Tax Account 001-564-032

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Owners

LINKAN DEVELOPMENT LLC
2720 RUBY VISTA DR STE 101
ELKO, NV 89801-4943

716816

Account Summary

Account ID	001-564-032
Account Type	Real Estate
Location	2740 RUBY VISTA DR ELKO CITY
Balance	$534.36
Currently Due	$0.00

Account ID

001-564-032

Account Type

Real Estate

Location

2740 RUBY VISTA DR
ELKO CITY

Balance

$534.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,706.00
Total	$9,706.00
Paid	$9,171.64
Balance	$534.36
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

$9,706.00

Total

$9,706.00

Paid

$9,171.64

Balance

$534.36

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	$2,293.18	$0.00	$2,293.18	$2,293.18	$0.00
2	10/07/2024	10/17/2024	Paid	$2,470.94	$0.00	$2,470.94	$2,470.94	$0.00
3	01/06/2025	01/16/2025	Paid	$2,470.94	$0.00	$2,470.94	$2,470.94	$0.00
4	03/03/2025	03/13/2025	Due	$2,470.94	$0.00	$2,470.94	$1,936.58	$534.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,492.40	$0.00	$8,492.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,863.49	$0.00	$7,863.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,484.76	$0.00	$7,484.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,195.83	$0.00	$7,195.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,202.64	$0.00	$7,202.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,000.41	$0.00	$7,000.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,261.24	$0.00	$1,261.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,261.21	$0.00	$1,261.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,260.24	$0.00	$1,260.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,261.24	$0.00	$1,261.24	$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	1.87	.11	.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
08/30/2024	PAYMENT	LINKAN DEVELOPMENT LLC SYS 3159 ORIG: CHECK	$-9,171.64	$534.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$534.36	$9,706.00
08/30/2024	ADJUSTMENT	LINKAN DEVELOPMENT LLC CHECK 3159 VOIDED PAYMENT: 926404. REASON: AMENDMENT TO RE 2025	$9,171.64	$9,171.64
08/09/2024	PAYMENT	LINKAN DEVELOPMENT LLC CHECK 3159	$-9,171.64	$0.00
07/10/2024	BILL	LINKAN DEVELOPMENT LLC	$9,171.64	$9,171.64
08/14/2023	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 003083	$-8,492.40	$0.00
07/12/2023	BILL	LINKAN DEVELOPMENT LLC	$8,492.40	$8,492.40
02/24/2023	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3068	$-1,965.86	$0.00
01/04/2023	PAYMENT	BILLIN, JULIE CHECK BANK: OP INTERNET NUM: 6X9KQLGPL	$-1,965.86	$1,965.86
10/04/2022	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3047	$-1,965.86	$3,931.72
08/17/2022	PAYMENT	BILLIN, JULIE CHECK BANK: OP INTERNET NUM: RB3KM40PL	$-1,965.91	$5,897.58
07/12/2022	BILL	LINKAN DEVELOPMENT LLC	$7,863.49	$7,863.49
03/01/2022	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3031	$-1,871.19	$0.00
12/28/2021	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3024	$-1,871.19	$1,871.19
10/07/2021	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 003012	$-1,871.19	$3,742.38
10/07/2021	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 003012	$1,871.19	$5,613.57
10/07/2021	VOID	LINKAN DEVELOPMENT LLC CHECK BANK: OP INTERNET NUM: 003012	$-1,871.19	$3,742.38
08/19/2021	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3006	$-1,871.19	$5,613.57
07/14/2021	BILL	LINKAN DEVELOPMENT LLC	$7,484.76	$7,484.76
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.71	$0.00
02/22/2021	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2984	$-1,798.52	$1.71
12/21/2020	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 002971	$-1,798.52	$1,800.23
10/02/2020	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 002955	$-1,798.52	$3,598.75
07/30/2020	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2946	$-1,798.56	$5,397.27
07/15/2020	BILL	LINKAN DEVELOPMENT LLC	$7,195.83	$7,195.83
02/24/2020	PAYMENT	LINKAN DEVELOPMENT, LLC CHECK NUM: 2922	$-1,800.66	$0.00
12/17/2019	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2912	$-1,800.66	$1,800.66
10/03/2019	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2907	$-1,800.66	$3,601.32
08/12/2019	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2901	$-1,800.66	$5,401.98
07/10/2019	BILL	LINKAN DEVELOPMENT LLC	$7,202.64	$7,202.64
02/26/2019	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2887	$-1,750.09	$0.00
12/26/2018	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2875	$-1,750.09	$1,750.09
09/26/2018	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2859	$-1,750.09	$3,500.18
07/31/2018	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2849	$-1,750.14	$5,250.27
07/09/2018	BILL	LINKAN DEVELOPMENT LLC	$7,000.41	$7,000.41
02/22/2018	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2835	$-315.31	$0.00
01/02/2018	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2828	$-315.31	$315.31
09/15/2017	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2814	$-315.31	$630.62
08/10/2017	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2800	$-315.31	$945.93
07/07/2017	BILL	LINKAN DEVELOPMENT LLC	$1,261.24	$1,261.24
01/09/2017	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD CHECK NUM: 1819	$-315.30	$0.00
12/27/2016	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2756	$-315.30	$315.30
08/11/2016	PAYMENT	CAMBRIDE REALTY CAPITAL LTD OF CHECK NUM: 1663	$-630.61	$630.60
07/08/2016	BILL	COMMUNITY LIVING OPTIONS INC	$1,261.21	$1,261.21
04/04/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1533	$-315.06	$0.00
04/04/2016	AMENDMENT	Remove pen per Becky see notes	$-12.60	$315.06
04/04/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1533	$315.06	$327.66
03/28/2016	VOID	CAMBRIDGE REALTY CAPITAL LTD CHECK NUM: 1533	$-315.06	$12.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.60	$327.66
12/11/2015	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD CHECK NUM: 1444	$-315.06	$315.06
08/11/2015	PAYMENT	CAMBRIDGE REALTY CAPITAL LTD O CHECK NUM: 1317	$-630.12	$630.12
07/08/2015	BILL	COMMUNITY LIVING OPTIONS INC	$1,260.24	$1,260.24
08/06/2014	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 031737	$-1,261.24	$0.00
07/10/2014	BILL	COMMUNITY LIVING OPTIONS INC	$1,261.24	$1,261.24
08/23/2013	PAYMENT	DESERT CARE FACILITIES, INC CHECK NUM: 029450	$-1,260.24	$0.00
07/16/2013	BILL	COMMUNITY LIVING OPTIONS INC	$1,260.24	$1,260.24
08/01/2012	PAYMENT	COMMUNITY LIVING OPTIONS INC CHECK NUM: 059613	$-1,260.24	$0.00
07/10/2012	BILL	COMMUNITY LIVING OPTIONS INC	$1,260.24	$1,260.24
11/04/2011	PAYMENT	DESERT CARE FACILITIES CHECK NUM: 24905	$-12.60	$0.00
10/24/2011	PAYMENT	COMMUNITY LIVING OPTIONS INC CHECK NUM: 56056	$-945.18	$12.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.60	$957.78
08/24/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125916	$-315.06	$945.18
07/14/2011	BILL	LINKAN DEVELOPMENT LLC	$1,260.24	$1,260.24
03/07/2011	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2513	$-316.36	$0.00
01/31/2011	PAYMENT	SAM BILLIN CHECK BANK: OP INTERNET NUM: 95262775	$-329.01	$316.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.65	$645.37
10/13/2010	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2495	$-316.36	$632.72
08/24/2010	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2486	$-316.38	$949.08
07/14/2010	BILL	LINKAN DEVELOPMENT LLC	$1,265.46	$1,265.46
02/26/2010	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2469	$-316.36	$0.00
01/11/2010	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2464	$-316.36	$316.36
10/05/2009	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2453	$-316.36	$632.72
08/21/2009	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2445	$-316.38	$949.08
07/21/2009	BILL	LINKAN DEVELOPMENT LLC	$1,265.46	$1,265.46
02/18/2009	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2410	$-316.36	$0.00
01/13/2009	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2395	$-316.36	$316.36
10/06/2008	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2376	$-316.36	$632.72
08/18/2008	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2362	$-316.38	$949.08
07/14/2008	BILL	LINKAN DEVELOPMENT LLC	$1,265.46	$1,265.46
08/02/2007	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2016	$-1,496.32	$0.00
07/13/2007	BILL	GROUP MANAGEMENT INC	$1,496.32	$1,496.32
08/09/2006	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 1705	$-1,406.32	$0.00
07/19/2006	BILL	GROUP MANAGEMENT INC	$1,406.32	$1,406.32
08/09/2005	PAYMENT	GROUP MGT INC CHECK NUM: 1304	$-1,405.11	$0.00
07/21/2005	BILL	GROUP MANAGEMENT INC	$1,405.11	$1,405.11
04/27/2005	PAYMENT	@	$-1,571.46	$0.00
07/01/2004	PENALTY	Penalty 04-05	$204.97	$1,571.46
07/01/2004	BILL	US BANK NATIONAL ASSOC @	$1,366.49	$1,366.49
02/24/2004	PAYMENT	@	$-331.51	$0.00
01/22/2004	PAYMENT	@	$-331.51	$331.51
09/11/2003	PAYMENT	@	$-676.30	$663.02
07/01/2003	PENALTY	Penalty 03-04	$13.26	$1,339.32
07/01/2003	BILL	US BANK NATIONAL ASSOC @	$1,326.06	$1,326.06