Tax Account 001-564-025

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Owners

TF PROPERTIES LLC
PO BOX 219
LAYTON, UT 84041-0219

728350

Account Summary

Account ID	001-564-025
Account Type	Real Estate
Location	0 ALTA VISTA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,345.22
Total	$2,345.22
Paid	$2,345.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$586.62	$0.00	$0.00	$586.62	$586.62	$0.00
2	10/06/2025	10/16/2025	Paid	$586.20	$0.00	$0.00	$586.20	$586.20	$0.00
3	01/05/2026	01/15/2026	Paid	$586.20	$0.00	$0.00	$586.20	$586.20	$0.00
4	03/02/2026	03/12/2026	Paid	$586.20	$0.00	$0.00	$586.20	$586.20	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,346.21	$0.00	$0.00	$2,346.21	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,346.21	$0.00	$0.00	$2,346.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,346.22	$0.00	$0.00	$2,346.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,346.19	$351.93	$0.00	$2,698.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,231.70	$0.00	$0.00	$2,231.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,231.41	$22.31	$0.00	$2,253.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,231.40	$0.00	$0.00	$2,231.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,231.41	$0.00	$0.00	$2,231.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,231.38	$178.50	$0.00	$2,409.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,212.88	$0.00	$0.00	$2,212.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,059.49	$0.00	$0.00	$2,059.49	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/12/2025	PAYMENT	"KERRY MOFFETT" ONLINE	$-2,345.22	$0.00
07/11/2025	BILL	TF PROPERTIES LLC	$2,345.22	$2,345.22
08/19/2024	PAYMENT	TF PROPERTIES LLC CHECK 001122	$-2,346.21	$0.00
07/10/2024	BILL	TF PROPERTIES LLC	$2,346.21	$2,346.21
08/18/2023	PAYMENT	TF PROPERTIES CHECK NUM: 001121	$-2,346.21	$0.00
07/12/2023	BILL	TF PROPERTIES LLC	$2,346.21	$2,346.21
08/11/2022	PAYMENT	TF PROPERTIES CHECK NUM: 1119	$-2,346.22	$0.00
07/12/2022	BILL	TF PROPERTIES LLC	$2,346.22	$2,346.22
04/13/2022	PAYMENT	MOFFETT, KERRY CHECK BANK: OP INTERNET NUM: TBH9X0MNL	$-2,698.12	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$164.23	$2,698.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$105.58	$2,533.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$58.66	$2,428.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.46	$2,369.65
07/14/2021	BILL	TF PROPERTIES LLC	$2,346.19	$2,346.19
08/07/2020	PAYMENT	TF PROPERTIES CHECK NUM: 1108	$-2,231.70	$0.00
07/15/2020	BILL	TF PROPERTIES LLC	$2,231.70	$2,231.70
10/04/2019	PAYMENT	TF PROPERTIES CHECK NUM: 1104	$-22.31	$0.00
09/10/2019	PAYMENT	TF PROPERTIES LLC CHECK NUM: 1103	$-2,231.41	$22.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.31	$2,253.72
07/10/2019	BILL	TF PROPERTIES LLC	$2,231.41	$2,231.41
08/03/2018	PAYMENT	TECH-FLOW, LLC CHECK NUM: 17475	$-2,231.40	$0.00
07/09/2018	BILL	TF PROPERTIES LLC	$2,231.40	$2,231.40
08/16/2017	PAYMENT	TECH-FLOW LLC CHECK NUM: 15288	$-2,231.41	$0.00
08/16/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 15288	$557.86	$2,231.41
08/16/2017	VOID	TECH-FLOW, LLC CHECK NUM: 15288	$-557.86	$1,673.55
07/07/2017	BILL	PROFESSIONAL PROPERTIES & SUIT	$2,231.41	$2,231.41
03/28/2017	PAYMENT	DICKMAN, JON CHECK BANK: OP INTERNET NUM: 123880949	$-1,852.02	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$100.41	$1,852.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$55.78	$1,751.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.31	$1,695.83
08/08/2016	PAYMENT	DICKMAN, JON CHECK BANK: OP INTERNET NUM: 120753061	$-557.86	$1,673.52
07/08/2016	BILL	PROFESSIONAL PROPERTIES & SUIT	$2,231.38	$2,231.38
08/11/2015	PAYMENT	DICKMAN, JON CHECK BANK: OP INTERNET NUM: 115084487	$-2,212.88	$0.00
07/08/2015	BILL	PROFESSIONAL PROPERTIES & SUIT	$2,212.88	$2,212.88
08/13/2014	PAYMENT	DICKMAN, JON CHECK BANK: OP INTERNET NUM: 109419192	$-2,059.49	$0.00
07/10/2014	BILL	PROFESSIONAL PROPERTIES & SUIT	$2,059.49	$2,059.49
01/21/2014	PAYMENT	DICKMAN, JON CHECK BANK: OP INTERNET NUM: 106690669	$-477.38	$0.00
01/08/2014	PAYMENT	DICKMAN, JON CHECK BANK: OP INTERNET NUM: 106535407	$-477.38	$477.38
10/30/2013	PAYMENT	DICKMAN, JON CHECK BANK: OP INTERNET NUM: 105539204	$-496.48	$954.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.10	$1,451.24
08/14/2013	PAYMENT	DICKMAN, JON CHECK BANK: OP INTERNET NUM: 104717483	$-477.41	$1,432.14
07/16/2013	BILL	PROFESSIONAL PROPERTIES & SUIT	$1,909.55	$1,909.55
08/20/2012	PAYMENT	DICKMAN, JON CHECK BANK: OP INTERNET NUM: 100725919	$-1,769.73	$0.00
07/10/2012	BILL	PROFESSIONAL PROPERTIES & SUIT	$1,769.73	$1,769.73
03/06/2012	PAYMENT	DICKMAN, JON CHECK BANK: OP INTERNET NUM: 99103261	$-415.43	$0.00
01/04/2012	PAYMENT	DICKMAN, JON CHECK BANK: OP INTERNET NUM: 98494844	$-415.43	$415.43
09/29/2011	PAYMENT	DICKMAN, JON CHECK BANK: OP INTERNET NUM: 97411833	$-415.43	$830.86
07/26/2011	PAYMENT	PROPERTIES PROFESSIONAL CHECK BANK: OP INTERNET NUM: 6824869	$-415.44	$1,246.29
07/14/2011	BILL	PROFESSIONAL PROPERTIES & SUIT	$1,661.73	$1,661.73
01/07/2011	PAYMENT	JON DICKMAN CHECK BANK: OP INTERNET NUM: 95065829	$-1,198.19	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.77	$1,198.19
08/03/2010	PAYMENT	JONATHON DICKMAN CHECK BANK: OP INTERNET NUM: 93484151	$-394.17	$1,182.42
07/14/2010	BILL	PROFESSIONAL PROPERTIES & SUIT	$1,576.59	$1,576.59
03/17/2010	PAYMENT	JONATHON S DICKMAN CREDIT: D BANK: INTERNET PMT	$-388.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.96	$388.91
01/11/2010	PAYMENT	JONATHON S DICKMAN CREDIT: D BANK: INTERNET PMT	$-373.95	$373.95
10/05/2009	PAYMENT	JONATHON S DICKMAN CREDIT: D BANK: INTERNET PMT	$-373.95	$747.90
08/18/2009	PAYMENT	JONATHON S DICKMAN CREDIT: D BANK: INTERNET PMT	$-373.98	$1,121.85
07/21/2009	BILL	PROFESSIONAL PROPERTIES & SUIT	$1,495.83	$1,495.83
02/25/2009	PAYMENT	JONATHON DICKMAN CREDIT: D	$-347.22	$0.00
01/07/2009	PAYMENT	PROFESSIONAL PROPERTIES CREDIT: D	$-347.22	$347.22
10/03/2008	PAYMENT	JONATHON DICKMAN CREDIT: D	$-347.22	$694.44
09/05/2008	PAYMENT	JONATHON DICKMAN CREDIT: D	$-347.24	$1,041.66
07/14/2008	BILL	PROFESSIONAL PROPERTIES & SUIT	$1,388.90	$1,388.90
08/06/2007	PAYMENT	GROUP MANAGEMENT INC CHECK	$-1,310.28	$0.00
07/13/2007	BILL	GROUP MANAGEMENT INC	$1,310.28	$1,310.28
08/09/2006	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 1705	$-1,231.47	$0.00
07/19/2006	BILL	GROUP MANAGEMENT INC	$1,231.47	$1,231.47
08/09/2005	PAYMENT	GROUP MGT INC CHECK NUM: 1304	$-5,081.27	$0.00
07/21/2005	BILL	GROUP MANAGEMENT INC	$5,081.27	$5,081.27
04/27/2005	PAYMENT	@	$-5,544.08	$0.00
07/01/2004	PENALTY	Penalty 04-05	$723.14	$5,544.08
07/01/2004	BILL	US BANK NATIONAL ASSOC @	$4,820.94	$4,820.94
02/24/2004	PAYMENT	@	$-1,169.57	$0.00
01/22/2004	PAYMENT	@	$-1,169.57	$1,169.57
12/19/2003	PAYMENT	@	$-1,169.57	$2,339.14
09/11/2003	PAYMENT	@	$-1,263.15	$3,508.71
07/01/2003	PENALTY	Penalty 03-04	$93.56	$4,771.86
07/01/2003	BILL	US BANK NATIONAL ASSOC @	$4,678.30	$4,678.30