Tax Account 001-590-017

Print Page · · Payments Cart · New Search

Owners

PLAZA FORTY LLC
2702 W OCEANFRONT
NEWPORT BEACH, CA 92663-3426

701673

Account Summary

Account ID	001-590-017
Account Type	Real Estate
Location	1924 IDAHO ST ELKO CITY
Balance	$23,978.53
Currently Due	$0.00

Account ID

001-590-017

Account Type

Real Estate

Location

1924 IDAHO ST
ELKO CITY

Balance

$23,978.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31,398.98
Total	$31,398.98
Paid	$7,420.45
Balance	$23,978.53
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

$31,398.98

Total

$31,398.98

Paid

$7,420.45

Balance

$23,978.53

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	$7,420.45	$0.00	$7,420.45	$7,420.45	$0.00
2	10/07/2024	10/17/2024	Due	$7,992.76	$0.00	$7,992.76	$0.00	$7,992.76
3	01/06/2025	01/16/2025	Due	$7,992.76	$0.00	$7,992.76	$0.00	$15,985.52
4	03/03/2025	03/13/2025	Due	$7,993.01	$0.00	$7,993.01	$0.00	$23,978.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27,481.88	$0.00	$27,481.88	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$25,348.00	$0.00	$25,348.00	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$25,440.75	$0.00	$25,440.75	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$24,741.53	$0.00	$24,741.53	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$24,125.54	$0.00	$24,125.54	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$24,246.23	$0.00	$24,246.23	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$23,374.65	$0.00	$23,374.65	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$23,900.94	$0.00	$23,900.94	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$23,124.00	$0.00	$23,124.00	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$23,581.50	$0.00	$23,581.50	$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	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	8277.16	8277.16	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	6889.40	6889.40	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	5132.95	5132.95	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	4988.86	4988.86	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	4681.95	4681.95	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	4427.29	4427.29	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	3851.08	3851.08	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	4155.10	4155.10	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	3594.64	3594.64	.00	.00
2014-2015	S05	Elko Redevelopment	3418.44	3418.44	.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	PLAZA FORTY LLC SYS 1920 ORIG: CHECK ORIG: SYS	$-7,420.45	$23,978.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$31,398.98
08/30/2024	ADJUSTMENT	PLAZA FORTY LLC SYS 1920 ORIG: CHECK VOIDED PAYMENT: 993312. REASON: AMENDMENT TO RE 2025	$7,420.45	$31,398.98
08/30/2024	PAYMENT	PLAZA FORTY LLC SYS 1920 ORIG: CHECK	$-7,420.45	$23,978.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,718.71	$31,398.98
08/30/2024	ADJUSTMENT	PLAZA FORTY LLC CHECK 1920 VOIDED PAYMENT: 943426. REASON: AMENDMENT TO RE 2025	$7,420.45	$29,680.27
08/20/2024	PAYMENT	PLAZA FORTY LLC CHECK 1920	$-7,420.45	$22,259.82
07/10/2024	BILL	PLAZA FORTY LLC	$29,680.27	$29,680.27
02/28/2024	PAYMENT	PLAZA FORTY LLC CHECK 1872	$-6,870.46	$0.00
01/05/2024	PAYMENT	PLAZA FORTY LLC CHECK 1855	$-6,870.46	$6,870.46
09/08/2023	PAYMENT	PLAZA FORTY LLC CHECK 1825	$-6,870.46	$13,740.92
08/14/2023	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1816	$-6,870.50	$20,611.38
07/12/2023	BILL	PLAZA FORTY LLC	$27,481.88	$27,481.88
03/03/2023	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1763	$-6,336.99	$0.00
01/03/2023	PAYMENT	PLAZA FORTY LLC CHECK NUM: 001743	$-6,336.99	$6,336.99
09/19/2022	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1716	$-6,336.99	$12,673.98
08/02/2022	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1703	$-6,337.03	$19,010.97
07/12/2022	BILL	PLAZA FORTY LLC	$25,348.00	$25,348.00
03/01/2022	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1660	$-6,360.18	$0.00
01/05/2022	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1636	$-6,360.18	$6,360.18
10/07/2021	PAYMENT	PLAZA FORTY LLC CHECK BANK: OP INTERNET NUM: 001617	$-6,360.18	$12,720.36
08/13/2021	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1602	$-6,360.21	$19,080.54
07/14/2021	BILL	PLAZA FORTY LLC	$25,440.75	$25,440.75
03/02/2021	PAYMENT	PLAZA FORTY, LLC CHECK NUM: 001555	$-6,185.77	$0.00
01/07/2021	PAYMENT	PLAZA FORTY, LLC CHECK NUM: 001542	$-6,185.25	$6,185.77
10/08/2020	PAYMENT	PLAZA FORTY, LLC CHECK NUM: 001514	$-6,185.25	$12,371.02
08/19/2020	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1490	$-6,185.26	$18,556.27
07/15/2020	BILL	PLAZA FORTY LLC	$24,741.53	$24,741.53
03/04/2020	PAYMENT	PLAZA FORTY, LLC CHECK NUM: 1443	$-6,031.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$6,031.37
01/08/2020	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1421	$-6,031.37	$6,031.37
10/07/2019	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1407	$-6,031.37	$12,062.74
08/27/2019	PAYMENT	PLAZA FORTY,LLC CHECK NUM: 1397	$-6,031.43	$18,094.11
07/10/2019	BILL	PLAZA FORTY LLC	$24,125.54	$24,125.54
03/06/2019	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1356	$-6,061.54	$0.00
01/03/2019	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1342	$-6,061.54	$6,061.54
09/18/2018	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1313	$-6,061.54	$12,123.08
08/21/2018	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1306	$-6,061.61	$18,184.62
07/09/2018	BILL	PLAZA FORTY LLC	$24,246.23	$24,246.23
03/06/2018	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1272	$-5,843.66	$0.00
12/29/2017	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1254	$-5,843.66	$5,843.66
10/13/2017	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1239	$-5,843.66	$11,687.32
08/16/2017	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1222	$-5,843.67	$17,530.98
07/07/2017	BILL	PLAZA FORTY LLC	$23,374.65	$23,374.65
03/06/2017	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1174	$-5,975.22	$0.00
12/30/2016	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1154	$-5,975.22	$5,975.22
09/26/2016	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1126	$-5,975.22	$11,950.44
08/09/2016	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1116	$-5,975.28	$17,925.66
07/08/2016	BILL	PLAZA FORTY LLC	$23,900.94	$23,900.94
03/04/2016	PAYMENT	PLAZA FORTY LLC CHECK NUM: 1057	$-5,781.00	$0.00
12/22/2015	PAYMENT	PLAZA FORTY, LLC CHECK NUM: 1036	$-5,781.00	$5,781.00
09/22/2015	PAYMENT	PLAZA FORTY, LLC CHECK NUM: 1002	$-5,780.97	$11,562.00
08/11/2015	PAYMENT	HAWKINS-SMITH POOLED CHECK NUM: 045024	$-5,781.03	$17,342.97
07/08/2015	BILL	HAWKINS-SMITH	$23,124.00	$23,124.00
03/05/2015	PAYMENT	HAWKINS-SMITH POOLED CHECK NUM: 044157	$-5,895.37	$0.00
01/14/2015	PAYMENT	HAWKINS-SMITH POOLED CHECK NUM: 043891	$-5,895.37	$5,895.37
10/08/2014	PAYMENT	HAWKINS-SMITH POOLED CHECK NUM: 043395	$-5,895.37	$11,790.74
08/13/2014	PAYMENT	HAWKINS-SMITH POOLED CHECK NUM: 92-379 1241	$-5,895.39	$17,686.11
07/10/2014	BILL	HAWKINS-SMITH	$23,581.50	$23,581.50
02/21/2014	PAYMENT	HAWKINS-SMITH POOLED CHECK NUM: 042179	$-5,807.90	$0.00
01/06/2014	PAYMENT	HAWKINS-SMITH POOLED CHECK NUM: 041891	$-5,807.90	$5,807.90
10/04/2013	PAYMENT	HAWKINS-SMITH POOLED CHECK NUM: 041383	$-5,807.90	$11,615.80
08/29/2013	PAYMENT	HAWKINS-SMITH CHECK NUM: 41097	$-5,807.94	$17,423.70
07/16/2013	BILL	HAWKINS-SMITH	$23,231.64	$23,231.64
03/01/2013	PAYMENT	HAWKINS-SMITH CHECK NUM: 40092	$-5,617.86	$0.00
01/08/2013	PAYMENT	HAWKINS-SMITH CHECK NUM: 39764	$-5,617.86	$5,617.86
10/03/2012	PAYMENT	HAWKINS-SMITH POOLED CHECK NUM: 039214	$-5,617.86	$11,235.72
08/14/2012	PAYMENT	HAWKINS-SMITH CHECK NUM: 38963	$-5,617.91	$16,853.58
07/10/2012	BILL	HAWKINS-SMITH	$22,471.49	$22,471.49
02/24/2012	PAYMENT	HAWKINS-SMITH POOLED CHECK NUM: 38014	$-5,500.68	$0.00
12/16/2011	PAYMENT	HAWKINS-SMITH POOLED CHECK NUM: 037666	$-5,500.68	$5,500.68
10/04/2011	PAYMENT	HAWKINS-SMITH POOLED CHECK NUM: 037249	$-5,500.68	$11,001.36
08/17/2011	PAYMENT	HAWKINS-SMITH CHECK NUM: 36961	$-5,500.73	$16,502.04
07/14/2011	BILL	HAWKINS-SMITH	$22,002.77	$22,002.77
02/28/2011	PAYMENT	HAWKINS-SMITH POOLED CHECK NUM: 036037	$-5,763.59	$0.00
12/27/2010	PAYMENT	HAWKINS-SMITH POOLED CHECK NUM: 035695	$-5,763.59	$5,763.59
09/27/2010	PAYMENT	HAWKINS-SMITH CHECK NUM: 35187	$-5,763.59	$11,527.18
08/18/2010	PAYMENT	HAWKINS-SMITH CHECK NUM: 034896	$-5,763.64	$17,290.77
07/14/2010	BILL	HAWKINS-SMITH	$23,054.41	$23,054.41
02/22/2010	PAYMENT	HAWKINS-SMITH CHECK NUM: 034041	$-5,541.37	$0.00
12/29/2009	PAYMENT	HAWKINS-SMITH CHECK NUM: 33718	$-5,541.37	$5,541.37
10/13/2009	PAYMENT	HAWKINS-SMITH CHECK NUM: 33226	$-5,541.37	$11,082.74
09/03/2009	PAYMENT	HAWKINS-SMITH CHECK NUM: 33005	$-5,541.40	$16,624.11
07/21/2009	BILL	HAWKINS-SMITH	$22,165.51	$22,165.51
03/05/2009	PAYMENT	HAWKINS-SMITH CHECK NUM: 032117	$-5,443.05	$0.00
01/05/2009	PAYMENT	HAWKINS-SMITH CHECK NUM: 31821	$-5,443.05	$5,443.05
10/02/2008	PAYMENT	HAWKINS-SMITH CHECK NUM: 31228	$-5,443.05	$10,886.10
08/21/2008	PAYMENT	HAWKINS-SMITH CHECK NUM: 30942	$-5,443.05	$16,329.15
07/14/2008	BILL	HAWKINS-SMITH	$21,772.20	$21,772.20
03/05/2008	PAYMENT	HAWKINS-SMITH CHECK NUM: 029988	$-5,672.26	$0.00
01/07/2008	PAYMENT	HAWKINS-SMITH CHECK NUM: 29675	$-5,672.26	$5,672.26
09/17/2007	PAYMENT	HAWKINS-SMITH CHECK NUM: 029064	$-5,672.26	$11,344.52
08/21/2007	PAYMENT	HAWKINS-SMITH CHECK NUM: 28832	$-5,672.26	$17,016.78
07/13/2007	BILL	HAWKINS-SMITH	$22,689.04	$22,689.04
02/26/2007	PAYMENT	HAWKINS-SMITH CHECK NUM: 027862	$-5,558.47	$0.00
12/27/2006	PAYMENT	HAWKINS-SMITH CHECK NUM: 27520	$-5,558.47	$5,558.47
09/25/2006	PAYMENT	HAWKINS-SMITH CHECK NUM: 26948	$-5,558.47	$11,116.94
08/28/2006	PAYMENT	HAWKINS-SMITH CHECK NUM: 026690	$-5,558.47	$16,675.41
07/19/2006	BILL	HAWKINS-SMITH	$22,233.88	$22,233.88
04/06/2006	PAYMENT	HAWKINS-SMITH CHECK NUM: 025861	$-216.51	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.33	$216.51
03/08/2006	PAYMENT	HAWKINS-SMITH CHECK NUM: 025662	$-5,204.56	$208.18
01/26/2006	PAYMENT	HAWKINS-SMITH CHECK NUM: 025390	$-5,204.56	$5,412.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$208.18	$10,617.30
09/19/2005	PAYMENT	HAWKINS-SMITH CHECK NUM: 024282	$-5,204.56	$10,409.12
08/23/2005	PAYMENT	HAWKINS-SMITH CHECK NUM: 92-379	$-5,204.56	$15,613.68
07/21/2005	BILL	HAWKINS-SMITH	$20,818.24	$20,818.24
03/01/2005	PAYMENT	@	$-5,043.93	$0.00
12/27/2004	PAYMENT	@	$-5,043.93	$5,043.93
10/12/2004	PAYMENT	@	$-5,043.93	$10,087.86
08/09/2004	PAYMENT	@	$-5,043.93	$15,131.79
07/01/2004	BILL	HAWKINS-SMITH @	$20,175.72	$20,175.72
03/08/2004	PAYMENT	@	$-4,860.16	$0.00
02/09/2004	PAYMENT	@	$-4,860.16	$4,860.16
11/18/2003	PAYMENT	@	$-4,860.16	$9,720.32
08/26/2003	PAYMENT	@	$-5,249.00	$14,580.48
07/01/2003	PENALTY	Penalty 03-04	$388.82	$19,829.48
07/01/2003	BILL	HAWKINS-SMITH @	$19,440.66	$19,440.66