Tax Account 001-610-033

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Owners

GATEWAY CENTER ONE LLC
PO BOX 900636
SANDY, UT 84090-0636

Account Summary

Account ID	001-610-033
Account Type	Real Estate
Location	2719 ARGENT AVE ELKO CITY
Balance	$14,230.13
Currently Due	$7,112.30

Account ID

001-610-033

Account Type

Real Estate

Location

2719 ARGENT AVE
ELKO CITY

Balance

$14,230.13

Currently Due

$7,112.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,093.46
Total	$14,230.13
Paid	$0.00
Balance	$14,230.13
Due	$7,112.30
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

$14,093.46

Total

$14,230.13

Paid

$0.00

Balance

$14,230.13

Due

$7,112.30

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	$3,416.76	$136.67	$3,416.76	$0.00	$3,553.43
2	10/07/2024	10/17/2024	Due	$3,558.87	$0.00	$3,558.87	$0.00	$7,112.30
3	01/06/2025	01/16/2025	Due	$3,558.87	$0.00	$3,558.87	$0.00	$10,671.17
4	03/03/2025	03/13/2025	Due	$3,558.96	$0.00	$3,558.96	$0.00	$14,230.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,653.55	$0.00	$12,653.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$11,716.41	$0.00	$11,716.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$11,491.18	$114.91	$11,606.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$11,113.83	$111.13	$11,224.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$10,962.55	$219.26	$11,181.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$10,511.72	$0.00	$10,511.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$11,144.78	$111.45	$11,256.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$11,352.75	$113.53	$11,466.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$10,917.22	$0.00	$10,917.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$10,581.76	$0.00	$10,581.76	$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	1.00
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$427.80	$14,230.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$136.67	$13,802.33
07/10/2024	BILL	GATEWAY CENTER ONE LLC	$13,665.66	$13,665.66
03/13/2024	PAYMENT	GATEWAY CENTER ONE LLC CHECK 001365	$-3,163.38	$0.00
12/15/2023	PAYMENT	GATEWAY CENTER ONE LLC CHECK 1361	$-3,163.38	$3,163.38
10/12/2023	PAYMENT	GATEWAY CENTER ONE LLC CHECK 1357	$-3,163.38	$6,326.76
08/10/2023	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 001356	$-3,163.41	$9,490.14
07/12/2023	BILL	GATEWAY CENTER ONE LLC	$12,653.55	$12,653.55
03/06/2023	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1344	$-2,929.09	$0.00
01/06/2023	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1333	$-2,929.09	$2,929.09
10/06/2022	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1322	$-2,929.09	$5,858.18
08/15/2022	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1317	$-2,929.14	$8,787.27
07/12/2022	BILL	GATEWAY CENTER ONE LLC	$11,716.41	$11,716.41
03/09/2022	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1291	$-2,872.79	$0.00
01/10/2022	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1286	$-2,872.79	$2,872.79
10/07/2021	PAYMENT	GATEWAY CENTER ONE LLC CHECK BANK: OP INTERNET NUM: 001276	$-2,872.79	$5,745.58
09/07/2021	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1272	$-2,987.72	$8,618.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$114.91	$11,606.09
07/14/2021	BILL	GATEWAY CENTER ONE LLC	$11,491.18	$11,491.18
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2,779.16	$0.00
02/26/2021	PAYMENT	GATEWAY CENTER ONE, LLC CHECK NUM: 001256	$-2,889.35	$2,779.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$111.13	$5,668.51
10/13/2020	PAYMENT	GATEWAY CENTER ONE, LLC CHECK NUM: 001245	$-2,778.22	$5,557.38
08/25/2020	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 001242	$-2,778.23	$8,335.60
07/15/2020	BILL	GATEWAY CENTER ONE LLC	$11,113.83	$11,113.83
04/16/2020	PAYMENT	GATEWAY CENTER ONE, LLC CHECK NUM: 1233	$-2,850.26	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$109.63	$2,850.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,740.63
01/09/2020	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1226	$-2,740.63	$2,740.63
10/07/2019	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1211	$-2,850.26	$5,481.26
09/04/2019	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1206	$-2,740.66	$8,331.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$109.63	$11,072.18
07/10/2019	BILL	GATEWAY CENTER ONE LLC	$10,962.55	$10,962.55
03/06/2019	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1194	$-2,627.92	$0.00
12/21/2018	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1189	$-2,627.92	$2,627.92
09/18/2018	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1181	$-2,627.92	$5,255.84
08/08/2018	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1179	$-2,627.96	$7,883.76
07/09/2018	BILL	GATEWAY CENTER ONE LLC	$10,511.72	$10,511.72
04/13/2018	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1165	$-2,897.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$111.45	$2,897.64
12/19/2017	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1156	$-2,786.19	$2,786.19
09/28/2017	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1152	$-2,786.19	$5,572.38
08/24/2017	PAYMENT	CABAL, HENRY CREDIT: D BANK: OP INTERNET NUM: 023445	$-2,786.21	$8,358.57
07/07/2017	BILL	GATEWAY CENTER ONE LLC	$11,144.78	$11,144.78
04/17/2017	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1140	$-2,951.71	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$113.53	$2,951.71
12/27/2016	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1122	$-2,838.18	$2,838.18
10/13/2016	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 110	$-2,838.18	$5,676.36
08/15/2016	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1101	$-2,838.21	$8,514.54
07/08/2016	BILL	GATEWAY CENTER ONE LLC	$11,352.75	$11,352.75
02/10/2016	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1074	$-2,729.30	$0.00
12/14/2015	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1055	$-2,729.30	$2,729.30
09/10/2015	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 001037	$-2,729.30	$5,458.60
08/06/2015	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 001028	$-2,729.32	$8,187.90
07/08/2015	BILL	GATEWAY CENTER ONE LLC	$10,917.22	$10,917.22
02/11/2015	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 000994	$-2,645.44	$0.00
12/15/2014	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 000985	$-2,645.44	$2,645.44
09/12/2014	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 965	$-2,645.44	$5,290.88
07/16/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11018784	$-2,645.44	$7,936.32
07/10/2014	BILL	GATEWAY CENTER ONE LLC	$10,581.76	$10,581.76
02/12/2014	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 917	$-2,561.64	$0.00
12/12/2013	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 900	$-2,561.64	$2,561.64
10/28/2013	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 0891	$-42.16	$5,123.28
10/28/2013	AMENDMENT	Removed pen, see notes	$-1.69	$5,165.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.69	$5,167.13
10/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0884	$-2,561.64	$5,165.44
10/15/2013	AMENDMENT	Removed pen too small to bill	$-1.69	$7,727.08
10/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0884	$2,561.64	$7,728.77
10/11/2013	VOID	GATEWAY CENTER ONE LLC CHECK NUM: 0884	$-2,561.64	$5,167.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$7,728.77
08/26/2013	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 0870	$-2,519.48	$7,727.08
08/26/2013	ADJUSTMENT	Entered wrong amount NUM: 0870	$2,561.64	$10,246.56
08/26/2013	VOID	GATEWAY CENTER ONE LLC CHECK NUM: 0870	$-2,561.64	$7,684.92
07/16/2013	BILL	GATEWAY CENTER ONE LLC	$10,246.56	$10,246.56
02/28/2013	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 0832	$-2,519.48	$0.00
12/13/2012	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 809	$-2,519.48	$2,519.48
11/15/2012	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 0805	$-100.78	$5,038.96
10/15/2012	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 794	$-2,519.48	$5,139.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$100.78	$7,659.22
08/15/2012	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 781	$-2,519.48	$7,558.44
07/10/2012	BILL	GATEWAY CENTER ONE LLC	$10,077.92	$10,077.92
04/16/2012	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 754	$-339.87	$0.00
03/16/2012	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 744	$-4,949.62	$339.87
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$247.18	$5,289.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$98.75	$5,042.31
11/15/2011	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 716	$-2,474.81	$4,943.56
11/15/2011	ADJUSTMENT	ENTERED WRNG AMT AS PAID NUM: 716	$474.81	$7,418.37
11/14/2011	VOID	GATEWAY CENTER ONE LLC CHECK NUM: 716	$-474.81	$6,943.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$94.95	$7,418.37
09/15/2011	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 698	$-2,674.84	$7,323.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$98.99	$9,998.26
07/14/2011	BILL	GATEWAY CENTER ONE LLC	$9,899.27	$9,899.27
03/14/2011	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 643	$-2,570.74	$0.00
03/14/2011	AMENDMENT	op to small to refund	$0.03	$2,570.74
01/12/2011	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 632	$-2,570.74	$2,570.71
10/14/2010	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 0606	$-2,570.77	$5,141.45
08/25/2010	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 0591	$-2,570.77	$7,712.22
07/14/2010	BILL	GATEWAY CENTER ONE LLC	$10,282.99	$10,282.99
03/09/2010	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 554	$-2,581.42	$0.00
12/09/2009	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 533	$-2,581.42	$2,581.42
10/09/2009	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 515	$-2,581.42	$5,162.84
09/11/2009	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 497	$-2,581.43	$7,744.26
07/21/2009	BILL	GATEWAY CENTER ONE LLC	$10,325.69	$10,325.69
02/13/2009	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 455	$-2,536.38	$0.00
02/13/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 442	$-2,536.38	$2,536.38
02/13/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 442	$2,536.38	$5,072.76
02/13/2009	AMENDMENT	O/P UNDER MIN REFUND AMT	$0.09	$2,536.38
12/10/2008	VOID	GATEWAY CENTER ONE LLC CHECK NUM: 442	$-2,536.38	$2,536.29
09/24/2008	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 421	$-0.03	$5,072.67
09/24/2008	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 421	$-2,536.35	$5,072.70
08/20/2008	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 408	$-2,536.38	$7,609.05
07/14/2008	BILL	GATEWAY CENTER ONE LLC	$10,145.43	$10,145.43
02/13/2008	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 358	$-2,474.13	$0.00
12/12/2007	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 342	$-2,474.16	$2,474.13
10/12/2007	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 329	$-2,474.16	$4,948.29
08/17/2007	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 318	$-2,474.16	$7,422.45
07/13/2007	BILL	GATEWAY CENTER ONE LLC	$9,896.61	$9,896.61
02/28/2007	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 268	$-2,439.18	$0.00
01/05/2007	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 250	$-2,439.18	$2,439.18
09/20/2006	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 228	$-2,439.18	$4,878.36
08/16/2006	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 212	$-2,439.18	$7,317.54
07/19/2006	BILL	GATEWAY CENTER ONE LLC	$9,756.72	$9,756.72
02/27/2006	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 161	$-2,283.89	$0.00
12/21/2005	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 137	$-2,283.89	$2,283.89
09/28/2005	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 110	$-2,283.89	$4,567.78
09/13/2005	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1532	$-2,283.91	$6,851.67
08/23/2005	PAYMENT	GATEWAY CENTER ONE LLC CHECK NUM: 1530	$-2,094.20	$9,135.58
08/02/2005	INTEREST	Monthly Interest	$16.59	$11,229.78
07/21/2005	BILL	GATEWAY CENTER ONE LLC	$9,135.58	$11,213.19
01/13/2005	PAYMENT	@	$-1,990.97	$2,077.61
10/14/2004	PAYMENT	@	$-1,990.97	$4,068.58
08/26/2004	PAYMENT	@	$-1,990.99	$6,059.55
07/01/2004	BILL	GATEWAY CENTER ONE LLC @	$8,050.54	$8,050.54
03/15/2004	PAYMENT	@	$-3,834.46	$0.00
10/16/2003	PAYMENT	@	$-3,987.86	$3,834.46
07/01/2003	PENALTY	Penalty 03-04	$153.38	$7,822.32
07/01/2003	BILL	GATEWAY CENTER ONE LLC @	$7,668.94	$7,668.94