Tax Account 001-601-012

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Owners

Account Summary

Account ID	001-601-012
Account Type	Real Estate
Location	1970 IDAHO ST ELKO CITY
Balance	$12,332.98
Currently Due	$3,175.15

Account ID

001-601-012

Account Type

Real Estate

Location

1970 IDAHO ST
ELKO CITY

Balance

$12,332.98

Currently Due

$3,175.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,210.86
Total	$12,332.98
Paid	$0.00
Balance	$12,332.98
Due	$3,175.15
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

$12,210.86

Total

$12,332.98

Paid

$0.00

Balance

$12,332.98

Due

$3,175.15

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	Past due	$3,053.03	$122.12	$3,053.03	$0.00	$3,175.15
2	10/07/2024	10/17/2024	Due	$3,052.61	$0.00	$3,052.61	$0.00	$6,227.76
3	01/06/2025	01/16/2025	Due	$3,052.61	$0.00	$3,052.61	$0.00	$9,280.37
4	03/03/2025	03/13/2025	Due	$3,052.61	$0.00	$3,052.61	$0.00	$12,332.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,415.46	$0.00	$12,415.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$10,220.75	$0.00	$10,220.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$10,223.24	$0.00	$10,223.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$10,243.81	$0.00	$10,243.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$10,302.48	$103.02	$10,405.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$10,186.23	$101.86	$10,288.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$8,520.06	$0.00	$8,520.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,847.32	$81.61	$7,928.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$7,476.71	$149.54	$7,626.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$7,618.71	$0.00	$7,618.71	$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	.00	1.98	.51
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$122.12	$12,332.98
07/10/2024	BILL	KMW RESTAURANT PROPERTIES LLC	$12,210.86	$12,210.86
03/08/2024	PAYMENT	GBK FOODS LLC CHECK 011337	$-3,103.86	$0.00
01/10/2024	PAYMENT	GBK PROPERTIES LLC CHECK 11239	$-3,103.86	$3,103.86
10/02/2023	PAYMENT	GBK PROPERTIES LLC CHECK 11099	$-3,103.86	$6,207.72
08/17/2023	PAYMENT	GBK FOODS LLC DBA WENDYS CHECK NUM: 11010	$-3,103.88	$9,311.58
07/12/2023	BILL	GBK PROPERTIES LLC	$12,415.46	$12,415.46
02/27/2023	PAYMENT	GBK FOODS LLC CHECK NUM: 002169	$-2,555.18	$0.00
12/27/2022	PAYMENT	GBK FOODS LLC DBA WENDYS CHECK NUM: 2063	$-2,555.18	$2,555.18
10/03/2022	PAYMENT	GBK FOODS LLC CHECK NUM: 001883	$-2,555.18	$5,110.36
09/28/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 001780	$-2,555.21	$7,665.54
09/28/2022	AMENDMENT	REMV PEN PER POSTAGE DATE	$-102.21	$10,220.75
09/28/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 001780	$2,555.21	$10,322.96
09/28/2022	VOID	GBK FOODS LLC DBA WENDYS CHECK NUM: 001780	$-2,555.21	$7,767.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$102.21	$10,322.96
07/12/2022	BILL	GBK PROPERTIES LLC	$10,220.75	$10,220.75
03/10/2022	PAYMENT	GBK FOODS LLC DBA WENDYS CHECK NUM: 001436	$-2,555.81	$0.00
01/12/2022	PAYMENT	GBK FOODS LLC DBA WENDYS CHECK NUM: 001315	$-2,555.81	$2,555.81
10/13/2021	PAYMENT	GBK PROPERTIES LLC DBA WENDYS CHECK NUM: 001116	$-2,555.81	$5,111.62
08/19/2021	PAYMENT	GBK FOODS LLC CHECK NUM: 5611	$-2,555.81	$7,667.43
07/14/2021	BILL	GBK PROPERTIES LLC	$10,223.24	$10,223.24
03/02/2021	PAYMENT	WENDY'S GBK FOODS LLC CHECK NUM: 5220	$-2,560.97	$0.00
01/05/2021	PAYMENT	GBK FOODS LLC CHECK NUM: 005078	$-2,560.94	$2,560.97
10/07/2020	PAYMENT	GBK FOODS LLC DBA WENDYS CHECK NUM: 004718	$-2,560.94	$5,121.91
08/25/2020	PAYMENT	GBK FOOD LLC CHECK NUM: 4772	$-2,560.96	$7,682.85
07/15/2020	BILL	GBK PROPERTIES LLC	$10,243.81	$10,243.81
03/02/2020	PAYMENT	GBK FOODS LLC CHECK NUM: 4320	$-2,575.62	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,575.62
01/10/2020	PAYMENT	GBK FOODS LLC CHECK NUM: 004181	$-2,575.62	$2,575.62
11/15/2019	PAYMENT	GBK FOODS LLC DBA WENDYS CHECK NUM: 4070	$-103.02	$5,151.24
10/30/2019	PAYMENT	GBK FOODS LLC DBA WENDY'S CHECK NUM: 3966	$-2,575.62	$5,254.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$103.02	$7,829.88
08/28/2019	PAYMENT	GBK FOODS LLC DBA WENDYS CHECK NUM: 3873	$-2,575.62	$7,726.86
07/10/2019	BILL	GBK FOODS LLC	$10,302.48	$10,302.48
03/07/2019	PAYMENT	GBK FOODS LLC CHECK NUM: 3547	$-2,546.55	$0.00
02/21/2019	PAYMENT	GBK FOODS LLC CHECK NUM: 3514	$-101.86	$2,546.55
01/28/2019	PAYMENT	GBK FOODS LLC DBA WENDY'S CHECK NUM: 3455	$-2,546.55	$2,648.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$101.86	$5,194.96
10/02/2018	PAYMENT	GBK FOODS LLC CHECK NUM: 3235	$-2,546.55	$5,093.10
08/24/2018	PAYMENT	GBK FOODS LLC CHECK NUM: 3112	$-2,546.58	$7,639.65
07/09/2018	BILL	GBK FOODS LLC	$10,186.23	$10,186.23
03/12/2018	PAYMENT	GBK FOODS LLC CHECK NUM: 2776	$-2,130.01	$0.00
01/02/2018	PAYMENT	GBK FOODS LLC CHECK NUM: 2640	$-2,130.01	$2,130.01
10/03/2017	PAYMENT	GBK FOODS LLC CHECK NUM: 2419	$-2,130.01	$4,260.02
08/23/2017	PAYMENT	GBK FOODS LLC DBA WENDY'S CHECK NUM: 2381	$-2,130.03	$6,390.03
07/07/2017	BILL	GBK FOODS LLC	$8,520.06	$8,520.06
05/01/2017	PAYMENT	WENDY'S GBK FOODS LLC CHECK NUM: 2139	$-3.14	$0.00
04/24/2017	PAYMENT	GBK FOODS LLC CHECK NUM: 2125	$-78.47	$3.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.14	$81.61
03/06/2017	PAYMENT	GBK FOODS LLC CHECK NUM: 1972	$-3,923.64	$78.47
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$78.47	$4,002.11
09/26/2016	PAYMENT	GBK FOODS LLC CHECK NUM: 1751	$-1,961.82	$3,923.64
08/24/2016	PAYMENT	GBK FOODS LLC CHECK NUM: 1663	$-1,961.86	$5,885.46
07/08/2016	BILL	GBK FOODS LLC	$7,847.32	$7,847.32
03/28/2016	PAYMENT	GBK FOODS LLC CHECK NUM: 1318	$-1,943.94	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$74.77	$1,943.94
02/29/2016	PAYMENT	GBK FOODS LLC CHECK NUM: 1212	$-74.77	$1,869.17
01/22/2016	PAYMENT	GBK FOODS LLC CHECK NUM: 1151	$-1,869.17	$1,943.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$74.77	$3,813.11
10/05/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061115326	$-1,869.17	$3,738.34
08/14/2015	PAYMENT	ELKOWENCO LLC CHECK NUM: 013144	$-1,869.20	$5,607.51
07/08/2015	BILL	TWIN WIN REALTY LLC	$7,476.71	$7,476.71
03/09/2015	PAYMENT	ELKOWENCO LLC CHECK NUM: 012957	$-1,904.67	$0.00
01/07/2015	PAYMENT	ELKOWENCO LLC CHECK NUM: 012881	$-1,904.67	$1,904.67
10/07/2014	PAYMENT	ELKOWENCO LLC DBA ELKO WENDY'S CHECK NUM: 012754	$-1,904.67	$3,809.34
08/06/2014	PAYMENT	ELKOWENCO LLC DBA ELKO WENDYS CHECK NUM: 012657	$-1,904.70	$5,714.01
07/10/2014	BILL	TWIN WIN PROPERTIES	$7,618.71	$7,618.71
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
02/25/2014	PAYMENT	ELKOWENCO LLC CHECK NUM: 12435	$-1,869.16	$0.03
01/03/2014	PAYMENT	ELKOWENCO LLC DBA ELKO WENDYS CHECK NUM: 12366	$-1,869.16	$1,869.19
10/03/2013	PAYMENT	ELKOWENCO LLC DBA WENDYS CHECK NUM: 12258	$-1,869.16	$3,738.35
08/13/2013	PAYMENT	ELKOWENCO LLC DBA ELKO WENDYS CHECK NUM: 12181	$-1,869.16	$5,607.51
07/16/2013	BILL	TWIN WIN PROPERTIES	$7,476.67	$7,476.67
03/05/2013	PAYMENT	ELKOWENCO LLC CHECK NUM: 11325	$-1,783.75	$0.00
01/07/2013	PAYMENT	ELKOWENCO LLC CHECK NUM: 11262	$-1,783.75	$1,783.75
10/04/2012	PAYMENT	ELKOWENCO LLC/WENDYS CHECK NUM: 11158	$-1,783.75	$3,567.50
08/13/2012	PAYMENT	ELKOWENCO LLC DBA WENDY'S CHECK NUM: 11076	$-1,783.77	$5,351.25
07/10/2012	BILL	TWIN WIN PROPERTIES	$7,135.02	$7,135.02
03/05/2012	PAYMENT	ELKOWENCO LLC DBA ELKO WENDY'S CHECK NUM: 10886	$-1,795.80	$0.00
01/05/2012	PAYMENT	ELKOWENCO LLC/ELKO WENDYS CHECK NUM: 10803	$-1,795.80	$1,795.80
10/05/2011	PAYMENT	ELKOWENCO LLC/ELKO WENDYS CHECK NUM: 10700	$-1,795.80	$3,591.60
08/12/2011	PAYMENT	TWIN WIN PROPERTIES CHECK NUM: 10628	$-1,795.82	$5,387.40
07/14/2011	BILL	TWIN WIN PROPERTIES	$7,183.22	$7,183.22
03/03/2011	PAYMENT	ELKOWENCO LLC/WENDYS CHECK NUM: 10406	$-1,914.63	$0.00
01/06/2011	PAYMENT	ELKOWENCO LLC CHECK NUM: 10332	$-1,914.63	$1,914.63
10/05/2010	PAYMENT	ELKOWENCO LLC CHECK NUM: 10217	$-1,914.63	$3,829.26
08/13/2010	PAYMENT	ELKOWENCO LLC CHECK NUM: 10138	$-1,914.65	$5,743.89
07/14/2010	BILL	TWIN WIN PROPERTIES	$7,658.54	$7,658.54
03/04/2010	PAYMENT	ELKOWENCO LLC CHECK NUM: 9939	$-1,901.97	$0.00
01/11/2010	PAYMENT	ELKOWENCO LLC CHECK NUM: 9864	$-1,901.97	$1,901.97
10/20/2009	PAYMENT	ELKOWENCO LLC CHECK NUM: 9752	$-1,901.97	$3,803.94
08/26/2009	PAYMENT	ELKOWENCO LLC CHECK NUM: 9685	$-1,901.97	$5,705.91
07/21/2009	BILL	TWIN WIN PROPERTIES	$7,607.88	$7,607.88
03/09/2009	PAYMENT	ELKOWENCO LLC CHECK NUM: 9490	$-1,850.14	$0.00
01/06/2009	PAYMENT	ELKOWENCO LLC CHECK NUM: 9410	$-1,850.14	$1,850.14
10/06/2008	PAYMENT	ELKOWENCO LLC CHECK NUM: 9303	$-1,850.14	$3,700.28
08/22/2008	PAYMENT	ELKOWENCO, LLC CHECK NUM: 9227	$-1,850.14	$5,550.42
07/14/2008	BILL	TWIN WIN PROPERTIES	$7,400.56	$7,400.56
03/06/2008	PAYMENT	ELKOWENCO LLC CHECK NUM: 8981	$-1,966.63	$0.00
01/07/2008	PAYMENT	ELKOWENCO LLC CHECK NUM: 8869	$-1,966.63	$1,966.63
09/24/2007	PAYMENT	ELKOWENCO LLC CHECK NUM: 8707	$-1,966.63	$3,933.26
08/10/2007	PAYMENT	ELKOWENCO, LLC CHECK NUM: 8642	$-1,966.64	$5,899.89
07/13/2007	BILL	TWIN WIN PROPERTIES	$7,866.53	$7,866.53
03/06/2007	PAYMENT	ELKOWENCO LLC CHECK NUM: 8423	$-1,976.59	$0.00
12/29/2006	PAYMENT	ELKOWENCO LLC CHECK NUM: 8339	$-1,976.59	$1,976.59
10/02/2006	PAYMENT	TWIN WIN PROPERTIES CHECK NUM: 8235	$-1,976.59	$3,953.18
09/05/2006	PAYMENT	ELKOWENCO LLC CHECK NUM: 8167	$-1,976.59	$5,929.77
07/19/2006	BILL	TWIN WIN PROPERTIES	$7,906.36	$7,906.36
03/07/2006	PAYMENT	TWIN WIN PROPERTIES CHECK NUM: 7937	$-1,745.74	$0.00
01/04/2006	PAYMENT	TWIN WIN PROPERTIES CHECK NUM: 7850	$-1,745.74	$1,745.74
10/04/2005	PAYMENT	TWIN WIN PROPERTIES CHECK NUM: 7730	$-1,745.74	$3,491.48
08/17/2005	PAYMENT	ELKOWENCO LLC CHECK NUM: 7649	$-1,745.77	$5,237.22
07/21/2005	BILL	TWIN WIN PROPERTIES	$6,982.99	$6,982.99
03/03/2005	PAYMENT	@	$-1,568.00	$0.00
01/04/2005	PAYMENT	@	$-1,568.00	$1,568.00
10/05/2004	PAYMENT	@	$-1,568.00	$3,136.00
08/17/2004	PAYMENT	@	$-1,568.01	$4,704.00
07/01/2004	BILL	TWIN WIN PROPERTIES @	$6,272.01	$6,272.01
03/03/2004	PAYMENT	@	$-1,498.53	$0.00
01/06/2004	PAYMENT	@	$-1,498.53	$1,498.53
10/08/2003	PAYMENT	@	$-1,498.53	$2,997.06
08/11/2003	PAYMENT	@	$-1,498.55	$4,495.59
07/01/2003	BILL	TWIN WIN PROPERTIES @	$5,994.14	$5,994.14