Tax Account 001-590-003

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Owners

HUNT NEVADA PROPERTIES LLC
5750 S WATT AVE
SACRAMENTO, CA 95829-9349

732467

Account Summary

Account ID	001-590-003
Account Type	Real Estate
Location	1600 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-590-003

Account Type

Real Estate

Location

1600 IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,440.18
Total	$3,440.18
Paid	$3,440.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,440.18

Total

$3,440.18

Paid

$3,440.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$860.30	$0.00	$860.30	$860.30	$0.00
2	10/07/2024	10/17/2024	Paid	$859.86	$0.00	$859.86	$859.86	$0.00
3	01/06/2025	01/16/2025	Paid	$859.86	$0.00	$859.86	$859.86	$0.00
4	03/03/2025	03/13/2025	Paid	$860.16	$0.00	$860.16	$860.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,158.18	$0.00	$3,158.18	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,800.13	$0.00	$2,800.13	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,740.04	$95.90	$2,835.94	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,617.19	$0.00	$2,617.19	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,477.61	$24.78	$2,502.39	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,429.58	$0.00	$2,429.58	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,568.57	$0.00	$2,568.57	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,520.68	$0.00	$2,520.68	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,356.89	$0.00	$2,356.89	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,392.23	$0.00	$2,392.23	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	950.67	950.67	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	760.60	760.60	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	552.50	552.50	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	527.48	527.48	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	480.65	480.65	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	443.47	443.47	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	423.06	423.06	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	438.05	438.05	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	366.39	366.39	.00	.00
2014-2015	S05	Elko Redevelopment	346.65	346.65	.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	HUNT & SONS INC SYS 174000 ORIG: CHECK	$-3,440.18	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,440.18
08/30/2024	ADJUSTMENT	HUNT & SONS INC CHECK 174000 VOIDED PAYMENT: 926002. REASON: AMENDMENT TO RE 2025	$3,440.18	$3,440.18
08/09/2024	PAYMENT	HUNT & SONS INC CHECK 174000	$-3,440.18	$0.00
07/10/2024	BILL	HUNT NEVADA PROPERTIES LLC	$3,440.18	$3,440.18
08/31/2023	PAYMENT	HUNT & SONS, INC. CHECK NUM: 167958	$-3,158.18	$0.00
07/12/2023	BILL	HUNT NEVADA PROPERTIES LLC	$3,158.18	$3,158.18
08/25/2022	PAYMENT	HUNT NEVADA PROPERTIES LLC CHECK NUM: 157071	$-2,800.13	$0.00
07/12/2022	BILL	HUNT NEVADA PROPERTIES LLC	$2,800.13	$2,800.13
04/25/2022	PAYMENT	HUNT CONVENIENCE STORESLLC CHECK NUM: 15265	$-1,465.90	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$68.50	$1,465.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.40	$1,397.40
09/28/2021	PAYMENT	HUNT CONVENIENCE STORES, LLC CHECK NUM: 15016	$-685.00	$1,370.00
08/03/2021	PAYMENT	HUNT CONVENIENCE STORES, LLC CHECK NUM: 014816	$-685.04	$2,055.00
07/14/2021	BILL	HUNT NEVADA PROPERTIES LLC	$2,740.04	$2,740.04
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-50.13	$0.00
03/02/2021	PAYMENT	HUNT & SONS INC CHECK NUM: 141683	$-641.76	$50.13
12/28/2020	PAYMENT	HUNT & SONS CHECK NUM: 140176	$-641.76	$691.89
09/29/2020	PAYMENT	HUNT & SONS CHECK NUM: 136754	$-641.76	$1,333.65
08/26/2020	PAYMENT	HUNT & SONS INC CHECK NUM: 135608	$-641.78	$1,975.41
07/15/2020	BILL	HUNT NEVADA PROPERTIES LLC	$2,617.19	$2,617.19
03/04/2020	PAYMENT	HUNT CONVENIENCE CHECK NUM: ACH	$-619.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$619.40
02/12/2020	PAYMENT	HUNT CONVENIENCE STORES, LLC CHECK NUM: ACH	$-644.18	$619.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.78	$1,263.58
10/14/2019	PAYMENT	HUNT CONVENIENCE STORES, LLC CHECK NUM: 11328	$-619.40	$1,238.80
08/07/2019	PAYMENT	HUNT CONVENIENCE STORES LLC CHECK NUM: 10891	$-619.41	$1,858.20
07/10/2019	BILL	HUNT NEVADA PROPERTIES LLC	$2,477.61	$2,477.61
02/28/2019	PAYMENT	HUNT & SONS CHECK NUM: 122110	$-607.38	$0.00
12/31/2018	PAYMENT	HUNT & SONS CHECK NUM: 120537	$-607.38	$607.38
09/25/2018	PAYMENT	HUNT & SONS CHECK NUM: 118238	$-607.38	$1,214.76
08/28/2018	PAYMENT	HUNT & SONS CHECK NUM: 117545	$-607.44	$1,822.14
07/09/2018	BILL	HUNT NEVADA PROPERTIES LLC	$2,429.58	$2,429.58
11/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043791	$-1,284.26	$0.00
09/29/2017	PAYMENT	ALPARK PETROLUEM INC CHECK NUM: 110252	$-642.13	$1,284.26
08/18/2017	PAYMENT	AL PARK PETROLEUM, INC CHECK NUM: 110112	$-642.18	$1,926.39
07/07/2017	BILL	ALPARK DISTRIBUTING INC	$2,568.57	$2,568.57
03/06/2017	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 109527	$-630.16	$0.00
12/30/2016	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 109278	$-630.16	$630.16
09/30/2016	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 108948	$-630.16	$1,260.32
08/10/2016	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 108715	$-630.20	$1,890.48
07/08/2016	BILL	ALPARK DISTRIBUTING INC	$2,520.68	$2,520.68
03/04/2016	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 108092	$-589.21	$0.00
01/06/2016	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 107833	$-589.21	$589.21
10/06/2015	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 107427	$-589.21	$1,178.42
08/19/2015	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 107205	$-589.26	$1,767.63
07/08/2015	BILL	ALPARK DISTRIBUTING INC	$2,356.89	$2,356.89
03/05/2015	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 106422	$-598.05	$0.00
01/07/2015	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 106126	$-598.05	$598.05
10/08/2014	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 105702	$-598.05	$1,196.10
08/21/2014	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 105426	$-598.08	$1,794.15
07/10/2014	BILL	ALPARK DISTRIBUTING INC	$2,392.23	$2,392.23
03/06/2014	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 104605	$-581.67	$0.00
01/08/2014	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 104332	$-581.67	$581.67
10/09/2013	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 103841	$-581.67	$1,163.34
08/29/2013	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 103551	$-581.72	$1,745.01
07/16/2013	BILL	ALPARK DISTRIBUTING INC	$2,326.73	$2,326.73
03/01/2013	PAYMENT	AL PARK PETROLEUM INC CHECK NUM: 102612	$-581.13	$0.00
01/07/2013	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 102306	$-581.13	$581.13
10/03/2012	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 101740	$-581.13	$1,162.26
08/23/2012	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 101460	$-581.15	$1,743.39
07/10/2012	BILL	ALPARK DISTRIBUTING INC	$2,324.54	$2,324.54
03/07/2012	PAYMENT	AL PARK PETROLEUM INC CHECK NUM: 100533	$-576.18	$0.00
12/30/2011	PAYMENT	ALPARK PETROLEUM INC CHECK BANK: OP INTERNET NUM: 100184	$-576.18	$576.18
09/29/2011	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 93639	$-576.18	$1,152.36
08/22/2011	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 93303	$-576.22	$1,728.54
07/14/2011	BILL	ALPARK DISTRIBUTING INC	$2,304.76	$2,304.76
03/08/2011	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 92411	$-590.07	$0.00
01/06/2011	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 92044	$-590.07	$590.07
10/05/2010	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 91486	$-590.07	$1,180.14
08/25/2010	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 91175	$-590.10	$1,770.21
07/14/2010	BILL	ALPARK DISTRIBUTING INC	$2,360.31	$2,360.31
03/01/2010	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 90192	$-591.77	$0.00
12/29/2009	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 88905	$-591.77	$591.77
10/15/2009	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 88381	$-591.77	$1,183.54
09/14/2009	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 88073	$-591.78	$1,775.31
07/21/2009	BILL	ALPARK DISTRIBUTING INC	$2,367.09	$2,367.09
02/24/2009	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 87055	$-591.41	$0.00
01/05/2009	PAYMENT	AL PARK PETROLEUM, INC CHECK NUM: 86797	$-591.41	$591.41
10/02/2008	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 86183	$-591.41	$1,182.82
08/22/2008	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 85812	$-591.43	$1,774.23
07/14/2008	BILL	ALPARK DISTRIBUTING INC	$2,365.66	$2,365.66
02/26/2008	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 84637	$-626.86	$0.00
01/09/2008	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 183840	$-626.86	$626.86
09/25/2007	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 83558	$-626.86	$1,253.72
08/08/2007	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 83278	$-626.87	$1,880.58
07/13/2007	BILL	ALPARK DISTRIBUTING INC	$2,507.45	$2,507.45
03/01/2007	PAYMENT	ALPARK PETROLEUM INC CHECK NUM: 82198	$-628.16	$0.00
12/27/2006	PAYMENT	AL PARK PETROLEUM CHECK NUM: 81685	$-628.16	$628.16
09/26/2006	PAYMENT	AL PARK PETROLEUM, INC CHECK NUM: 81061	$-628.16	$1,256.32
08/17/2006	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 80778	$-628.16	$1,884.48
07/19/2006	BILL	ALPARK DISTRIBUTING INC	$2,512.64	$2,512.64
02/23/2006	PAYMENT	ALPARK PETROLEUM, INC CHECK NUM: 79556	$-611.86	$0.00
12/28/2005	PAYMENT	ALPARK PETROLEUM, INC CHECK NUM: 79169	$-611.86	$611.86
09/28/2005	PAYMENT	ALPARK DISTRIBUTING INC CHECK NUM: 78537	$-611.86	$1,223.72
09/02/2005	PAYMENT	AL PARK PETROLEUM CHECK NUM: 78185	$-611.89	$1,835.58
07/21/2005	BILL	ALPARK DISTRIBUTING INC	$2,447.47	$2,447.47
02/18/2005	PAYMENT	@	$-604.10	$0.00
12/23/2004	PAYMENT	@	$-604.10	$604.10
09/29/2004	PAYMENT	@	$-1,232.40	$1,208.20
07/01/2004	PENALTY	Penalty 04-05	$24.19	$2,440.60
07/01/2004	BILL	ALPARK DISTRIBUTING IN @	$2,416.41	$2,416.41
03/02/2004	PAYMENT	@	$-584.17	$0.00
01/06/2004	PAYMENT	@	$-584.17	$584.17
10/07/2003	PAYMENT	@	$-584.17	$1,168.34
08/27/2003	PAYMENT	@	$-584.17	$1,752.51
07/01/2003	BILL	ALPARK DISTRIBUTING IN @	$2,336.68	$2,336.68