Tax Account 001-564-042

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Owners

DHILLON NEVADA INVESTMENTS LLC
2831 E SUGAR HILL TER
DUBLIN, CA 94568-4623

677655~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-564-042
Account Type	Real Estate
Location	2542 RUBY VISTA DR ELKO CITY
Balance	$95,301.53
Currently Due	$0.00

Account ID

001-564-042

Account Type

Real Estate

Location

2542 RUBY VISTA DR
ELKO CITY

Balance

$95,301.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$124,639.91
Total	$124,639.91
Paid	$29,338.38
Balance	$95,301.53
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

$124,639.91

Total

$124,639.91

Paid

$29,338.38

Balance

$95,301.53

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	$29,338.38	$0.00	$29,338.38	$29,338.38	$0.00
2	10/07/2024	10/17/2024	Due	$31,767.17	$0.00	$31,767.17	$0.00	$31,767.17
3	01/06/2025	01/16/2025	Due	$31,767.17	$0.00	$31,767.17	$0.00	$63,534.34
4	03/03/2025	03/13/2025	Due	$31,767.19	$0.00	$31,767.19	$0.00	$95,301.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108,659.95	$0.00	$108,659.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$100,611.22	$0.00	$100,611.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$100,730.65	$0.00	$100,730.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$98,045.27	$0.00	$98,045.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$58,719.58	$0.01	$58,719.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,454.49	$0.00	$3,454.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,454.50	$0.00	$3,454.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,454.47	$0.00	$3,454.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,453.50	$0.00	$3,453.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,454.50	$34.55	$3,489.05	$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	.51	1.47	.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	"YADEWINDER DHILLON" SYS 1931938045 ORIG: ONLINE	$-29,338.38	$95,301.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7,287.32	$124,639.91
08/30/2024	ADJUSTMENT	"YADEWINDER DHILLON" ONLINE 1931938045 VOIDED PAYMENT: 921439. REASON: AMENDMENT TO RE 2025	$29,338.38	$117,352.59
08/05/2024	PAYMENT	"YADEWINDER DHILLON" ONLINE	$-29,338.38	$88,014.21
07/10/2024	BILL	DHILLON NEVADA INVESTMENTS LLC	$117,352.59	$117,352.59
03/12/2024	PAYMENT	DHILLON NEVADA INVESTMENTS LLC. ONLINE	$-27,164.98	$0.00
10/16/2023	PAYMENT	DHILLON NEVADA INVESTMENTS LLC CHECK OPECK	$-27,164.98	$27,164.98
09/15/2023	PAYMENT	DHILLON NEVADA INVESTMENTS LLC. CHECK OPCHECK	$-27,164.98	$54,329.96
08/08/2023	PAYMENT	DHILLON, YADEWINDER SINGH CHECK BANK: OP INTERNET NUM: VMD1FJ5QA	$-27,165.01	$81,494.94
07/12/2023	BILL	DHILLON NEVADA INVESTMENTS LLC	$108,659.95	$108,659.95
12/29/2022	PAYMENT	DHILLON, YADEWINDER SINGH CHECK BANK: OP INTERNET NUM: LQ5MNLGPL	$-50,305.58	$0.00
08/19/2022	PAYMENT	LLC, DHILLON NEVADA INVESTMEN CHECK BANK: OP INTERNET NUM: NBZFBMZNL	$-50,305.64	$50,305.58
07/12/2022	BILL	DHILLON NEVADA INVESTMENTS LLC	$100,611.22	$100,611.22
12/29/2021	PAYMENT	DHILLON, YADEWINDER CHECK BANK: OP INTERNET NUM: J05245BNL	$-50,365.32	$0.00
10/07/2021	PAYMENT	DHILLON, YADEWINDER CHECK BANK: OP INTERNET NUM: M8HJPZ1NL	$-25,182.66	$50,365.32
08/03/2021	PAYMENT	DHILLON, YADEWINDER CHECK BANK: OP INTERNET NUM: W3G9J5VML	$-25,182.67	$75,547.98
07/14/2021	BILL	DHILLON NEVADA INVESTMENTS LLC	$100,730.65	$100,730.65
05/13/2021	PAYMENT	Auto Restore Payment CHECK NUM: ACH	$-21,077.81	$0.00
05/13/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: ACH	$21,077.81	$21,077.81
05/13/2021	ADJUSTMENT	Reversal NUM: ACH	$3,433.32	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.74	$-3,433.32
12/28/2020	PAYMENT	DHILLON NEVADA INVESTMENTS LLC CHECK NUM: ACH	$-49,022.26	$-3,432.58
10/01/2020	VOID	DHILLON NEVADA INVESTMENTS LLC CHECK NUM: ACH	$-21,077.81	$45,589.68
09/25/2020	VOID	DHILLON NEVADA INVESTMENTS LLC CHECK NUM: ACH	$-3,433.32	$66,667.49
08/18/2020	PAYMENT	DHILLION NEVADA INVESTMENTS LL CHECK NUM: ACH	$-27,944.46	$70,100.81
07/15/2020	BILL	DHILLON NEVADA INVESTMENTS LLC	$98,045.27	$98,045.27
03/03/2020	PAYMENT	DHILLON NEVADA INVESTMENTS LLC CHECK NUM: ACH	$-14,679.89	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$14,679.89
01/06/2020	PAYMENT	DHILLON NEVADA INVESTMENTS LLC CHECK NUM: VELOCITY PYMT	$-14,680.15	$14,679.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$29,360.04
10/11/2019	PAYMENT	DHILLON NEVADA INVESTMENTS LLC CHECK NUM: 1132	$-8,388.36	$29,360.03
10/07/2019	AMENDMENT	Adj % complete from 80 to 50	$-25,165.12	$37,748.39
08/20/2019	PAYMENT	DHILLON, YADEWINDER CHECK BANK: OP INTERNET NUM: 134544997	$-20,971.19	$62,913.51
07/10/2019	BILL	DHILLON NEVADA INVESTMENTS LLC	$83,884.70	$83,884.70
07/31/2018	PAYMENT	DHILLON NEVADA INVESTMENTS LLC CHECK NUM: 1052	$-3,454.49	$0.00
07/09/2018	BILL	DHILLON NEVADA INVESTMENTS LLC	$3,454.49	$3,454.49
07/31/2017	PAYMENT	DHILLON, YADEWINDER S CHECK BANK: OP INTERNET NUM: 125327320	$-3,454.50	$0.00
07/07/2017	BILL	DHILLON NEVADA INVESTMENTS LLC	$3,454.50	$3,454.50
08/17/2016	PAYMENT	DHILLON, YADEWINDER CHECK BANK: OP INTERNET NUM: 120863851	$-3,454.47	$0.00
07/08/2016	BILL	DHILLON NEVADA INVESTMENTS LLC	$3,454.47	$3,454.47
08/05/2015	PAYMENT	DHILLON NEVADA INVESTMENTS LLC CHECK NUM: 1036	$-3,453.50	$0.00
07/08/2015	BILL	DHILLON NEVADA INVESTMENTS LLC	$3,453.50	$3,453.50
09/09/2014	PAYMENT	DHILLON NEVADA INVESTMENTS LLC CHECK NUM: 1014	$-3,489.05	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$34.55	$3,489.05
07/10/2014	BILL	DHILLON NEVADA INVESTMENTS LLC	$3,454.50	$3,454.50
01/28/2014	PAYMENT	HOLIDAY INN EXP CHECK BANK: WF INTERNET NUM: 014012823039911	$-3,235.38	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$63.44	$3,235.38
10/07/2013	PAYMENT	DHILLON, DHILLON NEVADA INVEST CHECK BANK: OP INTERNET NUM: 105265253	$-1,585.97	$3,171.94
08/27/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013538	$-1,585.97	$4,757.91
07/16/2013	BILL	GROUP MANAGEMENT INC	$6,343.88	$6,343.88
07/23/2012	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 5216	$-6,343.88	$0.00
07/10/2012	BILL	GROUP MANAGEMENT INC	$6,343.88	$6,343.88
08/01/2011	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 4832	$-6,343.88	$0.00
07/14/2011	BILL	GROUP MANAGEMENT INC	$6,343.88	$6,343.88
08/04/2010	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 4442	$-6,370.11	$0.00
07/14/2010	BILL	GROUP MANAGEMENT INC	$6,370.11	$6,370.11
09/15/2009	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 4057	$-6,370.11	$0.00
07/21/2009	BILL	GROUP MANAGEMENT INC	$6,370.11	$6,370.11