Tax Account 001-562-020

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Owners

COVE NET LEASE DISTRIBUTION 57
2958 COLUMBIA ST
TORRANCE, CA 90503-3806

DST

809823

Account Summary

Account ID	001-562-020
Account Type	Real Estate
Location	3225 RUBY VISTA DR ELKO CITY
Balance	$10,752.90
Currently Due	$0.00

Account ID

001-562-020

Account Type

Real Estate

Location

3225 RUBY VISTA DR
ELKO CITY

Balance

$10,752.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,119.49
Total	$21,119.49
Paid	$10,366.59
Balance	$10,752.90
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

$21,119.49

Total

$21,119.49

Paid

$10,366.59

Balance

$10,752.90

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	$4,990.14	$0.00	$4,990.14	$4,990.14	$0.00
2	10/07/2024	10/17/2024	Paid	$5,376.45	$0.00	$5,376.45	$5,376.45	$0.00
3	01/06/2025	01/16/2025	Due	$5,376.45	$0.00	$5,376.45	$0.00	$5,376.45
4	03/03/2025	03/13/2025	Due	$5,376.45	$0.00	$5,376.45	$0.00	$10,752.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,481.16	$0.00	$18,481.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$17,112.34	$0.00	$17,112.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$16,226.04	$0.00	$16,226.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$15,632.81	$0.00	$15,632.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$15,453.36	$0.00	$15,453.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$15,048.95	$0.00	$15,048.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$14,496.39	$0.00	$14,496.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$14,918.90	$0.00	$14,918.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$14,068.88	$0.00	$14,068.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$14,428.24	$0.00	$14,428.24	$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
09/09/2024	PAYMENT	"DOUG KAY" ONLINE	$-5,376.45	$10,752.90
08/30/2024	PAYMENT	"COVE NL DISTRIBUTION FIVE SEVEN MT LLC" SYS 5146394855 ORIG: ONLINE	$-4,990.14	$16,129.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,159.98	$21,119.49
08/30/2024	ADJUSTMENT	"COVE NL DISTRIBUTION FIVE SEVEN MT LLC" ONLINE 5146394855 VOIDED PAYMENT: 923739. REASON: AMENDMENT TO RE 2025	$4,990.14	$19,959.51
08/07/2024	PAYMENT	"COVE NL DISTRIBUTION FIVE SEVEN MT LLC" ONLINE	$-4,990.14	$14,969.37
07/10/2024	BILL	COVE NET LEASE DISTRIBUTION 57	$19,959.51	$19,959.51
08/23/2023	PAYMENT	NET LEASE DISTRIBUTION 57 DST, CHECK BANK: OP INTERNET NUM: 2TZDDL7QA	$-18,481.16	$0.00
07/12/2023	BILL	COVE NET LEASE DISTRIBUTION 57	$18,481.16	$18,481.16
10/14/2022	PAYMENT	DISTRIBUTION 57, COVE NET LEAS CHECK BANK: OP INTERNET NUM: 1B9GF08PL	$-12,834.21	$0.00
08/03/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 0003462	$-4,278.13	$12,834.21
07/12/2022	BILL	COLE FE ELKO NV LLC	$17,112.34	$17,112.34
03/14/2022	PAYMENT	RYAN TAX COMPLIACE SERVICES, L CHECK NUM: 3261	$-4,056.51	$0.00
01/05/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 00003005	$-4,056.51	$4,056.51
10/01/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0002890	$-4,056.51	$8,113.02
08/10/2021	PAYMENT	RYAN LLC CHECK NUM: 0002751	$-4,056.51	$12,169.53
07/14/2021	BILL	COLE FE ELKO NV LLC	$16,226.04	$16,226.04
03/02/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 2313	$-3,908.35	$0.00
01/04/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 2192	$-3,908.14	$3,908.35
10/02/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 0001938	$-3,908.14	$7,816.49
08/13/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 1853	$-3,908.18	$11,724.63
07/15/2020	BILL	COLE FE ELKO NV LLC	$15,632.81	$15,632.81
02/28/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 0001593	$-3,863.34	$0.00
01/06/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0001345	$-3,863.34	$3,863.34
10/03/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00001151	$-3,863.34	$7,726.68
10/03/2019	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 00001151	$3,563.34	$11,590.02
10/03/2019	VOID	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 00001151	$-3,563.34	$8,026.68
08/07/2019	PAYMENT	RYAN LLC CHECK NUM: 0000965	$-3,863.34	$11,590.02
07/10/2019	BILL	COLE FE ELKO NV LLC	$15,453.36	$15,453.36
03/04/2019	PAYMENT	RYAN LLC CHECK NUM: 00000561	$-3,762.23	$0.00
12/31/2018	PAYMENT	RYAN LLC CHECK NUM: 00000350	$-3,762.23	$3,762.23
10/01/2018	PAYMENT	RYAN TAX COMPLIANCE SVCS LLC CHECK NUM: 00015716	$-3,762.23	$7,524.46
08/02/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00015157	$-3,762.26	$11,286.69
07/09/2018	BILL	COLE FE ELKO NV LLC	$15,048.95	$15,048.95
03/02/2018	PAYMENT	RYAN LLC CHECK NUM: 00014202	$-3,624.09	$0.00
01/02/2018	PAYMENT	RYAN TAX LLC CHECK NUM: 00013256	$-3,624.09	$3,624.09
10/03/2017	PAYMENT	RYAN LLC CHECK NUM: 00012263	$-3,624.09	$7,248.18
08/04/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 11783	$-3,624.12	$10,872.27
07/07/2017	BILL	COLE FE ELKO NV LLC	$14,496.39	$14,496.39
03/03/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00010975	$-3,729.72	$0.00
12/30/2016	PAYMENT	RYAN TAX COMPLIANCE CHECK NUM: 00009884	$-3,729.72	$3,729.72
09/29/2016	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00009036	$-3,729.72	$7,459.44
08/18/2016	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00008731	$-3,729.74	$11,189.16
07/08/2016	BILL	COLE FE ELKO NV LLC	$14,918.90	$14,918.90
02/08/2016	PAYMENT	MARVIN F POER & CO AS AGENT ET CHECK NUM: 001159	$-3,517.22	$0.00
12/28/2015	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00007088	$-3,517.22	$3,517.22
09/29/2015	PAYMENT	RYAN TAX COMPLIANCE SERVICE LL CHECK NUM: 00006476	$-3,517.22	$7,034.44
07/30/2015	PAYMENT	RYAN TAX COMPLIANCES SERVICES CHECK NUM: 0005948	$-3,517.22	$10,551.66
07/08/2015	BILL	COLE FE ELKO NV LLC	$14,068.88	$14,068.88
03/05/2015	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 00004932	$-3,607.06	$0.00
12/29/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0004134	$-3,607.06	$3,607.06
09/03/2014	PAYMENT	RYAN TAX COLLECTION SERVICES CHECK NUM: 0003041	$-3,607.06	$7,214.12
08/06/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 2834	$-3,607.06	$10,821.18
07/10/2014	BILL	COLE FE ELKO NV LLC	$14,428.24	$14,428.24
03/06/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00002204	$-3,425.96	$0.00
12/23/2013	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00001842	$-3,425.96	$3,425.96
09/27/2013	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 1384	$-3,425.96	$6,851.92
08/29/2013	PAYMENT	RYAN TAX COMPLIACES SERVICES, CHECK NUM: 00001344	$-3,425.98	$10,277.88
07/16/2013	BILL	COLE FE ELKO NV LLC	$13,703.86	$13,703.86