Tax Account 001-564-044

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Owners

IDAHO STREET PROPERTIES LLC
1825 PINION RD
ELKO, NV 89801-8355

725333

Account Summary

Account ID	001-564-044
Account Type	Real Estate
Location	2590 RUBY VISTA DR ELKO CITY
Balance	$2,968.02
Currently Due	$0.00

Account ID

001-564-044

Account Type

Real Estate

Location

2590 RUBY VISTA DR
ELKO CITY

Balance

$2,968.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,957.71
Total	$3,957.71
Paid	$989.69
Balance	$2,968.02
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

$3,957.71

Total

$3,957.71

Paid

$989.69

Balance

$2,968.02

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	$989.69	$0.00	$989.69	$989.69	$0.00
2	10/07/2024	10/17/2024	Due	$989.34	$0.00	$989.34	$0.00	$989.34
3	01/06/2025	01/16/2025	Due	$989.34	$0.00	$989.34	$0.00	$1,978.68
4	03/03/2025	03/13/2025	Due	$989.34	$0.00	$989.34	$0.00	$2,968.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,957.71	$0.00	$3,957.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,957.72	$0.00	$3,957.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,957.69	$0.00	$3,957.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,764.96	$0.00	$3,764.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,764.67	$0.00	$3,764.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,763.67	$0.00	$3,763.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,685.86	$0.00	$4,685.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,685.80	$27.62	$4,713.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,683.86	$0.00	$4,683.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,685.86	$19.24	$4,705.10	$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
2017-2018	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	1.94	1.94	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 127902	$-989.69	$2,968.02
07/10/2024	BILL	IDAHO STREET PROPERTIES LLC	$3,957.71	$3,957.71
08/02/2023	PAYMENT	IDAHO STREET PROPERTIES LLC CHECK NUM: 00001405	$-3,957.71	$0.00
07/12/2023	BILL	IDAHO STREET PROPERTIES LLC	$3,957.71	$3,957.71
08/10/2022	PAYMENT	IDAHO STREET PROPERTIES LLC CHECK NUM: 1401	$-3,957.72	$0.00
07/12/2022	BILL	IDAHO STREET PROPERTIES LLC	$3,957.72	$3,957.72
08/18/2021	PAYMENT	IDAHO STREET PROPERTIES LLC CHECK NUM: 001339	$-3,957.69	$0.00
07/14/2021	BILL	IDAHO STREET PROPERTIES LLC	$3,957.69	$3,957.69
08/20/2020	PAYMENT	IDAHO STREET PROPERTIES LLC CHECK NUM: 1333	$-3,764.96	$0.00
07/15/2020	BILL	IDAHO STREET PROPERTIES LLC	$3,764.96	$3,764.96
08/23/2019	PAYMENT	IDAHO STREET PROPERTIES LLC CHECK NUM: 1328	$-3,764.67	$0.00
07/10/2019	BILL	IDAHO STREET PROPERTIES LLC	$3,764.67	$3,764.67
03/04/2019	PAYMENT	IDAHO STREET PROPERTIES LLC CHECK NUM: 1322	$-940.91	$0.00
01/07/2019	PAYMENT	IDAHO STREET PROPERTIES LLC CHECK NUM: 1320	$-940.91	$940.91
09/26/2018	PAYMENT	IDAHO STREET PROPERTIES LLC CHECK NUM: 1317	$-940.91	$1,881.82
08/24/2018	PAYMENT	IDAHO STREET PROPERTIES LLC CHECK NUM: 1315	$-940.94	$2,822.73
07/09/2018	BILL	IDAHO STREET PROPERTIES LLC	$3,763.67	$3,763.67
02/26/2018	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 21365	$-481.06	$0.00
02/26/2018	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 21365	$-690.39	$481.06
01/02/2018	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 21179	$-481.06	$1,171.45
01/02/2018	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 21179	$-690.39	$1,652.51
10/03/2017	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 20806	$-481.06	$2,342.90
10/03/2017	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 20806	$-690.39	$2,823.96
08/22/2017	PAYMENT	IDAHO STREET PROPERTIES LLC CHECK NUM: 1288	$-481.09	$3,514.35
08/22/2017	PAYMENT	IDAHO STREET PROPERTIES LLC CHECK NUM: 1288	$-690.42	$3,995.44
07/07/2017	BILL	IDAHO STREET PROPERTIES LLC	$1,924.27	$4,685.86
07/07/2017	BILL	IDAHO STREET PROPERTIES LLC	$2,761.59	$2,761.59
04/06/2017	PAYMENT	COLDWELL BANKER Q TEAM CHECK NUM: 22777	$-27.62	$0.00
04/06/2017	PAYMENT	303 LLC CHECK NUM: 1052	$-690.38	$27.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.62	$718.00
01/06/2017	PAYMENT	303 LLC CHECK NUM: 1051	$-690.38	$690.38
10/07/2016	PAYMENT	303 LLC CHECK NUM: 1050	$-690.38	$1,380.76
08/18/2016	PAYMENT	303 LLC CHECK NUM: 1048	$-690.42	$2,071.14
08/17/2016	PAYMENT	DHILLON, YADEWINDER CHECK BANK: OP INTERNET NUM: 120863821	$-1,924.24	$2,761.56
07/08/2016	BILL	DHILLON NEVADA INVESTMENTS LLC	$1,924.24	$4,685.80
07/08/2016	BILL	303 LLC	$2,761.56	$2,761.56
03/14/2016	PAYMENT	303 LLC CHECK NUM: 1046	$-690.14	$0.00
01/11/2016	PAYMENT	303 LLC CHECK NUM: 1045	$-690.14	$690.14
10/08/2015	PAYMENT	303 LLC CHECK NUM: 1043	$-690.14	$1,380.28
08/20/2015	PAYMENT	303 LLC CHECK NUM: 1042	$-690.17	$2,070.42
08/05/2015	PAYMENT	DHILLON NEVADA INVESTMENTS LLC CHECK NUM: 1037	$-1,923.27	$2,760.59
07/08/2015	BILL	DHILLON NEVADA INVESTMENTS LLC	$1,923.27	$4,683.86
07/08/2015	BILL	303 LLC	$2,760.59	$2,760.59
03/10/2015	PAYMENT	303 LLC CHECK NUM: 1040	$-690.39	$0.00
01/13/2015	PAYMENT	303 LLC CHECK NUM: 1039	$-690.39	$690.39
10/13/2014	PAYMENT	303 LLC CHECK NUM: 001038	$-690.39	$1,380.78
09/09/2014	PAYMENT	DHILLON NEVADA INVESTMENTS LLC CHECK NUM: 1015	$-1,943.51	$2,071.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.24	$4,014.68
08/26/2014	PAYMENT	303 LLC CHECK NUM: 1037	$-690.42	$3,995.44
07/10/2014	BILL	DHILLON NEVADA INVESTMENTS LLC	$1,924.27	$4,685.86
07/10/2014	BILL	303 LLC	$2,761.59	$2,761.59
03/12/2014	PAYMENT	303 LLC CHECK NUM: 1035	$-690.14	$0.00
01/10/2014	PAYMENT	303 LLC CHECK NUM: 1034	$-690.14	$690.14
10/17/2013	PAYMENT	303 LLC CHECK NUM: 1033	$-690.14	$1,380.28
08/26/2013	PAYMENT	303 LLC CHECK NUM: 1032	$-690.17	$2,070.42
07/16/2013	BILL	303 LLC	$2,760.59	$2,760.59
03/11/2013	PAYMENT	303 LLC CHECK NUM: 1030	$-690.14	$0.00
01/11/2013	PAYMENT	303 LLC CHECK NUM: 1029	$-690.14	$690.14
10/05/2012	PAYMENT	303 LLC CHECK NUM: 1028	$-690.14	$1,380.28
08/29/2012	PAYMENT	303 LLC CHECK NUM: 1027	$-690.17	$2,070.42
07/10/2012	BILL	303 LLC	$2,760.59	$2,760.59
03/14/2012	PAYMENT	303 LLC CHECK NUM: 1024	$-690.14	$0.00
01/13/2012	PAYMENT	303 LLC CHECK NUM: 1023	$-690.14	$690.14
10/12/2011	PAYMENT	303 LLC CHECK NUM: 1022	$-690.14	$1,380.28
08/24/2011	PAYMENT	303 LLC CHECK NUM: 1021	$-690.17	$2,070.42
07/14/2011	BILL	303 LLC	$2,760.59	$2,760.59
03/09/2011	PAYMENT	303 LLC CREDIT: D	$-693.00	$0.00
01/06/2011	PAYMENT	303 LLC CHECK NUM: 1019	$-693.00	$693.00
10/11/2010	PAYMENT	303 LLC CHECK NUM: 10185	$-693.00	$1,386.00
08/23/2010	PAYMENT	303 LLC CHECK NUM: 1016	$-693.01	$2,079.00
07/14/2010	BILL	303 LLC	$2,772.01	$2,772.01
03/08/2010	PAYMENT	303 LLC CHECK NUM: 1015	$-693.00	$0.00
01/11/2010	PAYMENT	303 LLC CHECK NUM: 1014	$-693.00	$693.00
10/09/2009	PAYMENT	303 LLC CHECK NUM: 1013	$-693.00	$1,386.00
08/13/2009	PAYMENT	303 LLC CHECK NUM: 1011	$-693.01	$2,079.00
07/21/2009	BILL	303 LLC	$2,772.01	$2,772.01
07/24/2008	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 3256	$-3,352.29	$0.00
07/14/2008	BILL	GROUP MANAGEMENT INC	$3,352.29	$3,352.29
08/06/2007	PAYMENT	GROUP MANAGEMENT INC CHECK	$-3,352.29	$0.00
07/13/2007	BILL	GROUP MANAGEMENT INC	$3,352.29	$3,352.29
08/09/2006	PAYMENT	GROUP MANAGEMENT INC CHECK NUM: 1705	$-3,351.33	$0.00
07/19/2006	BILL	GROUP MANAGEMENT INC	$3,351.33	$3,351.33
08/09/2005	PAYMENT	GROUP MGT INC CHECK NUM: 1304	$-3,348.45	$0.00
07/21/2005	BILL	GROUP MANAGEMENT INC	$3,348.45	$3,348.45
03/01/2005	PAYMENT	@	$-3,516.93	$0.00
07/01/2004	PENALTY	Penalty 04-05	$260.51	$3,516.93
07/01/2004	BILL	GROUP MANAGEMENT INC @	$3,256.42	$3,256.42
02/19/2004	PAYMENT	@	$-3,412.88	$0.00
07/01/2003	PENALTY	Penalty 03-04	$252.81	$3,412.88
07/01/2003	BILL	GROUP MANAGEMENT INC @	$3,160.07	$3,160.07