Tax Account 001-564-014

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Owners

KSK PARTNERSHIP
1425 DOERR DR
ELKO, NV 89801-4657

Account Summary

Account ID	001-564-014
Account Type	Real Estate
Location	1425 DOERR DR ELKO CITY
Balance	$10,859.51
Currently Due	$0.00

Account ID

001-564-014

Account Type

Real Estate

Location

1425 DOERR DR
ELKO CITY

Balance

$10,859.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,496.79
Total	$21,705.09
Paid	$10,845.58
Balance	$10,859.51
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

$21,496.79

Total

$21,705.09

Paid

$10,845.58

Balance

$10,859.51

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	$5,207.58	$208.30	$5,207.58	$5,415.88	$0.00
2	10/07/2024	10/17/2024	Paid	$5,429.70	$0.00	$5,429.70	$5,429.70	$0.00
3	01/06/2025	01/16/2025	Due	$5,429.70	$0.00	$5,429.70	$0.00	$5,429.70
4	03/03/2025	03/13/2025	Due	$5,429.81	$0.00	$5,429.81	$0.00	$10,859.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,286.23	$0.00	$19,286.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$17,857.78	$0.00	$17,857.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$17,111.91	$0.00	$17,111.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$16,503.60	$0.00	$16,503.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$16,164.65	$0.00	$16,164.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$15,982.55	$0.00	$15,982.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$15,665.43	$0.00	$15,665.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$16,015.55	$0.00	$16,015.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$15,553.62	$0.00	$15,553.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$13,954.05	$139.54	$14,093.59	$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
10/14/2024	PAYMENT	KSK PARTNERSHIP CHECK 5534	$-5,429.70	$10,859.51
09/04/2024	PAYMENT	KSK PARTNERSHIP CHECK 5530	$-5,415.88	$16,289.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$667.82	$21,705.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$208.30	$21,037.27
07/10/2024	BILL	KSK PARTNERSHIP	$20,828.97	$20,828.97
03/08/2024	PAYMENT	KSK PARTNERSHIP CHECK 5518	$-4,821.55	$0.00
01/10/2024	PAYMENT	KSK PARTNERSHIP CHECK 5516	$-4,821.55	$4,821.55
10/06/2023	PAYMENT	KSK PARTNERSHIP CHECK 5510	$-4,821.55	$9,643.10
08/30/2023	PAYMENT	KSK PARTNERSHIP EBOX CK - 5506	$-4,821.58	$14,464.65
07/12/2023	BILL	KSK PARTNERSHIP	$19,286.23	$19,286.23
03/10/2023	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5501	$-4,464.43	$0.00
01/09/2023	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5500	$-4,464.43	$4,464.43
10/05/2022	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5491	$-4,464.43	$8,928.86
08/17/2022	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5490	$-4,464.49	$13,393.29
07/12/2022	BILL	KSK PARTNERSHIP	$17,857.78	$17,857.78
03/10/2022	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5479	$-4,277.97	$0.00
01/11/2022	PAYMENT	PARTNERSHIP, KSK CHECK BANK: OP INTERNET NUM: XV1R85BNL	$-4,277.97	$4,277.97
10/13/2021	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5475	$-4,277.97	$8,555.94
08/18/2021	PAYMENT	DOERR, KEVIN CHECK BANK: OP INTERNET NUM: 6DW3M5VML	$-4,278.00	$12,833.91
07/14/2021	BILL	KSK PARTNERSHIP	$17,111.91	$17,111.91
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-4,127.57	$0.00
01/08/2021	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5463	$-4,125.34	$4,127.57
10/15/2020	PAYMENT	KSK PARTNERSHIP CHECK NUM: 005459	$-4,125.34	$8,252.91
08/18/2020	PAYMENT	KSK PARTNERSHIP CHECK NUM: 005455	$-4,125.35	$12,378.25
07/15/2020	BILL	KSK PARTNERSHIP	$16,503.60	$16,503.60
03/09/2020	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5447	$-4,041.16	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$4,041.16
01/08/2020	PAYMENT	KSK PARTNERSHIP CHECK NUM: 005446	$-4,041.16	$4,041.16
10/04/2019	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5442	$-4,041.16	$8,082.32
08/20/2019	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5438	$-4,041.17	$12,123.48
07/10/2019	BILL	KSK PARTNERSHIP	$16,164.65	$16,164.65
03/11/2019	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5430	$-3,995.63	$0.00
01/07/2019	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5426	$-3,995.63	$3,995.63
10/04/2018	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5425	$-3,995.63	$7,991.26
08/22/2018	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5421	$-3,995.66	$11,986.89
07/09/2018	BILL	KSK PARTNERSHIP	$15,982.55	$15,982.55
03/12/2018	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5411	$-3,916.35	$0.00
01/09/2018	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5404	$-3,916.35	$3,916.35
10/11/2017	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5400	$-3,916.35	$7,832.70
08/22/2017	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5399	$-3,916.38	$11,749.05
07/07/2017	BILL	KSK PARTNERSHIP	$15,665.43	$15,665.43
03/08/2017	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5389	$-4,003.88	$0.00
01/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 122915196	$-4,003.88	$4,003.88
01/17/2017	AMENDMENT	Remove pen, paid before applie	$-160.16	$8,007.76
01/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 122915196	$4,003.88	$8,167.92
01/17/2017	VOID	DOERR, KEVIN CHECK BANK: OP INTERNET NUM: 122915196	$-4,003.88	$4,164.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$160.16	$8,167.92
10/07/2016	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5380	$-4,003.88	$8,007.76
08/22/2016	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5378	$-4,003.91	$12,011.64
07/08/2016	BILL	KSK PARTNERSHIP	$16,015.55	$16,015.55
03/09/2016	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5368	$-3,888.40	$0.00
01/11/2016	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5363	$-3,888.40	$3,888.40
10/13/2015	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5357	$-3,888.40	$7,776.80
08/19/2015	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5356	$-3,888.42	$11,665.20
07/08/2015	BILL	KSK PARTNERSHIP	$15,553.62	$15,553.62
03/24/2015	PAYMENT	PARTNERSHIP, KSK CHECK BANK: OP INTERNET NUM: 112930721	$-3,628.05	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$139.54	$3,628.05
01/14/2015	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5344	$-3,488.51	$3,488.51
10/02/2014	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5339	$-3,488.51	$6,977.02
08/18/2014	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5335	$-3,488.52	$10,465.53
07/10/2014	BILL	KSK PARTNERSHIP	$13,954.05	$13,954.05
03/05/2014	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5323	$-3,442.05	$0.00
01/08/2014	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5321	$-3,442.05	$3,442.05
10/07/2013	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5312	$-3,442.05	$6,884.10
08/19/2013	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5311	$-3,442.06	$10,326.15
07/16/2013	BILL	KSK PARTNERSHIP	$13,768.21	$13,768.21
03/14/2013	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5300	$-3,299.16	$0.00
01/11/2013	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5299	$-3,431.13	$3,299.16
10/15/2012	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5289	$-3,299.16	$6,730.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$131.97	$10,029.45
08/10/2012	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5288	$-3,299.18	$9,897.48
07/10/2012	BILL	KSK PARTNERSHIP	$13,196.66	$13,196.66
03/05/2012	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5277	$-3,319.42	$0.00
01/10/2012	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5272	$-3,319.42	$3,319.42
10/07/2011	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5267	$-3,319.42	$6,638.84
08/15/2011	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5266	$-3,319.44	$9,958.26
07/14/2011	BILL	KSK PARTNERSHIP	$13,277.70	$13,277.70
03/11/2011	PAYMENT	KSK PARTNERSHIP CREDIT: B NUM: 5250	$-1,994.08	$0.00
01/12/2011	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5244	$-1,994.07	$1,994.08
10/04/2010	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5234	$-1,994.09	$3,988.15
08/16/2010	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5233	$-1,994.09	$5,982.24
07/14/2010	BILL	KSK PARTNERSHIP	$7,976.33	$7,976.33
02/16/2010	AMENDMENT	Too small to rebill - 3 cents	$-0.03	$0.00
02/16/2010	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5216	$-1,882.77	$0.03
01/05/2010	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5211	$-1,882.77	$1,882.80
10/02/2009	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5210	$-1,882.77	$3,765.57
08/18/2009	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5205	$-1,882.77	$5,648.34
07/21/2009	BILL	KSK PARTNERSHIP	$7,531.11	$7,531.11
03/25/2009	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5191	$-69.93	$0.00
03/16/2009	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5190	$-1,748.17	$69.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$69.93	$1,818.10
01/05/2009	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5180	$-1,748.17	$1,748.17
10/06/2008	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5175	$-1,748.17	$3,496.34
09/05/2008	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5174	$-1,748.17	$5,244.51
07/14/2008	BILL	KSK PARTNERSHIP	$6,992.68	$6,992.68
03/04/2008	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5160	$-1,649.23	$0.00
03/04/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.03	$1,649.23
01/03/2008	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5151	$-1,649.23	$1,649.20
09/28/2007	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5150	$-1,649.23	$3,298.43
07/31/2007	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5149	$-1,649.23	$4,947.66
07/13/2007	BILL	KSK PARTNERSHIP	$6,596.89	$6,596.89
02/23/2007	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5142	$-1,550.02	$0.00
12/29/2006	PAYMENT	KSK PARTNERSHIP CHECK NUM: 1550.02	$-1,550.02	$1,550.02
10/02/2006	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5139	$-1,550.02	$3,100.04
08/10/2006	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5134	$-1,550.02	$4,650.06
07/19/2006	BILL	KSK PARTNERSHIP	$6,200.08	$6,200.08
02/28/2006	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5130	$-1,178.90	$0.00
12/30/2005	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5128	$-1,178.90	$1,178.90
10/04/2005	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5127	$-1,178.90	$2,357.80
08/12/2005	PAYMENT	KSK PARTNERSHIP CHECK NUM: 5136	$-1,178.90	$3,536.70
07/21/2005	BILL	KSK PARTNERSHIP	$4,715.60	$4,715.60
03/01/2005	PAYMENT	@	$-1,146.21	$0.00
01/05/2005	PAYMENT	@	$-1,146.21	$1,146.21
10/13/2004	PAYMENT	@	$-1,146.21	$2,292.42
08/13/2004	PAYMENT	@	$-1,146.24	$3,438.63
07/01/2004	BILL	KSK PARTNERSHIP @	$4,584.87	$4,584.87
03/10/2004	PAYMENT	@	$-1,105.05	$0.00
01/09/2004	PAYMENT	@	$-1,105.05	$1,105.05
10/20/2003	PAYMENT	@	$-1,105.05	$2,210.10
08/28/2003	PAYMENT	@	$-1,149.25	$3,315.15
07/01/2003	PENALTY	Penalty 03-04	$44.20	$4,464.40
07/01/2003	BILL	KSK PARTNERSHIP @	$4,420.20	$4,420.20