Tax Account 001-610-086

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Owners

THE BLUFFS BUILDING LLC
215 BLUFFS AVE STE 300
ELKO, NV 89801-2464

Account Summary

Account ID	001-610-086
Account Type	Real Estate
Location	215 BLUFFS AVE ELKO CITY
Balance	$9,468.89
Currently Due	$0.00

Account ID

001-610-086

Account Type

Real Estate

Location

215 BLUFFS AVE
ELKO CITY

Balance

$9,468.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,211.61
Total	$18,211.61
Paid	$8,742.72
Balance	$9,468.89
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

$18,211.61

Total

$18,211.61

Paid

$8,742.72

Balance

$9,468.89

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	$4,371.63	$0.00	$4,371.63	$4,371.63	$0.00
2	10/07/2024	10/17/2024	Due	$4,613.32	$0.00	$4,613.32	$4,371.09	$242.23
3	01/06/2025	01/16/2025	Due	$4,613.32	$0.00	$4,613.32	$0.00	$4,855.55
4	03/03/2025	03/13/2025	Due	$4,613.34	$0.00	$4,613.34	$0.00	$9,468.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,189.88	$0.00	$16,189.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$14,990.79	$0.00	$14,990.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$14,540.14	$0.00	$14,540.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$14,209.81	$0.00	$14,209.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$13,880.30	$0.00	$13,880.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$13,502.25	$0.00	$13,502.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$13,394.38	$0.00	$13,394.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$13,526.29	$0.00	$13,526.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$13,204.92	$0.00	$13,204.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$13,714.61	$0.00	$13,714.61	$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	.97	1.01	.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	THE BLUFFS BUILDING LLC SYS 003461 ORIG: CHECK	$-8,742.72	$9,468.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$726.71	$18,211.61
08/30/2024	ADJUSTMENT	THE BLUFFS BUILDING LLC CHECK 003461 VOIDED PAYMENT: 913307. REASON: AMENDMENT TO RE 2025	$8,742.72	$17,484.90
07/23/2024	PAYMENT	THE BLUFFS BUILDING LLC CHECK 003461	$-8,742.72	$8,742.18
07/10/2024	BILL	THE BLUFFS BUILDING LLC	$17,484.90	$17,484.90
07/26/2023	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 3440	$-16,189.88	$0.00
07/12/2023	BILL	THE BLUFFS BUILDING LLC	$16,189.88	$16,189.88
11/04/2022	PAYMENT	THE BLUFFS BUILDING LLC CHECK	$-7,495.38	$0.00
08/01/2022	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 3423	$-7,495.41	$7,495.38
07/12/2022	BILL	THE BLUFFS BUILDING LLC	$14,990.79	$14,990.79
08/09/2021	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 003380	$-14,540.14	$0.00
07/14/2021	BILL	THE BLUFFS BUILDING LLC	$14,540.14	$14,540.14
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.70	$0.00
07/23/2020	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: ACH	$-14,209.11	$0.70
07/15/2020	BILL	THE BLUFFS BUILDING LLC	$14,209.81	$14,209.81
08/13/2019	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 3304	$-13,880.30	$0.00
07/10/2019	BILL	THE BLUFFS BUILDING LLC	$13,880.30	$13,880.30
08/20/2018	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 003220	$-13,502.25	$0.00
07/09/2018	BILL	THE BLUFFS BUILDING LLC	$13,502.25	$13,502.25
12/11/2017	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 003159	$-6,697.18	$0.00
10/03/2017	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 003139	$-3,348.59	$6,697.18
08/22/2017	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 003125	$-3,348.61	$10,045.77
07/07/2017	BILL	THE BLUFFS BUILDING LLC	$13,394.38	$13,394.38
10/03/2016	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 003059	$-10,144.71	$0.00
08/16/2016	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 003049	$-3,381.58	$10,144.71
07/08/2016	BILL	BLUFFS BUILDING LLC, THE	$13,526.29	$13,526.29
08/17/2015	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 002975	$-13,204.92	$0.00
07/08/2015	BILL	BLUFFS BUILDING LLC, THE	$13,204.92	$13,204.92
10/03/2014	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2925	$-10,285.95	$0.00
08/08/2014	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 002911	$-3,428.66	$10,285.95
07/10/2014	BILL	BLUFFS BUILDING LLC, THE	$13,714.61	$13,714.61
12/30/2013	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2875	$-6,696.22	$0.00
10/04/2013	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 002865	$-3,348.11	$6,696.22
08/13/2013	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2858	$-3,348.14	$10,044.33
07/16/2013	BILL	BLUFFS BUILDING LLC, THE	$13,392.47	$13,392.47
12/31/2012	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2811	$-6,575.24	$0.00
10/01/2012	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2798	$-3,287.62	$6,575.24
08/20/2012	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 002792	$-3,287.63	$9,862.86
07/10/2012	BILL	BLUFFS BUILDING LLC, THE	$13,150.49	$13,150.49
03/02/2012	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2758	$-3,180.77	$0.00
12/27/2011	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2744	$-3,180.77	$3,180.77
10/04/2011	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2719	$-3,180.77	$6,361.54
08/15/2011	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2707	$-3,180.80	$9,542.31
07/14/2011	BILL	BLUFFS BUILDING LLC, THE	$12,723.11	$12,723.11
03/07/2011	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2660	$-3,360.43	$0.00
01/04/2011	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2645	$-3,360.43	$3,360.43
10/06/2010	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2624	$-3,360.43	$6,720.86
08/25/2010	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2612	$-3,360.44	$10,081.29
07/14/2010	BILL	BLUFFS BUILDING LLC, THE	$13,441.73	$13,441.73
03/10/2010	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2555	$-3,347.47	$0.00
01/07/2010	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2532	$-3,347.47	$3,347.47
10/13/2009	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2496	$-3,347.47	$6,694.94
08/19/2009	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2472	$-3,347.50	$10,042.41
07/21/2009	BILL	BLUFFS BUILDING LLC, THE	$13,389.91	$13,389.91
03/10/2009	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2399	$-3,277.81	$0.00
12/31/2008	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2368	$-3,277.81	$3,277.81
10/09/2008	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2332	$-3,277.81	$6,555.62
08/22/2008	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2307	$-3,277.83	$9,833.43
07/14/2008	BILL	BLUFFS BUILDING LLC, THE	$13,111.26	$13,111.26
03/06/2008	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2236	$-3,182.36	$0.00
01/11/2008	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2214	$-3,182.36	$3,182.36
10/02/2007	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2171	$-3,182.36	$6,364.72
08/31/2007	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2148	$-3,182.38	$9,547.08
07/13/2007	BILL	BLUFFS BUILDING LLC, THE	$12,729.46	$12,729.46
03/09/2007	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2074	$-3,075.08	$0.00
01/05/2007	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 2046	$-3,075.08	$3,075.08
08/24/2006	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 1988	$-6,150.19	$6,150.16
07/19/2006	BILL	BLUFFS BUILDING LLC, THE	$12,300.35	$12,300.35
12/13/2005	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 1878	$-5,758.58	$0.00
09/26/2005	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 1847	$-2,879.29	$5,758.58
08/29/2005	PAYMENT	BLUFFS BUILDING LLC, THE CHECK NUM: 1832	$-2,879.31	$8,637.87
07/21/2005	BILL	BLUFFS BUILDING LLC, THE	$11,517.18	$11,517.18
12/20/2004	PAYMENT	@	$-5,641.40	$0.00
09/28/2004	PAYMENT	@	$-2,820.70	$5,641.40
08/10/2004	PAYMENT	@	$-2,820.72	$8,462.10
07/01/2004	BILL	BLUFFS BUILDING LLC, T @	$11,282.82	$11,282.82
12/31/2003	PAYMENT	@	$-2,714.50	$0.00
12/12/2003	PAYMENT	@	$-2,714.50	$2,714.50
10/08/2003	PAYMENT	@	$-2,714.50	$5,429.00
07/25/2003	PAYMENT	@	$-2,714.51	$8,143.50
07/01/2003	BILL	BLUFFS BUILDING LLC, T @	$10,858.01	$10,858.01