Tax Account 001-560-094

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Owners

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

815470

Account Summary

Account ID	001-560-094
Account Type	Real Estate
Location	2582 IDAHO ST ELKO CITY
Balance	$36,367.27
Currently Due	$0.00

Account ID

001-560-094

Account Type

Real Estate

Location

2582 IDAHO ST
ELKO CITY

Balance

$36,367.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47,853.88
Total	$47,853.88
Paid	$11,486.61
Balance	$36,367.27
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

$47,853.88

Total

$47,853.88

Paid

$11,486.61

Balance

$36,367.27

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	$11,486.61	$0.00	$11,486.61	$11,486.61	$0.00
2	10/07/2024	10/17/2024	Due	$12,122.40	$0.00	$12,122.40	$0.00	$12,122.40
3	01/06/2025	01/16/2025	Due	$12,122.40	$0.00	$12,122.40	$0.00	$24,244.80
4	03/03/2025	03/13/2025	Due	$12,122.47	$0.00	$12,122.47	$0.00	$36,367.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42,541.78	$0.00	$42,541.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$39,390.69	$0.00	$39,390.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$39,618.82	$0.00	$39,618.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$38,674.46	$2.72	$38,677.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$38,530.00	$385.30	$38,915.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$38,051.52	$0.00	$38,051.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$37,436.04	$0.00	$37,436.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$38,565.49	$0.00	$38,565.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$37,096.21	$0.00	$37,096.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$8,081.68	$0.00	$8,081.68	$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	ALBERTSONS COMPANIES LLC SYS 83616554 ORIG: CHECK	$-11,486.61	$36,367.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,908.91	$47,853.88
08/30/2024	ADJUSTMENT	ALBERTSONS COMPANIES LLC CHECK 83616554 VOIDED PAYMENT: 940223. REASON: AMENDMENT TO RE 2025	$11,486.61	$45,944.97
08/16/2024	PAYMENT	ALBERTSONS COMPANIES LLC CHECK 83616554	$-11,486.61	$34,458.36
07/10/2024	BILL	ALBERTSONS LLC	$45,944.97	$45,944.97
02/28/2024	PAYMENT	ALBERTSONS COMPANIES INC CHECK 82551058	$-10,635.44	$0.00
12/29/2023	PAYMENT	ALBERTSONS LLC CHECK 82062817	$-10,635.44	$10,635.44
09/27/2023	PAYMENT	ALBERTSONS LLC CHECK 81388841	$-10,635.44	$21,270.88
08/16/2023	PAYMENT	ALBERTSONS COMPANIES INC PT CHECK NUM: 81081937	$-10,635.46	$31,906.32
07/12/2023	BILL	ALBERTSONS LLC	$42,541.78	$42,541.78
02/27/2023	PAYMENT	ALBERTSONS COMPANIES, INC CHECK NUM: 80047660	$-9,847.66	$0.00
12/23/2022	PAYMENT	ALBERTSONS COMPANIES CHECK NUM: 79570198	$-9,847.66	$9,847.66
09/26/2022	PAYMENT	ALBERTSONS COMPANIES INC CHECK NUM: 7899116	$-9,847.66	$19,695.32
08/10/2022	PAYMENT	ALBERTSONS COMPANIES INC CHECK NUM: 78683969	$-9,847.71	$29,542.98
07/12/2022	BILL	ACI REAL ESTATE SPE 162 66C	$39,390.69	$39,390.69
02/28/2022	PAYMENT	ALBERTSONS COMPANIES INC CHECK NUM: 77753572	$-9,904.70	$0.00
01/05/2022	PAYMENT	ALBERTSONS COMPANIES INC CHECK NUM: 77349742	$-9,904.70	$9,904.70
10/05/2021	PAYMENT	ALBERTSON'S COMPANIES, INC CHECK NUM: 76713099	$-9,904.70	$19,809.40
08/23/2021	PAYMENT	ALBERTSONS COMPANIES INC CHECK NUM: 76435836	$-9,904.72	$29,714.10
07/14/2021	BILL	ACI REAL ESTATE SPE 162 66C	$39,618.82	$39,618.82
03/01/2021	PAYMENT	ALBERTSONS COMPANIES, INC CHECK NUM: 75616312	$-9,669.29	$0.00
12/24/2020	PAYMENT	ALBERTSONS COMPANIES, INC CHECK NUM: 75273676	$-9,669.29	$9,669.29
10/02/2020	PAYMENT	ALBERTSONS COMPANIES, INC. CHECK NUM: 74883598	$-9,669.29	$19,338.58
08/20/2020	PAYMENT	ALBERTSONS COMPANIES INC CHECK NUM: 74657535	$-9,669.31	$29,007.87
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.72	$38,677.18
07/15/2020	BILL	ACI REAL ESTATE SPE 162 66C	$38,674.46	$38,674.46
03/02/2020	PAYMENT	ALBERTSONS COMPANIES INC CHECK NUM: 74021547	$-19,650.30	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$19,650.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$385.30	$19,650.30
10/02/2019	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 780-0041246	$-9,632.50	$19,265.00
08/09/2019	PAYMENT	ALBERSONS SAFEWAY CHECK NUM: 7800038779	$-9,632.50	$28,897.50
07/10/2019	BILL	ABS NV-O LLC	$38,530.00	$38,530.00
02/28/2019	PAYMENT	ALBERTSON'S SAFEWAY CHECK NUM: 7800030142	$-9,512.87	$0.00
12/24/2018	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 7800027220	$-9,512.87	$9,512.87
09/21/2018	PAYMENT	ALBERSONS SAFEWAY CHECK NUM: 7800022339	$-9,512.87	$19,025.74
08/07/2018	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 7800020220	$-9,512.91	$28,538.61
07/09/2018	BILL	ABS NV-O LLC	$38,051.52	$38,051.52
02/28/2018	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 7800012472	$-9,359.01	$0.00
12/26/2017	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 780-0009147	$-9,359.01	$9,359.01
09/27/2017	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 7800004787	$-9,359.01	$18,718.02
08/07/2017	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 7800001889	$-9,359.01	$28,077.03
07/07/2017	BILL	ABS NV-O LLC	$37,436.04	$37,436.04
02/23/2017	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 7800297923	$-9,641.37	$0.00
12/29/2016	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 049514	$-9,641.37	$9,641.37
09/30/2016	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 780-0289591	$-9,641.37	$19,282.74
08/15/2016	PAYMENT	ALBERTSONS SAFEWAY CHECK NUM: 7800287875	$-9,641.38	$28,924.11
07/08/2016	BILL	ABS NV-O LLC	$38,565.49	$38,565.49
03/07/2016	PAYMENT	ALBERTSONS CHECK NUM: 01910528	$-9,274.05	$0.00
01/04/2016	PAYMENT	ALBERTSONS CHECK NUM: 01894264	$-9,274.05	$9,274.05
10/01/2015	PAYMENT	ALBERTSONS CHECK NUM: 01871373	$-9,274.05	$18,548.10
08/17/2015	PAYMENT	ALBERTSONS CHECK NUM: 01859143	$-9,274.06	$27,822.15
07/08/2015	BILL	ABS NV-O LLC	$37,096.21	$37,096.21
02/23/2015	PAYMENT	ALBERTSONS CHECK NUM: 01807784	$-2,020.42	$0.00
01/02/2015	PAYMENT	ALBERTSONS CHECK BANK: WF INTERNET NUM: 01791893	$-2,020.42	$2,020.42
10/02/2014	PAYMENT	ALBERSONS CHECK NUM: 01762934	$-2,020.42	$4,040.84
08/18/2014	PAYMENT	ALBERTSONS CHECK NUM: 01747395	$-2,020.42	$6,061.26
07/10/2014	BILL	ABS NV-O LLC	$8,081.68	$8,081.68
03/06/2014	PAYMENT	ALBERTSONS CHECK NUM: 1682642	$-731.28	$0.00
03/06/2014	PAYMENT	ALBERTSONS CHECK NUM: 1682642	$-8,640.88	$731.28
01/06/2014	PAYMENT	ALBERTSONS STORE SUPPORT CENTE CHECK NUM: 01671623	$-731.28	$9,372.16
01/06/2014	PAYMENT	ALBERTSONS STORE SUPPORT CENTE CHECK NUM: 01671623	$-8,640.88	$10,103.44
10/03/2013	PAYMENT	ALBERTSONS CHECK NUM: 01655318	$-731.28	$18,744.32
10/03/2013	PAYMENT	ALBERTSONS CHECK NUM: 01655318	$-8,640.88	$19,475.60
08/23/2013	PAYMENT	ALBERTSONS CHECK NUM: 1646401	$-731.29	$28,116.48
08/23/2013	PAYMENT	ALBERTSONS CHECK NUM: 1646401	$-8,640.89	$28,847.77
07/16/2013	BILL	ABS NV-O LLC	$2,925.13	$37,488.66
07/16/2013	BILL	ABS NV-O LLC	$34,563.53	$34,563.53
02/22/2013	PAYMENT	NEW ALBERTSON'S INC CHECK NUM: 5784259	$-731.28	$0.00
02/22/2013	PAYMENT	NEW ALBERTSON'S INC CHECK NUM: 5784259	$-8,603.66	$731.28
12/24/2012	PAYMENT	SUPERVALU CHECK NUM: 05750180	$-731.28	$9,334.94
12/24/2012	PAYMENT	SUPERVALU CHECK NUM: 05750180	$-8,603.66	$10,066.22
09/21/2012	PAYMENT	SUPERVALU CHECK NUM: 5705662	$-731.28	$18,669.88
09/21/2012	PAYMENT	SUPERVALU CHECK NUM: 5705662	$-8,603.66	$19,401.16
07/27/2012	PAYMENT	SUPERVALU CHECK NUM: 05674608	$-731.29	$28,004.82
07/27/2012	PAYMENT	SUPERVALU CHECK NUM: 05674608	$-8,603.69	$28,736.11
07/10/2012	BILL	NEW ALBERTSON'S INC	$2,925.13	$37,339.80
07/10/2012	BILL	NEW ALBERTSON'S INC	$34,414.67	$34,414.67
02/23/2012	PAYMENT	SUPERVALU INC CHECK NUM: 5585806	$-731.28	$0.00
02/23/2012	PAYMENT	SUPERVALU INC CHECK NUM: 5585806	$-6,475.57	$731.28
12/15/2011	PAYMENT	SUPERVALU CHECK NUM: 5542658	$-731.28	$7,206.85
12/15/2011	PAYMENT	SUPERVALU CHECK NUM: 5542658	$-6,475.57	$7,938.13
10/06/2011	PAYMENT	SUPERVALU INC CHECK NUM: 5499111	$-731.28	$14,413.70
10/06/2011	PAYMENT	SUPERVALU INC CHECK NUM: 5499111	$-6,475.57	$15,144.98
08/22/2011	PAYMENT	SUPERVALU CHECK NUM: 4984	$-731.29	$21,620.55
08/22/2011	PAYMENT	SUPERVALU CHECK NUM: 4984	$-6,475.58	$22,351.84
07/14/2011	BILL	NEW ALBERTSON'S INC	$2,925.13	$28,827.42
07/14/2011	BILL	NEW ALBERTSON'S INC	$25,902.29	$25,902.29
03/16/2011	PAYMENT	SUPERVALU INC CHECK NUM: 59645	$-734.30	$0.00
03/16/2011	PAYMENT	SUPERVALU INC CHECK NUM: 59645	$-6,143.81	$734.30
12/29/2010	PAYMENT	SUPERVALU CHECK NUM: 5299972	$-734.30	$6,878.11
12/29/2010	PAYMENT	SUPERVALU CHECK NUM: 5299972	$-6,143.81	$7,612.41
08/17/2010	PAYMENT	SUPREVALU INC CHECK NUM: 5198829	$-734.30	$13,756.22
08/17/2010	PAYMENT	SUPREVALU INC CHECK NUM: 5198829	$-6,143.81	$14,490.52
08/13/2010	PAYMENT	SUPERVALU CHECK NUM: 5192956	$-734.33	$20,634.33
08/13/2010	PAYMENT	SUPERVALU CHECK NUM: 5192956	$-6,143.81	$21,368.66
07/14/2010	BILL	NEW ALBERTSON'S INC	$2,937.23	$27,512.47
07/14/2010	BILL	NEW ALBERTSON'S INC	$24,575.24	$24,575.24
02/22/2010	PAYMENT	SUPERVALU CHECK NUM: 67426	$-734.30	$0.00
02/22/2010	PAYMENT	SUPERVALU CHECK NUM: 67426	$-5,829.04	$734.30
01/14/2010	PAYMENT	SUPERVALU INC CHECK NUM: 32687	$-734.30	$6,563.34
01/14/2010	PAYMENT	SUPERVALU INC CHECK NUM: 32687	$-5,829.04	$7,297.64
10/16/2009	PAYMENT	SUPERVALU CHECK NUM: 50210	$-734.30	$13,126.68
10/16/2009	PAYMENT	SUPERVALU CHECK NUM: 50210	$-5,829.04	$13,860.98
09/22/2009	PAYMENT	SUPERVALU CHECK NUM: 2266	$-734.33	$19,690.02
09/22/2009	PAYMENT	SUPERVALU CHECK NUM: 2266	$-5,829.06	$20,424.35
07/21/2009	BILL	NEW ALBERTSON'S INC	$2,937.23	$26,253.41
07/21/2009	BILL	NEW ALBERTSON'S INC	$23,316.18	$23,316.18
02/23/2009	PAYMENT	SUPERVALU CHECK NUM: 4724901	$-734.30	$0.00
02/23/2009	PAYMENT	SUPERVALU CHECK NUM: 4724901	$-5,412.30	$734.30
12/29/2008	PAYMENT	ALBERTSONS CHECK NUM: 3595688	$-734.30	$6,146.60
12/29/2008	PAYMENT	ALBERTSONS CHECK NUM: 3595688	$-5,412.30	$6,880.90
09/18/2008	PAYMENT	NEW ALBERTSON'S INC CHECK NUM: 3507891	$-734.30	$12,293.20
09/18/2008	PAYMENT	NEW ALBERTSON'S INC CHECK NUM: 3507891	$-5,412.30	$13,027.50
08/25/2008	PAYMENT	ALBERTSON'S CHECK NUM: 3484449	$-734.33	$18,439.80
08/25/2008	PAYMENT	ALBERTSON'S CHECK NUM: 3484449	$-5,412.30	$19,174.13
07/14/2008	BILL	NEW ALBERTSON'S INC	$2,937.23	$24,586.43
07/14/2008	BILL	NEW ALBERTSON'S INC	$21,649.20	$21,649.20
02/15/2008	PAYMENT	NEW ALBERTSON'S INC CHECK NUM: 3323412	$-2,925.81	$0.00
02/15/2008	PAYMENT	NEW ALBERTSON'S INC CHECK NUM: 3323412	$-5,087.90	$2,925.81
12/19/2007	PAYMENT	NEW ALBERTSON'S INC CHECK NUM: 4334503	$-2,925.81	$8,013.71
12/19/2007	PAYMENT	NEW ALBERTSON'S INC CHECK NUM: 4334503	$-5,087.90	$10,939.52
09/28/2007	PAYMENT	NEW ALBERTSON'S INC CHECK NUM: 3187874	$-2,925.81	$16,027.42
09/28/2007	PAYMENT	NEW ALBERTSON'S INC CHECK NUM: 3187874	$-5,087.90	$18,953.23
08/20/2007	PAYMENT	NEW ALBERTSON'S INC CHECK NUM: 3148457	$-2,925.82	$24,041.13
08/20/2007	PAYMENT	NEW ALBERTSON'S INC CHECK NUM: 3148457	$-5,087.93	$26,966.95
07/13/2007	BILL	NEW ALBERTSON'S INC	$11,703.25	$32,054.88
07/13/2007	BILL	NEW ALBERTSON'S INC	$20,351.63	$20,351.63
03/08/2007	PAYMENT	ALBERTSON CHECK NUM: 2910629	$-2,831.59	$0.00
03/08/2007	PAYMENT	ALBERTSON CHECK NUM: 2910629	$-4,934.59	$2,831.59
12/29/2006	PAYMENT	ALBERTSON'S INC CHECK NUM: 3958821	$-2,831.59	$7,766.18
12/29/2006	PAYMENT	ALBERTSON'S INC CHECK NUM: 3958821	$-4,934.59	$10,597.77
09/27/2006	PAYMENT	ALBERTSON'S INC CHECK NUM: 3864173	$-2,831.59	$15,532.36
09/27/2006	PAYMENT	ALBERTSON'S INC CHECK NUM: 3864173	$-4,934.59	$18,363.95
09/11/2006	PAYMENT	ALBERTSON'S INC CHECK NUM: 2598813	$-2,831.62	$23,298.54
09/11/2006	PAYMENT	ALBERTSON'S INC CHECK NUM: 2598813	$-4,934.60	$26,130.16
07/19/2006	BILL	ALBERTSON'S INC	$11,326.39	$31,064.76
07/19/2006	BILL	ALBERTSON'S INC	$19,738.37	$19,738.37
03/08/2006	PAYMENT	ALBERTSON'S INC CHECK NUM: 2283403	$-2,651.30	$0.00
03/08/2006	PAYMENT	ALBERTSON'S INC CHECK NUM: 2283403	$-4,620.40	$2,651.30
12/19/2005	PAYMENT	SILVER CITY ASSOCIATES CHECK NUM: 2090365	$-2,651.30	$7,271.70
12/19/2005	PAYMENT	SILVER CITY ASSOCIATES CHECK NUM: 2090365	$-4,620.40	$9,923.00
10/03/2005	PAYMENT	PUCCINELLI, LIDO A TRETAL CHECK NUM: 3231116	$-2,651.30	$14,543.40
10/03/2005	PAYMENT	PUCCINELLI, LIDO A TRETAL CHECK NUM: 3231116	$-4,620.40	$17,194.70
08/30/2005	PAYMENT	ALBERTSONS CHECK NUM: 2843400	$-2,651.33	$21,815.10
08/30/2005	PAYMENT	ALBERTSONS CHECK NUM: 2843400	$-4,620.42	$24,466.43
07/21/2005	BILL	ALBERTSON'S INC	$10,605.23	$29,086.85
07/21/2005	BILL	ALBERTSON'S INC	$18,481.62	$18,481.62
03/04/2005	PAYMENT	@	$-2,568.07	$0.00
03/04/2005	PAYMENT	@	$-4,475.83	$2,568.07
12/27/2004	PAYMENT	@	$-2,568.07	$7,043.90
12/27/2004	PAYMENT	@	$-4,475.83	$9,611.97
10/05/2004	PAYMENT	@	$-2,568.07	$14,087.80
10/05/2004	PAYMENT	@	$-4,475.83	$16,655.87
08/18/2004	PAYMENT	@	$-2,568.09	$21,131.70
08/18/2004	PAYMENT	@	$-4,475.84	$23,699.79
07/01/2004	BILL	ALBERTSON'S INC @	$10,272.30	$28,175.63
07/01/2004	BILL	ALBERTSON'S INC @	$17,903.33	$17,903.33
03/02/2004	PAYMENT	@	$-2,471.73	$0.00
03/02/2004	PAYMENT	@	$-4,308.79	$2,471.73
01/06/2004	PAYMENT	@	$-2,471.73	$6,780.52
01/06/2004	PAYMENT	@	$-4,308.79	$9,252.25
10/02/2003	PAYMENT	@	$-2,471.73	$13,561.04
10/02/2003	PAYMENT	@	$-4,308.79	$16,032.77
08/27/2003	PAYMENT	@	$-2,471.76	$20,341.56
08/27/2003	PAYMENT	@	$-4,308.80	$22,813.32
07/01/2003	BILL	ALBERTSON'S INC @	$9,886.95	$27,122.12
07/01/2003	BILL	ALBERTSON'S INC @	$17,235.17	$17,235.17