Tax Account 001-590-021

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Owners

MG PROPERTIES LLC
7124 BEACON DR
RENO, NV 89506-5638

805184

Account Summary

Account ID	001-590-021
Account Type	Real Estate
Location	1950 IDAHO ST ELKO CITY
Balance	$2,550.05
Currently Due	$0.00

Account ID

001-590-021

Account Type

Real Estate

Location

1950 IDAHO ST
ELKO CITY

Balance

$2,550.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,032.47
Total	$5,080.77
Paid	$2,530.72
Balance	$2,550.05
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

$5,032.47

Total

$5,080.77

Paid

$2,530.72

Balance

$2,550.05

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	$1,207.49	$48.30	$1,207.49	$1,255.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,274.93	$0.00	$1,274.93	$1,274.93	$0.00
3	01/06/2025	01/16/2025	Due	$1,274.93	$0.00	$1,274.93	$0.00	$1,274.93
4	03/03/2025	03/13/2025	Due	$1,275.12	$0.00	$1,275.12	$0.00	$2,550.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,565.44	$106.95	$3,672.39	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,218.91	$489.83	$3,708.74	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,110.58	$421.76	$3,532.34	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,039.18	$77.32	$3,116.50	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,075.63	$0.00	$3,075.63	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,090.17	$0.00	$3,090.17	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,383.01	$0.00	$3,383.01	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,205.73	$0.00	$3,205.73	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,272.67	$0.00	$3,272.67	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,287.63	$0.00	$3,287.63	$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	1073.34	1073.34	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	874.40	874.40	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	627.24	627.24	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	612.58	612.58	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	596.68	596.68	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	564.10	564.10	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	557.21	557.21	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	557.15	557.15	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	508.74	508.74	.00	.00
2014-2015	S05	Elko Redevelopment	476.45	476.45	.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
10/11/2024	PAYMENT	"HARMANPREET SINGH" ONLINE	$-2,530.72	$2,550.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$5,080.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.01	$5,080.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.30	$4,876.76
07/10/2024	BILL	MG PROPERTIES LLC	$4,828.46	$4,828.46
05/01/2024	PAYMENT	HARMANPREET SINGH ONLINE	$-927.00	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.65	$927.00
02/16/2024	PAYMENT	HARMANPREET SINGH ONLINE	$-927.00	$891.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.65	$1,818.35
11/08/2023	PAYMENT	"HARMANPREET SINGH" ONLINE	$-927.00	$1,782.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.65	$2,709.70
08/29/2023	PAYMENT	SINGH, HARMANPREET CHECK BANK: OP INTERNET NUM: GZN41G7QA	$-891.39	$2,674.05
07/12/2023	BILL	MG PROPERTIES LLC	$3,565.44	$3,565.44
05/23/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 48625	$-3,708.74	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$3,708.74
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$225.32	$3,701.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$144.85	$3,476.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$80.47	$3,331.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$32.19	$3,251.10
07/20/2022	PAYMENT	SINGH, GURBIR CHECK BANK: OP INTERNET NUM: RMLF3MZNL	$-1,868.16	$3,218.91
07/12/2022	BILL	MG PROPERTIES LLC	$3,218.91	$5,087.07
07/01/2022	INTEREST	Monthly Interest	$12.96	$1,868.16
06/01/2022	INTEREST	Monthly Interest	$12.96	$1,855.20
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,842.24
03/29/2022	PAYMENT	SINGH, GURBIR CHECK NUM: OP INTERNET	$-855.41	$1,835.24
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$139.98	$2,690.65
03/10/2022	PAYMENT	SINGH, GURBIR CHECK BANK: OP INTERNET NUM: XCM47MHNL	$-808.77	$2,550.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$139.98	$3,359.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$77.77	$3,219.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.11	$3,141.69
07/14/2021	BILL	GM INVESTMENTS LLC	$3,110.58	$3,110.58
05/20/2021	PAYMENT	STEWART TITLE CO CHECK NUM: 30422	$-18.69	$0.00
05/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 30422	$-7.00	$18.69
05/06/2021	AMENDMENT	Publication Fee	$7.00	$25.69
03/17/2021	PAYMENT	BIG PETROLEUM, LLC CHECK NUM: 006238	$-795.64	$18.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$39.72	$814.33
01/21/2021	PAYMENT	BIG PETROLEUM, LLC CHECK NUM: 006217	$-765.06	$774.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$30.60	$1,539.67
10/13/2020	PAYMENT	BIG PETROLEUM, LLC CHECK NUM: 006173	$-765.05	$1,509.07
08/24/2020	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 006132	$-765.06	$2,274.12
07/15/2020	BILL	BIG PETROLEUM LLC	$3,039.18	$3,039.18
03/12/2020	PAYMENT	BIG PETROLEUM, LLC CHECK NUM: 6090	$-768.90	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$768.90
01/10/2020	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 006063	$-768.90	$768.90
10/15/2019	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 006015	$-768.90	$1,537.80
08/22/2019	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 005985	$-768.93	$2,306.70
07/10/2019	BILL	BIG PETROLEUM LLC	$3,075.63	$3,075.63
03/04/2019	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 5901	$-772.53	$0.00
01/15/2019	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 005873	$-772.53	$772.53
10/03/2018	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 005826	$-772.53	$1,545.06
08/23/2018	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 005785	$-772.58	$2,317.59
07/09/2018	BILL	BIG PETROLEUM LLC	$3,090.17	$3,090.17
03/06/2018	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 005694	$-845.75	$0.00
12/21/2017	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 005658	$-845.75	$845.75
10/03/2017	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 005608	$-845.75	$1,691.50
08/21/2017	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 5571	$-845.76	$2,537.25
07/07/2017	BILL	BIG PETROLEUM LLC	$3,383.01	$3,383.01
03/17/2017	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 005462	$-801.42	$0.00
01/04/2017	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 005422	$-801.42	$801.42
10/04/2016	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 005368	$-801.42	$1,602.84
08/17/2016	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 00536	$-801.47	$2,404.26
07/08/2016	BILL	BIG PETROLEUM LLC	$3,205.73	$3,205.73
03/04/2016	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 5209	$-818.16	$0.00
01/05/2016	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 5166	$-818.16	$818.16
10/02/2015	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 5082	$-818.16	$1,636.32
08/07/2015	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 5028	$-818.19	$2,454.48
07/08/2015	BILL	BIG PETROLEUM LLC	$3,272.67	$3,272.67
03/02/2015	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 4904	$-821.90	$0.00
01/05/2015	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 0000004857	$-821.90	$821.90
10/06/2014	PAYMENT	BIG PETROLEUM LLC DBA ELKO TES CHECK NUM: 4803	$-821.90	$1,643.80
08/11/2014	PAYMENT	BIG PETROLEUM LLC/ELKO TESORO CHECK NUM: 4732	$-821.93	$2,465.70
07/10/2014	BILL	BIG PETROLEUM LLC	$3,287.63	$3,287.63
03/03/2014	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 4610	$-824.29	$0.00
03/03/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4550	$-824.29	$824.29
03/03/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4550	$824.29	$1,648.58
03/03/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$824.29
01/06/2014	VOID	BIG PETROLEUM LLC/ELKO TESORO CHECK NUM: 4550	$-824.29	$824.27
10/07/2013	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 4478	$-824.31	$1,648.56
08/19/2013	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 4440	$-824.31	$2,472.87
07/16/2013	BILL	BIG PETROLEUM LLC	$3,297.18	$3,297.18
02/27/2013	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 4278	$-791.23	$0.00
01/07/2013	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 4232	$-791.23	$791.23
10/01/2012	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 4158	$-791.23	$1,582.46
08/06/2012	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 4093	$-791.27	$2,373.69
07/10/2012	BILL	BIG PETROLEUM LLC	$3,164.96	$3,164.96
03/06/2012	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 3907	$-789.79	$0.00
01/03/2012	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 3874	$-789.79	$789.79
10/03/2011	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 3782	$-789.79	$1,579.58
08/15/2011	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 3730	$-789.81	$2,369.37
07/14/2011	BILL	BIG PETROLEUM LLC	$3,159.18	$3,159.18
03/07/2011	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 3576	$-841.00	$0.00
01/03/2011	PAYMENT	BIG PETROLEUM LLC/ELKO TESORO CHECK NUM: 3517	$-841.00	$841.00
10/04/2010	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 3430	$-841.00	$1,682.00
08/16/2010	PAYMENT	BIG PETROLEUM LLC/ELKO TESORO CHECK NUM: 3357	$-841.00	$2,523.00
07/14/2010	BILL	BIG PETROLEUM LLC	$3,364.00	$3,364.00
03/01/2010	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 3196	$-797.90	$0.00
01/04/2010	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 3137	$-797.90	$797.90
10/06/2009	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 3049	$-797.90	$1,595.80
08/18/2009	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 2975	$-797.95	$2,393.70
07/21/2009	BILL	BIG PETROLEUM LLC	$3,191.65	$3,191.65
03/02/2009	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 2777	$-786.28	$0.00
01/05/2009	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 2698	$-786.28	$786.28
10/07/2008	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 2329	$-786.28	$1,572.56
08/18/2008	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 2276	$-786.30	$2,358.84
07/14/2008	BILL	BIG PETROLEUM LLC	$3,145.14	$3,145.14
03/07/2008	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 2069	$-986.63	$0.00
01/07/2008	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 1997	$-986.63	$986.63
10/01/2007	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 1886	$-986.63	$1,973.26
08/20/2007	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 1829	$-986.66	$2,959.89
07/13/2007	BILL	BIG PETROLEUM LLC	$3,946.55	$3,946.55
03/06/2007	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 1596	$-974.51	$0.00
01/03/2007	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 1520	$-974.51	$974.51
10/02/2006	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 1418	$-974.51	$1,949.02
08/21/2006	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 1350	$-974.53	$2,923.53
07/19/2006	BILL	BIG PETROLEUM LLC	$3,898.06	$3,898.06
04/28/2006	PAYMENT	BIG PETROLEUM LLC CHECK NUM: 1227	$-3,029.37	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$164.24	$3,029.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$91.25	$2,865.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.50	$2,773.88
08/24/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020203	$-912.49	$2,737.38
07/21/2005	BILL	CHUCK'S OIL CITY INC	$3,649.87	$3,649.87