Tax Account 001-564-033

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Owners

LINKAN DEVELOPMENT LLC
412 OAKMONT DR
SPRING CREEK, NV 89815-7101

Account Summary

Account ID	001-564-033
Account Type	Real Estate
Location	2720 RUBY VISTA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-564-033

Account Type

Real Estate

Location

2720 RUBY VISTA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,523.88
Total	$16,523.88
Paid	$16,523.88
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

$16,523.88

Total

$16,523.88

Paid

$16,523.88

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	$3,994.30	$0.00	$3,994.30	$3,994.30	$0.00
2	10/07/2024	10/17/2024	Paid	$4,176.52	$0.00	$4,176.52	$4,176.52	$0.00
3	01/06/2025	01/16/2025	Paid	$4,176.52	$0.00	$4,176.52	$4,176.52	$0.00
4	03/03/2025	03/13/2025	Paid	$4,176.54	$0.00	$4,176.54	$4,176.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,792.76	$0.00	$14,792.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$13,697.16	$0.00	$13,697.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$13,074.13	$0.00	$13,074.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$12,631.49	$0.66	$12,632.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$12,947.81	$0.00	$12,947.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$12,598.52	$0.00	$12,598.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$12,426.02	$0.00	$12,426.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$12,615.81	$0.00	$12,615.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$12,216.92	$0.00	$12,216.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$11,847.99	$0.00	$11,847.99	$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
10/07/2024	PAYMENT	LINKAN DEVELOPMENT LLC CHECK 003172	$-547.85	$0.00
08/30/2024	PAYMENT	LINKAN DEVELOPMENT LLC SYS 3161 ORIG: CHECK	$-15,976.03	$547.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$547.85	$16,523.88
08/30/2024	ADJUSTMENT	LINKAN DEVELOPMENT LLC CHECK 3161 VOIDED PAYMENT: 924802. REASON: AMENDMENT TO RE 2025	$15,976.03	$15,976.03
08/08/2024	PAYMENT	LINKAN DEVELOPMENT LLC CHECK 3161	$-15,976.03	$0.00
07/10/2024	BILL	LINKAN DEVELOPMENT LLC	$15,976.03	$15,976.03
08/14/2023	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 003083	$-14,792.76	$0.00
07/12/2023	BILL	LINKAN DEVELOPMENT LLC	$14,792.76	$14,792.76
02/24/2023	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3068	$-3,424.28	$0.00
01/04/2023	PAYMENT	BILLIN, JULIE CHECK BANK: OP INTERNET NUM: 98SKQLGPL	$-3,424.28	$3,424.28
10/04/2022	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3047	$-3,424.28	$6,848.56
08/17/2022	PAYMENT	BILLIN, JULIE CHECK BANK: OP INTERNET NUM: HH3KM40PL	$-3,424.32	$10,272.84
07/12/2022	BILL	LINKAN DEVELOPMENT LLC	$13,697.16	$13,697.16
03/01/2022	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3031	$-3,268.53	$0.00
12/28/2021	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3024	$-3,268.53	$3,268.53
10/07/2021	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 003012	$-3,268.53	$6,537.06
10/07/2021	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 003012	$3,268.53	$9,805.59
10/07/2021	VOID	LINKAN DEVELOPMENT LLC CHECK BANK: OP INTERNET NUM: 003012	$-3,268.53	$6,537.06
08/19/2021	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3006	$-3,268.54	$9,805.59
07/14/2021	BILL	LINKAN DEVELOPMENT LLC	$13,074.13	$13,074.13
02/22/2021	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2984	$-3,079.13	$0.00
12/21/2020	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 002971	$-3,158.03	$3,079.13
10/02/2020	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 002955	$-3,158.03	$6,237.16
07/30/2020	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2946	$-3,236.96	$9,395.19
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.66	$12,632.15
07/15/2020	BILL	LINKAN DEVELOPMENT LLC	$12,631.49	$12,631.49
02/24/2020	PAYMENT	LINKAN DEVELOPMENT, LLC CHECK NUM: 2922	$-3,236.95	$0.00
12/17/2019	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2912	$-3,236.95	$3,236.95
10/03/2019	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2907	$-3,236.95	$6,473.90
08/12/2019	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2901	$-3,236.96	$9,710.85
07/10/2019	BILL	LINKAN DEVELOPMENT LLC	$12,947.81	$12,947.81
02/26/2019	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2888	$-3,149.62	$0.00
12/26/2018	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2875	$-3,149.62	$3,149.62
09/26/2018	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2859	$-3,149.62	$6,299.24
08/03/2018	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2850	$-3,149.66	$9,448.86
07/09/2018	BILL	LINKAN DEVELOPMENT LLC	$12,598.52	$12,598.52
02/22/2018	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2835	$-3,106.50	$0.00
01/02/2018	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2828	$-3,106.50	$3,106.50
09/15/2017	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2814	$-3,106.50	$6,213.00
08/10/2017	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2799	$-3,106.52	$9,319.50
07/07/2017	BILL	LINKAN DEVELOPMENT LLC	$12,426.02	$12,426.02
02/21/2017	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 4577	$-3,153.95	$0.00
01/04/2017	PAYMENT	BILLIN, JULIE CHECK BANK: OP INTERNET NUM: 122758999	$-3,153.94	$3,153.95
09/30/2016	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2741	$-3,153.96	$6,307.89
07/28/2016	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2736	$-3,153.96	$9,461.85
07/08/2016	BILL	LINKAN DEVELOPMENT LLC	$12,615.81	$12,615.81
02/22/2016	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2722	$-3,054.23	$0.00
11/30/2015	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2714	$-3,054.23	$3,054.23
09/04/2015	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2707	$-3,054.23	$6,108.46
07/23/2015	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2705	$-3,054.23	$9,162.69
07/08/2015	BILL	LINKAN DEVELOPMENT LLC	$12,216.92	$12,216.92
02/10/2015	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 002695	$-2,961.99	$0.00
12/24/2014	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 002690	$-2,961.99	$2,961.99
10/14/2014	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2685	$-2,961.99	$5,923.98
07/30/2014	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2678	$-2,962.02	$8,885.97
07/10/2014	BILL	LINKAN DEVELOPMENT LLC	$11,847.99	$11,847.99
02/10/2014	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2665	$-2,834.14	$0.00
01/31/2014	PAYMENT	BILLIN, SAMUEL J CREDIT: D BANK: OP INTERNET NUM: 624705	$-2,947.51	$2,834.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$113.37	$5,781.65
11/05/2013	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2657	$-113.37	$5,668.28
10/30/2013	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2656	$-2,834.14	$5,781.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$113.37	$8,615.79
08/06/2013	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2649	$-2,834.14	$8,502.42
07/16/2013	BILL	LINKAN DEVELOPMENT LLC	$11,336.56	$11,336.56
02/06/2013	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2632	$-2,697.99	$0.00
12/10/2012	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2628	$-2,697.99	$2,697.99
09/19/2012	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2617	$-2,697.99	$5,395.98
09/19/2012	ADJUSTMENT	ENTERED PAYMENT WRONG NUM: 2617	$2,679.99	$8,093.97
09/19/2012	VOID	LINKAN DEVELOPMENT LLC CHECK NUM: 2617	$-2,679.99	$5,413.98
07/24/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505386617	$-2,697.99	$8,093.97
07/10/2012	BILL	LINKAN DEVELOPMENT LLC	$10,791.96	$10,791.96
02/21/2012	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2577	$-2,612.57	$0.00
12/13/2011	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2565	$-2,612.57	$2,612.57
09/15/2011	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2549	$-2,612.57	$5,225.14
08/03/2011	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2534	$-2,612.57	$7,837.71
07/14/2011	BILL	LINKAN DEVELOPMENT LLC	$10,450.28	$10,450.28
03/07/2011	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2513	$-2,754.48	$0.00
01/31/2011	PAYMENT	SAM BILLIN CHECK BANK: OP INTERNET NUM: 95262789	$-2,864.66	$2,754.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$110.18	$5,619.14
10/13/2010	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2494	$-2,754.48	$5,508.96
08/24/2010	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2487	$-2,754.49	$8,263.44
07/14/2010	BILL	LINKAN DEVELOPMENT LLC	$11,017.93	$11,017.93
02/26/2010	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2469	$-2,691.99	$0.00
01/11/2010	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2464	$-2,691.99	$2,691.99
10/05/2009	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2453	$-2,691.99	$5,383.98
08/21/2009	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2446	$-2,692.01	$8,075.97
07/21/2009	BILL	LINKAN DEVELOPMENT LLC	$10,767.98	$10,767.98
02/18/2009	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2409	$-2,637.78	$0.00
01/13/2009	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2394	$-2,637.78	$2,637.78
10/06/2008	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2375	$-2,637.78	$5,275.56
08/18/2008	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 2361	$-2,637.81	$7,913.34
07/14/2008	BILL	LINKAN DEVELOPMENT LLC	$10,551.15	$10,551.15