Tax Account 001-610-047

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Owners

NORTH FIFTH COMMERCIAL CENT LLC
PO BOX 669
ELKO, NV 89803-0669

711241 SEE F16

Account Summary

Account ID	001-610-047
Account Type	Real Estate
Location	2363 N 5TH ST ELKO CITY
Balance	$7,627.48
Currently Due	$0.00

Account ID

001-610-047

Account Type

Real Estate

Location

2363 N 5TH ST
ELKO CITY

Balance

$7,627.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,987.32
Total	$9,987.32
Paid	$2,359.84
Balance	$7,627.48
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

$9,987.32

Total

$9,987.32

Paid

$2,359.84

Balance

$7,627.48

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	$2,359.84	$0.00	$2,359.84	$2,359.84	$0.00
2	10/07/2024	10/17/2024	Due	$2,542.49	$0.00	$2,542.49	$0.00	$2,542.49
3	01/06/2025	01/16/2025	Due	$2,542.49	$0.00	$2,542.49	$0.00	$5,084.98
4	03/03/2025	03/13/2025	Due	$2,542.50	$0.00	$2,542.50	$0.00	$7,627.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,739.09	$393.28	$9,132.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$8,091.91	$80.95	$8,172.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,091.62	$0.00	$8,091.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,870.70	$0.00	$7,870.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,798.64	$0.00	$7,798.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,663.90	$0.00	$7,663.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$7,554.60	$0.00	$7,554.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,770.68	$77.71	$7,848.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$7,421.06	$0.00	$7,421.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$7,476.52	$74.77	$7,551.29	$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
08/30/2024	PAYMENT	NORTH FIFTH COM SYS WF - 024081903066832 ORIG: EBOX	$-2,359.84	$7,627.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$549.25	$9,987.32
08/30/2024	ADJUSTMENT	NORTH FIFTH COM EBOX WF - 024081903066832 VOIDED PAYMENT: 941871. REASON: AMENDMENT TO RE 2025	$2,359.84	$9,438.07
08/19/2024	PAYMENT	NORTH FIFTH COM EBOX WF - 024081903066832	$-2,359.84	$7,078.23
07/10/2024	BILL	NORTH FIFTH COMMERCIAL CENT LLC	$9,438.07	$9,438.07
03/12/2024	PAYMENT	NORTH FIFTH COM EBOX WF - 024031203101685	$-2,184.78	$0.00
03/12/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.02	$2,184.78
02/08/2024	PAYMENT	NORTH FIFTH COM EBOX WF - 024020803056034	$-2,272.15	$2,184.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.39	$4,456.91
11/21/2023	PAYMENT	NORTH FIFTH COM EBOX WF - 023112103098728	$-2,490.68	$4,369.52
10/31/2023	PAYMENT	NORTH FIFTH COM EBOX WF - 023103103103841	$-2,184.76	$6,860.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$218.48	$9,044.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.39	$8,826.48
07/12/2023	BILL	NORTH FIFTH COMMERCIAL CENT LL	$8,739.09	$8,739.09
04/24/2023	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2948	$-2,103.89	$0.00
04/24/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$2,103.89
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$80.92	$2,103.86
12/19/2022	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2926	$-2,023.00	$2,022.94
08/02/2022	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 00002911	$-4,045.97	$4,045.94
07/12/2022	BILL	NORTH FIFTH COMMERCIAL CENT LL	$8,091.91	$8,091.91
12/07/2021	PAYMENT	NORTH FIFTH COMMERCIAL CENT LL CHECK NUM: 2868	$-4,045.80	$0.00
08/19/2021	PAYMENT	NORTH FIFTH COMMERCIAL CENT LL CHECK NUM: 2865	$-4,045.82	$4,045.80
07/14/2021	BILL	NORTH FIFTH COMMERCIAL CENT LL	$8,091.62	$8,091.62
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
10/29/2020	PAYMENT	NORTH FIFTH COMMERCAL CENTER CHECK NUM: 2844	$-1,967.66	$0.04
09/30/2020	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2838	$-3,935.32	$1,967.70
08/04/2020	PAYMENT	NORTH FIFTH COMMERCIAL CTR CHECK NUM: 2834	$-1,967.68	$5,903.02
07/15/2020	BILL	NORTH FIFTH COMMERCIAL CENT LL	$7,870.70	$7,870.70
01/08/2020	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 00002805	$-3,899.32	$0.00
10/10/2019	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2795	$-1,949.66	$3,899.32
08/23/2019	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2785	$-1,949.66	$5,848.98
07/10/2019	BILL	NORTH FIFTH COMMERCIAL CENT LL	$7,798.64	$7,798.64
12/19/2018	PAYMENT	NORTH FIFTH COMMERCIAL CENT LL CHECK NUM: 2757	$-3,831.92	$0.00
10/10/2018	PAYMENT	NORTH FIFTH COMMERCIAL CENT LL CHECK NUM: 2749	$-1,915.96	$3,831.92
08/03/2018	PAYMENT	NORTH FIFTH COMMERCIAL CENT LL CHECK NUM: 2744	$-1,916.02	$5,747.88
07/09/2018	BILL	NORTH FIFTH COMMERCIAL CENT LL	$7,663.90	$7,663.90
02/20/2018	PAYMENT	NORTH FIFTH COMMERCIAL CENT LL CHECK NUM: 2720	$-1,888.65	$0.00
12/29/2017	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2715	$-1,888.65	$1,888.65
10/03/2017	PAYMENT	NORTH FIFTH COMMERCIAL CENT LL CHECK NUM: 2708	$-1,888.65	$3,777.30
09/01/2017	PAYMENT	NORTH FIFTH COMMERCIAL CENT LL CHECK NUM: 2705	$-1,888.65	$5,665.95
07/07/2017	BILL	NORTH FIFTH COMMERCIAL CENT LL	$7,554.60	$7,554.60
11/17/2016	PAYMENT	NORTH FIFTH COMMERCIAL CENT LL CHECK NUM: 2677	$-5,905.69	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$77.71	$5,905.69
08/09/2016	PAYMENT	NORTH FIFTH COMMERCIAL CENT LL CHECK NUM: 2669	$-1,942.70	$5,827.98
07/08/2016	BILL	NORTH FIFTH COMMERCIAL CENT LL	$7,770.68	$7,770.68
09/29/2015	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2642	$-5,565.78	$0.00
08/11/2015	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2640	$-1,855.28	$5,565.78
07/08/2015	BILL	NORTH FIFTH COMMERCIAL CENTER	$7,421.06	$7,421.06
03/10/2015	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 002627	$-1,869.13	$0.00
12/26/2014	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 002616	$-1,869.13	$1,869.13
10/23/2014	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 002613	$-1,943.90	$3,738.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$74.77	$5,682.16
08/19/2014	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2600	$-1,869.13	$5,607.39
07/10/2014	BILL	NORTH FIFTH COMMERCIAL CENTER	$7,476.52	$7,476.52
01/15/2014	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2576	$-1,842.89	$0.00
11/20/2013	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2569	$-1,842.89	$1,842.89
11/08/2013	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2568	$-1,916.61	$3,685.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$73.72	$5,602.39
08/27/2013	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2561	$-1,842.91	$5,528.67
07/16/2013	BILL	NORTH FIFTH COMMERCIAL CENTER	$7,371.58	$7,371.58
02/13/2013	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2546	$-1,775.41	$0.00
12/27/2012	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2540	$-1,775.41	$1,775.41
10/25/2012	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2533	$-71.02	$3,550.82
10/15/2012	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2529	$-1,775.41	$3,621.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$71.02	$5,397.25
08/13/2012	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2524	$-1,775.43	$5,326.23
07/10/2012	BILL	NORTH FIFTH COMMERCIAL CENTER	$7,101.66	$7,101.66
02/23/2012	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2510	$-1,733.96	$0.00
12/23/2011	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2502	$-1,733.96	$1,733.96
10/03/2011	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2481	$-1,733.96	$3,467.92
08/25/2011	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2472	$-1,733.99	$5,201.88
07/14/2011	BILL	NORTH FIFTH COMMERCIAL CENTER	$6,935.87	$6,935.87
02/23/2011	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2438	$-1,826.04	$0.00
01/03/2011	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2430	$-1,826.04	$1,826.04
10/07/2010	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2414	$-1,826.04	$3,652.08
08/19/2010	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2423	$-1,826.07	$5,478.12
07/14/2010	BILL	NORTH FIFTH COMMERCIAL CENTER	$7,304.19	$7,304.19
11/24/2009	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2404	$-3,556.78	$0.00
10/15/2009	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2398	$-1,778.39	$3,556.78
08/19/2009	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2392	$-1,778.41	$5,335.17
07/21/2009	BILL	NORTH FIFTH COMMERCIAL CENTER	$7,113.58	$7,113.58
12/17/2008	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2369	$-3,487.94	$0.00
11/05/2008	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2368	$-1,813.73	$3,487.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$69.76	$5,301.67
08/21/2008	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2360	$-1,743.97	$5,231.91
07/14/2008	BILL	NORTH FIFTH COMMERCIAL CENTER	$6,975.88	$6,975.88
04/04/2008	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2345	$-1,764.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.87	$1,764.67
12/12/2007	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2330	$-5,327.98	$1,696.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$169.68	$7,024.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$67.87	$6,855.10
07/13/2007	BILL	NORTH FIFTH COMMERCIAL CENTER	$6,787.23	$6,787.23
03/01/2007	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2309	$-7,137.11	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$297.38	$7,137.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$165.21	$6,839.73
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$66.09	$6,674.52
07/19/2006	BILL	NORTH FIFTH COMMERCIAL CENTER	$6,608.43	$6,608.43
02/21/2006	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2267	$-1,546.88	$0.00
01/04/2006	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2260	$-1,546.91	$1,546.88
09/29/2005	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2255	$-1,546.94	$3,093.79
09/08/2005	PAYMENT	NORTH FIFTH COMMERCIAL CENTER CHECK NUM: 2254	$-1,546.94	$4,640.73
07/21/2005	BILL	NORTH FIFTH COMMERCIAL CENTER	$6,187.67	$6,187.67
11/19/2004	PAYMENT	@	$-4,761.30	$0.00
08/13/2004	PAYMENT	@	$-1,650.61	$4,761.30
07/01/2004	PENALTY	Penalty 04-05	$63.48	$6,411.91
07/01/2004	BILL	NORTH FIFTH COMMERCIAL @	$6,348.43	$6,348.43
04/20/2004	PAYMENT	@	$-1,528.28	$0.00
12/31/2003	PAYMENT	@	$-1,528.28	$1,528.28
10/10/2003	PAYMENT	@	$-1,528.28	$3,056.56
08/15/2003	PAYMENT	@	$-1,589.42	$4,584.84
07/01/2003	PENALTY	Penalty 03-04	$61.13	$6,174.26
07/01/2003	BILL	NORTH FIFTH COMMERCIAL @	$6,113.13	$6,113.13