Tax Account 001-560-067

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Owners

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

738003

Account Summary

Account ID	001-560-067
Account Type	Real Estate
Location	0 IDAHO ST ELKO CITY
Balance	$511.48
Currently Due	$0.00

Account ID

001-560-067

Account Type

Real Estate

Location

0 IDAHO ST
ELKO CITY

Balance

$511.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,023.34
Total	$1,023.34
Paid	$511.86
Balance	$511.48
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

$1,023.34

Total

$1,023.34

Paid

$511.86

Balance

$511.48

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	$256.12	$0.00	$256.12	$256.12	$0.00
2	10/07/2024	10/17/2024	Paid	$255.74	$0.00	$255.74	$255.74	$0.00
3	01/06/2025	01/16/2025	Due	$255.74	$0.00	$255.74	$0.00	$255.74
4	03/03/2025	03/13/2025	Due	$255.74	$0.00	$255.74	$0.00	$511.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.61	$0.00	$1,016.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,014.02	$35.49	$1,049.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,011.50	$0.00	$1,011.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$963.59	$0.00	$963.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$962.78	$0.00	$962.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$962.00	$0.00	$962.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$962.92	$0.00	$962.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$958.18	$0.00	$958.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$957.21	$0.00	$957.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$958.14	$0.00	$958.14	$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
10/15/2024	PAYMENT	PURCELL TIRE COMPANY CHECK 347642	$-255.74	$511.48
08/19/2024	PAYMENT	PURCELL TIRE COMPANY CHECK 0000346541	$-256.12	$767.22
07/10/2024	BILL	PURCELL PROPERTIES III LLC	$1,023.34	$1,023.34
02/23/2024	PAYMENT	PURCELL TIRE COMPANY CHECK 342677	$-254.14	$0.00
12/27/2023	PAYMENT	PURCELL TIRE COMPANY CHECK 341374	$-254.14	$254.14
09/26/2023	PAYMENT	PURCELL TIRE COMPANY CHECK 0339438	$-254.14	$508.28
08/15/2023	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0338554	$-254.19	$762.42
07/12/2023	BILL	PURCELL PROPERTIES III LLC	$1,016.61	$1,016.61
03/08/2023	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0332156	$-253.49	$0.00
01/05/2023	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0330924	$-796.02	$253.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.35	$1,049.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.14	$1,024.16
07/12/2022	BILL	PURCELL PROPERTIES III LLC	$1,014.02	$1,014.02
03/02/2022	PAYMENT	PURCELL TIRE COMPANY CHECK	$-252.87	$0.00
12/30/2021	PAYMENT	PURCELL TIRE COMPANY CHECK	$-252.87	$252.87
09/27/2021	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0319864	$-252.87	$505.74
08/23/2021	PAYMENT	PURCELL PROPERTIES III LLC CHECK NUM: 0318675	$-252.89	$758.61
07/14/2021	BILL	PURCELL PROPERTIES III LLC	$1,011.50	$1,011.50
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
02/25/2021	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0514738	$-240.88	$0.04
12/28/2020	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0513076	$-240.88	$240.92
10/02/2020	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0511060	$-240.88	$481.80
08/21/2020	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0509966	$-240.91	$722.68
07/15/2020	BILL	PURCELL PROPERTIES III LLC	$963.59	$963.59
02/25/2020	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0506532	$-240.69	$0.00
01/09/2020	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0505118	$-240.69	$240.69
10/03/2019	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0502896	$-240.69	$481.38
08/21/2019	PAYMENT	PURCELL TIRE CO CHECK NUM: 0501656	$-240.71	$722.07
07/10/2019	BILL	PURCELL PROPERTIES III LLC	$962.78	$962.78
02/26/2019	PAYMENT	PURCELL TIRES CO. CHECK NUM: 0497287	$-240.49	$0.00
12/31/2018	PAYMENT	Auto Restore Payment CHECK NUM: 0495939	$-240.49	$240.49
12/31/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: 0495939	$240.49	$480.98
12/31/2018	ADJUSTMENT	REVERSE PAYMENT SUB IN ERROR	$240.49	$240.49
12/31/2018	VOID	PURCELL TIRE CO CHECK NUM: 0495939	$-240.49	$0.00
12/31/2018	VOID	PURCELL PROPERTIES III LLC CHECK	$-240.49	$240.49
09/26/2018	PAYMENT	PURCELL TIRE CO CHECK NUM: 0493499	$-240.49	$480.98
08/20/2018	PAYMENT	PURCELL TIRE CO CHECK NUM: 0492424	$-240.53	$721.47
07/09/2018	BILL	PURCELL PROPERTIES III LLC	$962.00	$962.00
02/20/2018	PAYMENT	PURCELL TIRE CO CHECK NUM: 0488031	$-240.73	$0.00
12/12/2017	PAYMENT	PURCELL TIRE CO CHECK NUM: 0486123	$-240.73	$240.73
09/28/2017	PAYMENT	PURCELL TIRE CO CHECK NUM: 0484055	$-240.73	$481.46
08/15/2017	PAYMENT	PURCELL TIRE CO CHECK NUM: 0482812	$-240.73	$722.19
07/07/2017	BILL	RETIREMEN LLC	$962.92	$962.92
02/28/2017	PAYMENT	PURCELL TIRE CO CHECK NUM: 0478085	$-239.54	$0.00
12/27/2016	PAYMENT	PURCELL TIRE CO CHECK NUM: 0475925	$-239.54	$239.54
09/23/2016	PAYMENT	PURCELL TIRE CHECK NUM: 0473126	$-239.54	$479.08
08/12/2016	PAYMENT	PURCELL TIRE CHECK NUM: 0471754	$-239.56	$718.62
07/08/2016	BILL	RETIREMEN LLC	$958.18	$958.18
02/23/2016	PAYMENT	PURCELL TIRE NW, INC CHECK NUM: 467234	$-239.30	$0.00
12/23/2015	PAYMENT	PURCELL TIRE CO CHECK NUM: 465729	$-239.30	$239.30
10/02/2015	PAYMENT	PURCELL TIRE CO CHECK NUM: 463275	$-239.30	$478.60
08/19/2015	PAYMENT	PURCELL TIRE CO CHECK NUM: 461928	$-239.31	$717.90
07/08/2015	BILL	RETIREMEN LLC	$957.21	$957.21
02/26/2015	PAYMENT	PURCELL TIRE CO CHECK NUM: 00457146	$-239.53	$0.00
12/24/2014	PAYMENT	PURCELL TIRE CO CHECK NUM: 00455429	$-239.53	$239.53
10/08/2014	PAYMENT	PURCELL TIRE CO CHECK NUM: 00452791	$-239.53	$479.06
08/12/2014	PAYMENT	PURCELL TIRE CO CHECK NUM: 451144	$-239.55	$718.59
07/10/2014	BILL	RETIREMEN LLC	$958.14	$958.14
08/27/2013	PAYMENT	PURCELL TIRE CO CHECK NUM: 440588	$-957.14	$0.00
07/16/2013	BILL	RETIREMEN LLC	$957.14	$957.14
02/28/2013	PAYMENT	PURCELL TIRE CO CHECK NUM: 435199	$-222.43	$0.00
12/27/2012	PAYMENT	PURCELL TIRE CO CHECK NUM: 433551	$-222.43	$222.43
09/25/2012	PAYMENT	PURCELL TIRE CO CHECK NUM: 430462	$-222.43	$444.86
08/14/2012	PAYMENT	PURCELL TIRE CO CHECK NUM: 429103	$-222.44	$667.29
07/10/2012	BILL	RETIREMEN LLC	$889.73	$889.73
02/21/2012	PAYMENT	PURCELL TIRE CO/D&D TIRE CHECK NUM: 423537	$-222.43	$0.00
12/28/2011	PAYMENT	PURCELL TIRE CO CHECK NUM: 421807	$-222.43	$222.43
09/26/2011	PAYMENT	PURCELL TIRE CO. CHECK NUM: 418557	$-222.43	$444.86
08/17/2011	PAYMENT	RETIREMEN LLC CHECK NUM: 417157	$-222.44	$667.29
07/14/2011	BILL	RETIREMEN LLC	$889.73	$889.73
02/17/2011	PAYMENT	PURCELL TIRE CO. CHECK NUM: 411533	$-223.35	$0.00
12/27/2010	PAYMENT	PURCELL TIRE CO CHECK NUM: 409820	$-223.35	$223.35
09/23/2010	PAYMENT	PURCELL TIRE CO. CHECK NUM: 406710	$-223.35	$446.70
08/26/2010	PAYMENT	RETIREMEN LLC CHECK NUM: 405285	$-223.36	$670.05
07/14/2010	BILL	RETIREMEN LLC	$893.41	$893.41
02/22/2010	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 399485	$-223.35	$0.00
12/17/2009	PAYMENT	PURCELL TIRE CO CHECK NUM: 397380	$-223.35	$223.35
10/12/2009	PAYMENT	PURCELL TIRE CO CHECK NUM: 393980	$-223.35	$446.70
09/22/2009	PAYMENT	PURCELL TIRE CO CHECK NUM: 392516	$-223.36	$670.05
07/21/2009	BILL	RETIREMEN LLC	$893.41	$893.41
03/10/2009	PAYMENT	PURCELL TIRE CO CHECK NUM: 385869	$-209.78	$0.00
01/12/2009	PAYMENT	PURCELL TIRE CO CHECK NUM: 383719	$-209.78	$209.78
09/30/2008	PAYMENT	D & D TIRE, INC CHECK NUM: 60897	$-209.78	$419.56
08/26/2008	PAYMENT	D & D TIRE, INC CHECK NUM: 60351	$-209.81	$629.34
07/14/2008	BILL	RETIREMEN LLC	$839.15	$839.15
03/05/2008	PAYMENT	D & D TIRE, INC CHECK NUM: 57948	$-206.15	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.32	$206.15
01/02/2008	PAYMENT	D&D TIRE INC CHECK NUM: 57088	$-197.91	$205.83
10/15/2007	PAYMENT	D & D TIRE INC CHECK NUM: 54017	$-197.91	$403.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.92	$601.65
08/28/2007	PAYMENT	D&D TIRE, INC CHECK NUM: 56149	$-197.92	$593.73
07/13/2007	BILL	RETIREMEN LLC	$791.65	$791.65
03/06/2007	PAYMENT	D&D TIRE INC CHECK NUM: 52703	$-197.85	$0.00
01/04/2007	PAYMENT	D & D TIRE, INC CHECK NUM: 51901	$-197.85	$197.85
10/02/2006	PAYMENT	RETIREMEN LLC CHECK NUM: 50564	$-197.85	$395.70
09/06/2006	PAYMENT	D & D TIRE INC CHECK NUM: 50062	$-197.88	$593.55
07/19/2006	BILL	RETIREMEN LLC	$791.43	$791.43
04/03/2006	PAYMENT	RETIREMEN LLC CHECK NUM: 48111	$-423.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.77	$423.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.91	$403.27
10/03/2005	PAYMENT	RETIREMEN LLC CHECK NUM: 1173	$-197.68	$395.36
09/22/2005	PAYMENT	RETIREMEN LLC CHECK NUM: 1482	$-205.62	$593.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.91	$798.66
07/21/2005	BILL	RETIREMEN LLC	$790.75	$790.75
03/07/2005	PAYMENT	@	$-192.25	$0.00
01/03/2005	PAYMENT	@	$-192.25	$192.25
10/04/2004	PAYMENT	@	$-192.25	$384.50
08/16/2004	PAYMENT	@	$-192.26	$576.75
07/01/2004	BILL	WHITE, RONALD D & AUDR @	$769.01	$769.01
03/01/2004	PAYMENT	@	$-186.56	$0.00
01/05/2004	PAYMENT	@	$-186.56	$186.56
10/06/2003	PAYMENT	@	$-186.56	$373.12
08/18/2003	PAYMENT	@	$-186.58	$559.68
07/01/2003	BILL	WHITE, RONALD D & AUDR @	$746.26	$746.26