Tax Account 001-590-016

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Owners

Account Summary

Account ID	001-590-016
Account Type	Real Estate
Location	1830 IDAHO ST ELKO CITY
Balance	$4,821.16
Currently Due	$0.00

Account ID

001-590-016

Account Type

Real Estate

Location

1830 IDAHO ST
ELKO CITY

Balance

$4,821.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,535.15
Total	$9,535.15
Paid	$4,713.99
Balance	$4,821.16
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

$9,535.15

Total

$9,535.15

Paid

$4,713.99

Balance

$4,821.16

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	$2,303.55	$0.00	$2,303.55	$2,303.55	$0.00
2	10/07/2024	10/17/2024	Paid	$2,410.44	$0.00	$2,410.44	$2,410.44	$0.00
3	01/06/2025	01/16/2025	Due	$2,410.44	$0.00	$2,410.44	$0.00	$2,410.44
4	03/03/2025	03/13/2025	Due	$2,410.72	$0.00	$2,410.72	$0.00	$4,821.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,530.41	$383.86	$8,914.27	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$7,667.97	$76.68	$7,744.65	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$7,705.35	$0.00	$7,705.35	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$7,475.42	$0.00	$7,475.42	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$7,446.47	$342.09	$7,788.56	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$7,316.47	$0.00	$7,316.47	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$7,278.83	$334.22	$7,613.05	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$7,493.52	$1,306.42	$8,799.94	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$7,175.70	$1,124.87	$8,300.57	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$7,288.13	$0.00	$7,288.13	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	2568.84	2568.84	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	2083.74	2083.74	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1554.36	1554.36	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1507.17	1507.17	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1444.99	1444.99	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1335.84	1335.84	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1199.12	1199.12	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1302.59	1302.59	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1115.44	1115.44	.00	.00
2014-2015	S05	Elko Redevelopment	1056.41	1056.41	.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
09/18/2024	PAYMENT	GARIBALDIS OF ELKO CHECK 9544	$-2,410.44	$4,821.16
08/30/2024	PAYMENT	GARIBALDIS OF ELKO SYS 9390 ORIG: CHECK ORIG: SYS	$-2,303.55	$7,231.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$9,535.15
08/30/2024	ADJUSTMENT	GARIBALDIS OF ELKO SYS 9390 ORIG: CHECK VOIDED PAYMENT: 993306. REASON: AMENDMENT TO RE 2025	$2,303.55	$9,535.15
08/30/2024	PAYMENT	GARIBALDIS OF ELKO SYS 9390 ORIG: CHECK	$-2,303.55	$7,231.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$322.48	$9,535.15
08/30/2024	ADJUSTMENT	GARIBALDIS OF ELKO CHECK 9390 VOIDED PAYMENT: 911838. REASON: AMENDMENT TO RE 2025	$2,303.55	$9,212.67
07/19/2024	PAYMENT	GARIBALDIS OF ELKO CHECK 9390	$-2,303.55	$6,909.12
07/10/2024	BILL	1830 IDAHO STREET LLC	$9,212.67	$9,212.67
04/11/2024	PAYMENT	GARIBALDIS OF ELKO CHECK 9094	$-4,563.74	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$213.26	$4,563.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.30	$4,350.48
11/15/2023	PAYMENT	GARIBALDIS OF ELKO CHECK 8750	$-2,217.89	$4,265.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.30	$6,483.07
08/15/2023	PAYMENT	GARIALDIS OF ELKO CHECK NUM: 8491	$-2,132.64	$6,397.77
07/12/2023	BILL	KOZAL, MARY V TR	$8,530.41	$8,530.41
02/15/2023	PAYMENT	GARIBALDIS OF ELKO CHECK NUM: 7993	$-3,910.64	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$76.68	$3,910.64
08/11/2022	PAYMENT	GARIBALDIS OF ELKO CHECK NUM: 7531	$-3,834.01	$3,833.96
07/12/2022	BILL	KOZAL, MARY	$7,667.97	$7,667.97
09/20/2021	PAYMENT	GARIBALDIS OF ELKO CHECK NUM: 0000006717	$-1,926.33	$0.00
09/20/2021	PAYMENT	GARIBALDIS OF ELKO CHECK NUM: 0000006716	$-1,926.33	$1,926.33
09/08/2021	PAYMENT	Auto Restore Payment CHECK NUM: 6718	$-1,926.33	$3,852.66
09/08/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 6718	$1,926.33	$5,778.99
09/08/2021	ADJUSTMENT	NO SIGNATURE ON CHECK NUM: 6717	$1,926.33	$3,852.66
09/08/2021	VOID	Auto Restore Payment CHECK NUM: 6718	$-1,926.33	$1,926.33
09/08/2021	VOID	Auto Restore Payment CHECK NUM: 6717	$-1,926.33	$3,852.66
09/08/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 6718	$1,926.33	$5,778.99
09/08/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 6717	$1,926.33	$3,852.66
09/08/2021	ADJUSTMENT	NO SIGNATURE ON CHECK NUM: 6716	$1,926.33	$1,926.33
09/08/2021	VOID	GARIBALDIS OF ELKO CHECK NUM: 6718	$-1,926.33	$0.00
09/08/2021	VOID	GARIBALDIS OF ELKO CHECK NUM: 6717	$-1,926.33	$1,926.33
09/08/2021	VOID	GARIBALDIS OF ELKO CHECK NUM: 6716	$-1,926.33	$3,852.66
08/11/2021	PAYMENT	GARIBALDIS OF ELKO CHECK NUM: 6639	$-1,926.36	$5,778.99
07/14/2021	BILL	KOZAL, MARY	$7,705.35	$7,705.35
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.31	$0.00
01/06/2021	PAYMENT	GARIBALDIS OF ELKO, GARIBALDIS CHECK NUM: 6023, 6024	$-3,737.54	$0.31
11/13/2020	AMENDMENT	REMOVE ADJ	$-335.09	$3,737.85
10/13/2020	PAYMENT	GARIBALDIS OF ELKO CHECK NUM: 0000005821	$-1,868.77	$4,072.94
08/14/2020	PAYMENT	GARIBALDS OF ELKO CHECK NUM: 5681	$-1,868.80	$5,941.71
07/15/2020	BILL	KOZAL, MARY	$7,475.42	$7,810.51
05/13/2020	PAYMENT	GARIBALDISELKO CHECK NUM: ACH	$-1,868.61	$335.09
05/13/2020	PAYMENT	GARIBALDISELKO CHECK NUM: ACH	$-2,047.77	$2,203.70
05/13/2020	PAYMENT	GARIBALDISELKO CHECK NUM: ACH	$-1,936.07	$4,251.47
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$6,187.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$335.09	$6,180.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$5,845.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$186.16	$5,845.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$74.46	$5,659.29
09/03/2019	PAYMENT	GARIBALDIS OF ELKO CHECK NUM: 2616	$-1,936.11	$5,584.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$74.47	$7,520.94
07/10/2019	BILL	KOZAL, MARY	$7,446.47	$7,446.47
03/07/2019	PAYMENT	KOZAL, MARY CHECK NUM: 2117	$-1,829.11	$0.00
01/08/2019	PAYMENT	GARIBALDIS OF ELKO CHECK NUM: 1956	$-1,829.11	$1,829.11
09/28/2018	PAYMENT	GARIBALDIS OF ELKO CHECK NUM: 1681	$-1,829.11	$3,658.22
08/17/2018	PAYMENT	GARIBALDIS OF ELKO CHECK NUM: 1585	$-1,829.14	$5,487.33
07/09/2018	BILL	KOZAL, MARY	$7,316.47	$7,316.47
04/11/2018	PAYMENT	GARIBALDI'S OF ELKO CHECK NUM: 1186	$-3,900.83	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$3,900.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$181.97	$3,894.16
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$72.79	$3,712.19
10/25/2017	PAYMENT	GARIBALDIS MEX REST CHECK NUM: NA	$-1,892.49	$3,639.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$72.79	$5,531.89
08/24/2017	PAYMENT	KOZAL, MARY CHECK NUM: 3386	$-9,126.27	$5,459.10
08/01/2017	INTEREST	Monthly Interest	$50.48	$14,585.37
07/10/2017	PAYMENT	KOZAL, MARY CHECK NUM: 3350	$-2,000.00	$14,534.89
07/07/2017	BILL	KOZAL, MARY	$7,278.83	$16,534.89
07/03/2017	INTEREST	Monthly Interest	$65.26	$9,256.06
06/01/2017	INTEREST	Monthly Interest	$65.26	$9,190.80
05/25/2017	PAYMENT	KOZAL, MARY CHECK NUM: 3332	$-6,000.00	$9,125.54
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$15,125.54
05/01/2017	INTEREST	Monthly Interest	$44.85	$15,118.54
04/03/2017	INTEREST	Monthly Interest	$44.85	$15,073.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$524.55	$15,028.84
03/01/2017	INTEREST	Monthly Interest	$44.85	$14,504.29
02/01/2017	INTEREST	Monthly Interest	$44.85	$14,459.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$337.21	$14,414.59
01/03/2017	INTEREST	Monthly Interest	$44.85	$14,077.38
12/01/2016	INTEREST	Monthly Interest	$44.85	$14,032.53
11/01/2016	INTEREST	Monthly Interest	$44.85	$13,987.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$187.34	$13,942.83
10/05/2016	INTEREST	Monthly Interest	$44.85	$13,755.49
09/01/2016	INTEREST	Monthly Interest	$44.85	$13,710.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$74.94	$13,665.79
08/01/2016	INTEREST	Monthly Interest	$44.85	$13,590.85
07/08/2016	BILL	KOZAL, MARY	$7,493.52	$13,546.00
07/01/2016	INTEREST	Monthly Interest	$44.85	$6,052.48
06/01/2016	INTEREST	Monthly Interest	$44.85	$6,007.63
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$5,962.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$322.90	$5,955.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$179.39	$5,632.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$71.76	$5,453.49
08/07/2015	PAYMENT	KING RESTAURANT LLC CHECK NUM: 1321	$-1,793.97	$5,381.73
07/08/2015	BILL	KOZAL, MARY	$7,175.70	$7,175.70
03/03/2015	PAYMENT	KING RESTAURANT, LLC CHECK NUM: 0000001147	$-1,822.03	$0.00
01/05/2015	PAYMENT	KING RESTAURANT LLC CHECK NUM: 1080	$-1,822.03	$1,822.03
10/07/2014	PAYMENT	KING RESTAURANT LLC CHECK NUM: 1444	$-1,822.03	$3,644.06
08/19/2014	PAYMENT	KING RESTAURANT LLC CHECK NUM: 1393	$-1,822.04	$5,466.09
07/10/2014	BILL	KOZAL, MARY	$7,288.13	$7,288.13
03/07/2014	PAYMENT	KING RESTAURANT LLC CHECK NUM: 1196	$-1,765.89	$0.00
01/21/2014	PAYMENT	KING RESTAURANT, LLC CHECK NUM: 1159	$-1,836.53	$1,765.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$70.64	$3,602.42
10/04/2013	PAYMENT	KING RESTAURANT LLC CHECK NUM: 1036	$-1,765.89	$3,531.78
08/19/2013	PAYMENT	KING BUFFET CHECK NUM: 3417	$-1,765.93	$5,297.67
07/16/2013	BILL	KOZAL, MARY	$7,063.60	$7,063.60
03/04/2013	PAYMENT	KING BUFFET CHECK NUM: 3238	$-1,718.40	$0.00
01/04/2013	PAYMENT	KING BUFFET CHECK NUM: 3178	$-1,718.40	$1,718.40
10/03/2012	PAYMENT	KING BUFFET CHECK NUM: 3084	$-1,718.40	$3,436.80
08/17/2012	PAYMENT	KING BUFFET CHECK NUM: 3040	$-1,718.44	$5,155.20
07/10/2012	BILL	KOZAL, VICTOR A & MARY V	$6,873.64	$6,873.64
03/05/2012	PAYMENT	KING BUFFET CHECK NUM: 2353	$-1,694.36	$0.00
01/09/2012	PAYMENT	KING BUFFET CHECK NUM: 2292	$-1,694.36	$1,694.36
10/03/2011	PAYMENT	KING BUFFET CHECK NUM: 2196	$-1,694.36	$3,388.72
08/15/2011	PAYMENT	KING BUFFET CHECK NUM: 2147	$-1,694.38	$5,083.08
07/14/2011	BILL	KOZAL, VICTOR A & MARY V	$6,777.46	$6,777.46
03/07/2011	PAYMENT	KING BUFFET CHECK NUM: 1987	$-1,753.76	$0.00
01/03/2011	PAYMENT	KING BUFFET CHECK NUM: 1918	$-1,753.76	$1,753.76
10/07/2010	PAYMENT	KING BUFFET CHECK NUM: 1824	$-1,753.76	$3,507.52
08/03/2010	PAYMENT	KING BUFFET CHECK NUM: 1758	$-1,753.76	$5,261.28
07/14/2010	BILL	KOZAL, VICTOR A & MARY V	$7,015.04	$7,015.04
05/21/2010	PAYMENT	KING BUFFET CHECK NUM: 1678	$-4,755.10	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$4,755.10
04/26/2010	PAYMENT	KING BUFFET CHECK NUM: 1643	$-3,000.00	$4,748.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$471.62	$7,748.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$303.19	$7,276.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$168.44	$6,973.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$67.37	$6,804.85
07/21/2009	BILL	KOZAL, VICTOR A & MARY V	$6,737.48	$6,737.48
03/02/2009	PAYMENT	KING BUFFET CHECK NUM: 1182	$-1,666.76	$0.00
01/05/2009	PAYMENT	KING BUFFET CHECK NUM: 1122	$-1,666.76	$1,666.76
10/06/2008	PAYMENT	KING BUFFET CHECK NUM: 1016	$-1,666.76	$3,333.52
08/18/2008	PAYMENT	KING BUFFET CHECK NUM: 2326	$-1,666.77	$5,000.28
07/14/2008	BILL	KOZAL, VICTOR A & MARY V	$6,667.05	$6,667.05
03/03/2008	PAYMENT	KING BUFFET CHECK NUM: 2132	$-1,747.13	$0.00
01/07/2008	PAYMENT	KING BUFFET CHECK NUM: 2068	$-1,747.13	$1,747.13
10/09/2007	PAYMENT	KOZAL, VICTOR A & MARY V CHECK NUM: 1974	$-1,747.13	$3,494.26
08/20/2007	PAYMENT	KING BUFFET CHECK NUM: 1924	$-1,747.15	$5,241.39
07/13/2007	BILL	KOZAL, VICTOR A & MARY V	$6,988.54	$6,988.54
03/05/2007	PAYMENT	KING BUFFET CHECK NUM: 1756	$-1,711.91	$0.00
01/05/2007	PAYMENT	KING BUFFET CHECK NUM: 1692	$-1,711.91	$1,711.91
10/02/2006	PAYMENT	KING BUFFET CHECK NUM: 1596	$-3,492.32	$3,423.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$68.48	$6,916.14
07/19/2006	BILL	KOZAL, VICTOR A & MARY V	$6,847.66	$6,847.66
03/13/2006	PAYMENT	KING BUFFET CHECK NUM: 1399	$-1,635.58	$0.00
01/31/2006	PAYMENT	KOZAL, VICTOR A & MARY V CHECK NUM: 1354	$-1,701.00	$1,635.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$65.42	$3,336.58
10/03/2005	PAYMENT	KING BUFFET CHECK NUM: 1228	$-1,635.58	$3,271.16
08/12/2005	PAYMENT	KOZAL, VICTOR A & MARY V CHECK NUM: 1173	$-1,635.61	$4,906.74
07/21/2005	BILL	KOZAL, VICTOR A & MARY V	$6,542.35	$6,542.35
04/12/2005	PAYMENT	@	$-3,158.08	$0.00
10/12/2004	PAYMENT	@	$-1,579.04	$3,158.08
08/23/2004	PAYMENT	@	$-1,579.04	$4,737.12
07/01/2004	BILL	KOZAL, VICTOR A & MARY @	$6,316.16	$6,316.16
03/08/2004	PAYMENT	@	$-1,531.49	$0.00
01/13/2004	PAYMENT	@	$-1,531.49	$1,531.49
10/13/2003	PAYMENT	@	$-1,531.49	$3,062.98
08/28/2003	PAYMENT	@	$-1,531.52	$4,594.47
07/01/2003	BILL	KOZAL, VICTOR A & M V @	$6,125.99	$6,125.99