$7,093.11	$7,093.11
02/20/2018	PAYMENT	PURCELL TIRE CO CHECK NUM: 0488031	$-2,064.00	$0.00
12/12/2017	PAYMENT	PURCELL TIRE CO CHECK NUM: 0486123	$-2,064.00	$2,064.00
09/28/2017	PAYMENT	PURCELL TIRE CO CHECK NUM: 0484055	$-2,064.00	$4,128.00
08/15/2017	PAYMENT	PURCELL TIRE CO CHECK NUM: 0482812	$-2,064.00	$6,192.00
07/07/2017	BILL	RETIREMEN LLC	$8,256.00	$8,256.00
02/28/2017	PAYMENT	PURCELL TIRE CO CHECK NUM: 0478085	$-2,142.34	$0.00
12/27/2016	PAYMENT	PURCELL TIRE CO CHECK NUM: 0475925	$-2,142.34	$2,142.34
09/23/2016	PAYMENT	PURCELL TIRE CHECK NUM: 0473126	$-2,142.34	$4,284.68
08/12/2016	PAYMENT	PURCELL TIRE CHECK NUM: 0471754	$-2,142.37	$6,427.02
07/08/2016	BILL	RETIREMEN LLC	$8,569.39	$8,569.39
02/23/2016	PAYMENT	PURCELL TIRE NW, INC CHECK NUM: 467234	$-2,013.25	$0.00
12/23/2015	PAYMENT	PURCELL TIRE CO CHECK NUM: 465729	$-2,013.25	$2,013.25
10/02/2015	PAYMENT	PURCELL TIRE CO CHECK NUM: 463275	$-2,013.25	$4,026.50
08/19/2015	PAYMENT	PURCELL TIRE CO CHECK NUM: 461928	$-2,013.28	$6,039.75
07/08/2015	BILL	RETIREMEN LLC	$8,053.03	$8,053.03
02/26/2015	PAYMENT	PURCELL TIRE CO CHECK NUM: 00457146	$-2,090.01	$0.00
12/24/2014	PAYMENT	PURCELL TIRE CO CHECK NUM: 00455429	$-2,090.01	$2,090.01
10/08/2014	PAYMENT	PURCELL TIRE CO CHECK NUM: 00452791	$-2,090.01	$4,180.02
08/12/2014	PAYMENT	PURCELL TIRE CO CHECK NUM: 451144	$-2,090.02	$6,270.03
07/10/2014	BILL	RETIREMEN LLC	$8,360.05	$8,360.05
02/28/2014	PAYMENT	PURCELL TIRE CO CHECK NUM: 446447	$-2,014.13	$0.00
12/26/2013	PAYMENT	PURCELL TIRE CO. CHECK NUM: 444765	$-2,014.13	$2,014.13
10/03/2013	PAYMENT	PURCELL TIRE CO CHECK NUM: 442150	$-2,014.13	$4,028.26
08/27/2013	PAYMENT	PURCELL TIRE CO CHECK NUM: 440588	$-2,014.15	$6,042.39
07/16/2013	BILL	RETIREMEN LLC	$8,056.54	$8,056.54
02/28/2013	PAYMENT	PURCELL TIRE CO CHECK NUM: 435199	$-1,964.58	$0.00
12/27/2012	PAYMENT	PURCELL TIRE CO CHECK NUM: 433551	$-1,964.58	$1,964.58
09/25/2012	PAYMENT	PURCELL TIRE CO CHECK NUM: 430462	$-1,964.58	$3,929.16
08/14/2012	PAYMENT	PURCELL TIRE CO CHECK NUM: 429103	$-1,964.59	$5,893.74
07/10/2012	BILL	RETIREMEN LLC	$7,858.33	$7,858.33
02/21/2012	PAYMENT	PURCELL TIRE CO/D&D TIRE CHECK NUM: 423537	$-1,952.84	$0.00
12/28/2011	PAYMENT	PURCELL TIRE CO CHECK NUM: 421807	$-1,952.84	$1,952.84
09/26/2011	PAYMENT	PURCELL TIRE CO. CHECK NUM: 418557	$-1,952.84	$3,905.68
08/17/2011	PAYMENT	RETIREMEN LLC CHECK NUM: 417157	$-1,952.87	$5,858.52
07/14/2011	BILL	RETIREMEN LLC	$7,811.39	$7,811.39
02/17/2011	PAYMENT	PURCELL TIRE CO. CHECK NUM: 411533	$-2,014.59	$0.00
12/27/2010	PAYMENT	PURCELL TIRE CO CHECK NUM: 409820	$-2,014.59	$2,014.59
09/23/2010	PAYMENT	PURCELL TIRE CO. CHECK NUM: 406710	$-2,014.59	$4,029.18
08/26/2010	PAYMENT	RETIREMEN LLC CHECK NUM: 405285	$-2,014.62	$6,043.77
07/14/2010	BILL	RETIREMEN LLC	$8,058.39	$8,058.39
02/22/2010	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 399485	$-1,911.38	$0.00
12/17/2009	PAYMENT	PURCELL TIRE CO CHECK NUM: 397380	$-1,911.38	$1,911.38
10/12/2009	PAYMENT	PURCELL TIRE CO CHECK NUM: 393980	$-1,911.38	$3,822.76
09/22/2009	PAYMENT	PURCELL TIRE CO CHECK NUM: 392516	$-1,911.39	$5,734.14
07/21/2009	BILL	RETIREMEN LLC	$7,645.53	$7,645.53
03/10/2009	PAYMENT	PURCELL TIRE CO CHECK NUM: 385869	$-1,874.76	$0.00
01/12/2009	PAYMENT	PURCELL TIRE CO CHECK NUM: 383719	$-1,874.76	$1,874.76
09/30/2008	PAYMENT	D & D TIRE, INC CHECK NUM: 60897	$-1,874.76	$3,749.52
08/26/2008	PAYMENT	D & D TIRE, INC CHECK NUM: 60351	$-1,874.78	$5,624.28
07/14/2008	BILL	RETIREMEN LLC	$7,499.06	$7,499.06
03/05/2008	PAYMENT	D & D TIRE, INC CHECK NUM: 57948	$-1,912.72	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.94	$1,912.72
01/02/2008	PAYMENT	D&D TIRE INC CHECK NUM: 57088	$-1,836.33	$1,909.78
10/15/2007	PAYMENT	D & D TIRE INC CHECK NUM: 54017	$-1,836.33	$3,746.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$73.45	$5,582.44
08/28/2007	PAYMENT	D&D TIRE, INC CHECK NUM: 56149	$-1,836.35	$5,508.99
07/13/2007	BILL	RETIREMEN LLC	$7,345.34	$7,345.34
03/06/2007	PAYMENT	D&D TIRE INC CHECK NUM: 52703	$-1,784.99	$0.00
01/04/2007	PAYMENT	D & D TIRE, INC CHECK NUM: 51901	$-1,784.99	$1,784.99
10/02/2006	PAYMENT	RETIREMEN LLC CHECK NUM: 50564	$-1,784.99	$3,569.98
09/06/2006	PAYMENT	D & D TIRE INC CHECK NUM: 50062	$-1,785.02	$5,354.97
07/19/2006	BILL	RETIREMEN LLC	$7,139.99	$7,139.99
03/02/2006	PAYMENT	RETIREMEN LLC CHECK NUM: 47711	$-1,671.34	$0.00
12/30/2005	PAYMENT	RETIREMEN LLC CHECK NUM: 46979	$-1,671.34	$1,671.34
10/03/2005	PAYMENT	RETIREMEN LLC CHECK NUM: 1173	$-1,671.34	$3,342.68
09/22/2005	PAYMENT	RETIREMEN LLC CHECK NUM: 1482	$-1,738.21	$5,014.02
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$66.85	$6,752.23
07/21/2005	BILL	RETIREMEN LLC	$6,685.38	$6,685.38
03/07/2005	PAYMENT	@	$-1,619.20	$0.00
01/03/2005	PAYMENT	@	$-1,619.20	$1,619.20
10/04/2004	PAYMENT	@	$-1,619.20	$3,238.40
08/16/2004	PAYMENT	@	$-1,619.23	$4,857.60
07/01/2004	BILL	WHITE, RONALD D & AUDR @	$6,476.83	$6,476.83
03/01/2004	PAYMENT	@	$-1,559.10	$0.00
01/05/2004	PAYMENT	@	$-1,559.10	$1,559.10
10/06/2003	PAYMENT	@	$-1,559.10	$3,118.20
08/18/2003	PAYMENT	@	$-1,559.11	$4,677.30
07/01/2003	BILL	WHITE, RONALD D & AUDR @	$6,236.41	$6,236.41