Tax Account 001-590-018

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Owners

ELKO 1450 LLC
3183 LA NAE DR
ELKO, NV 89801-2425

815777

Account Summary

Account ID	001-590-018
Account Type	Real Estate
Location	1450 IDAHO ST ELKO CITY
Balance	$961.83
Currently Due	$0.00

Account ID

001-590-018

Account Type

Real Estate

Location

1450 IDAHO ST
ELKO CITY

Balance

$961.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,282.91
Total	$1,282.91
Paid	$321.08
Balance	$961.83
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

$1,282.91

Total

$1,282.91

Paid

$321.08

Balance

$961.83

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	$321.08	$0.00	$321.08	$321.08	$0.00
2	10/07/2024	10/17/2024	Due	$320.52	$0.00	$320.52	$0.00	$320.52
3	01/06/2025	01/16/2025	Due	$320.52	$0.00	$320.52	$0.00	$641.04
4	03/03/2025	03/13/2025	Due	$320.79	$0.00	$320.79	$0.00	$961.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.91	$29.48	$1,312.39	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,282.92	$0.00	$1,282.92	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,282.89	$0.00	$1,282.89	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,220.03	$12.20	$1,232.23	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,219.74	$0.00	$1,219.74	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,219.73	$79.99	$1,299.72	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,219.74	$24.40	$1,244.14	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,219.71	$54.89	$1,274.60	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,218.74	$12.19	$1,230.93	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,219.74	$48.80	$1,268.54	$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	385.84	385.84	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	348.17	348.17	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	258.46	258.46	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	245.76	245.76	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	236.52	236.52	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	222.54	222.54	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	200.81	200.81	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	211.89	211.89	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	189.46	189.46	.00	.00
2014-2015	S05	Elko Redevelopment	176.70	176.70	.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	ELKO 1450 LLC SYS 1010 ORIG: CHECK	$-321.08	$961.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,282.91
08/30/2024	ADJUSTMENT	ELKO 1450 LLC CHECK 1010 VOIDED PAYMENT: 947240. REASON: AMENDMENT TO RE 2025	$321.08	$1,282.91
08/27/2024	PAYMENT	ELKO 1450 LLC CHECK 1010	$-321.08	$961.83
07/10/2024	BILL	ELKO 1450 LLC	$1,282.91	$1,282.91
03/13/2024	PAYMENT	ELKO 1450 LLC CHECK 01007	$-320.72	$0.00
01/10/2024	PAYMENT	ELKO 1450 LLC CHECK 1005	$-320.72	$320.72
11/20/2023	PAYMENT	ELKO 1450 LLC CHECK 01004	$-350.20	$641.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.65	$991.64
09/11/2023	PAYMENT	ELKO 1450 LLC CHECK 1001	$-320.75	$974.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.83	$1,295.74
07/12/2023	BILL	ELKO 1450 LLC	$1,282.91	$1,282.91
03/07/2023	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1647	$-320.72	$0.00
01/10/2023	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1639	$-320.72	$320.72
10/07/2022	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1632	$-320.72	$641.44
08/23/2022	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1627	$-320.76	$962.16
07/12/2022	BILL	JIAN INVESTMENTS LLC	$1,282.92	$1,282.92
03/17/2022	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1618	$-320.71	$0.00
01/12/2022	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1613	$-320.71	$320.71
10/13/2021	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1606	$-320.71	$641.42
08/19/2021	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1602	$-320.76	$962.13
07/14/2021	BILL	JIAN INVESTMENTS LLC	$1,282.89	$1,282.89
05/06/2021	PAYMENT	JIAN INVESTMENTS, LLC CHECK NUM: 1588	$-12.20	$0.00
03/17/2021	PAYMENT	JIAN INVESTMENTS, LLC CHECK NUM: 1584	$-305.00	$12.20
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.20	$317.20
01/11/2021	PAYMENT	JIAN INVESTMENTS CHECK NUM: 01577	$-305.00	$305.00
10/13/2020	PAYMENT	JIAN INVESTMENTS, LLC CHECK NUM: 01568	$-305.00	$610.00
08/20/2020	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1557	$-305.03	$915.00
07/15/2020	BILL	JIAN INVESTMENTS LLC	$1,220.03	$1,220.03
03/09/2020	PAYMENT	JIAN INVESTMENTS, LLC CHECK NUM: 1541	$-304.93	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$304.93
01/13/2020	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1532	$-304.93	$304.93
10/09/2019	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1519	$-304.93	$609.86
08/12/2019	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1511	$-304.95	$914.79
07/10/2019	BILL	JIAN INVESTMENTS LLC	$1,219.74	$1,219.74
03/12/2019	PAYMENT	BAILEY & SONS INVESTMENT COMPA CHECK NUM: 2272	$-994.80	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.30	$994.80
01/15/2019	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 2223	$-304.92	$957.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.49	$1,262.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.20	$1,231.93
07/09/2018	BILL	BAILEY & SONS INVESTMENT CO LL	$1,219.73	$1,219.73
03/06/2018	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 1991	$-304.93	$0.00
12/26/2017	PAYMENT	BAILEY AND SONS INVESTMENTS CHECK NUM: 1942	$-304.93	$304.93
10/30/2017	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 1893	$-12.20	$609.86
10/18/2017	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 1885	$-304.93	$622.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.20	$926.99
09/25/2017	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1871	$-12.20	$914.79
09/15/2017	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1863	$-304.95	$926.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.20	$1,231.94
07/07/2017	BILL	BAILEY & SONS INVESTMENT CO LL	$1,219.74	$1,219.74
04/24/2017	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1773	$-652.53	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.49	$652.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.20	$622.04
10/07/2016	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1681	$-622.07	$609.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.20	$1,231.91
07/08/2016	BILL	BAILEY & SONS INVESTMENT CO LL	$1,219.71	$1,219.71
03/16/2016	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 1573	$-304.68	$0.00
01/06/2016	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1533	$-304.68	$304.68
10/14/2015	PAYMENT	BAILEY & SONS INVESTMENT CHECK NUM: 1463	$-304.68	$609.36
10/14/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1463	$304.68	$914.04
10/14/2015	VOID	BAILEY & ASSOCIATES LLC CHECK NUM: 1463	$-304.68	$609.36
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-12.19	$914.04
09/03/2015	PAYMENT	BAILEY & SONS INVESTMENT CHECK NUM: 1426	$-304.70	$926.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.19	$1,230.93
07/08/2015	BILL	BAILEY & SONS INVESTMENT CO LL	$1,218.74	$1,218.74
04/10/2015	PAYMENT	BAILEY & SONS INVESTMENT CO CHECK NUM: 001379	$-317.13	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.20	$317.13
03/10/2015	PAYMENT	BAILEY & SON INVESTMENT CHECK NUM: 1371	$-317.13	$304.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.20	$622.06
12/01/2014	PAYMENT	BAILEY & SONS INVESTMENT COMPA CHECK NUM: 001348	$-317.13	$609.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.20	$926.99
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-12.20	$914.79
09/02/2014	PAYMENT	BAILEY & SONS INVESTMENT COMPA CHECK NUM: 1312	$-304.95	$926.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.20	$1,231.94
07/10/2014	BILL	BAILEY & SONS INVESTMENT CO LL	$1,219.74	$1,219.74
06/16/2014	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1291	$-411.17	$0.00
06/02/2014	INTEREST	Monthly Interest	$2.62	$411.17
05/28/2014	PAYMENT	BAILEY & SONS INVESTMENT CHECK NUM: 1287	$-1,000.00	$408.55
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,408.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$85.31	$1,401.55
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.84	$1,316.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.47	$1,261.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.19	$1,230.93
07/16/2013	BILL	BAILEY & SONS INVESTMENT CO LL	$1,218.74	$1,218.74
03/22/2013	PAYMENT	BAILEY & SONS INVESTMENT COMPA CHECK NUM: 1185	$-316.87	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.19	$316.87
01/18/2013	PAYMENT	BAILEY & SONS INVESTMENT CHECK NUM: 1112	$-304.68	$304.68
10/02/2012	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1089	$-304.68	$609.36
08/24/2012	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1085	$-304.70	$914.04
07/10/2012	BILL	BAILEY & SONS INVESTMENT CO LL	$1,218.74	$1,218.74
01/13/2012	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 2217	$-42.66	$0.00
11/21/2011	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1054	$-1,218.74	$42.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.47	$1,261.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.19	$1,230.93
07/14/2011	BILL	BAILEY & SONS INVESTMENT CO LL	$1,218.74	$1,218.74
04/28/2011	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 1731	$-318.18	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.24	$318.18
12/15/2010	PAYMENT	STEWART TITLE CHECK NUM: 122220	$-305.94	$305.94
09/30/2010	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 0277	$-305.94	$611.88
08/24/2010	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 273	$-305.96	$917.82
07/14/2010	BILL	MOLYNEUX, GERALD & GWEN	$1,223.78	$1,223.78
02/11/2010	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 266	$-305.94	$0.00
12/08/2009	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 261	$-305.94	$305.94
10/16/2009	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 259	$-305.94	$611.88
08/24/2009	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 256	$-305.96	$917.82
07/21/2009	BILL	MOLYNEUX, GERALD & GWEN	$1,223.78	$1,223.78
02/23/2009	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 245	$-305.94	$0.00
12/23/2008	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 240	$-305.94	$305.94
10/02/2008	PAYMENT	GERALD & GWEN MOLYNEUX CHECK NUM: 237	$-305.94	$611.88
08/27/2008	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 234	$-305.96	$917.82
07/14/2008	BILL	MOLYNEUX, GERALD & GWEN	$1,223.78	$1,223.78
02/21/2008	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 217	$-305.95	$0.00
12/10/2007	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 212	$-305.95	$305.95
09/26/2007	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 201	$-305.95	$611.90
08/28/2007	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 196	$-305.96	$917.85
07/13/2007	BILL	MOLYNEUX, GERALD & GWEN	$1,223.81	$1,223.81
01/24/2007	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 1234	$-38.31	$0.00
10/17/2006	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 151	$-1,094.50	$38.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.36	$1,132.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.95	$1,105.45
07/19/2006	BILL	MOLYNEUX, GERALD & GWEN	$1,094.50	$1,094.50
08/19/2005	PAYMENT	URRIOLA, J Y & P L TR CHECK NUM: 7727	$-1,093.56	$0.00
07/21/2005	BILL	URRIOLA, J Y & P L TR	$1,093.56	$1,093.56
04/18/2005	PAYMENT	@	$-531.74	$0.00
08/17/2004	PAYMENT	@	$-568.99	$531.74
07/01/2004	PENALTY	Penalty 04-05	$37.22	$1,100.73
07/01/2004	BILL	URRIOLA, J Y & P L TR @	$1,063.51	$1,063.51
12/23/2003	PAYMENT	@	$-516.02	$0.00
10/06/2003	PAYMENT	@	$-258.01	$516.02
08/08/2003	PAYMENT	@	$-258.01	$774.03
07/01/2003	BILL	URRIOLA, J Y & P L TR @	$1,032.04	$1,032.04