Tax Account 001-564-017

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Owners

Account Summary

Account ID	001-564-017
Account Type	Real Estate
Location	2580 ALTA VISTA DR ELKO CITY
Balance	$7,363.56
Currently Due	$0.00

Account ID

001-564-017

Account Type

Real Estate

Location

2580 ALTA VISTA DR
ELKO CITY

Balance

$7,363.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,619.95
Total	$14,619.95
Paid	$7,256.39
Balance	$7,363.56
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

$14,619.95

Total

$14,619.95

Paid

$7,256.39

Balance

$7,363.56

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	$3,574.62	$0.00	$3,574.62	$3,574.62	$0.00
2	10/07/2024	10/17/2024	Paid	$3,681.77	$0.00	$3,681.77	$3,681.77	$0.00
3	01/06/2025	01/16/2025	Due	$3,681.77	$0.00	$3,681.77	$0.00	$3,681.77
4	03/03/2025	03/13/2025	Due	$3,681.79	$0.00	$3,681.79	$0.00	$7,363.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,238.36	$132.38	$13,370.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$12,257.90	$0.00	$12,257.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$11,780.35	$0.00	$11,780.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$11,367.55	$113.72	$11,481.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$11,114.24	$111.14	$11,225.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$10,910.93	$0.02	$10,910.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$10,591.44	$0.00	$10,591.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$10,910.39	$109.10	$11,019.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$10,360.12	$0.00	$10,360.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$10,105.73	$0.00	$10,105.73	$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
10/07/2024	PAYMENT	"PEARL ROSE PROPERTIES" ONLINE	$-3,681.77	$7,363.56
08/30/2024	PAYMENT	"PEARL ROSE PROPERTIES" SYS 8817968895 ORIG: ONLINE	$-3,574.62	$11,045.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$322.67	$14,619.95
08/30/2024	ADJUSTMENT	"PEARL ROSE PROPERTIES" ONLINE 8817968895 VOIDED PAYMENT: 918125. REASON: AMENDMENT TO RE 2025	$3,574.62	$14,297.28
07/30/2024	PAYMENT	"PEARL ROSE PROPERTIES" ONLINE	$-3,574.62	$10,722.66
07/10/2024	BILL	FLOW STRUCTURE LLC ET AL	$14,297.28	$14,297.28
02/28/2024	PAYMENT	PEARL ROSE PROPERTIES ONLINE	$-3,309.58	$0.00
12/27/2023	PAYMENT	JONITA HARDER ONLINE	$-3,309.58	$3,309.58
09/12/2023	PAYMENT	PEARL ROSE PROPERTIES CHECK OPECK	$-6,751.58	$6,619.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$132.38	$13,370.74
07/12/2023	BILL	PEARL ROSE PROPERTIES LLP	$13,238.36	$13,238.36
02/06/2023	PAYMENT	HARDER, JONITA CHECK BANK: OP INTERNET NUM: 1WWWG0LPL	$-3,064.46	$0.00
01/04/2023	PAYMENT	LLC, PEARL ROSE PROPERTIES CHECK BANK: OP INTERNET NUM: YW1JQLGPL	$-3,064.46	$3,064.46
09/30/2022	PAYMENT	LLP, PEARL ROSE PROPERTIES CHECK BANK: OP INTERNET NUM: C5PQXQ5PL	$-3,064.46	$6,128.92
08/03/2022	PAYMENT	PROPERTIES, PEARL ROSE CHECK BANK: OP INTERNET NUM: NT7P6MZNL	$-3,064.52	$9,193.38
07/12/2022	BILL	PEARL ROSE PROPERTIES LLP	$12,257.90	$12,257.90
02/03/2022	PAYMENT	HARDER, JONITA CHECK BANK: OP INTERNET NUM: YFM42LFNL	$-2,945.08	$0.00
01/04/2022	PAYMENT	ROSE, PEARL CHECK BANK: OP INTERNET NUM: 0J3265BNL	$-2,945.08	$2,945.08
10/04/2021	PAYMENT	HARDER, JONITA CHECK BANK: OP INTERNET NUM: XDFHNZ1NL	$-2,945.08	$5,890.16
08/23/2021	PAYMENT	PEARL ROSE PROPERTIES LLP CHECK NUM: 1016	$-2,945.11	$8,835.24
07/14/2021	BILL	PEARL ROSE PROPERTIES LLP	$11,780.35	$11,780.35
02/16/2021	PAYMENT	PEARL ROSE PROPERTIES LLP CHECK NUM: ACH	$-5,797.46	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$113.68	$5,797.46
10/08/2020	PAYMENT	PEARL ROSE PROPERTIES, LLP CHECK NUM: 1009	$-2,841.89	$5,683.78
08/13/2020	PAYMENT	PEARL ROSE PROPERTIES LLP CHECK NUM: 1006	$-2,841.92	$8,525.67
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.04	$11,367.59
07/15/2020	BILL	PEARL ROSE PROPERTIES LLP	$11,367.55	$11,367.55
02/14/2020	PAYMENT	PEARL ROSE PROPERTIES, LLP CHECK NUM: 1001	$-2,778.56	$0.00
12/20/2019	PAYMENT	PEARL ROSE PROPERTIES, LLP CHECK NUM: 1000	$-2,778.56	$2,778.56
10/28/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 104463	$-2,889.70	$5,557.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$111.14	$8,446.82
08/26/2019	PAYMENT	SPEC ELKO HOLDINGS LLC CHECK NUM: 1089	$-2,778.56	$8,335.68
07/10/2019	BILL	SPEC ELKO HOLDINGS LLC	$11,114.24	$11,114.24
03/18/2019	PAYMENT	ECT CASH BANK: WF INTERNET	$-0.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.02	$0.40
03/06/2019	PAYMENT	SPEC ELKO HOLDINGS LLC CHECK NUM: 1079	$-2,727.29	$0.38
12/31/2018	PAYMENT	SPEC ELKO HOLDINGS LLC CHECK NUM: 1073	$-2,727.72	$2,727.67
10/02/2018	PAYMENT	SPEC ELKO HOLDINGS LLC CHECK NUM: 1069	$-2,727.77	$5,455.39
10/02/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1069	$2,727.72	$8,183.16
10/02/2018	VOID	SPEC ELKO HOLDINGS LLC CHECK NUM: 1069	$-2,727.72	$5,455.44
08/23/2018	PAYMENT	SPEC ELKO HOLDINGS LLC CHECK NUM: 1067	$-2,727.77	$8,183.16
07/09/2018	BILL	SPEC ELKO HOLDINGS LLC	$10,910.93	$10,910.93
01/03/2018	PAYMENT	SPEC ELKO HOLDINGS LLC CHECK NUM: 1064	$-5,196.02	$0.00
09/21/2017	PAYMENT	SPEC ELKO HOLDINGS LLC CHECK NUM: 1062	$-2,647.86	$5,196.02
08/24/2017	PAYMENT	SPEC ELKO HOLDINGS LLC CHECK NUM: 1060	$-2,747.56	$7,843.88
07/07/2017	BILL	SPEC ELKO HOLDINGS LLC	$10,591.44	$10,591.44
04/07/2017	PAYMENT	SPEC ELKO HOLDINGS LLC CHECK NUM: 1058	$-2,836.66	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$109.10	$2,836.66
12/30/2016	PAYMENT	SPEC ELKO HOLDINGS LLC CHECK NUM: 1054	$-2,727.62	$2,727.56
10/04/2016	PAYMENT	SPEC ELKO HOLDINGS LLC CHECK NUM: 1052	$-2,727.59	$5,455.18
08/18/2016	PAYMENT	SPEC ELKO HOLDINGS LLC CHECK NUM: 663106	$-2,727.62	$8,182.77
07/08/2016	BILL	SPEC ELKO HOLDINGS LLC	$10,910.39	$10,910.39
09/21/2015	PAYMENT	SONORAN EXPRESS EQUIPMENT CO CHECK NUM: 18341	$-7,770.09	$0.00
08/11/2015	PAYMENT	SORORAN PROCESS EQUIPMENT CO CHECK NUM: 18114	$-2,590.03	$7,770.09
07/08/2015	BILL	SPEC ELKO HOLDINGS LLC	$10,360.12	$10,360.12
03/12/2015	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 112768271	$-2,526.43	$0.00
01/06/2015	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 111632171	$-2,526.43	$2,526.43
10/07/2014	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 110086762	$-2,526.43	$5,052.86
08/19/2014	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 109478078	$-2,526.44	$7,579.29
07/10/2014	BILL	TREZZA, RICHARD & KAREN TR	$10,105.73	$10,105.73
03/12/2014	PAYMENT	CARWIL, LLC CHECK NUM: 32673	$-2,469.45	$0.00
12/11/2013	PAYMENT	RICHARD TREZZA CHECK BANK: WF INTERNET NUM: 013121123016891	$-2,469.45	$2,469.45
10/15/2013	PAYMENT	RICHARD TREZZA CHECK BANK: WF INTERNET NUM: 013101523022971	$-2,469.45	$4,938.90
09/03/2013	PAYMENT	RICHARD TREZZA CHECK BANK: WF INTERNET NUM: 013090323028310	$-2,469.47	$7,408.35
07/16/2013	BILL	TREZZA, RICHARD & KAREN TR	$9,877.82	$9,877.82
03/07/2013	PAYMENT	RICHARD TREZZA CHECK BANK: WF INTERNET NUM: 013030723018359	$-2,386.88	$0.00
01/07/2013	PAYMENT	RICHARD TREZZA CHECK BANK: WF INTERNET NUM: 013010723024313	$-2,386.88	$2,386.88
10/11/2012	PAYMENT	RICHARD TREZZA CHECK BANK: WF INTERNET NUM: 012101123018823	$-2,386.88	$4,773.76
08/21/2012	PAYMENT	RICHARD TREZZA CHECK BANK: WF INTERNET NUM: 012082123033367	$-2,386.89	$7,160.64
07/10/2012	BILL	TREZZA, RICHARD & KAREN TR	$9,547.53	$9,547.53
04/03/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012040323028078	$-2,526.16	$0.00
04/03/2012	AMENDMENT	Too small to rebill	$-0.03	$2,526.16
04/03/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012040323028078	$2,526.16	$2,526.19
04/03/2012	VOID	RICHARD TREZZA CHECK BANK: WF INTERNET NUM: 012040323028078	$-2,526.16	$0.03
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$120.03	$2,526.19
01/27/2012	PAYMENT	RICHARD TREZZA CHECK BANK: WF INTERNET NUM: 012012723007848	$-2,290.79	$2,406.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$114.58	$4,696.95
10/24/2011	PAYMENT	RICHARD TREZZA CHECK BANK: WF INTERNET NUM: 011102423008494	$-2,381.63	$4,582.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$91.63	$6,964.00
09/07/2011	PAYMENT	RICHARD TREZZA CHECK BANK: WF INTERNET NUM: 011090723017702	$-2,382.43	$6,872.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$91.63	$9,254.80
07/14/2011	BILL	TREZZA, RICHARD & KAREN TR	$9,163.17	$9,163.17
03/14/2011	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1161	$-2,173.42	$0.00
01/11/2011	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1154	$-2,173.42	$2,173.42
10/12/2010	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1149	$-2,173.42	$4,346.84
08/16/2010	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1144	$-2,173.45	$6,520.26
07/14/2010	BILL	TREZZA, RICHARD & KAREN TR	$8,693.71	$8,693.71
04/22/2010	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1137	$-2,853.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$131.06	$2,853.00
03/04/2010	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1133	$-2,062.07	$2,721.94
02/16/2010	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1132	$-2,062.07	$4,784.01
02/08/2010	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1130	$-2,062.07	$6,846.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$371.17	$8,908.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$206.21	$8,536.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$82.48	$8,330.77
07/21/2009	BILL	TREZZA, RICHARD & KAREN TR	$8,248.29	$8,248.29
04/14/2009	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1104	$-76.59	$0.00
03/16/2009	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1100	$-1,914.64	$76.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$76.59	$1,991.23
03/05/2009	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1097	$-79.65	$1,914.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.06	$1,994.29
01/16/2009	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1094	$-1,914.64	$1,991.23
10/20/2008	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1088	$-1,914.64	$3,905.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$76.59	$5,820.51
09/03/2008	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1083	$-1,914.64	$5,743.92
07/14/2008	BILL	TREZZA, RICHARD & KAREN TR	$7,658.56	$7,658.56
04/17/2008	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1074	$-99.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.81	$99.03
03/12/2008	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1070	$-1,806.26	$95.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.66	$1,901.48
01/15/2008	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1064	$-1,806.26	$1,897.82
10/16/2007	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1048	$-1,806.26	$3,704.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$90.37	$5,510.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.05	$5,419.97
09/05/2007	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1042	$-1,885.04	$5,419.92
09/04/2007	INTEREST	Monthly Interest	$0.57	$7,304.96
08/01/2007	INTEREST	Monthly Interest	$0.57	$7,304.39
07/13/2007	BILL	TREZZA, RICHARD & KAREN TR	$7,225.06	$7,303.82
07/02/2007	INTEREST	Monthly Interest	$0.57	$78.76
06/01/2007	INTEREST	Monthly Interest	$0.57	$78.19
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$77.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.72	$70.62
03/13/2007	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1026	$-1,697.61	$67.90
01/19/2007	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1022	$-1,697.61	$1,765.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$67.90	$3,463.12
10/10/2006	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1015	$-1,697.61	$3,395.22
08/29/2006	PAYMENT	TREZZA, RICHARD & KAREN TR CHECK NUM: 1011	$-1,697.63	$5,092.83
07/19/2006	BILL	TREZZA, RICHARD & KAREN TR	$6,790.46	$6,790.46
03/13/2006	PAYMENT	KAREN TREZZA CHECK NUM: 1003	$-1,589.52	$0.00
12/13/2005	PAYMENT	STEWART TITLE CHECK NUM: 22739	$-3,242.62	$1,589.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$63.58	$4,832.14
09/13/2005	PAYMENT	OCC LLC CHECK NUM: 1089	$-1,589.55	$4,768.56
08/23/2005	PAYMENT	OCC LLC CHECK NUM: 1088	$-1,537.28	$6,358.11
08/02/2005	INTEREST	Monthly Interest	$12.16	$7,895.39
07/21/2005	BILL	OCC LLC	$6,358.11	$7,883.23
01/13/2005	PAYMENT	@	$-1,459.73	$1,525.12
10/14/2004	PAYMENT	@	$-1,459.73	$2,984.85
08/26/2004	PAYMENT	@	$-1,459.74	$4,444.58
07/01/2004	BILL	OCC LLC @	$5,904.32	$5,904.32
03/15/2004	PAYMENT	@	$-2,811.16	$0.00
10/16/2003	PAYMENT	@	$-2,923.61	$2,811.16
07/01/2003	PENALTY	Penalty 03-04	$112.44	$5,734.77
07/01/2003	BILL	OCC LLC @	$5,622.33	$5,622.33