Tax Account 001-610-108

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Owners

ELKO DEVELOPMENT PARTNERS LLC
1580 TWIN OAKS RD
RENO, NV 89511-8624

666511~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-610-108
Account Type	Real Estate
Location	0 MITTRY AVE ELKO CITY
Balance	$872.33
Currently Due	$0.00

Account ID

001-610-108

Account Type

Real Estate

Location

0 MITTRY AVE
ELKO CITY

Balance

$872.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,713.66
Total	$1,713.66
Paid	$841.33
Balance	$872.33
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

$1,713.66

Total

$1,713.66

Paid

$841.33

Balance

$872.33

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	$405.21	$0.00	$405.21	$405.21	$0.00
2	10/07/2024	10/17/2024	Paid	$436.12	$0.00	$436.12	$436.12	$0.00
3	01/06/2025	01/16/2025	Due	$436.12	$0.00	$436.12	$0.00	$436.12
4	03/03/2025	03/13/2025	Due	$436.21	$0.00	$436.21	$0.00	$872.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,499.97	$0.00	$1,499.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,389.02	$0.00	$1,389.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,286.26	$0.00	$1,286.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,217.47	$0.00	$1,217.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,174.93	$0.00	$1,174.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,116.88	$11.17	$1,128.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,055.73	$0.00	$1,055.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$996.96	$0.00	$996.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$936.09	$0.00	$936.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$871.80	$0.00	$871.80	$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	1.00	.98	.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
10/17/2024	PAYMENT	BURKETT, JOHN CHECK 2104	$-31.25	$872.33
08/30/2024	PAYMENT	BURKETT, JOHN SYS 2101 ORIG: CHECK	$-810.08	$903.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.84	$1,713.66
08/30/2024	ADJUSTMENT	BURKETT, JOHN CHECK 2101 VOIDED PAYMENT: 944902. REASON: AMENDMENT TO RE 2025	$810.08	$1,619.82
08/21/2024	PAYMENT	BURKETT, JOHN CHECK 2101	$-810.08	$809.74
07/10/2024	BILL	ELKO DEVELOPMENT PARTNERS LLC	$1,619.82	$1,619.82
01/10/2024	PAYMENT	BURKETT, JOHN CHECK 2098	$-749.96	$0.00
08/15/2023	PAYMENT	BURKETT, JOHN CHECK NUM: 002095	$-750.01	$749.96
07/12/2023	BILL	ELKO DEVELOPMENT PARTNERS LLC	$1,499.97	$1,499.97
01/03/2023	PAYMENT	JOHN BURKETT CHECK NUM: 002088	$-694.48	$0.00
07/29/2022	PAYMENT	BURKETT, JOHN CHECK NUM: 002079	$-694.54	$694.48
07/12/2022	BILL	ELKO DEVELOPMENT PARTNERS LLC	$1,389.02	$1,389.02
01/12/2022	PAYMENT	BURKETT, JOHN CHECK NUM: 2069	$-643.12	$0.00
08/04/2021	PAYMENT	BURKETT, JOHN CHECK NUM: 2065	$-643.14	$643.12
07/14/2021	BILL	ELKO DEVELOPMENT PARTNERS LLC	$1,286.26	$1,286.26
01/05/2021	PAYMENT	BURKETT, JOHN CHECK NUM: 002055	$-608.72	$0.00
08/25/2020	PAYMENT	BURKETT, JOHN CHECK NUM: 2045	$-608.75	$608.72
07/15/2020	BILL	ELKO DEVELOPMENT PARTNERS LLC	$1,217.47	$1,217.47
01/16/2020	PAYMENT	BURKETT, JOHN CHECK NUM: 2038	$-587.46	$0.00
08/22/2019	PAYMENT	BURKETT, JOHN CHECK NUM: 2029	$-587.47	$587.46
07/10/2019	BILL	ELKO DEVELOPMENT PARTNERS LLC	$1,174.93	$1,174.93
01/08/2019	PAYMENT	BURKETT, JOHN CHECK NUM: 2023	$-558.42	$0.00
09/04/2018	PAYMENT	BURKETT, JOHN CHECK NUM: 2010	$-558.46	$558.42
09/04/2018	PAYMENT	BURKETT, JOHN CHECK NUM: 2011	$-11.17	$1,116.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.17	$1,128.05
07/09/2018	BILL	ELKO DEVELOPMENT PARTNERS LLC	$1,116.88	$1,116.88
01/03/2018	PAYMENT	BURKETT, JOHN CHECK NUM: 2006	$-527.86	$0.00
08/08/2017	PAYMENT	BURKETT, JOHN CHECK NUM: 1637	$-527.87	$527.86
07/07/2017	BILL	ELKO DEVELOPMENT PARTNERS LLC	$1,055.73	$1,055.73
03/13/2017	PAYMENT	BURKETT, JOHN CHECK BANK: OP INTERNET NUM: 123689277	$-249.23	$0.00
01/03/2017	PAYMENT	BURKETT, JOHN CHECK BANK: OP INTERNET NUM: 122734057	$-249.23	$249.23
10/07/2016	PAYMENT	BURKETT, JOHN CHECK NUM: 1625	$-249.23	$498.46
08/18/2016	PAYMENT	BURKETT, JOHN CREDIT: D BANK: OP INTERNET NUM: 13597P	$-249.27	$747.69
07/08/2016	BILL	ELKO DEVELOPMENT PARTNERS LLC	$996.96	$996.96
03/03/2016	PAYMENT	BURKETT, JOHN CHECK NUM: 1612	$-234.02	$0.00
01/11/2016	PAYMENT	BURKETT, JOHN CHECK NUM: 1608	$-234.02	$234.02
10/06/2015	PAYMENT	BURKETT, JOHN CHECK NUM: 1571	$-234.02	$468.04
08/20/2015	PAYMENT	BURKETT, JOHN CHECK NUM: 1563	$-234.03	$702.06
07/08/2015	BILL	ELKO DEVELOPMENT PARTNERS LLC	$936.09	$936.09
10/07/2014	PAYMENT	BURKETT, JOHN S CREDIT: D BANK: OP INTERNET NUM: 09320P	$-653.85	$0.00
08/19/2014	PAYMENT	BURKETT, JOHN SCOTT CREDIT: D BANK: OP INTERNET NUM: 80438P	$-217.95	$653.85
07/10/2014	BILL	ELKO DEVELOPMENT PARTNERS LLC	$871.80	$871.80
08/07/2013	PAYMENT	PARTNERS, ELKO DEVELOPMENT CHECK BANK: OP INTERNET NUM: 104656324	$-807.80	$0.00
07/16/2013	BILL	ELKO DEVELOPMENT PARTNERS LLC	$807.80	$807.80
01/08/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134279	$-577.22	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.65	$577.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.23	$567.57
08/24/2012	PAYMENT	DAVID E MORGAN INC CHECK NUM: 7842	$-1,014.33	$567.34
08/01/2012	INTEREST	Monthly Interest	$5.86	$1,581.67
07/10/2012	BILL	DAVID E MORGAN INC	$748.66	$1,575.81
07/02/2012	INTEREST	Monthly Interest	$5.86	$827.15
06/01/2012	INTEREST	Monthly Interest	$5.86	$821.29
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$815.43
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.21	$808.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.63	$759.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.58	$727.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.03	$710.01
07/14/2011	BILL	GOLDEN HILLS ESTATES LLC	$702.98	$702.98
02/16/2011	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 204	$-166.74	$0.00
12/14/2010	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 0197	$-166.74	$166.74
10/07/2010	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 0191	$-166.74	$333.48
08/26/2010	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 0186	$-180.23	$500.22
08/02/2010	INTEREST	Monthly Interest	$0.05	$680.45
07/14/2010	BILL	GOLDEN HILLS ESTATES LLC	$666.97	$680.40
07/01/2010	INTEREST	Monthly Interest	$0.05	$13.43
06/01/2010	INTEREST	Monthly Interest	$0.05	$13.38
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$13.33
04/19/2010	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 177	$-158.20	$6.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.33	$164.53
01/08/2010	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 165	$-158.20	$158.20
10/22/2009	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 157	$-158.20	$316.40
09/25/2009	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 153	$-158.20	$474.60
07/21/2009	BILL	GOLDEN HILLS ESTATES LLC	$632.80	$632.80
04/27/2009	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 134	$-9.23	$0.00
03/26/2009	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 127	$-230.87	$9.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.23	$240.10
01/15/2009	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 122	$-230.87	$230.87
10/09/2008	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 108	$-230.87	$461.74
09/05/2008	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 121	$-230.87	$692.61
07/14/2008	BILL	GOLDEN HILLS ESTATES LLC	$923.48	$923.48
03/06/2008	PAYMENT	GOLDEN HILLS INVESTORS LIMITED CHECK NUM: 1687	$-230.87	$0.00
01/09/2008	PAYMENT	GOLDEN HILLS INVESTORS LTD PAR CHECK NUM: 1676	$-230.87	$230.87
10/12/2007	PAYMENT	GOLDEN HILLS INVESTORS LIMITED CHECK NUM: 1711	$-230.87	$461.74
08/30/2007	PAYMENT	GOLDEN HILLS INVESTORS LIMITED CHECK NUM: 1704	$-230.87	$692.61
07/13/2007	BILL	GOLDEN HILLS INVESTORS LIMITED	$923.48	$923.48
03/06/2007	PAYMENT	REGAL FINANCIAL AND DEVELOPMEN CHECK NUM: 1652	$-240.78	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.38	$240.78
12/18/2006	PAYMENT	REGAL FINANCIAL AND DEVELOPMEN CHECK NUM: 1642	$-230.80	$240.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.37	$471.20
10/05/2006	PAYMENT	GOLDEN HILLS ESTATE CHECK NUM: 1634	$-230.80	$470.83
09/19/2006	PAYMENT	GOLDEN HILLS ESTATES CHECK NUM: 1633	$-230.81	$701.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.23	$932.44
07/19/2006	BILL	GOLDEN HILLS INVESTORS LIMITED	$923.21	$923.21
05/01/2006	PAYMENT	GOLDEN HILLS INVESTORS LIMITED CHECK NUM: 1616	$-11.31	$0.00
05/01/2006	AMENDMENT	paid on time	$-4.91	$11.31
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$16.22
03/27/2006	PAYMENT	GOLDEN HILLS ESTATES CHECK NUM: 1611	$-230.60	$9.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.22	$239.82
01/04/2006	PAYMENT	GOLDEN HILLS INVESTORS LIMITED CHECK NUM: 1603	$-230.60	$230.60
10/12/2005	PAYMENT	GOLDEN HILLS INVESTORS LIMITED CHECK NUM: 1597	$-230.60	$461.20
09/06/2005	PAYMENT	GOLDEN HILLS ESTATES CHECK NUM: 1592	$-230.62	$691.80
07/21/2005	BILL	GOLDEN HILLS INVESTORS LIMITED	$922.42	$922.42
03/08/2005	PAYMENT	@	$-224.26	$0.00
01/12/2005	PAYMENT	@	$-224.26	$224.26
11/01/2004	PAYMENT	@	$-224.26	$448.52
08/25/2004	PAYMENT	@	$-233.26	$672.78
07/01/2004	PENALTY	Penalty 04-05	$8.97	$906.04
07/01/2004	BILL	GOLDEN HILLS INVESTORS @	$897.07	$897.07
03/02/2004	PAYMENT	@	$-217.63	$0.00
01/06/2004	PAYMENT	@	$-217.63	$217.63
10/10/2003	PAYMENT	@	$-217.63	$435.26
08/28/2003	PAYMENT	@	$-217.64	$652.89
07/01/2003	BILL	GOLDEN HILLS INVESTORS @	$870.53	$870.53