Tax Account 001-590-022

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Owners

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

815777

Account Summary

Account ID	001-590-022
Account Type	Real Estate
Location	0 IDAHO ST ELKO CITY
Balance	$126.40
Currently Due	$0.00

Account ID

001-590-022

Account Type

Real Estate

Location

0 IDAHO ST
ELKO CITY

Balance

$126.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.31
Total	$253.31
Paid	$126.91
Balance	$126.40
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

$253.31

Total

$253.31

Paid

$126.91

Balance

$126.40

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	$63.71	$0.00	$63.71	$63.71	$0.00
2	10/07/2024	10/17/2024	Paid	$63.11	$0.00	$63.11	$63.11	$0.00
3	01/06/2025	01/16/2025	Due	$63.11	$0.00	$63.11	$0.09	$63.02
4	03/03/2025	03/13/2025	Due	$63.38	$0.00	$63.38	$0.00	$126.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.31	$5.83	$259.14	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$253.32	$0.00	$253.32	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$253.29	$0.00	$253.29	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$240.42	$2.40	$242.82	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$240.13	$0.00	$240.13	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$240.12	$15.75	$255.87	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$240.13	$4.80	$244.93	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$240.10	$10.80	$250.90	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$239.13	$2.40	$241.53	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$240.13	$9.60	$249.73	$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	1.01	.97	.00
2023-2024	S05	Elko Redevelopment	75.70	75.70	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	68.32	68.32	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	50.71	50.71	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	48.22	48.22	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	46.42	46.42	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	43.67	43.67	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	39.42	39.42	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	41.58	41.58	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	37.15	37.15	.00	.00
2014-2015	S05	Elko Redevelopment	34.69	34.69	.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
10/17/2024	PAYMENT	ELKO 1450 LLC CHECK 1013	$-63.20	$126.40
08/30/2024	PAYMENT	ELKO 1450 LLC SYS 1011 ORIG: CHECK	$-63.71	$189.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$253.31
08/30/2024	ADJUSTMENT	ELKO 1450 LLC CHECK 1011 VOIDED PAYMENT: 947239. REASON: AMENDMENT TO RE 2025	$63.71	$253.31
08/27/2024	PAYMENT	ELKO 1450 LLC CHECK 1011	$-63.71	$189.60
07/10/2024	BILL	ELKO 1450 LLC	$253.31	$253.31
03/13/2024	PAYMENT	ELKO 1450 LLC CHECK 01008	$-63.31	$0.00
01/10/2024	PAYMENT	ELKO 1450 LLC CHECK 1006	$-63.31	$63.31
11/20/2023	PAYMENT	ELKO 1450 LLC CHECK 01004	$-69.14	$126.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.29	$195.76
09/11/2023	PAYMENT	ELKO 1450 LLC CHECK 1002	$-63.38	$192.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$255.85
07/12/2023	BILL	ELKO 1450 LLC	$253.31	$253.31
03/07/2023	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1648	$-63.32	$0.00
01/10/2023	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1640	$-63.32	$63.32
10/07/2022	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1633	$-63.32	$126.64
08/23/2022	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1628	$-63.36	$189.96
07/12/2022	BILL	JIAN INVESTMENTS LLC	$253.32	$253.32
03/17/2022	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1619	$-63.31	$0.00
01/12/2022	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1614	$-63.31	$63.31
10/13/2021	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1607	$-63.31	$126.62
08/19/2021	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1601	$-63.36	$189.93
07/14/2021	BILL	JIAN INVESTMENTS LLC	$253.29	$253.29
05/06/2021	PAYMENT	JIAN INVESTMENTS, LLC CHECK NUM: 1589	$-2.40	$0.00
03/17/2021	PAYMENT	JIAN INVESTMENTS, LLC CHECK NUM: 1585	$-60.10	$2.40
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.40	$62.50
01/11/2021	PAYMENT	JIAN INVESTMENTS, LLC CHECK NUM: 01578	$-60.10	$60.10
10/13/2020	PAYMENT	JIAN INVESTMENTS, LLC CHECK NUM: 01569	$-60.10	$120.20
08/20/2020	PAYMENT	JIAN INVESTMENTS, LLC CHECK NUM: 1558	$-60.12	$180.30
07/15/2020	BILL	JIAN INVESTMENTS LLC	$240.42	$240.42
03/09/2020	PAYMENT	JIAN INVESTMENTS, LLC CHECK NUM: 1542	$-60.02	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$60.02
01/13/2020	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1533	$-60.02	$60.02
10/09/2019	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1520	$-60.02	$120.04
08/12/2019	PAYMENT	JIAN INVESTMENTS LLC CHECK NUM: 1512	$-60.07	$180.06
07/10/2019	BILL	JIAN INVESTMENTS LLC	$240.13	$240.13
03/12/2019	PAYMENT	BAILEY & SONS INVESTMENT COMPA CHECK NUM: 2272	$-195.86	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.34	$195.86
01/15/2019	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 2223	$-60.01	$188.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.01	$248.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$242.52
07/09/2018	BILL	BAILEY & SONS INVESTMENT CO LL	$240.12	$240.12
03/06/2018	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 1991	$-60.02	$0.00
12/26/2017	PAYMENT	BAILEY AND SONS INVESTMENTS CHECK NUM: 1942	$-60.02	$60.02
10/30/2017	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 1893	$-2.40	$120.04
10/18/2017	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 1885	$-60.02	$122.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.40	$182.46
09/25/2017	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1871	$-2.40	$180.06
09/15/2017	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1863	$-60.07	$182.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.40	$242.53
07/07/2017	BILL	BAILEY & SONS INVESTMENT CO LL	$240.13	$240.13
04/24/2017	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1773	$-128.42	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.00	$128.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.40	$122.42
10/07/2016	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1681	$-122.48	$120.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.40	$242.50
07/08/2016	BILL	BAILEY & SONS INVESTMENT CO LL	$240.10	$240.10
03/16/2016	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 1573	$-59.77	$0.00
03/16/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1533	$-59.77	$59.77
03/16/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1533	$59.77	$119.54
03/16/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$59.77
01/06/2016	VOID	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1533	$-59.77	$59.76
10/14/2015	PAYMENT	BAILEY & SONS INVESTMENT CHECK NUM: 1463	$-59.78	$119.53
10/14/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1463	$59.77	$179.31
10/14/2015	VOID	BAILEY & ASSOCIATES LLC CHECK NUM: 1463	$-59.77	$119.54
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-2.42	$179.31
09/03/2015	PAYMENT	BAILEY & SONS INVESTMENT CHECK NUM: 1426	$-59.79	$181.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.39	$241.52
07/08/2015	BILL	BAILEY & SONS INVESTMENT CO LL	$239.13	$239.13
04/10/2015	PAYMENT	BAILEY & SONS INVESTMENT CO CHECK NUM: 001379	$-62.43	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.40	$62.43
03/10/2015	PAYMENT	BAILEY & SON INVESTMENT CHECK NUM: 1371	$-62.43	$60.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.40	$122.46
12/01/2014	PAYMENT	BAILEY & SONS INVESTMENT COMPA CHECK NUM: 001348	$-62.43	$120.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.40	$182.49
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-2.40	$180.09
09/02/2014	PAYMENT	BAILEY & SONS INVESTMENT COMPA CHECK NUM: 1312	$-60.04	$182.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.40	$242.53
07/10/2014	BILL	BAILEY & SONS INVESTMENT CO LL	$240.13	$240.13
06/16/2014	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1291	$-283.99	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.99	$283.99
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$282.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.74	$275.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.76	$258.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.98	$247.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.39	$241.52
07/16/2013	BILL	BAILEY & SONS INVESTMENT CO LL	$239.13	$239.13
03/22/2013	PAYMENT	BAILEY & SONS INVESTMENT COMPA CHECK NUM: 1185	$-62.17	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.39	$62.17
01/18/2013	PAYMENT	BAILEY & SONS INVESTMENT CHECK NUM: 1112	$-59.78	$59.78
10/02/2012	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1090	$-59.78	$119.56
08/24/2012	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1085	$-59.79	$179.34
07/10/2012	BILL	BAILEY & SONS INVESTMENT CO LL	$239.13	$239.13
01/13/2012	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 2217	$-8.37	$0.00
11/21/2011	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1054	$-239.13	$8.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.98	$247.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.39	$241.52
07/14/2011	BILL	BAILEY & SONS INVESTMENT CO LL	$239.13	$239.13
04/28/2011	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 1731	$-62.42	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.40	$62.42
12/15/2010	PAYMENT	STEWART TITLE CHECK NUM: 122221	$-60.02	$60.02
09/30/2010	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 0277	$-60.02	$120.04
08/24/2010	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 273	$-60.06	$180.06
07/14/2010	BILL	MOLYNEUX, GERALD R & GWEN	$240.12	$240.12
02/11/2010	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 266	$-43.06	$0.00
12/08/2009	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 261	$-43.06	$43.06
10/16/2009	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 259	$-43.06	$86.12
08/24/2009	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 256	$-43.09	$129.18
07/21/2009	BILL	MOLYNEUX, GERALD R & GWEN	$172.27	$172.27