Tax Account 001-610-087

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Owners

CROSSROADS BEHAVIOR CONSULTATION LLC
PO BOX 1193
ELKO, NV 89803-1193

Account Summary

Account ID	001-610-087
Account Type	Real Estate
Location	251 BLUFFS AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-610-087

Account Type

Real Estate

Location

251 BLUFFS AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,476.23
Total	$1,476.23
Paid	$1,476.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,476.23

Total

$1,476.23

Paid

$1,476.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$369.35	$0.00	$0.00	$369.35	$369.35	$0.00
2	10/06/2025	10/16/2025	Paid	$368.96	$0.00	$0.00	$368.96	$368.96	$0.00
3	01/05/2026	01/15/2026	Paid	$368.96	$0.00	$0.00	$368.96	$368.96	$0.00
4	03/02/2026	03/12/2026	Paid	$368.96	$0.00	$0.00	$368.96	$368.96	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,528.86	$0.00	$0.00	$1,528.86	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,486.81	$0.00	$0.00	$1,486.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,446.45	$0.00	$0.00	$1,446.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,427.09	$0.00	$0.00	$1,427.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,361.62	$0.00	$0.00	$1,361.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,355.48	$0.00	$0.00	$1,355.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,346.72	$0.00	$0.00	$1,346.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,300.52	$13.01	$0.00	$1,313.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,242.93	$0.00	$0.00	$1,242.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,241.96	$0.00	$0.00	$1,241.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,220.81	$0.00	$0.00	$1,220.81	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/25/2025	PAYMENT	CROSSROADS BEHAVIOR CHECK (LOCKBOX-LA) - 6954	$-1,476.23	$0.00
07/11/2025	BILL	CROSSROADS BEHAVIOR CONSULTATION LLC	$1,476.23	$1,476.23
07/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57157	$-1,528.86	$0.00
07/10/2024	BILL	LINO, SARAH	$1,528.86	$1,528.86
03/18/2024	PAYMENT	STEWART TITLE COMPANY SYS 51062 ORIG: CHECK	$-1,486.81	$0.00
03/18/2024	AMENDMENT	REMOVE PEN	$-15.46	$1,486.81
03/18/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 51062 VOIDED PAYMENT: 842220. REASON: REMOVE PEN	$1,486.81	$1,502.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$15.46
09/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51062	$-1,486.81	$14.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.87	$1,501.68
07/12/2023	BILL	SONORA LLC	$1,486.81	$1,486.81
08/16/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: D6B0PF0PL	$-1,446.45	$0.00
07/12/2022	BILL	SONORA LLC	$1,446.45	$1,446.45
08/17/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: ACI INTERNET	$-1,427.09	$0.00
07/14/2021	BILL	SONORA LLC	$1,427.09	$1,427.09
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.21	$0.00
08/18/2020	PAYMENT	PESCIO, JANET CHECK NUM: ACH	$-1,361.41	$0.21
07/15/2020	BILL	SONORA LLC	$1,361.62	$1,361.62
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-1,355.48	$0.00
07/10/2019	BILL	SONORA LLC	$1,355.48	$1,355.48
08/21/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 130145862	$-1,346.72	$0.00
07/09/2018	BILL	SONORA LLC	$1,346.72	$1,346.72
09/29/2017	PAYMENT	SORORA LLC CHECK NUM: 11254	$-1,313.53	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.01	$1,313.53
07/07/2017	BILL	TROOPER HOLDINGS LLC	$1,300.52	$1,300.52
10/03/2016	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 003060	$-932.19	$0.00
08/16/2016	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 003050	$-310.74	$932.19
07/08/2016	BILL	THE BLUFFS BUILDING LLC	$1,242.93	$1,242.93
08/17/2015	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2976	$-1,241.96	$0.00
07/08/2015	BILL	THE BLUFFS BUILDING LLC	$1,241.96	$1,241.96
10/03/2014	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2926	$-915.60	$0.00
08/08/2014	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 002912	$-305.21	$915.60
07/10/2014	BILL	THE BLUFFS BUILDING LLC	$1,220.81	$1,220.81
12/30/2013	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2876	$-609.90	$0.00
10/04/2013	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 002866	$-304.95	$609.90
08/13/2013	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2859	$-304.96	$914.85
07/16/2013	BILL	THE BLUFFS BUILDING LLC	$1,219.81	$1,219.81
12/31/2012	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2812	$-606.60	$0.00
10/01/2012	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2799	$-303.30	$606.60
08/20/2012	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 002793	$-303.33	$909.90
07/10/2012	BILL	THE BLUFFS BUILDING LLC	$1,213.23	$1,213.23
03/02/2012	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2760	$-302.41	$0.00
12/27/2011	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2745	$-302.41	$302.41
10/04/2011	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2720	$-302.41	$604.82
08/15/2011	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2708	$-302.42	$907.23
07/14/2011	BILL	THE BLUFFS BUILDING LLC	$1,209.65	$1,209.65
03/07/2011	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2661	$-303.06	$0.00
01/04/2011	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2646	$-303.06	$303.06
10/06/2010	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2625	$-303.06	$606.12
08/25/2010	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2613	$-303.09	$909.18
07/14/2010	BILL	THE BLUFFS BUILDING LLC	$1,212.27	$1,212.27
03/10/2010	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2557	$-260.33	$0.00
01/07/2010	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2533	$-260.33	$260.33
10/13/2009	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2497	$-260.33	$520.66
08/19/2009	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2473	$-260.33	$780.99
07/21/2009	BILL	THE BLUFFS BUILDING LLC	$1,041.32	$1,041.32
03/10/2009	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2400	$-260.33	$0.00
12/31/2008	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2370	$-260.33	$260.33
10/09/2008	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2333	$-260.33	$520.66
08/22/2008	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2308	$-260.33	$780.99
07/14/2008	BILL	THE BLUFFS BUILDING LLC	$1,041.32	$1,041.32
03/06/2008	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2238	$-260.33	$0.00
01/11/2008	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2215	$-260.33	$260.33
10/02/2007	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2172	$-260.33	$520.66
08/31/2007	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2149	$-260.33	$780.99
07/13/2007	BILL	THE BLUFFS BUILDING LLC	$1,041.32	$1,041.32
03/09/2007	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2075	$-260.25	$0.00
01/05/2007	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 2047	$-260.25	$260.25
08/24/2006	PAYMENT	THE BLUFFS BUILDING LLC CHECK NUM: 1989	$-520.52	$520.50
07/19/2006	BILL	THE BLUFFS BUILDING LLC	$1,041.02	$1,041.02
07/01/2004	BILL	ELKO COUNTY SCHOOL DIS @	$0.00	$0.00
07/01/2003	BILL	ELKO COUNTY SCHOOL DIS @	$0.00	$0.00