Tax Account 001-610-076

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Owners

BULLDOG RANCH LLC
240 COLLINS AVE APT 58
MIAMI BEACH, FL 33139-7133

Account Summary

Account ID	001-610-076
Account Type	Real Estate
Location	2215 N 5TH ST ELKO CITY
Balance	$6,561.43
Currently Due	$0.00

Account ID

001-610-076

Account Type

Real Estate

Location

2215 N 5TH ST
ELKO CITY

Balance

$6,561.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,628.34
Total	$8,628.34
Paid	$2,066.91
Balance	$6,561.43
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

$8,628.34

Total

$8,628.34

Paid

$2,066.91

Balance

$6,561.43

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	$2,066.91	$0.00	$2,066.91	$2,066.91	$0.00
2	10/07/2024	10/17/2024	Due	$2,187.14	$0.00	$2,187.14	$0.00	$2,187.14
3	01/06/2025	01/16/2025	Due	$2,187.14	$0.00	$2,187.14	$0.00	$4,374.28
4	03/03/2025	03/13/2025	Due	$2,187.15	$0.00	$2,187.15	$0.00	$6,561.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,654.20	$0.00	$7,654.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,087.38	$0.00	$7,087.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,870.32	$0.00	$6,870.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,718.19	$67.17	$6,785.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,560.99	$0.00	$6,560.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,385.23	$0.00	$6,385.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,337.64	$0.00	$6,337.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$6,400.36	$0.00	$6,400.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,252.99	$0.00	$6,252.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,552.84	$0.00	$6,552.84	$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	"JANINE NELSON" SYS 9571016875 ORIG: ONLINE	$-2,066.91	$6,561.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$361.96	$8,628.34
08/30/2024	ADJUSTMENT	"JANINE NELSON" ONLINE 9571016875 VOIDED PAYMENT: 929388. REASON: AMENDMENT TO RE 2025	$2,066.91	$8,266.38
08/14/2024	PAYMENT	"JANINE NELSON" ONLINE	$-2,066.91	$6,199.47
07/10/2024	BILL	BULLDOG RANCH LLC	$8,266.38	$8,266.38
03/04/2024	PAYMENT	JANINE NELSON ONLINE	$-1,913.54	$0.00
01/04/2024	PAYMENT	JANINE NELSON ONLINE	$-1,913.54	$1,913.54
10/02/2023	PAYMENT	JANINE NELSON CHECK OPECK	$-1,913.54	$3,827.08
07/26/2023	PAYMENT	NELSON, JANINE CHECK BANK: OP INTERNET NUM: 9VMBPQ4QA	$-1,913.58	$5,740.62
07/12/2023	BILL	BULLDOG RANCH LLC	$7,654.20	$7,654.20
03/06/2023	PAYMENT	NELSON, JANINE ULLA-BRITT CHECK BANK: OP INTERNET NUM: YDZCXQNPL	$-1,771.83	$0.00
12/27/2022	PAYMENT	NELSON, JANINE CHECK BANK: OP INTERNET NUM: HV2ZMLGPL	$-1,771.83	$1,771.83
10/05/2022	PAYMENT	NELSON, JANINE ULLA-BRITT CHECK BANK: OP INTERNET NUM: HL81ZQ5PL	$-1,771.83	$3,543.66
08/10/2022	PAYMENT	NELSON, JANINE CHECK BANK: OP INTERNET NUM: DT719MZNL	$-1,771.89	$5,315.49
07/12/2022	BILL	BULLDOG RANCH LLC	$7,087.38	$7,087.38
03/15/2022	PAYMENT	NELSON, JANINE CREDIT: D BANK: OP INTERNET NUM: 64903Z	$-1,717.58	$0.00
01/04/2022	PAYMENT	NELSON, JANINE I CHECK BANK: OP INTERNET NUM: 0XDP65BNL	$-1,717.58	$1,717.58
10/06/2021	PAYMENT	NELSON, JANINE CHECK BANK: OP INTERNET NUM: 5LJ0PZ1NL	$-1,717.58	$3,435.16
08/09/2021	PAYMENT	NELSON, JANINE U. CHECK BANK: OP INTERNET NUM: 3TSQ06VMM	$-1,717.58	$5,152.74
07/14/2021	BILL	BULLDOG RANCH LLC	$6,870.32	$6,870.32
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3,426.60	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$67.17	$3,426.60
10/02/2020	PAYMENT	BULLDOG RANCH LLC CHECK NUM: ACH	$-1,679.37	$3,359.43
08/18/2020	PAYMENT	JANINE U NELSON CHECK NUM: ACH	$-1,679.39	$5,038.80
07/15/2020	BILL	BULLDOG RANCH LLC	$6,718.19	$6,718.19
03/06/2020	PAYMENT	BULLDOG RANCH, LLC CHECK NUM: 2840	$-1,640.24	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,640.24
12/30/2019	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2832	$-1,640.24	$1,640.24
08/28/2019	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2813	$-1,640.24	$3,280.48
08/14/2019	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2825	$-1,640.27	$4,920.72
07/10/2019	BILL	BULLDOG RANCH LLC	$6,560.99	$6,560.99
03/01/2019	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2700	$-1,596.30	$0.00
12/24/2018	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2662	$-1,596.30	$1,596.30
09/25/2018	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2650	$-1,596.30	$3,192.60
07/26/2018	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2639	$-1,596.33	$4,788.90
07/09/2018	BILL	BULLDOG RANCH LLC	$6,385.23	$6,385.23
03/15/2018	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2610	$-1,584.41	$0.00
01/02/2018	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2592	$-1,584.41	$1,584.41
10/05/2017	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2480	$-1,584.41	$3,168.82
07/25/2017	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2572	$-1,584.41	$4,753.23
07/07/2017	BILL	BULLDOG RANCH LLC	$6,337.64	$6,337.64
03/06/2017	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2467	$-1,600.08	$0.00
12/23/2016	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2562	$-1,600.08	$1,600.08
09/26/2016	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2548	$-1,600.08	$3,200.16
07/20/2016	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2533	$-1,600.12	$4,800.24
07/08/2016	BILL	BULLDOG RANCH LLC	$6,400.36	$6,400.36
03/04/2016	PAYMENT	FLAMINGO RANCH LLC CHECK NUM: 2024	$-1,563.24	$0.00
12/24/2015	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2211	$-1,563.24	$1,563.24
09/17/2015	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2406	$-1,563.24	$3,126.48
07/24/2015	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2397	$-1,563.27	$4,689.72
07/08/2015	BILL	BULLDOG RANCH LLC	$6,252.99	$6,252.99
03/04/2015	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2374	$-1,638.21	$0.00
12/22/2014	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2361	$-1,638.21	$1,638.21
09/29/2014	PAYMENT	NELSON, DONALD M CHECK NUM: 1272	$-1,638.21	$3,276.42
08/13/2014	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2320	$-1,638.21	$4,914.63
07/10/2014	BILL	BULLDOG RANCH LLC	$6,552.84	$6,552.84
08/16/2013	PAYMENT	NELSON, D CREDIT: D NUM: OPMC 61000P	$-45.67	$0.00
08/16/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10918	$-6,269.57	$45.67
08/16/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2170	$-72.05	$6,315.24
08/16/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10918	$6,269.57	$6,387.29
08/16/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2170	$72.05	$117.72
08/16/2013	AMENDMENT	Adjusted to amount paid	$0.02	$45.67
08/09/2013	VOID	BULLDOG RANCH LLC CHECK NUM: 2170	$-72.05	$45.65
08/09/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 2170	$71.75	$117.70
08/08/2013	VOID	BULLDOG RANCH LLC CHECK NUM: 2170	$-71.75	$45.95
07/17/2013	VOID	EUREKA MOLY LLC CHECK NUM: 10918	$-6,269.57	$117.70
07/16/2013	BILL	BULLDOG RANCH LLC	$6,387.27	$6,387.27
03/06/2013	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2069	$-30.70	$0.00
02/19/2013	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2062	$-1,536.69	$30.70
12/17/2012	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2046	$-1,567.39	$1,567.39
09/19/2012	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2017	$-1,567.39	$3,134.78
07/20/2012	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1986	$-1,567.40	$4,702.17
07/10/2012	BILL	BULLDOG RANCH LLC	$6,269.57	$6,269.57
02/15/2012	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1919	$-1,514.76	$0.00
11/23/2011	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1879	$-1,514.76	$1,514.76
09/23/2011	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1818	$-1,514.76	$3,029.52
07/26/2011	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1792	$-1,514.78	$4,544.28
07/14/2011	BILL	BULLDOG RANCH LLC	$6,059.06	$6,059.06
02/28/2011	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1739	$-1,601.22	$0.00
12/17/2010	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1727	$-1,601.22	$1,601.22
10/06/2010	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1694	$-1,601.22	$3,202.44
08/23/2010	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1672	$-1,601.25	$4,803.66
07/14/2010	BILL	BULLDOG RANCH LLC	$6,404.91	$6,404.91
03/02/2010	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1924	$-1,536.69	$0.00
12/04/2009	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1894	$-1,536.69	$1,536.69
10/15/2009	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1871	$-1,536.69	$3,073.38
09/04/2009	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1847	$-1,536.71	$4,610.07
07/21/2009	BILL	BULLDOG RANCH LLC	$6,146.78	$6,146.78
03/10/2009	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1647	$-1,504.08	$0.00
01/02/2009	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1615	$-1,504.08	$1,504.08
10/20/2008	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1592	$-1,504.08	$3,008.16
10/20/2008	AMENDMENT	PER ALAINE'S NOTES	$-60.16	$4,512.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.16	$4,572.40
10/10/2008	ADJUSTMENT	check was written wrong NUM: 1583	$1,504.08	$4,512.24
10/10/2008	VOID	BULLDOG RANCH LLC CHECK NUM: 1583	$-1,504.08	$3,008.16
08/11/2008	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1555	$-1,504.11	$4,512.24
07/14/2008	BILL	BULLDOG RANCH LLC	$6,016.35	$6,016.35
02/19/2008	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1494	$-1,459.41	$0.00
01/04/2008	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1473	$-1,459.41	$1,459.41
09/25/2007	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1414	$-1,459.41	$2,918.82
08/24/2007	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1392	$-1,459.44	$4,378.23
07/13/2007	BILL	BULLDOG RANCH LLC	$5,837.67	$5,837.67
03/08/2007	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1277	$-1,407.21	$0.00
01/08/2007	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1352	$-1,407.21	$1,407.21
10/04/2006	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1301	$-1,407.21	$2,814.42
09/05/2006	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1270	$-1,407.24	$4,221.63
07/19/2006	BILL	BULLDOG RANCH LLC	$5,628.87	$5,628.87
02/28/2006	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1246	$-1,317.62	$0.00
12/07/2005	PAYMENT	HINCHEY, JOHN B CHECK NUM: 1239	$-1,317.62	$1,317.62
09/19/2005	PAYMENT	HINCHEY, JOHN B CHECK NUM: 1220	$-1,317.62	$2,635.24
08/10/2005	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1216	$-1,317.62	$3,952.86
07/21/2005	BILL	HINCHEY, JOHN B	$5,270.48	$5,270.48
03/03/2005	PAYMENT	@	$-1,262.63	$0.00
01/04/2005	PAYMENT	@	$-1,262.63	$1,262.63
10/06/2004	PAYMENT	@	$-1,262.63	$2,525.26
08/23/2004	PAYMENT	@	$-1,262.66	$3,787.89
07/01/2004	BILL	HINCHEY, JOHN B @	$5,050.55	$5,050.55
03/01/2004	PAYMENT	@	$-1,214.89	$0.00
12/29/2003	PAYMENT	@	$-1,214.89	$1,214.89
10/03/2003	PAYMENT	@	$-1,214.89	$2,429.78
08/26/2003	PAYMENT	@	$-1,214.92	$3,644.67
07/01/2003	BILL	HINCHEY, JOHN B @	$4,859.59	$4,859.59