Tax Account 001-564-029

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Owners

MARDINI, GEORGE & RABAB F TR
126 WOODS CT
ELKO, NV 89801-3004

(MARDINI FAMILY TRUST)

701468

Account Summary

Account ID	001-564-029
Account Type	Real Estate
Location	2555 E JENNINGS WAY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-564-029

Account Type

Real Estate

Location

2555 E JENNINGS WAY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,596.01
Total	$2,596.01
Paid	$2,596.01
Balance	$0.00
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

$2,596.01

Total

$2,596.01

Paid

$2,596.01

Balance

$0.00

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	$649.37	$0.00	$649.37	$649.37	$0.00
2	10/07/2024	10/17/2024	Paid	$648.88	$0.00	$648.88	$648.88	$0.00
3	01/06/2025	01/16/2025	Paid	$648.88	$0.00	$648.88	$648.88	$0.00
4	03/03/2025	03/13/2025	Paid	$648.88	$0.00	$648.88	$648.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,596.01	$0.00	$2,596.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,596.02	$0.00	$2,596.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,595.99	$0.00	$2,595.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,469.37	$0.00	$2,469.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,469.08	$0.00	$2,469.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,469.07	$0.00	$2,469.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,469.08	$0.00	$2,469.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,469.05	$0.00	$2,469.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,468.08	$0.00	$2,468.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,469.08	$24.69	$2,493.77	$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	1.98	.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
08/16/2024	PAYMENT	MARDINI, GEORGE & RABAB CHECK 1058	$-2,596.01	$0.00
07/10/2024	BILL	MARDINI, GEORGE & RABAB F TR	$2,596.01	$2,596.01
08/16/2023	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 1049	$-2,596.01	$0.00
07/12/2023	BILL	MARDINI, GEORGE & RABAB F TR	$2,596.01	$2,596.01
08/02/2022	PAYMENT	MARDINI, GEORGE & RABAB CHECK NUM: 1035	$-2,596.02	$0.00
07/12/2022	BILL	MARDINI, GEORGE & RABAB F TR	$2,596.02	$2,596.02
08/10/2021	PAYMENT	MARDINI, GEORGE & RABAB F CHECK NUM: 141	$-2,595.99	$0.00
07/14/2021	BILL	MARDINI, GEORGE & RABAB F TR	$2,595.99	$2,595.99
07/24/2020	PAYMENT	MARDINI, GEORGE & RABAB F CHECK NUM: 126	$-2,469.37	$0.00
07/15/2020	BILL	MARDINI, GEORGE & RABAB F TR	$2,469.37	$2,469.37
08/13/2019	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 110	$-2,469.08	$0.00
07/10/2019	BILL	MARDINI, GEORGE & RABAB F TR	$2,469.08	$2,469.08
08/15/2018	PAYMENT	MARDINI, GEORGE CHECK NUM: 5563	$-2,469.07	$0.00
07/09/2018	BILL	MARDINI, GEORGE & RABAB F TR	$2,469.07	$2,469.07
08/18/2017	PAYMENT	MARDINI, GEORGE & RABAB F TR CHECK NUM: 5588	$-2,469.08	$0.00
07/07/2017	BILL	MARDINI, GEORGE & RABAB F TR	$2,469.08	$2,469.08
08/11/2016	PAYMENT	MARDINI, GEORGE & RABAB F CHECK NUM: 5498	$-2,469.05	$0.00
07/08/2016	BILL	MARDINI, GEORGE & RABAB F TR	$2,469.05	$2,469.05
10/01/2015	PAYMENT	MARDINI, GEORGE CREDIT: D	$-1,851.06	$0.00
08/18/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025871	$-617.02	$1,851.06
07/08/2015	BILL	JONES, JAKE & GRACE LLP	$2,468.08	$2,468.08
02/26/2015	PAYMENT	JONES, JAKE & GRACE LLP CHECK NUM: 001173	$-617.27	$0.00
01/09/2015	PAYMENT	JONES, JAKE & GRACE LLP CHECK NUM: 001166	$-617.27	$617.27
09/23/2014	PAYMENT	JONES, JAKE & GRACE LLP CHECK NUM: 001144	$-617.27	$1,234.54
09/18/2014	PAYMENT	JONES, JAKE & GRACE LLP CHECK NUM: 1142	$-24.69	$1,851.81
09/04/2014	PAYMENT	JONES, JAKE & GRACE LLP CHECK NUM: 1140	$-617.27	$1,876.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.69	$2,493.77
07/10/2014	BILL	JONES, JAKE & GRACE LLP	$2,469.08	$2,469.08
02/24/2014	PAYMENT	JONES, JAKE & GRACE LLP CHECK NUM: 1120	$-617.02	$0.00
12/23/2013	PAYMENT	JAKE & GRACE JONES LLP CHECK NUM: 1116	$-617.02	$617.02
09/30/2013	PAYMENT	JAKE & GRACE JONES LLP CHECK NUM: 1109	$-617.02	$1,234.04
08/22/2013	PAYMENT	JONES LLP, JAKE AND GRACE CHECK BANK: OP INTERNET NUM: 104782758	$-617.02	$1,851.06
07/16/2013	BILL	JONES, JAKE & GRACE LLP	$2,468.08	$2,468.08
03/05/2013	PAYMENT	JONES, JAKE & GRACE LLP CHECK NUM: 1005	$-617.02	$0.00
01/07/2013	PAYMENT	JONES, JAKE & GRACE LLP CHECK NUM: 92-358/1241	$-617.02	$617.02
10/02/2012	PAYMENT	JONES, JAKE & GRACE N LLP CHECK NUM: 1493	$-617.02	$1,234.04
08/02/2012	PAYMENT	JONES, JAKE & GRACE LLP CHECK NUM: 1484	$-617.02	$1,851.06
07/10/2012	BILL	JONES, JAKE & GRACE LLP	$2,468.08	$2,468.08
02/21/2012	PAYMENT	JONES, JAKE & GRACE N LLP CHECK NUM: 1466	$-617.02	$0.00
01/09/2012	PAYMENT	JONES, JAKE & GRACE N LLP CHECK NUM: 1459	$-617.02	$617.02
10/11/2011	PAYMENT	JONES, JAKE & GRACE N LLP CHECK NUM: 1451	$-617.02	$1,234.04
08/11/2011	PAYMENT	JONES, JAKE & GRACE LLP CHECK NUM: 1439	$-617.02	$1,851.06
07/14/2011	BILL	JONES, JAKE & GRACE LLP	$2,468.08	$2,468.08
03/08/2011	PAYMENT	JONES, JAKE & GRACE N LLP CHECK NUM: 1409	$-619.57	$0.00
12/30/2010	PAYMENT	JONES, JAKE & GRACE LLP CHECK NUM: 1401	$-619.57	$619.57
09/24/2010	PAYMENT	JONES, JAKE & GRACE N. LLP CHECK NUM: 1394	$-619.57	$1,239.14
08/12/2010	PAYMENT	JONES, JAKE & GRACE LLP CHECK NUM: 1388	$-619.58	$1,858.71
07/14/2010	BILL	JONES, JAKE & GRACE LLP	$2,478.29	$2,478.29
03/04/2010	PAYMENT	JONES, JAKE & GRACE LLP CHECK NUM: 1371	$-619.57	$0.00
01/13/2010	PAYMENT	JONES, JAKE & GRACE LLP CHECK NUM: 1363	$-619.57	$619.57
10/22/2009	PAYMENT	JONES, JAKE & GRACE LLP CHECK NUM: 1352	$-619.57	$1,239.14
08/21/2009	PAYMENT	JONES, JAKE & GRACE LLP CHECK NUM: 1348	$-619.58	$1,858.71
07/21/2009	BILL	JONES, JAKE & GRACE LLP	$2,478.29	$2,478.29
03/05/2009	PAYMENT	JONES, JAKE & GRACE LLP CHECK NUM: 1329	$-619.57	$0.00
01/06/2009	PAYMENT	JONES, JAKE & GRACE LLP CHECK NUM: 1322	$-619.57	$619.57
10/07/2008	PAYMENT	JONES, JAKE & GRACE LLP CHECK NUM: 1310	$-619.57	$1,239.14
08/20/2008	PAYMENT	JONES, JAKE & GRACE LLP CHECK NUM: 1305	$-619.58	$1,858.71
07/14/2008	BILL	JONES, JAKE & GRACE LLP	$2,478.29	$2,478.29
02/20/2008	PAYMENT	JONES, JAKE & GRACE LLP CHECK NUM: 1276	$-2,676.55	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$111.52	$2,676.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$61.96	$2,565.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.78	$2,503.07
07/13/2007	BILL	JONES, JAKE & GRACE LLP	$2,478.29	$2,478.29