Tax Account 001-560-077

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Owners

TJOA PROPERTIES LLC
2570 ALTA VISTA DR
ELKO, NV 89801-4614

Account Summary

Account ID	001-560-077
Account Type	Real Estate
Location	2570 ALTA VISTA DR ELKO CITY
Balance	$10,842.68
Currently Due	$5,527.64

Account ID

001-560-077

Account Type

Real Estate

Location

2570 ALTA VISTA DR
ELKO CITY

Balance

$10,842.68

Currently Due

$5,527.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,865.26
Total	$21,077.86
Paid	$10,235.18
Balance	$10,842.68
Due	$5,527.64
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

$20,865.26

Total

$21,077.86

Paid

$10,235.18

Balance

$10,842.68

Due

$5,527.64

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	$4,920.14	$0.00	$4,920.14	$4,920.14	$0.00
2	10/07/2024	10/17/2024	Past due	$5,315.04	$212.60	$5,315.04	$5,315.04	$212.60
3	01/06/2025	01/16/2025	Due	$5,315.04	$0.00	$5,315.04	$0.00	$5,527.64
4	03/03/2025	03/13/2025	Due	$5,315.04	$0.00	$5,315.04	$0.00	$10,842.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,221.66	$0.00	$18,221.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$16,872.07	$0.00	$16,872.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$15,622.40	$0.00	$15,622.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$14,793.36	$0.00	$14,793.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$14,279.06	$0.00	$14,279.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$13,573.29	$0.00	$13,573.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$13,195.33	$0.10	$13,195.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$13,490.36	$0.00	$13,490.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$13,047.10	$260.94	$13,308.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$13,687.62	$2,053.14	$15,740.76	$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	.98	1.00	.51
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
10/21/2024	PAYMENT	"TJOA PROPERTIES" ONLINE	$-5,315.04	$10,842.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$212.60	$16,157.72
08/30/2024	PAYMENT	"TJOA PROPERTIES" SYS 3664897325 ORIG: ONLINE	$-4,920.14	$15,945.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,186.05	$20,865.26
08/30/2024	ADJUSTMENT	"TJOA PROPERTIES" ONLINE 3664897325 VOIDED PAYMENT: 946508. REASON: AMENDMENT TO RE 2025	$4,920.14	$19,679.21
08/26/2024	PAYMENT	"TJOA PROPERTIES" ONLINE	$-4,920.14	$14,759.07
07/10/2024	BILL	TJOA PROPERTIES LLC	$19,679.21	$19,679.21
03/06/2024	PAYMENT	TJOA PROPERTIES LLC CHECK 001766	$-4,555.41	$0.00
01/09/2024	PAYMENT	TJOA PROPERTIES LLC CHECK 1763	$-4,555.41	$4,555.41
10/03/2023	PAYMENT	TJOA PROPERTIES LLC CHECK 1758	$-4,555.41	$9,110.82
08/21/2023	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1753	$-4,555.43	$13,666.23
07/12/2023	BILL	TJOA PROPERTIES LLC	$18,221.66	$18,221.66
03/08/2023	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1736	$-4,218.01	$0.00
01/13/2023	PAYMENT	TJOA PROPERTIES CHECK NUM: 1730	$-4,218.01	$4,218.01
10/05/2022	PAYMENT	TJOA PROPERTIES CHECK NUM: 1722	$-4,218.01	$8,436.02
08/17/2022	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1714	$-4,218.04	$12,654.03
07/12/2022	BILL	TJOA PROPERTIES LLC	$16,872.07	$16,872.07
03/08/2022	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1705	$-3,905.60	$0.00
01/11/2022	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1698	$-3,905.60	$3,905.60
10/08/2021	PAYMENT	TJOA PROPERTIES CHECK NUM: 1688	$-3,905.60	$7,811.20
08/17/2021	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1683	$-3,905.60	$11,716.80
07/14/2021	BILL	TJOA PROPERTIES LLC	$15,622.40	$15,622.40
03/02/2021	PAYMENT	TJOA PROPERTIES CHECK NUM: 1669	$-3,698.33	$0.00
01/08/2021	PAYMENT	TJOA PROPERTIES CHECK NUM: 1663	$-3,698.33	$3,698.33
10/07/2020	PAYMENT	TJOA PROPERTIES CHECK NUM: 001656	$-3,698.33	$7,396.66
08/17/2020	PAYMENT	TJOA PROPERTIES CHECK NUM: 1650	$-3,698.37	$11,094.99
07/15/2020	BILL	TJOA PROPERTIES LLC	$14,793.36	$14,793.36
03/05/2020	PAYMENT	TJOA PROPERTIES CHECK NUM: 1637	$-3,569.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,569.76
01/08/2020	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1632	$-3,569.76	$3,569.76
10/18/2019	PAYMENT	PROPERTIES, TJOA PROPERTIES CHECK BANK: OP INTERNET NUM: X47CQRQKLA4	$-3,569.76	$7,139.52
08/20/2019	PAYMENT	TJOA PROPERTIES CHECK NUM: 1621	$-3,569.78	$10,709.28
07/10/2019	BILL	TJOA PROPERTIES LLC	$14,279.06	$14,279.06
03/05/2019	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1606	$-3,393.31	$0.00
01/09/2019	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1601	$-3,393.31	$3,393.31
10/02/2018	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1589	$-3,393.31	$6,786.62
08/23/2018	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1585	$-3,393.36	$10,179.93
07/09/2018	BILL	TJOA PROPERTIES LLC	$13,573.29	$13,573.29
03/01/2018	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1566	$-3,298.83	$0.00
03/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1559	$-3,298.93	$3,298.83
03/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1559	$3,298.93	$6,597.76
03/01/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$3,298.83
01/02/2018	VOID	TJOA PROPERTIES LLC CHECK NUM: 1559	$-3,298.93	$3,298.73
09/29/2017	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1550	$-3,298.83	$6,597.66
08/16/2017	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1548	$-3,298.84	$9,896.49
07/07/2017	BILL	TJOA PROPERTIES LLC	$13,195.33	$13,195.33
02/21/2017	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1531	$-3,372.58	$0.00
12/20/2016	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1526	$-3,372.58	$3,372.58
09/22/2016	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1521	$-3,372.58	$6,745.16
08/12/2016	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1520	$-3,372.62	$10,117.74
07/08/2016	BILL	TJOA PROPERTIES LLC	$13,490.36	$13,490.36
04/05/2016	PAYMENT	TJOA, LUCIUS CHECK BANK: OP INTERNET NUM: 119023293	$-3,392.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$130.47	$3,392.24
01/05/2016	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1503	$-3,261.77	$3,261.77
10/06/2015	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1482	$-3,055.94	$6,523.54
10/06/2015	PAYMENT	TJOA PROPERTIES/LUCIUS & LORET CHECK NUM: 1474	$-3,261.79	$9,579.48
10/06/2015	PAYMENT	TJOA PROPERTIES/LUCIUS & LORET CHECK NUM: 1473	$-336.30	$12,841.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$130.47	$13,177.57
07/08/2015	BILL	TJOA PROPERTIES LLC	$13,047.10	$13,047.10
04/15/2015	PAYMENT	TJOA PROPERTIES/TJOA, LUCIS & CHECK NUM: 1462	$-15,740.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$958.13	$15,740.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$615.94	$14,782.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$342.19	$14,166.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$136.88	$13,824.50
07/10/2014	BILL	TJOA PROPERTIES LLC	$13,687.62	$13,687.62
04/10/2014	PAYMENT	TJOA PROPERTIES ET AL CHECK NUM: 1430	$-15,259.30	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$928.83	$15,259.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$597.10	$14,330.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$331.72	$13,733.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$132.69	$13,401.65
07/16/2013	BILL	TJOA PROPERTIES LLC	$13,268.96	$13,268.96
05/10/2013	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1387	$-3,329.27	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$3,329.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$127.78	$3,322.27
01/07/2013	PAYMENT	TJOA PROPERTIES LLC/LUCIUS 7 L CHECK NUM: 1372	$-3,194.49	$3,194.49
10/01/2012	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1357	$-3,194.49	$6,388.98
08/20/2012	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1341	$-3,194.52	$9,583.47
07/10/2012	BILL	TJOA PROPERTIES LLC	$12,777.99	$12,777.99
03/01/2012	PAYMENT	TJOA PROPERTIES LLC /LUCIUS LO CHECK NUM: 1306	$-3,141.73	$0.00
01/03/2012	PAYMENT	TJOA PROPERTIES/LUCIUS & LORET CHECK NUM: 1296	$-3,141.73	$3,141.73
10/04/2011	PAYMENT	TJOA PROPERTIES LLC/LUCIUS & L CHECK NUM: 1284	$-6,409.13	$6,283.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$125.67	$12,692.59
07/14/2011	BILL	TJOA PROPERTIES LLC	$12,566.92	$12,566.92
03/07/2011	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1252	$-13,834.31	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$576.43	$13,834.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$320.24	$13,257.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$128.10	$12,937.64
07/14/2010	BILL	TJOA PROPERTIES LLC	$12,809.54	$12,809.54
05/24/2010	PAYMENT	TOP GUN AUTO BODY SHOP INC CHECK NUM: 110433	$-3,901.08	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$3,901.08
04/19/2010	PAYMENT	TOP GUN AUTO BODY SHOP, INC. CHECK NUM: 110302	$-10,000.00	$3,894.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$845.73	$13,894.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$543.68	$13,048.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$302.05	$12,504.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$120.82	$12,202.62
07/21/2009	BILL	TJOA PROPERTIES LLC	$12,081.80	$12,081.80
04/27/2009	PAYMENT	TOP GUN AUTO BODY SHOP INC CHECK NUM: 10646	$-14,051.58	$0.00
04/01/2009	INTEREST	Monthly Interest	$2.88	$14,051.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$830.91	$14,048.70
03/02/2009	INTEREST	Monthly Interest	$2.88	$13,217.79
02/02/2009	INTEREST	Monthly Interest	$2.88	$13,214.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$534.16	$13,212.03
01/02/2009	INTEREST	Monthly Interest	$2.88	$12,677.87
12/02/2008	INTEREST	Monthly Interest	$2.88	$12,674.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$296.75	$12,672.11
10/01/2008	INTEREST	Monthly Interest	$2.88	$12,375.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$118.70	$12,372.48
09/02/2008	INTEREST	Monthly Interest	$2.88	$12,253.78
08/01/2008	INTEREST	Monthly Interest	$2.88	$12,250.90
07/14/2008	BILL	TJOA PROPERTIES LLC	$11,870.11	$12,248.02
07/01/2008	INTEREST	Monthly Interest	$2.88	$377.91
06/02/2008	INTEREST	Monthly Interest	$2.88	$375.03
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$372.15
04/08/2008	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1084	$-2,771.46	$365.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$148.67	$3,136.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.61	$2,987.94
01/14/2008	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 1076	$-7,824.54	$2,973.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$260.82	$10,797.87
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$104.33	$10,537.05
07/13/2007	BILL	TJOA PROPERTIES LLC	$10,432.72	$10,432.72
02/27/2007	PAYMENT	TJOA PROPERTIES LLC CHECK NUM: 10264	$-10,589.62	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$441.23	$10,589.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$245.13	$10,148.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$98.05	$9,903.26
07/19/2006	BILL	TJOA PROPERTIES LLC	$9,805.21	$9,805.21
04/26/2006	PAYMENT	TJOA, LUCIUS H & LORETTA D CHECK NUM: 6120	$-10,558.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$642.66	$10,558.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$413.14	$9,915.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$229.52	$9,502.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$91.81	$9,272.72
07/21/2005	BILL	TJOA, LUCIUS H & LORETTA D	$9,180.91	$9,180.91
03/07/2005	PAYMENT	@	$-2,302.02	$0.00
12/27/2004	PAYMENT	@	$-2,302.02	$2,302.02
10/14/2004	PAYMENT	@	$-2,302.02	$4,604.04
08/19/2004	PAYMENT	@	$-2,302.05	$6,906.06
07/01/2004	BILL	MORFIN & ALLEN LLC @	$9,208.11	$9,208.11
02/17/2004	PAYMENT	@	$-9,572.91	$0.00
07/01/2003	PENALTY	Penalty 03-04	$709.10	$9,572.91
07/01/2003	BILL	UNITED STATES GOV SMAL @	$8,863.81	$8,863.81