Tax Account 001-610-102

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Owners

CURTIS PROPERTIES LLC
3720 WRIGHT WAY
ELKO, NV 89801-4405

753958

Account Summary

Account ID	001-610-102
Account Type	Real Estate
Location	2209 N 5TH ST ELKO CITY
Balance	$24,711.34
Currently Due	$0.00

Account ID

001-610-102

Account Type

Real Estate

Location

2209 N 5TH ST
ELKO CITY

Balance

$24,711.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32,320.74
Total	$32,320.74
Paid	$7,609.40
Balance	$24,711.34
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

$32,320.74

Total

$32,320.74

Paid

$7,609.40

Balance

$24,711.34

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	$7,609.40	$0.00	$7,609.40	$7,609.40	$0.00
2	10/07/2024	10/17/2024	Due	$8,237.11	$0.00	$8,237.11	$0.00	$8,237.11
3	01/06/2025	01/16/2025	Due	$8,237.11	$0.00	$8,237.11	$0.00	$16,474.22
4	03/03/2025	03/13/2025	Due	$8,237.12	$0.00	$8,237.12	$0.00	$24,711.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28,181.89	$0.00	$28,181.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$26,094.50	$0.00	$26,094.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$27,979.95	$0.00	$27,979.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,332.85	$0.00	$1,332.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,332.56	$13.33	$1,345.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,332.55	$0.01	$1,332.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,332.56	$0.00	$1,332.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,332.53	$0.04	$1,332.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,331.56	$1.00	$1,332.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,332.56	$0.00	$1,332.56	$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	CURTIS COLBY SYS WF - 024081523015699 ORIG: EBOX	$-7,609.40	$24,711.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,884.46	$32,320.74
08/30/2024	ADJUSTMENT	CURTIS COLBY EBOX WF - 024081523015699 VOIDED PAYMENT: 930638. REASON: AMENDMENT TO RE 2025	$7,609.40	$30,436.28
08/15/2024	PAYMENT	CURTIS COLBY EBOX WF - 024081523015699	$-7,609.40	$22,826.88
07/10/2024	BILL	CURTIS PROPERTIES LLC	$30,436.28	$30,436.28
02/21/2024	PAYMENT	CURTIS COLBY EBOX WF - 024022123044538	$-7,045.46	$0.00
12/19/2023	PAYMENT	CURTIS COLBY EBOX WF - 023121923037793	$-7,045.46	$7,045.46
09/19/2023	PAYMENT	CURTIS COLBY EBOX WF - 023091923032813	$-7,045.46	$14,090.92
08/01/2023	PAYMENT	CURTIS, COLBY CHECK BANK: WF INTERNET NUM: 023080123035059	$-7,045.51	$21,136.38
07/12/2023	BILL	CURTIS PROPERTIES LLC	$28,181.89	$28,181.89
02/28/2023	PAYMENT	CURTIS, COLBY CHECK BANK: WF INTERNET NUM: 023022823036024	$-6,523.61	$0.00
12/28/2022	PAYMENT	CURTIS, COLBY CHECK BANK: WF INTERNET NUM: 022122823036817	$-6,523.61	$6,523.61
09/27/2022	PAYMENT	CURTIS, COLBY CHECK BANK: WF INTERNET NUM: 022092723035712	$-6,523.61	$13,047.22
08/09/2022	PAYMENT	CURTIS, COLBY CHECK BANK: WF INTERNET NUM: 022080923035314	$-6,523.67	$19,570.83
07/12/2022	BILL	CURTIS PROPERTIES LLC	$26,094.50	$26,094.50
02/02/2022	PAYMENT	CURTIS COLBY CHECK NUM: EBOX PYMT	$-6,994.98	$0.00
12/02/2021	PAYMENT	CURTIS, COLBY CHECK BANK: WF INTERNET NUM: 021120223030785	$-6,994.98	$6,994.98
10/04/2021	PAYMENT	CURTIS, COLBY CHECK BANK: WF INTERNET NUM: 021100423036399	$-6,994.98	$13,989.96
08/03/2021	PAYMENT	CURTIS, COLBY CHECK BANK: OP INTERNET NUM: 8HQKD8VMM	$-6,995.01	$20,984.94
07/14/2021	BILL	CURTIS PROPERTIES LLC	$27,979.95	$27,979.95
08/18/2020	PAYMENT	COLBY B CURTIS CHECK NUM: ACH	$-1,332.85	$0.00
07/15/2020	BILL	CURTIS PROPERTIES LLC	$1,332.85	$1,332.85
01/03/2020	PAYMENT	CURTIS, COLBY B CREDIT: D NUM: VELOCITY	$-1,012.75	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.33	$1,012.75
08/12/2019	PAYMENT	CURTIS, COLBY B CREDIT: D BANK: OP INTERNET NUM: 08680G	$-333.14	$999.42
07/10/2019	BILL	CURTIS PROPERTIES LLC	$1,332.56	$1,332.56
08/22/2018	PAYMENT	SWEET, HOWARD N CHECK NUM: 2701	$-546.35	$0.00
08/22/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9777	$-453.07	$546.35
08/22/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9777	$453.07	$999.42
08/22/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.01	$546.35
08/22/2018	VOID	VENN, ROBERT J III & MARSHA F CHECK NUM: 9777	$-453.07	$546.34
08/22/2018	PAYMENT	REMPFER, ROGER K & DARLENE V CHECK NUM: 1201	$-333.14	$999.41
07/09/2018	BILL	ELKO 5TH ST	$1,332.55	$1,332.55
08/01/2017	PAYMENT	SWEET, HOWARD N CHECK NUM: 927	$-546.35	$0.00
08/01/2017	PAYMENT	REMPFER, ROGER AND DARLENE CHECK NUM: 1801	$-333.14	$546.35
08/01/2017	PAYMENT	VENN, ROBERT AND MARSHA CHECK NUM: 9658	$-453.07	$879.49
07/07/2017	BILL	ELKO 5TH ST	$1,332.56	$1,332.56
07/11/2016	PAYMENT	VENN, ROBERT J III & MARSHA F CHECK NUM: 9581	$-453.07	$0.00
07/11/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2369	$-546.36	$453.07
07/11/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2369	$546.36	$999.43
07/11/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$453.07
07/11/2016	VOID	SWEET, HOWARD N CHECK NUM: 2369	$-546.36	$453.03
07/11/2016	PAYMENT	REMPFER, ROGER K & DARLENE V CHECK NUM: 1070	$-333.14	$999.39
07/08/2016	BILL	ELKO 5TH ST	$1,332.53	$1,332.53
08/10/2015	PAYMENT	HOWARD N SWEET CHECK NUM: 2201	$-546.35	$0.00
08/10/2015	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.00	$546.35
07/08/2015	PAYMENT	REMPFER, ROGER & DARLENE CHECK NUM: 1362	$-333.14	$545.35
07/08/2015	PAYMENT	VENN, ROBERT J III & MARSHA F CHECK NUM: 9500	$-453.07	$878.49
07/08/2015	BILL	ELKO 5TH ST	$1,331.56	$1,331.56
07/30/2014	PAYMENT	ELKO 5TH ST CHECK NUM: 90-4269/1211	$-1,332.56	$0.00
07/10/2014	BILL	ELKO 5TH ST	$1,332.56	$1,332.56
10/07/2013	PAYMENT	ELKO 5TH ST CHECK NUM: NONE	$-332.89	$0.00
08/13/2013	PAYMENT	ELKO 5TH ST CHECK NUM: 1211	$-998.67	$332.89
07/16/2013	BILL	ELKO 5TH ST	$1,331.56	$1,331.56
08/24/2012	PAYMENT	ELKO 5TH ST LLC CHECK	$-1,331.56	$0.00
07/10/2012	BILL	ELKO 5TH ST	$1,331.56	$1,331.56
08/23/2011	PAYMENT	ELKO 5TH ST CHECK	$-665.78	$0.00
07/26/2011	PAYMENT	ELKO 5TH ST CHECK NUM: 0000	$-665.78	$665.78
07/14/2011	BILL	ELKO 5TH ST	$1,331.56	$1,331.56
07/28/2010	PAYMENT	ELKO 5TH ST LLC CHECK NUM: O	$-1,337.07	$0.00
07/14/2010	BILL	ELKO 5TH ST	$1,337.07	$1,337.07
12/11/2009	AMENDMENT	to small to rebill	$-0.01	$0.00
12/11/2009	PAYMENT	ELKO 5TH ST CHECK NUM: 000	$-664.72	$0.01
08/13/2009	PAYMENT	ELKO 5TH ST CHECK NUM: 0000	$-664.72	$664.73
07/21/2009	BILL	ELKO 5TH ST	$1,329.45	$1,329.45
12/12/2008	PAYMENT	ELKO 5TH ST CHECK NUM: 000	$-664.72	$0.00
11/10/2008	PAYMENT	ELKO 5TH ST CHECK NUM: 00	$-711.26	$664.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.24	$1,375.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.29	$1,342.74
07/14/2008	BILL	ELKO 5TH ST	$1,329.45	$1,329.45
11/30/2007	PAYMENT	ELKO 5TH ST CHECK NUM: 000000000	$-664.72	$0.00
08/22/2007	PAYMENT	ELKO 5TH ST CHECK NUM: 1182,1181	$-664.73	$664.72
07/13/2007	BILL	ELKO 5TH ST	$1,329.45	$1,329.45
03/06/2007	PAYMENT	ELKO 5TH ST CHECK NUM: 1178	$-318.97	$0.00
12/07/2006	PAYMENT	ELKO 5TH ST CHECK NUM: 1174	$-332.26	$318.97
10/11/2006	PAYMENT	ELKO 5TH ST CHECK NUM: 1173	$-13.29	$651.23
10/11/2006	PAYMENT	ELKO 5TH ST CHECK NUM: 1173	$-332.26	$664.52
08/25/2006	PAYMENT	ELKO 5TH ST CHECK NUM: 1172	$-332.29	$996.78
07/19/2006	BILL	ELKO 5TH ST	$1,329.07	$1,329.07
03/09/2006	PAYMENT	ELKO 5TH ST CHECK NUM: 1164	$-331.98	$0.00
12/30/2005	PAYMENT	ELKO 5TH ST CHECK NUM: 1160	$-331.98	$331.98
10/06/2005	PAYMENT	1154 CHECK	$-331.98	$663.96
09/01/2005	PAYMENT	ELKO 5TH STREET LLC CHECK NUM: 1150	$-331.98	$995.94
07/21/2005	BILL	ELKO 5TH ST	$1,327.92	$1,327.92
03/03/2005	PAYMENT	@	$-322.85	$0.00
12/20/2004	PAYMENT	@	$-322.85	$322.85
10/07/2004	PAYMENT	@	$-322.85	$645.70
08/13/2004	PAYMENT	@	$-322.88	$968.55
07/01/2004	BILL	ELKO 5TH ST @	$1,291.43	$1,291.43
03/02/2004	PAYMENT	@	$-313.30	$0.00
12/23/2003	PAYMENT	@	$-313.30	$313.30
10/08/2003	PAYMENT	@	$-313.30	$626.60
08/26/2003	PAYMENT	@	$-313.32	$939.90
07/01/2003	BILL	ELKO 5TH ST @	$1,253.22	$1,253.22