Tax Account 001-610-022

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Owners

HAWARA INC
2210 N 5TH ST
ELKO, NV 89801-4487

746989

Account Summary

Account ID	001-610-022
Account Type	Real Estate
Location	2210 N 5TH ST ELKO CITY
Balance	$5,113.46
Currently Due	$0.00

Account ID

001-610-022

Account Type

Real Estate

Location

2210 N 5TH ST
ELKO CITY

Balance

$5,113.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,068.85
Total	$10,068.85
Paid	$4,955.39
Balance	$5,113.46
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

$10,068.85

Total

$10,068.85

Paid

$4,955.39

Balance

$5,113.46

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	$2,398.68	$0.00	$2,398.68	$2,398.68	$0.00
2	10/07/2024	10/17/2024	Paid	$2,556.71	$0.00	$2,556.71	$2,556.71	$0.00
3	01/06/2025	01/16/2025	Due	$2,556.71	$0.00	$2,556.71	$0.00	$2,556.71
4	03/03/2025	03/13/2025	Due	$2,556.75	$0.00	$2,556.75	$0.00	$5,113.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,883.13	$0.00	$8,883.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$8,225.28	$82.25	$8,307.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,046.38	$0.00	$8,046.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,749.55	$0.28	$7,749.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,669.23	$0.00	$7,669.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,517.74	$75.18	$7,592.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$7,334.06	$0.00	$7,334.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,169.91	$0.00	$7,169.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,790.03	$0.00	$6,790.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$7,210.65	$0.00	$7,210.65	$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	1.00	.98	.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
10/02/2024	PAYMENT	HAWARA INC CHECK 4078	$-2,556.71	$5,113.46
08/30/2024	PAYMENT	HAWARA INC SYS 004007 ORIG: CHECK	$-2,398.68	$7,670.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$475.24	$10,068.85
08/30/2024	ADJUSTMENT	HAWARA INC CHECK 004007 VOIDED PAYMENT: 925081. REASON: AMENDMENT TO RE 2025	$2,398.68	$9,593.61
08/08/2024	PAYMENT	HAWARA INC CHECK 004007	$-2,398.68	$7,194.93
07/10/2024	BILL	HAWARA INC	$9,593.61	$9,593.61
03/04/2024	PAYMENT	HAWARA INC CHECK 3808	$-2,220.77	$0.00
12/06/2023	PAYMENT	HAWARA INC CHECK 3712	$-2,220.77	$2,220.77
09/14/2023	PAYMENT	HAWARA INC CHECK 3615	$-2,220.77	$4,441.54
08/02/2023	PAYMENT	HAWARA INC CHECK NUM: 3563	$-2,220.82	$6,662.31
07/12/2023	BILL	HAWARA INC	$8,883.13	$8,883.13
03/09/2023	PAYMENT	HAWARA INC CHECK NUM: 3390	$-2,056.31	$0.00
12/20/2022	PAYMENT	HAWARA INC CHECK NUM: 3294	$-2,056.31	$2,056.31
10/20/2022	PAYMENT	HAWARA INC CHECK NUM: 3219	$-2,138.56	$4,112.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$82.25	$6,251.18
08/09/2022	PAYMENT	HAWARA INC CHECK NUM: 3119	$-2,056.35	$6,168.93
07/12/2022	BILL	HAWARA INC	$8,225.28	$8,225.28
03/03/2022	PAYMENT	HAWARA INC CHECK NUM: 2910	$-2,011.59	$0.00
01/03/2022	PAYMENT	HAWARA INC CHECK NUM: 2828	$-2,011.59	$2,011.59
10/01/2021	PAYMENT	HAWARA INC CHECK NUM: 2692	$-2,011.59	$4,023.18
08/03/2021	PAYMENT	HAWARA INC CHECK NUM: 2593	$-2,011.61	$6,034.77
07/14/2021	BILL	HAWARA INC	$8,046.38	$8,046.38
03/02/2021	PAYMENT	HAWARA INC CHECK NUM: 002331	$-1,937.45	$0.00
01/04/2021	PAYMENT	HAWARA INC CHECK NUM: 2230	$-1,937.45	$1,937.45
10/02/2020	PAYMENT	HAWARA INC CHECK NUM: 002082	$-1,937.45	$3,874.90
08/13/2020	PAYMENT	HAWARA INC CHECK NUM: 2004	$-1,937.48	$5,812.35
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.28	$7,749.83
07/15/2020	BILL	HAWARA INC	$7,749.55	$7,749.55
03/02/2020	PAYMENT	HAWARA INC CHECK NUM: 1755	$-1,917.30	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,917.30
01/03/2020	PAYMENT	HAWARA INC CHECK NUM: 1666	$-1,917.30	$1,917.30
10/04/2019	PAYMENT	HAWARA INC CHECK NUM: 1532	$-1,917.30	$3,834.60
08/16/2019	PAYMENT	HAWARA INC CHECK NUM: 1456	$-1,917.33	$5,751.90
07/10/2019	BILL	HAWARA INC	$7,669.23	$7,669.23
03/04/2019	PAYMENT	HAWARA INC CHECK NUM: 1218	$-1,879.42	$0.00
01/03/2019	PAYMENT	HAWARA INC CHECK NUM: 1130	$-1,879.42	$1,879.42
10/25/2018	PAYMENT	HAWARA INC CHECK NUM: 1021	$-75.18	$3,758.84
10/18/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 230494	$-1,879.42	$3,834.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$75.18	$5,713.44
08/20/2018	PAYMENT	VIRK STORES INC CHECK NUM: 9723	$-1,879.48	$5,638.26
07/09/2018	BILL	SINGH, PARMINDER JIT ET AL	$7,517.74	$7,517.74
03/06/2018	PAYMENT	VIRK STORES ING CHECK NUM: 9384	$-1,833.51	$0.00
01/03/2018	PAYMENT	VIRK STORES INC CHECK NUM: 9270	$-1,833.51	$1,833.51
09/29/2017	PAYMENT	VIRK STORES INC CHECK NUM: 9083	$-1,833.51	$3,667.02
08/21/2017	PAYMENT	VIRK STORES CHECK NUM: 9006	$-1,833.53	$5,500.53
07/07/2017	BILL	SINGH, PARMINDER JIT ET AL	$7,334.06	$7,334.06
03/02/2017	PAYMENT	VIRK STORES, INC CHECK NUM: 8664	$-1,792.47	$0.00
01/09/2017	PAYMENT	VIRK STORES INC CHECK NUM: 8572	$-1,792.47	$1,792.47
10/06/2016	PAYMENT	VIRK STORES INC CHECK NUM: 8382	$-1,792.47	$3,584.94
07/29/2016	PAYMENT	VIRK STORES INC CHECK NUM: 8230	$-1,792.50	$5,377.41
07/08/2016	BILL	SINGH, PARMINDER JIT ET AL	$7,169.91	$7,169.91
02/29/2016	PAYMENT	VIRK STORES INC CHECK NUM: 7918	$-1,697.50	$0.00
12/23/2015	PAYMENT	VIRK STORES, INC CHECK NUM: 7780	$-1,697.50	$1,697.50
10/05/2015	PAYMENT	VIRK STORES, INC CHECK NUM: 7623	$-1,697.50	$3,395.00
08/06/2015	PAYMENT	VIRK STORES INC CHECK NUM: 7482	$-1,697.53	$5,092.50
07/08/2015	BILL	SINGH, PARMINDER JIT ET AL	$6,790.03	$6,790.03
03/02/2015	PAYMENT	VIRK STORES INC CHECK NUM: 007161	$-1,802.66	$0.00
12/29/2014	PAYMENT	VIRK STORES INC CHECK NUM: 007032	$-1,802.66	$1,802.66
10/06/2014	PAYMENT	VIRK STORES INC CHECK NUM: 6837	$-1,802.66	$3,605.32
08/06/2014	PAYMENT	VIRK STORES INC CHECK NUM: 6708	$-1,802.67	$5,407.98
07/10/2014	BILL	SINGH, PARMINDER JIT ET AL	$7,210.65	$7,210.65
04/09/2014	PAYMENT	SINGH, PARMINDER JIT ET AL CASH	$-243.99	$0.00
03/27/2014	PAYMENT	VIRK STORES INC CHECK NUM: 6440	$-1,742.83	$243.99
03/27/2014	PAYMENT	VIRK STORES INC CHECK NUM: 6439	$-1,742.83	$1,986.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$174.28	$3,729.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$69.71	$3,555.37
10/17/2013	PAYMENT	VIRK STORES INC CHECK NUM: 6102	$-1,742.83	$3,485.66
08/05/2013	PAYMENT	VIRK STORES INC CHECK NUM: 5934	$-1,742.83	$5,228.49
07/16/2013	BILL	SINGH, PARMINDER JIT ET AL	$6,971.32	$6,971.32
02/27/2013	PAYMENT	VIRK STORES INC CHECK NUM: 5572	$-1,662.05	$0.00
01/02/2013	PAYMENT	VIRK STORES INC CHECK NUM: 5481	$-1,662.05	$1,662.05
10/03/2012	PAYMENT	VIRK STORES INC CHECK NUM: 5258	$-1,662.05	$3,324.10
08/06/2012	PAYMENT	VIRK STORES INC CHECK NUM: 5129	$-1,662.08	$4,986.15
07/10/2012	BILL	SINGH, PARMINDER JIT ET AL	$6,648.23	$6,648.23
02/14/2012	PAYMENT	VIRK STORES INC DBA FOOD MART CHECK NUM: 6053	$-1,634.15	$0.00
01/25/2012	PAYMENT	SINGH, PARMINDER JIT ET AL CASH	$-65.37	$1,634.15
01/25/2012	PAYMENT	FOODMART/VIRK STORES INC CHECK NUM: 6025	$-1,634.15	$1,699.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$65.37	$3,333.67
10/04/2011	PAYMENT	FOOD MART CHECK NUM: 5877	$-1,634.15	$3,268.30
08/10/2011	PAYMENT	FOOD MART CHECK NUM: 5812	$-1,634.18	$4,902.45
07/14/2011	BILL	SINGH, PARMINDER JIT ET AL	$6,536.63	$6,536.63
03/11/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.10	$0.00
03/08/2011	PAYMENT	FOOD MART CHECK NUM: 5621	$-1,668.82	$0.10
03/08/2011	ADJUSTMENT	Incorrect amount NUM: 5621	$1,668.92	$1,668.92
03/07/2011	VOID	FOOD MART CHECK NUM: 5621	$-1,668.92	$0.00
01/10/2011	PAYMENT	FOOD MART CHECK NUM: 5537	$-1,668.92	$1,668.92
11/29/2010	PAYMENT	FOOD MART CHECK NUM: 5440	$-1,735.68	$3,337.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$66.76	$5,073.52
08/16/2010	PAYMENT	FOOD MART CHECK NUM: 5288	$-1,668.93	$5,006.76
07/14/2010	BILL	SINGH, PARMINDER JIT ET AL	$6,675.69	$6,675.69
03/05/2010	PAYMENT	FOOD MART CHECK NUM: 5076	$-1,763.57	$0.00
01/05/2010	PAYMENT	FOOD MART CHECK NUM: 4790	$-1,763.57	$1,763.57
10/15/2009	PAYMENT	FOOD MART CHECK NUM: 4694	$-1,763.57	$3,527.14
08/14/2009	PAYMENT	FOOD MART CHECK NUM: 4570	$-1,763.57	$5,290.71
07/21/2009	BILL	SINGH, PARMINDER JIT ET AL	$7,054.28	$7,054.28
03/02/2009	PAYMENT	FOOD MART CHECK NUM: 4363	$-1,730.07	$0.00
01/05/2009	PAYMENT	FOOD MART CHECK NUM: 4370	$-1,730.07	$1,730.07
10/06/2008	PAYMENT	FOOD MART CHECK NUM: 4168	$-1,730.07	$3,460.14
08/11/2008	PAYMENT	FOOD MART CHECK NUM: 4091	$-1,730.07	$5,190.21
07/14/2008	BILL	SINGH, PARMINDER JIT ET AL	$6,920.28	$6,920.28
04/16/2008	PAYMENT	FOOD MART CHECK NUM: 3936	$-1,751.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.37	$1,751.54
01/07/2008	PAYMENT	FOOD MART CHECK NUM: 3802	$-1,684.17	$1,684.17
10/04/2007	PAYMENT	FOOD MART CHECK NUM: 3635	$-1,684.17	$3,368.34
07/30/2007	PAYMENT	FOOD MART CHECK NUM: 3526	$-1,684.20	$5,052.51
07/13/2007	BILL	SINGH, PARMINDER JIT ET AL	$6,736.71	$6,736.71
04/17/2007	PAYMENT	FOOD MART CHECK NUM: 3349	$-1,708.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$65.71	$1,708.58
01/11/2007	PAYMENT	FOOD MART CHECK NUM: 3228	$-1,708.58	$1,642.87
01/03/2007	PAYMENT	FOOD MART CHECK NUM: 3217	$-1,642.87	$3,351.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$65.71	$4,994.32
08/18/2006	PAYMENT	SINGH, PARMINDER JIT ET AL CHECK NUM: 3022	$-1,642.89	$4,928.61
07/19/2006	BILL	SINGH, PARMINDER JIT ET AL	$6,571.50	$6,571.50
03/06/2006	PAYMENT	SINGH, PARMINDER JIT CHECK NUM: 2156	$-1,538.27	$0.00
12/29/2005	PAYMENT	FOOD MART CHECK NUM: 2077	$-1,538.27	$1,538.27
10/11/2005	PAYMENT	FOOD MART CHECK NUM: 1992	$-1,538.27	$3,076.54
08/15/2005	PAYMENT	SINGH, PARMINDER JIT CHECK NUM: 1914	$-1,538.28	$4,614.81
07/21/2005	BILL	SINGH, PARMINDER JIT	$6,153.09	$6,153.09
03/07/2005	PAYMENT	@	$-1,622.43	$0.00
01/10/2005	PAYMENT	@	$-1,622.43	$1,622.43
10/07/2004	PAYMENT	@	$-1,622.43	$3,244.86
08/18/2004	PAYMENT	@	$-1,622.45	$4,867.29
07/01/2004	BILL	DHILLON, JAGRAJ SINGH @	$6,489.74	$6,489.74
07/01/2003	BILL	US SMALL BUSINESS ADMI @	$0.00	$0.00