Tax Account 001-590-020

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Owners

1940 IDAHO ST LLC
1940 IDAHO ST
ELKO, NV 89801-2629

789730

Account Summary

Account ID	001-590-020
Account Type	Real Estate
Location	1940 IDAHO ST ELKO CITY
Balance	$6,137.30
Currently Due	$2,099.50

Account ID

001-590-020

Account Type

Real Estate

Location

1940 IDAHO ST
ELKO CITY

Balance

$6,137.30

Currently Due

$2,099.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,955.60
Total	$8,112.31
Paid	$1,975.01
Balance	$6,137.30
Due	$2,099.50
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

$7,955.60

Total

$8,112.31

Paid

$1,975.01

Balance

$6,137.30

Due

$2,099.50

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	$1,899.05	$75.96	$1,899.05	$1,975.01	$0.00
2	10/07/2024	10/17/2024	Past due	$2,018.75	$80.75	$2,018.75	$0.00	$2,099.50
3	01/06/2025	01/16/2025	Due	$2,018.75	$0.00	$2,018.75	$0.00	$4,118.25
4	03/03/2025	03/13/2025	Due	$2,019.05	$0.00	$2,019.05	$0.00	$6,137.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,032.24	$70.32	$7,102.56	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$6,008.75	$270.40	$6,279.15	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$5,824.98	$545.81	$6,370.79	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$5,656.30	$0.00	$5,656.30	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$5,640.41	$56.41	$5,696.82	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$5,533.01	$55.33	$5,588.34	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$4,968.43	$0.00	$4,968.43	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$5,049.61	$0.00	$5,049.61	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$4,918.68	$0.00	$4,918.68	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$4,996.67	$49.97	$5,046.64	$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	.49
2023-2024	S05	Elko Redevelopment	2117.57	2117.57	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1632.73	1632.73	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1174.96	1174.96	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1140.33	1140.33	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1094.47	1094.47	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1010.18	1010.18	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	818.45	818.45	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	877.71	877.71	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	764.59	764.59	.00	.00
2014-2015	S05	Elko Redevelopment	724.24	724.24	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$80.75	$6,137.30
09/06/2024	PAYMENT	BIG DOG AUTOMOTIVE LLC DBA GREASE MONKEY CHECK 1327	$-1,975.01	$6,056.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$8,031.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$360.93	$8,031.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$75.96	$7,670.63
07/10/2024	BILL	1940 IDAHO ST LLC	$7,594.67	$7,594.67
03/14/2024	PAYMENT	PHELAN, BRADY CARD	$-1,758.05	$0.00
01/03/2024	PAYMENT	PHELAN, BRADY CARD	$-1,758.05	$1,758.05
10/31/2023	PAYMENT	PHELAN, BRADY CARD	$-1,828.37	$3,516.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.32	$5,344.47
08/21/2023	PAYMENT	BIG DOG AUTOMOTIVE LLC CHECK NUM: 0000001671	$-1,758.09	$5,274.15
07/12/2023	BILL	1940 IDAHO ST LLC	$7,032.24	$7,032.24
04/07/2023	PAYMENT	PHELAN, BRADY CREDIT: D	$-3,214.65	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$150.22	$3,214.65
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$60.09	$3,064.43
11/08/2022	PAYMENT	PHELAN, BRADY CREDIT: D	$-1,562.26	$3,004.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$60.09	$4,566.60
07/18/2022	PAYMENT	1940 IDAHO ST LLC CHECK NUM: 2008	$-1,502.24	$4,506.51
07/18/2022	PAYMENT	1940 IDAHO ST LLC CHECK NUM: 2007	$-4,914.53	$6,008.75
07/12/2022	BILL	1940 IDAHO ST LLC	$6,008.75	$10,923.28
07/01/2022	INTEREST	Monthly Interest	$36.41	$4,914.53
06/01/2022	INTEREST	Monthly Interest	$36.41	$4,878.12
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$4,841.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$262.12	$4,834.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$145.62	$4,572.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$58.25	$4,426.97
08/26/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 058706	$-1,456.26	$4,368.72
07/14/2021	BILL	ROADSIDE AUTOMOTIVE LLC	$5,824.98	$5,824.98
03/02/2021	PAYMENT	ROADSIDE AUTOMOTIVE LLC DBA GA CHECK NUM: 20260	$-1,414.20	$0.00
01/05/2021	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 20185	$-1,414.03	$1,414.20
10/02/2020	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 20071	$-1,414.03	$2,828.23
08/25/2020	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 20016	$-1,414.04	$4,242.26
07/15/2020	BILL	ROADSIDE AUTOMOTIVE LLC	$5,656.30	$5,656.30
03/02/2020	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 19792	$-1,410.09	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,410.09
01/15/2020	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 0000019713	$-1,410.09	$1,410.09
10/07/2019	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 19569	$-1,410.09	$2,820.18
09/04/2019	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 19519	$-1,466.55	$4,230.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$56.41	$5,696.82
07/10/2019	BILL	ROADSIDE AUTOMOTIVE LLC	$5,640.41	$5,640.41
04/05/2019	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 19273	$-1,438.57	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.33	$1,438.57
01/11/2019	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 19151	$-1,383.24	$1,383.24
10/08/2018	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 18997	$-1,383.24	$2,766.48
08/20/2018	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 18923	$-1,383.29	$4,149.72
07/09/2018	BILL	ROADSIDE AUTOMOTIVE LLC	$5,533.01	$5,533.01
03/09/2018	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 18692	$-1,242.10	$0.00
01/05/2018	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 18613	$-1,242.10	$1,242.10
10/10/2017	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 18476	$-1,242.10	$2,484.20
08/22/2017	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 18393	$-1,242.13	$3,726.30
07/07/2017	BILL	ROADSIDE AUTOMOTIVE LLC	$4,968.43	$4,968.43
03/09/2017	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 18143	$-1,262.39	$0.00
01/09/2017	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 18033	$-1,262.39	$1,262.39
10/14/2016	PAYMENT	WESTWOOD, GARY CHECK NUM: 1250	$-1,262.39	$2,524.78
08/18/2016	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 17244	$-1,262.44	$3,787.17
07/08/2016	BILL	ROADSIDE AUTOMOTIVE LLC	$5,049.61	$5,049.61
03/10/2016	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 16979	$-1,229.66	$0.00
01/06/2016	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 16871	$-1,229.66	$1,229.66
10/07/2015	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 16709	$-1,229.66	$2,459.32
08/19/2015	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 16621	$-1,229.70	$3,688.98
07/08/2015	BILL	ROADSIDE AUTOMOTIVE LLC	$4,918.68	$4,918.68
03/25/2015	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 16374	$-1,299.13	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.97	$1,299.13
01/08/2015	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 16251	$-1,249.16	$1,249.16
10/07/2014	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 16099	$-1,249.16	$2,498.32
08/14/2014	PAYMENT	WESTWOOD, GARY CHECK NUM: 16023	$-1,249.19	$3,747.48
07/10/2014	BILL	ROADSIDE AUTOMOTIVE LLC	$4,996.67	$4,996.67
03/11/2014	PAYMENT	ROADSIDE AUTOMOTIVE CHECK NUM: 15718	$-1,272.66	$0.00
01/29/2014	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 15637	$-1,223.71	$1,272.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.95	$2,496.37
10/04/2013	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 15427	$-1,223.71	$2,447.42
08/15/2013	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 15320	$-1,223.76	$3,671.13
07/16/2013	BILL	ROADSIDE AUTOMOTIVE LLC	$4,894.89	$4,894.89
03/08/2013	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 15004	$-1,138.79	$0.00
01/02/2013	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14853	$-1,138.79	$1,138.79
10/02/2012	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14676	$-1,138.79	$2,277.58
08/01/2012	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14564	$-1,138.83	$3,416.37
07/10/2012	BILL	ROADSIDE AUTOMOTIVE LLC	$4,555.20	$4,555.20
03/08/2012	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14303	$-46.50	$0.00
03/02/2012	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14290	$-1,117.81	$46.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.79	$1,164.31
01/06/2012	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14202	$-1,117.81	$1,162.52
10/25/2011	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14082	$-1,117.81	$2,280.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.71	$3,398.14
08/08/2011	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 13961	$-1,117.84	$3,353.43
07/14/2011	BILL	ROADSIDE AUTOMOTIVE LLC	$4,471.27	$4,471.27
01/05/2011	PAYMENT	PETERSEN TIRE INC/BIG O TIRES CHECK NUM: 2555	$-4,884.46	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$117.98	$4,884.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$47.19	$4,766.48
07/14/2010	BILL	CHUCK'S OIL CITY INC	$4,719.29	$4,719.29
09/22/2009	PAYMENT	CHUCK'S OIL CITY INC CHECK NUM: 5846	$-4,480.81	$0.00
07/21/2009	BILL	CHUCK'S OIL CITY INC	$4,480.81	$4,480.81
07/21/2008	PAYMENT	CHUCK'S OIL CITY INC CHECK NUM: 5760	$-4,396.86	$0.00
07/14/2008	BILL	CHUCK'S OIL CITY INC	$4,396.86	$4,396.86
09/12/2007	PAYMENT	CHUCK'S OIL CITY INC CHECK NUM: 5567	$-3,265.41	$0.00
09/12/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5435	$-1,145.15	$3,265.41
09/12/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5435	$1,145.15	$4,410.56
09/12/2007	AMENDMENT	s/o incorrect Pr Yr GAV 06-07	$-169.98	$3,265.41
09/12/2007	ADJUSTMENT	s/o per assessor NUM: 5567	$3,435.39	$3,435.39
09/04/2007	VOID	CHUCK'S OIL CITY INC CHECK NUM: 5567	$-3,435.39	$0.00
07/19/2007	VOID	CHUCK'S OIL CITY INC CHECK NUM: 5435	$-1,145.15	$3,435.39
07/13/2007	BILL	CHUCK'S OIL CITY INC	$4,580.54	$4,580.54
08/03/2006	PAYMENT	CHUCK'S OIL CITY INC CHECK NUM: 4336	$-4,305.03	$0.00
07/19/2006	BILL	CHUCK'S OIL CITY INC	$4,305.03	$4,305.03
02/10/2006	PAYMENT	CHUCK'S OIL CITY INC CHECK NUM: 3873	$-1,007.73	$0.00
12/15/2005	PAYMENT	CHUCK'S OIL CITY INC CHECK NUM: 3713	$-1,007.73	$1,007.73
10/04/2005	PAYMENT	CHUCK'S OIL CITY INC CHECK NUM: 3545	$-1,007.73	$2,015.46
09/08/2005	PAYMENT	CHUCK'S OIL CITY INC CHECK NUM: 3431	$-1,007.74	$3,023.19
07/21/2005	BILL	CHUCK'S OIL CITY INC	$4,030.93	$4,030.93