Tax Account 001-610-105

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Owners

WAL-MART REAL ESTATE BUSINESS T
PO BOX 5020 MS 0555
BENTONVILLE, AR 72716-0560

Account Summary

Account ID	001-610-105
Account Type	Real Estate
Location	2944 MOUNTAIN CITY HWY ELKO CITY
Balance	$175,202.16
Currently Due	$0.00

Account ID

001-610-105

Account Type

Real Estate

Location

2944 MOUNTAIN CITY HWY
ELKO CITY

Balance

$175,202.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$233,603.31
Total	$233,603.31
Paid	$58,401.15
Balance	$175,202.16
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

$233,603.31

Total

$233,603.31

Paid

$58,401.15

Balance

$175,202.16

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	$58,401.15	$0.00	$58,401.15	$58,401.15	$0.00
2	10/07/2024	10/17/2024	Due	$58,400.72	$0.00	$58,400.72	$0.00	$58,400.72
3	01/06/2025	01/16/2025	Due	$58,400.72	$0.00	$58,400.72	$0.00	$116,801.44
4	03/03/2025	03/13/2025	Due	$58,400.72	$0.00	$58,400.72	$0.00	$175,202.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216,385.72	$0.00	$216,385.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$194,548.78	$1,945.49	$196,494.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$186,838.66	$0.00	$186,838.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$183,332.30	$0.00	$183,332.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$181,324.33	$0.00	$181,324.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$180,383.64	$0.00	$180,383.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$162,421.01	$0.00	$162,421.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$166,404.07	$0.00	$166,404.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$162,553.97	$0.00	$162,553.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$167,732.35	$0.00	$167,732.35	$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
08/16/2024	PAYMENT	WAL-MART REAL ESTATE BUSINESS T CHECK 83609637	$-6,747.29	$175,202.16
08/16/2024	PAYMENT	WAL-MART REAL ESTATE BUSINESS T CHECK 83609638	$-51,653.86	$181,949.45
07/10/2024	BILL	WAL-MART REAL ESTATE BUSINESS T	$233,603.31	$233,603.31
02/21/2024	PAYMENT	WALMART INC CHECK 82418162	$-54,096.42	$0.00
12/21/2023	PAYMENT	WALMART INC CHECK 81899258	$-54,096.42	$54,096.42
09/20/2023	PAYMENT	CORELOGIC COMMERICAL REAL ESTATE SERVICES, INC CHECK 40135428	$-54,096.42	$108,192.84
08/18/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40131871	$-54,096.46	$162,289.26
07/12/2023	BILL	WAL-MART REAL ESTATE BUSINESS	$216,385.72	$216,385.72
03/07/2023	PAYMENT	WAL-MART CHECK NUM: 1686891	$-48,637.18	$0.00
02/07/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40096280	$-48,637.18	$48,637.18
01/26/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40099028	$-1,945.49	$97,274.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1,945.49	$99,219.85
09/28/2022	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40077227	$-48,637.18	$97,274.36
08/04/2022	PAYMENT	WALMART CHECK NUM: 1467097	$-48,637.24	$145,911.54
07/12/2022	BILL	WAL-MART REAL ESTATE BUSINESS	$194,548.78	$194,548.78
02/08/2022	PAYMENT	WAL-MART CHECK NUM: 1286162	$-46,709.66	$0.00
12/16/2021	PAYMENT	WAL-MART CHECK NUM: 1233425	$-46,709.66	$46,709.66
09/24/2021	PAYMENT	WAL-MART CHECK NUM: 1139018	$-46,709.66	$93,419.32
08/11/2021	PAYMENT	WAL-MART CHECK NUM: 1082993	$-46,709.68	$140,128.98
07/14/2021	BILL	WAL-MART REAL ESTATE BUSINESS	$186,838.66	$186,838.66
03/02/2021	PAYMENT	WALMART CHECK NUM: 0930772	$-45,833.33	$0.00
01/05/2021	PAYMENT	WALMART CHECK NUM: 0867711	$-45,832.98	$45,833.33
09/29/2020	PAYMENT	WALMART CHECK NUM: 0756789	$-45,832.98	$91,666.31
08/24/2020	PAYMENT	WAL-MART CHECK NUM: 0711284	$-45,833.01	$137,499.29
07/15/2020	BILL	WAL-MART REAL ESTATE BUSINESS	$183,332.30	$183,332.30
03/05/2020	PAYMENT	WALMART INC CHECK NUM: 9905419	$-45,331.08	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$45,331.08
12/18/2019	PAYMENT	WALMART CHECK NUM: 0444392	$-45,331.08	$45,331.08
09/17/2019	PAYMENT	WAL-MART CHECK NUM: 0318444	$-45,331.08	$90,662.16
08/23/2019	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 0275489	$-45,331.09	$135,993.24
07/10/2019	BILL	WAL-MART REAL ESTATE BUSINESS	$181,324.33	$181,324.33
12/17/2018	PAYMENT	WAL-MART CHECK NUM: 2409240	$-90,191.80	$0.00
07/30/2018	PAYMENT	WAL-MART CHECK NUM: 2211507	$-90,191.84	$90,191.80
07/09/2018	BILL	WAL-MART REAL ESTATE BUSINESS	$180,383.64	$180,383.64
03/06/2018	PAYMENT	WAL-MART CHECK NUM: 1976795	$-40,605.25	$0.00
12/18/2017	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 180890	$-40,605.25	$40,605.25
09/18/2017	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 1661406	$-40,605.25	$81,210.50
08/07/2017	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 1594884	$-40,605.26	$121,815.75
07/07/2017	BILL	WAL-MART REAL ESTATE BUSINESS	$162,421.01	$162,421.01
02/21/2017	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 1321344	$-38,273.27	$0.00
02/21/2017	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 1321345	$-3,327.74	$38,273.27
12/19/2016	PAYMENT	WAL-MART CHECK NUM: 1207304	$-38,273.27	$41,601.01
12/19/2016	PAYMENT	WAL-MART CHECK NUM: 1207303	$-3,327.74	$79,874.28
09/20/2016	PAYMENT	WAL-MART CHECK NUM: 1047616	$-3,327.74	$83,202.02
09/20/2016	PAYMENT	WAL-MART CHECK NUM: 1047615	$-38,273.27	$86,529.76
08/09/2016	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 0976081	$-3,327.74	$124,803.03
08/09/2016	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 0976082	$-38,273.30	$128,130.77
07/08/2016	BILL	WAL-MART REAL ESTATE BUSINESS	$166,404.07	$166,404.07
02/22/2016	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 0683213	$-40,638.49	$0.00
12/21/2015	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 0561602	$-40,638.49	$40,638.49
09/15/2015	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 0379591	$-40,638.49	$81,276.98
08/06/2015	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 0306254	$-40,638.50	$121,915.47
07/08/2015	BILL	WAL-MART REAL ESTATE BUSINESS	$162,553.97	$162,553.97
02/17/2015	PAYMENT	WAL-MART CHECK NUM: 0018158	$-41,933.08	$0.00
12/22/2014	PAYMENT	WAL-MART CHECK NUM: 3642836	$-41,933.08	$41,933.08
09/23/2014	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 3444555	$-41,933.08	$83,866.16
08/07/2014	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 3346941	$-41,933.11	$125,799.24
07/10/2014	BILL	WAL-MART REAL ESTATE BUSINESS	$167,732.35	$167,732.35
02/18/2014	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 2998930	$-41,026.52	$0.00
12/23/2013	PAYMENT	WAL-MART CHECK NUM: 2878872	$-41,026.52	$41,026.52
09/23/2013	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 2667900	$-41,026.52	$82,053.04
08/13/2013	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 2560206	$-22,595.32	$123,079.56
08/13/2013	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 2560205	$-18,431.22	$145,674.88
07/16/2013	BILL	WAL-MART REAL ESTATE BUSINESS	$164,106.10	$164,106.10
02/22/2013	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 2163938	$-39,444.98	$0.00
12/31/2012	PAYMENT	WAL-MART CHECK NUM: 2017500	$-39,444.98	$39,444.98
09/17/2012	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 1684373	$-39,444.98	$78,889.96
08/13/2012	PAYMENT	WAL-MART CHECK NUM: 1560428	$-39,445.01	$118,334.94
07/10/2012	BILL	WAL-MART REAL ESTATE BUSINESS	$157,779.95	$157,779.95
02/24/2012	PAYMENT	WAL-MART CHECK NUM: 0970481	$-5,325.38	$0.00
02/24/2012	PAYMENT	WAL-MART CHECK NUM: 0970480	$-33,997.64	$5,325.38
12/20/2011	PAYMENT	WAL-MART CHECK NUM: 736993	$-5,325.38	$39,323.02
12/20/2011	PAYMENT	WAL-MART CHECK NUM: 736992	$-33,997.64	$44,648.40
09/22/2011	PAYMENT	WAL-MART CHECK NUM: 405338	$-5,325.38	$78,646.04
09/22/2011	PAYMENT	WAL-MART CHECK NUM: 405337	$-33,997.64	$83,971.42
08/11/2011	PAYMENT	WAL-MART CHECK NUM: 232636	$-5,325.38	$117,969.06
08/11/2011	PAYMENT	WAL-MART CHECK NUM: 232637	$-33,997.67	$123,294.44
07/14/2011	BILL	WAL-MART REAL ESTATE BUSINESS	$157,292.11	$157,292.11
02/28/2011	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 9474299	$-34,726.05	$0.00
02/28/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8879950	$-34,726.04	$34,726.05
02/28/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8879949	$-6,047.05	$69,452.09
02/28/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9247199	$-34,726.04	$75,499.14
02/28/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9247200	$-6,047.05	$110,225.18
02/28/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9474300	$-6,047.05	$116,272.23
02/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8879950	$34,726.04	$122,319.28
02/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8879949	$6,047.05	$87,593.24
02/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9247199	$34,726.04	$81,546.19
02/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9247200	$6,047.05	$46,820.15
02/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9474300	$6,047.05	$40,773.10
02/28/2011	AMENDMENT	Adjusted to amount paid	$0.01	$34,726.05
02/28/2011	VOID	WAL-MART CHECK NUM: 9474300	$-6,047.05	$34,726.04
12/27/2010	VOID	WAL-MART CHECK NUM: 9247200	$-6,047.05	$40,773.09
12/27/2010	VOID	WAL-MART CHECK NUM: 9247199	$-34,726.04	$46,820.14
09/23/2010	VOID	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 8879949	$-6,047.05	$81,546.18
09/23/2010	VOID	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 8879950	$-34,726.04	$87,593.23
08/09/2010	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 8689396	$-6,047.06	$122,319.27
08/09/2010	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 8689397	$-34,726.05	$128,366.33
07/14/2010	BILL	WAL-MART REAL ESTATE BUSINESS	$163,092.38	$163,092.38
08/31/2009	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 7334652	$-158,750.56	$0.00
07/21/2009	BILL	WAL-MART REAL ESTATE BUSINESS	$158,750.56	$158,750.56
08/11/2008	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 5888950	$-158,932.50	$0.00
07/14/2008	BILL	WAL-MART REAL ESTATE BUSINESS	$158,932.50	$158,932.50
02/08/2008	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 5164483	$-43,133.07	$0.00
12/17/2007	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 4918991	$-43,133.07	$43,133.07
09/10/2007	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 4472211	$-43,133.07	$86,266.14
07/31/2007	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 4299099	$-43,133.07	$129,399.21
07/13/2007	BILL	WAL-MART REAL ESTATE BUSINESS	$172,532.28	$172,532.28
02/09/2007	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 3499189	$-44,945.95	$0.00
12/07/2006	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 3204229	$-44,945.95	$44,945.95
09/18/2006	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 2483183	$-44,945.95	$89,891.90
09/08/2006	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 2405134	$-44,945.97	$134,837.85
07/19/2006	BILL	WAL-MART REAL ESTATE BUSINESS	$179,783.82	$179,783.82
03/06/2006	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 7670,9533	$-21,557.87	$0.00
02/02/2006	AMENDMENT	Value 05/06 should be 85%	$-15,614.85	$21,557.87
12/15/2005	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 1210495	$-37,172.72	$37,172.72
10/12/2005	PAYMENT	WAL-MART REAL ESTATE BUSINESS CHECK NUM: 756895	$-37,172.72	$74,345.44
08/29/2005	PAYMENT	WAL-MART CHECK NUM: 626642	$-37,172.72	$111,518.16
07/21/2005	BILL	WAL-MART REAL ESTATE BUSINESS	$148,690.88	$148,690.88
08/02/2004	PAYMENT	@	$-81,938.25	$0.00
07/01/2004	BILL	WAL-MART REAL ESTATE B @	$81,938.25	$81,938.25
08/15/2003	PAYMENT	@	$-99,783.88	$0.00
07/01/2003	BILL	WAL-MART REAL ESTATE B @	$99,783.88	$99,783.88