Tax Account 001-601-011

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Owners

ELKO PROPERTIES LLC
12535 WATER LILY WAY
RENO, NV 89511-4743

625909

Account Summary

Account ID	001-601-011
Account Type	Real Estate
Location	1750 MANZANITA LN ELKO CITY
Balance	$6,202.47
Currently Due	$0.00

Account ID

001-601-011

Account Type

Real Estate

Location

1750 MANZANITA LN
ELKO CITY

Balance

$6,202.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,270.40
Total	$8,270.40
Paid	$2,067.93
Balance	$6,202.47
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,270.40

Total

$8,270.40

Paid

$2,067.93

Balance

$6,202.47

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$2,067.93	$0.00	$2,067.93	$2,067.93	$0.00
2	10/07/2024	10/17/2024	Due	$2,067.49	$0.00	$2,067.49	$0.00	$2,067.49
3	01/06/2025	01/16/2025	Due	$2,067.49	$0.00	$2,067.49	$0.00	$4,134.98
4	03/03/2025	03/13/2025	Due	$2,067.49	$0.00	$2,067.49	$0.00	$6,202.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,857.36	$0.00	$7,857.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,355.22	$0.00	$7,355.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,217.69	$0.00	$7,217.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,988.80	$0.14	$6,988.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,967.41	$0.00	$6,967.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,857.89	$0.00	$5,857.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,211.46	$221.48	$5,432.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,295.08	$52.95	$5,348.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,209.00	$0.00	$5,209.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,270.45	$0.01	$5,270.46	$0.00	$0.00	3.4823	11.0

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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
07/19/2024	PAYMENT	MARY SUTHERLAND EBOX WF - 024071903091353	$-2,067.93	$6,202.47
07/10/2024	BILL	ELKO PROPERTIES LLC	$8,270.40	$8,270.40
08/04/2023	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 1458	$-7,857.36	$0.00
07/12/2023	BILL	ELKO PROPERTIES LLC	$7,857.36	$7,857.36
02/24/2023	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 1442	$-1,838.79	$0.00
12/27/2022	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 001433	$-1,838.79	$1,838.79
09/15/2022	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 1418	$-1,838.79	$3,677.58
08/19/2022	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 1415	$-1,838.85	$5,516.37
07/12/2022	BILL	ELKO PROPERTIES LLC	$7,355.22	$7,355.22
02/24/2022	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 1272	$-1,804.42	$0.00
01/05/2022	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 1263	$-1,804.42	$1,804.42
10/04/2021	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 1244	$-1,804.42	$3,608.84
08/23/2021	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 1234	$-1,804.43	$5,413.26
07/14/2021	BILL	ELKO PROPERTIES LLC	$7,217.69	$7,217.69
02/09/2021	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 1206	$-1,747.23	$0.00
12/24/2020	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 001193	$-1,747.23	$1,747.23
10/02/2020	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 001181	$-1,747.23	$3,494.46
08/20/2020	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 001167	$-1,747.25	$5,241.69
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.14	$6,988.94
07/15/2020	BILL	ELKO PROPERTIES LLC	$6,988.80	$6,988.80
03/04/2020	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 1140	$-1,741.85	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,741.85
01/17/2020	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 001130	$-1,741.85	$1,741.85
10/11/2019	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 1103	$-1,741.85	$3,483.70
08/19/2019	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 1086	$-1,741.86	$5,225.55
07/10/2019	BILL	ELKO PROPERTIES LLC	$6,967.41	$6,967.41
02/07/2019	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 1049	$-1,464.46	$0.00
01/16/2019	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 1045	$-1,464.46	$1,464.46
09/28/2018	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 1017	$-1,464.46	$2,928.92
08/02/2018	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 000735	$-1,464.51	$4,393.38
07/09/2018	BILL	ELKO PROPERTIES LLC	$5,857.89	$5,857.89
04/16/2018	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 000707	$-2,827.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$156.34	$2,827.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$65.14	$2,670.88
09/26/2017	PAYMENT	RUBY RADIO CORP CHECK NUM: 890	$-1,302.86	$2,605.74
08/21/2017	PAYMENT	RUBY RADIO CORPORATION CHECK NUM: 840	$-1,302.86	$3,908.60
07/07/2017	BILL	ELKO PROPERTIES LLC	$5,211.46	$5,211.46
04/04/2017	PAYMENT	RUBY RADIO CORP CHECK NUM: 762	$-1,376.71	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.95	$1,376.71
12/27/2016	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 000586	$-1,323.76	$1,323.76
09/30/2016	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 000567	$-1,323.76	$2,647.52
08/16/2016	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 000566	$-1,323.80	$3,971.28
07/08/2016	BILL	ELKO PROPERTIES LLC	$5,295.08	$5,295.08
02/29/2016	PAYMENT	MARY SUTHERLAND CHECK BANK: WF INTERNET NUM: 016022903076533	$-1,302.25	$0.00
01/12/2016	PAYMENT	MARY SUTHERLAND CHECK BANK: WF INTERNET NUM: 016011203072920	$-1,302.25	$1,302.25
10/06/2015	PAYMENT	SUTHERLAND, MARY CHECK NUM: 0000995247	$-1,302.25	$2,604.50
08/04/2015	PAYMENT	SUTHERLAND, MARY CHECK NUM: 995176	$-1,302.25	$3,906.75
07/08/2015	BILL	ELKO PROPERTIES LLC	$5,209.00	$5,209.00
02/23/2015	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 4245042	$-234.61	$0.00
02/23/2015	AMENDMENT	Adjusted to amount paid	$0.01	$234.61
02/19/2015	PAYMENT	MARY SUTHERLAND CHECK BANK: WF INTERNET NUM: 015021903055185	$-1,083.00	$234.60
12/30/2014	PAYMENT	MARY SUTHERLAND CHECK BANK: WF INTERNET NUM: 014123003094489	$-1,317.61	$1,317.60
10/08/2014	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 000540	$-1,317.62	$2,635.21
07/31/2014	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 524	$-1,317.62	$3,952.83
07/10/2014	BILL	ELKO PROPERTIES LLC	$5,270.45	$5,270.45
01/06/2014	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 000502	$-1,310.23	$0.00
12/03/2013	PAYMENT	MARY SUTHERLAND CHECK BANK: WF INTERNET NUM: 013120303117506	$-1,310.23	$1,310.23
10/15/2013	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 497	$-1,310.23	$2,620.46
07/30/2013	PAYMENT	MARY SUTHERLAND CHECK BANK: WF INTERNET NUM: 013073003068180	$-1,310.24	$3,930.69
07/16/2013	BILL	ELKO PROPERTIES LLC	$5,240.93	$5,240.93
02/13/2013	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 478	$-1,269.88	$0.00
01/07/2013	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 471	$-1,269.88	$1,269.88
10/01/2012	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 000455	$-1,269.88	$2,539.76
08/06/2012	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 0446	$-1,269.89	$3,809.64
07/10/2012	BILL	ELKO PROPERTIES LLC	$5,079.53	$5,079.53
04/06/2012	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 427	$-50.13	$0.00
03/16/2012	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 423	$-1,253.37	$50.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.13	$1,303.50
01/31/2012	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 411	$-50.13	$1,253.37
01/18/2012	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 410	$-1,253.37	$1,303.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.13	$2,556.87
10/04/2011	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 395	$-1,253.37	$2,506.74
08/22/2011	PAYMENT	RUBY RADIO CORPORATION CHECK NUM: 1523	$-1,253.39	$3,760.11
07/14/2011	BILL	ELKO PROPERTIES LLC	$5,013.50	$5,013.50
03/08/2011	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 000359	$-1,304.81	$0.00
01/03/2011	PAYMENT	RUBY RADIO CORPORATION CHECK NUM: 1216	$-1,304.81	$1,304.81
10/08/2010	PAYMENT	RUBY RADIO CORPORATION CHECK NUM: 1077	$-1,304.81	$2,609.62
08/25/2010	PAYMENT	RUBY RADIO CORPORATION CHECK NUM: 10304	$-1,304.81	$3,914.43
07/14/2010	BILL	ELKO PROPERTIES LLC	$5,219.24	$5,219.24
03/03/2010	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 000311	$-1,303.21	$0.00
01/07/2010	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 000286	$-1,303.21	$1,303.21
10/06/2009	PAYMENT	RUBY RADIO CORPORATION CHECK NUM: 249	$-1,303.21	$2,606.42
09/15/2009	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 232	$-1,303.22	$3,909.63
07/21/2009	BILL	RUBY RADIO CORPORATION	$5,212.85	$5,212.85
02/06/2009	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 000190	$-1,338.96	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.06	$1,338.96
12/03/2008	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 000174	$-1,285.48	$1,336.90
10/24/2008	PAYMENT	ELKO PROPERTIES LLC CHECK NUM: 157	$-1,285.48	$2,622.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$51.42	$3,907.86
09/08/2008	PAYMENT	RUBY RADIO CORPORATION CHECK NUM: 8840	$-1,285.49	$3,856.44
07/14/2008	BILL	RUBY RADIO CORPORATION	$5,141.93	$5,141.93
02/27/2008	PAYMENT	RUBY RADIO CORPORATION CHECK NUM: 8420	$-1,324.06	$0.00
01/11/2008	PAYMENT	RUBY RADIO CORPORATION CHECK NUM: 8306	$-1,324.06	$1,324.06
10/01/2007	PAYMENT	RUBY RADIO CORPORATION CHECK NUM: 8044	$-1,324.06	$2,648.12
08/20/2007	PAYMENT	RUBY RADIO CORPORATION CHECK NUM: 7951	$-1,324.06	$3,972.18
07/13/2007	BILL	RUBY RADIO CORPORATION	$5,296.24	$5,296.24
03/06/2007	PAYMENT	RUBY RADIO CORPORATION CHECK NUM: 7500	$-1,312.19	$0.00
12/27/2006	PAYMENT	RUBY RADIO CORPORATION CHECK NUM: 7305	$-1,312.19	$1,312.19
10/11/2006	PAYMENT	RUBY RADIO CORPORATION CHECK NUM: 7124	$-1,312.19	$2,624.38
08/31/2006	PAYMENT	RUBY RADIO CORPORATION CHECK NUM: 6972	$-1,312.22	$3,936.57
07/19/2006	BILL	RUBY RADIO CORPORATION	$5,248.79	$5,248.79
04/10/2006	PAYMENT	STEWART TITLE CHECK NUM: 23836	$-5,702.39	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$347.10	$5,702.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$223.14	$5,355.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$123.97	$5,132.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$49.59	$5,008.18
07/21/2005	BILL	JAMES, WILLIAM G & CANDACE A	$4,958.59	$4,958.59
04/18/2005	PAYMENT	@	$-2,404.86	$0.00
11/10/2004	PAYMENT	@	$-2,741.55	$2,404.86
07/01/2004	PENALTY	Penalty 04-05	$336.68	$5,146.41
07/01/2004	BILL	BARROWS, RICHARD G TR @	$4,809.73	$4,809.73
04/21/2004	PAYMENT	@	$-5,339.11	$0.00
07/01/2003	PENALTY	Penalty 03-04	$696.41	$5,339.11
07/01/2003	BILL	RUGH, F J IV @	$4,642.70	$4,642.70