Tax Account 001-560-076

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Owners

CASARINO INVESTMENTS LTD PARTNE
1490 HILLCREST RD
HOLLISTER, CA 95023-5137

Account Summary

Account ID	001-560-076
Account Type	Real Estate
Location	2550 ALTA VISTA DR ELKO CITY
Balance	$3,432.52
Currently Due	$0.00

Account ID

001-560-076

Account Type

Real Estate

Location

2550 ALTA VISTA DR
ELKO CITY

Balance

$3,432.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,865.50
Total	$6,865.50
Paid	$3,432.98
Balance	$3,432.52
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

$6,865.50

Total

$6,865.50

Paid

$3,432.98

Balance

$3,432.52

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	$1,716.72	$0.00	$1,716.72	$1,716.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,716.26	$0.00	$1,716.26	$1,716.26	$0.00
3	01/06/2025	01/16/2025	Due	$1,716.26	$0.00	$1,716.26	$0.00	$1,716.26
4	03/03/2025	03/13/2025	Due	$1,716.26	$0.00	$1,716.26	$0.00	$3,432.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,809.54	$0.00	$6,809.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,348.21	$0.00	$6,348.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,033.62	$0.00	$5,033.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,870.69	$0.00	$4,870.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,920.55	$0.00	$4,920.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,805.83	$0.00	$4,805.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,542.44	$681.36	$5,223.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,289.39	$42.89	$4,332.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,205.75	$0.00	$4,205.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,454.06	$0.00	$4,454.06	$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
09/04/2024	PAYMENT	"FLYERS ENERGY" ONLINE	$-1,716.26	$3,432.52
08/13/2024	PAYMENT	"FLYERS ENERGY" ONLINE	$-1,716.72	$5,148.78
07/10/2024	BILL	CASARINO INVESTMENTS LTD PARTNE	$6,865.50	$6,865.50
02/28/2024	PAYMENT	FLYERS ENERGY ONLINE	$-1,702.38	$0.00
12/27/2023	PAYMENT	FLYERS ENERGY ONLINE	$-1,702.38	$1,702.38
09/27/2023	PAYMENT	FLYERS ENERGY CHECK OPECK	$-1,702.38	$3,404.76
08/22/2023	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: MQX60G7QA	$-1,702.40	$5,107.14
07/12/2023	BILL	CASARINO INVESTMENTS LTD PARTN	$6,809.54	$6,809.54
02/23/2023	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: Q0T6KRNPL	$-1,587.04	$0.00
12/09/2022	PAYMENT	ENERGY ENE, FLYERS CHECK BANK: OP INTERNET NUM: FHWZ66CPL	$-1,587.04	$1,587.04
09/27/2022	PAYMENT	ENERGY ENE, FLYERS CHECK BANK: OP INTERNET NUM: MVM2XQ5PL	$-1,587.04	$3,174.08
08/08/2022	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: M3LB8MZNL	$-1,587.09	$4,761.12
07/12/2022	BILL	CASARINO INVESTMENTS LTD PARTN	$6,348.21	$6,348.21
03/04/2022	PAYMENT	LLC, FLYERS ENERGY CHECK BANK: OP INTERNET NUM: DGZF5MHNL	$-1,258.40	$0.00
01/03/2022	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: K1FK45BNL	$-1,258.40	$1,258.40
10/07/2021	PAYMENT	ENERGY LLC, FLYERS CHECK BANK: OP INTERNET NUM: CPRGPZ1NL	$-1,258.40	$2,516.80
08/09/2021	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: 4Y78K5VML	$-1,258.42	$3,775.20
07/14/2021	BILL	CASARINO INVESTMENTS LTD PARTN	$5,033.62	$5,033.62
03/02/2021	PAYMENT	CASARINO INVESTMENTS LTD PARTN CHECK NUM: ACH	$-1,218.42	$0.00
12/24/2020	PAYMENT	CASARINO INVESTMENTS LTD PARTN CHECK NUM: ACH	$-1,217.41	$1,218.42
10/07/2020	PAYMENT	CASARINO INVESTMENTS LTD PARTN CHECK NUM: ACH	$-1,217.41	$2,435.83
08/14/2020	PAYMENT	CASARINO INVESTMENTS LTD PARTN CHECK NUM: ACH	$-1,217.45	$3,653.24
07/15/2020	BILL	CASARINO INVESTMENTS LTD PARTN	$4,870.69	$4,870.69
02/05/2020	PAYMENT	FLYERS ENERGY LLC CHECK NUM: ACH	$-1,230.13	$0.00
01/06/2020	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0179349	$-1,230.13	$1,230.13
09/30/2019	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0177962	$-1,230.13	$2,460.26
08/23/2019	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0177353	$-1,230.16	$3,690.39
07/10/2019	BILL	CASARINO INVESTMENTS LTD PARTN	$4,920.55	$4,920.55
02/26/2019	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0174392	$-1,201.45	$0.00
12/10/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0173103	$-1,201.45	$1,201.45
09/26/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0171703	$-1,201.45	$2,402.90
08/27/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0171196	$-1,201.48	$3,604.35
07/09/2018	BILL	CASARINO INVESTMENTS LTD PARTN	$4,805.83	$4,805.83
04/30/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0169636	$-5,223.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$317.97	$5,223.80
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$204.41	$4,905.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$113.56	$4,701.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$45.42	$4,587.86
07/07/2017	BILL	CASARINO INVESTMENTS LTD PARTN	$4,542.44	$4,542.44
02/21/2017	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0162310	$-1,072.34	$0.00
12/27/2016	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0161002	$-1,072.34	$1,072.34
10/04/2016	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0159403	$-42.89	$2,144.68
09/20/2016	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0159000	$-1,072.34	$2,187.57
08/30/2016	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0158531	$-1,072.37	$3,259.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$42.89	$4,332.28
07/08/2016	BILL	CASARINO INVESTMENTS LTD PARTN	$4,289.39	$4,289.39
12/08/2015	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0152576	$-2,102.86	$0.00
08/11/2015	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0149818	$-2,102.89	$2,102.86
07/08/2015	BILL	CASARINO INVESTMENTS LTD PARTN	$4,205.75	$4,205.75
02/20/2015	PAYMENT	FLYERS ENERGY. LLC CHECK NUM: 0145977	$-1,113.51	$0.00
12/22/2014	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0144518	$-1,113.51	$1,113.51
09/23/2014	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0142784	$-1,113.51	$2,227.02
08/22/2014	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0141964	$-1,113.53	$3,340.53
07/10/2014	BILL	CASARINO INVESTMENTS LTD PARTN	$4,454.06	$4,454.06
12/17/2013	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0137159	$-2,245.20	$0.00
08/27/2013	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0134707	$-2,245.23	$2,245.20
07/16/2013	BILL	CASARINO INVESTMENTS LTD PARTN	$4,490.43	$4,490.43
03/06/2013	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 131314	$-1,133.35	$0.00
12/26/2012	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 130062	$-1,133.35	$1,133.35
09/17/2012	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0127928	$-1,133.35	$2,266.70
08/13/2012	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 126984	$-1,133.35	$3,400.05
07/10/2012	BILL	CASARINO INVESTMENTS LTD PARTN	$4,533.40	$4,533.40
02/23/2012	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0123159	$-1,174.11	$0.00
12/16/2011	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0121540	$-1,174.11	$1,174.11
09/26/2011	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 0310096	$-1,174.11	$2,348.22
08/16/2011	PAYMENT	WESTERN ENERGETIX CHECK NUM: 309724	$-1,174.11	$3,522.33
07/14/2011	BILL	CASARINO INVESTMENTS LTD PARTN	$4,696.44	$4,696.44
02/15/2011	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 308509	$-1,227.04	$0.00
12/17/2010	PAYMENT	NELLA OIL COMPANY LLC CHECK NUM: 115236	$-1,227.04	$1,227.04
10/12/2010	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 307436	$-1,227.04	$2,454.08
08/26/2010	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 306961	$-1,227.06	$3,681.12
07/14/2010	BILL	CASARINO INVESTMENTS LTD PARTN	$4,908.18	$4,908.18
02/11/2010	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 305251	$-1,363.89	$0.00
12/17/2009	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 304683	$-1,363.89	$1,363.89
10/13/2009	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 303952	$-1,363.89	$2,727.78
09/17/2009	PAYMENT	WESTERN ENERGENTICS CHECK NUM: 303555	$-1,363.89	$4,091.67
07/21/2009	BILL	CASARINO INVESTMENTS LTD PARTN	$5,455.56	$5,455.56
02/23/2009	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 301793	$-739.89	$0.00
12/29/2008	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 0300728	$-739.89	$739.89
09/30/2008	PAYMENT	NELLA OIL COMPANY CHECK NUM: 6381	$-739.89	$1,479.78
08/08/2008	PAYMENT	NELLA OIL COMPANY LLC CHECK NUM: 5593	$-739.92	$2,219.67
07/14/2008	BILL	CASARINO INVESTMENTS LTD PARTN	$2,959.59	$2,959.59
01/10/2008	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 1127	$-2,866.57	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$69.24	$2,866.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.70	$2,797.33
07/13/2007	BILL	CASARINO INVESTMENTS LTD PARTN	$2,769.63	$2,769.63
02/26/2007	PAYMENT	SPIRIT SPE PORTFOLIO 2005-5 LL CHECK NUM: 236118	$-650.76	$0.00
12/26/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK NUM: 2553.02	$-650.76	$650.76
09/26/2006	PAYMENT	BERRY-HINKLEY INDUSTRIES CHECK NUM: 231308	$-650.76	$1,301.52
09/06/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK NUM: 230094	$-650.77	$1,952.28
07/19/2006	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$2,603.05	$2,603.05
02/24/2006	PAYMENT	BI-STATE PETROLEUM CHECK NUM: 224236	$-609.32	$0.00
12/22/2005	PAYMENT	BI-STATE PETROLEUM CHECK NUM: 222233	$-609.32	$609.32
09/26/2005	PAYMENT	BI-STATE PETROLEUM CHECK NUM: 117444	$-609.32	$1,218.64
08/24/2005	PAYMENT	BERRY-HINCKLEY CHECK NUM: 116087	$-609.35	$1,827.96
07/21/2005	BILL	BI-STATE PETROLEUM	$2,437.31	$2,437.31
02/28/2005	PAYMENT	@	$-601.81	$0.00
12/28/2004	PAYMENT	@	$-601.81	$601.81
10/12/2004	PAYMENT	@	$-601.81	$1,203.62
08/09/2004	PAYMENT	@	$-601.81	$1,805.43
07/01/2004	BILL	BI-STATE PETROLEUM @	$2,407.24	$2,407.24
02/23/2004	PAYMENT	@	$-579.72	$0.00
01/06/2004	PAYMENT	@	$-579.72	$579.72
10/02/2003	PAYMENT	@	$-579.72	$1,159.44
08/21/2003	PAYMENT	@	$-579.72	$1,739.16
07/01/2003	BILL	BI-STATE PETROLEUM @	$2,318.88	$2,318.88