Tax Account 001-610-077

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Owners

MAXWELL MEDICAL LLC
464 ASTILLERO ST
LAS VEGAS, NV 89138-1601

770819

Account Summary

Account ID	001-610-077
Account Type	Real Estate
Location	2219 N 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-610-077

Account Type

Real Estate

Location

2219 N 5TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,523.78
Total	$8,523.78
Paid	$8,523.78
Balance	$0.00
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

$8,523.78

Total

$8,523.78

Paid

$8,523.78

Balance

$0.00

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	$2,040.66	$0.00	$2,040.66	$2,040.66	$0.00
2	10/07/2024	10/17/2024	Paid	$2,161.01	$0.00	$2,161.01	$2,161.01	$0.00
3	01/06/2025	01/16/2025	Paid	$2,161.01	$0.00	$2,161.01	$2,161.01	$0.00
4	03/03/2025	03/13/2025	Paid	$2,161.10	$0.00	$2,161.10	$2,161.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,556.81	$0.00	$7,556.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,997.20	$0.00	$6,997.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,783.68	$155.90	$6,939.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,635.45	$0.00	$6,635.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,479.54	$0.00	$6,479.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,305.45	$0.00	$6,305.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,265.34	$0.00	$6,265.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$6,320.44	$0.00	$6,320.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,190.03	$81.80	$6,271.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,479.51	$64.79	$6,544.30	$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	1.98	.00	.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
09/19/2024	PAYMENT	"NADIA LOUHICHI" ONLINE	$-362.58	$0.00
08/30/2024	PAYMENT	"NADIA LOUHICHI" SYS 7445861765 ORIG: ONLINE	$-8,161.20	$362.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$362.58	$8,523.78
08/30/2024	ADJUSTMENT	"NADIA LOUHICHI" ONLINE 7445861765 VOIDED PAYMENT: 941308. REASON: AMENDMENT TO RE 2025	$8,161.20	$8,161.20
08/19/2024	PAYMENT	"NADIA LOUHICHI" ONLINE	$-8,161.20	$0.00
07/10/2024	BILL	MAXWELL MEDICAL LLC	$8,161.20	$8,161.20
08/04/2023	PAYMENT	MEDICAL LLC, MAXWELL CHECK BANK: OP INTERNET NUM: VZQQRQ4QA	$-5,667.57	$0.00
07/27/2023	PAYMENT	MEDICAL LLC, MAXWELL CHECK BANK: OP INTERNET NUM: HPQKPQ4QA	$-1,889.24	$5,667.57
07/12/2023	BILL	MAXWELL MEDICAL LLC	$7,556.81	$7,556.81
12/30/2022	PAYMENT	LOUHICHI, NADIA CHECK BANK: OP INTERNET NUM: KR8XNLGPL	$-1,749.29	$0.00
12/14/2022	PAYMENT	GEISLER GEI, ANDREW L CHECK BANK: OP INTERNET NUM: LM3886CPL	$-1,749.29	$1,749.29
07/25/2022	PAYMENT	GEISLER, ANDREW L CHECK BANK: OP INTERNET NUM: 99964MZNL	$-3,498.62	$3,498.58
07/12/2022	BILL	MAXWELL MEDICAL LLC	$6,997.20	$6,997.20
03/10/2022	PAYMENT	LOUHICHI, NADIA CHECK BANK: OP INTERNET NUM: DV5Q8MHNL	$-1,695.92	$0.00
01/21/2022	PAYMENT	LOUHICHI, NADIA CHECK BANK: OP INTERNET NUM: EBOX PYMT	$-1,783.98	$1,695.92
01/21/2022	PAYMENT	LOUHICHI, NADIA CHECK BANK: OP INTERNET NUM: GMR8C5BNL	$-67.84	$3,479.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$88.06	$3,547.74
01/04/2022	PAYMENT	LOUHICHI, NADIA CHECK BANK: WF INTERNET NUM: 022010423053239	$-1,695.92	$3,459.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$67.84	$5,155.60
07/27/2021	PAYMENT	LOUHICHI, NADIA CHECK BANK: WF INTERNET NUM: 021072723038366	$-1,695.92	$5,087.76
07/14/2021	BILL	MAXWELL MEDICAL LLC	$6,783.68	$6,783.68
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.55	$0.00
07/27/2020	PAYMENT	WELLINGTON, MAXWELL CHECK NUM: ACH	$-6,634.90	$0.55
07/15/2020	BILL	MAXWELL MEDICAL LLC	$6,635.45	$6,635.45
02/10/2020	PAYMENT	MAXWELL WELLINGTON LLC CHECK NUM: ACH	$-1,619.88	$0.00
12/09/2019	PAYMENT	MAXWELL WELLINGTON LLC CHECK NUM: VELOCITY	$-1,619.88	$1,619.88
10/08/2019	PAYMENT	LLC, MAXWELL WELLINGTON CREDIT: D BANK: OP INTERNET NUM: 085938	$-1,619.88	$3,239.76
08/01/2019	PAYMENT	GEISLER, ANDREW CHECK BANK: OP INTERNET NUM: 134357189	$-1,619.90	$4,859.64
07/10/2019	BILL	MAXWELL WELLINGTON LLC	$6,479.54	$6,479.54
09/11/2018	PAYMENT	HUMBOLDT SAGE LLC CHECK NUM: 0995	$-3,152.70	$0.00
08/15/2018	PAYMENT	HUMBOLDT SAGE LLC CHECK NUM: 0994	$-3,152.75	$3,152.70
07/09/2018	BILL	HUMBOLDT SAGE LLC	$6,305.45	$6,305.45
08/01/2017	PAYMENT	HUMBOLDT SAGE LLC CHECK NUM: 0993	$-6,265.34	$0.00
07/07/2017	BILL	HUMBOLDT SAGE LLC	$6,265.34	$6,265.34
09/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034366	$-4,740.34	$0.00
07/20/2016	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 13440	$-1,580.10	$4,740.34
07/08/2016	BILL	MEYERS, J KIM & GAY J	$6,320.44	$6,320.44
06/09/2016	PAYMENT	MEYERS MD, JKIM CHECK BANK: OP INTERNET NUM: 120005826	$-1,629.30	$0.00
06/01/2016	INTEREST	Monthly Interest	$12.90	$1,629.30
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,616.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$61.90	$1,609.40
11/02/2015	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 13376	$-1,547.50	$1,547.50
09/15/2015	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 13276	$-1,547.50	$3,095.00
08/14/2015	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 13228	$-1,547.53	$4,642.50
07/08/2015	BILL	MEYERS, J KIM & GAY J	$6,190.03	$6,190.03
04/14/2015	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 13029	$-64.79	$0.00
03/23/2015	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 13017	$-1,619.87	$64.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$64.79	$1,684.66
12/01/2014	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 012825	$-1,619.87	$1,619.87
09/24/2014	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 012704	$-1,619.87	$3,239.74
08/12/2014	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 12614	$-1,619.90	$4,859.61
07/10/2014	BILL	MEYERS, J KIM & GAY J	$6,479.51	$6,479.51
02/13/2014	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 12086	$-1,580.06	$0.00
02/13/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11924	$-1,580.06	$1,580.06
02/13/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11924	$1,580.06	$3,160.12
02/13/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$1,580.06
11/07/2013	VOID	ALPINE SPORTS MEDICINE CHECK NUM: 11924	$-1,580.06	$1,580.00
09/27/2013	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 11864	$-1,580.12	$3,160.06
08/28/2013	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 11793	$-1,580.09	$4,740.18
07/16/2013	BILL	MEYERS, J KIM & GAY J	$6,320.27	$6,320.27
02/19/2013	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 11488	$-1,550.98	$0.00
12/19/2012	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 11387	$-1,550.98	$1,550.98
10/05/2012	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 11268	$-1,550.98	$3,101.96
08/08/2012	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 11157	$-1,550.99	$4,652.94
07/10/2012	BILL	MEYERS, J KIM & GAY J	$6,203.93	$6,203.93
04/16/2012	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 10955	$-59.94	$0.00
03/30/2012	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 10937	$-1,498.56	$59.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.94	$1,558.50
12/20/2011	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 10739	$-1,498.56	$1,498.56
09/09/2011	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 10581	$-1,498.56	$2,997.12
08/09/2011	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 10505	$-1,498.58	$4,495.68
07/14/2011	BILL	MEYERS, J KIM & GAY J	$5,994.26	$5,994.26
02/22/2011	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 10207	$-1,584.66	$0.00
12/20/2010	PAYMENT	MEYERS, J KIM & GAY J CHECK NUM: 10104	$-1,584.66	$1,584.66
10/07/2010	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 9983	$-1,584.66	$3,169.32
08/24/2010	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 9891	$-1,584.66	$4,753.98
07/14/2010	BILL	MEYERS, J KIM & GAY J	$6,338.64	$6,338.64
03/04/2010	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 9648	$-1,682.63	$0.00
12/15/2009	PAYMENT	MEYERS, J KIM CHECK NUM: 9547	$-1,682.63	$1,682.63
10/23/2009	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 9443	$-1,682.63	$3,365.26
09/21/2009	PAYMENT	MEYERS/ ALPINE SPORTS MEDICINE CHECK NUM: 9387	$-1,682.66	$5,047.89
07/21/2009	BILL	MEYERS, J KIM & GAY J	$6,730.55	$6,730.55
03/09/2009	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 9131	$-1,646.47	$0.00
01/08/2009	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 9029	$-1,646.47	$1,646.47
09/23/2008	PAYMENT	MEYERS, J KIM & GAY J CHECK NUM: 8896	$-1,646.47	$3,292.94
08/20/2008	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 8816	$-1,646.48	$4,939.41
07/14/2008	BILL	MEYERS, J KIM & GAY J	$6,585.89	$6,585.89
02/26/2008	PAYMENT	MEYERS, J KIM & GAY J CHECK NUM: 8611	$-1,596.93	$0.00
01/02/2008	PAYMENT	MEYERS, J KIM & GAY J CHECK NUM: 8527	$-1,596.93	$1,596.93
10/04/2007	PAYMENT	MEYERS, J KIM & GAY J CHECK NUM: 8386	$-1,596.93	$3,193.86
08/08/2007	PAYMENT	MEYERS, J KIM & GAY J CHECK NUM: 8295	$-1,596.95	$4,790.79
07/13/2007	BILL	MEYERS, J KIM & GAY J	$6,387.74	$6,387.74
03/01/2007	PAYMENT	MEYERS, J KIM & GAY J CHECK NUM: 8044	$-1,537.59	$0.00
12/14/2006	PAYMENT	MEYERS, J KIM & GAY J CHECK NUM: 7923	$-1,537.59	$1,537.59
09/28/2006	PAYMENT	MEYERS, J KIM & GAY J CHECK NUM: 7809	$-1,537.59	$3,075.18
08/28/2006	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 7724	$-1,537.59	$4,612.77
07/19/2006	BILL	MEYERS, J KIM & GAY J	$6,150.36	$6,150.36
02/22/2006	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 7454	$-1,439.69	$0.00
12/02/2005	PAYMENT	MEYERS, J KIM & GAY J CHECK NUM: 7336	$-1,439.69	$1,439.69
10/04/2005	PAYMENT	MEYERS, J KIM & GAY J CHECK NUM: 7221	$-1,439.69	$2,879.38
09/06/2005	PAYMENT	ALPINE SPORTS MEDICINE CHECK NUM: 7150	$-1,439.69	$4,319.07
07/21/2005	BILL	MEYERS, J KIM & GAY J	$5,758.76	$5,758.76
03/01/2005	PAYMENT	@	$-1,372.35	$0.00
12/27/2004	PAYMENT	@	$-1,372.35	$1,372.35
10/08/2004	PAYMENT	@	$-2,799.60	$2,744.70
07/01/2004	PENALTY	Penalty 04-05	$54.89	$5,544.30
07/01/2004	BILL	MEYERS, J KIM & GAY J @	$5,489.41	$5,489.41
04/30/2004	PAYMENT	@	$-3,960.87	$0.00
08/12/2003	PAYMENT	@	$-1,742.79	$3,960.87
07/01/2003	PENALTY	Penalty 03-04	$422.49	$5,703.66
07/01/2003	BILL	MEYERS, J KIM & GARY J @	$5,281.17	$5,281.17