Tax Account 001-610-118

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Owners

SWC ELKO LLC
9540 MAROON CIR UNIT 300
ENGLEWOOD, CO 80112-5761

SWC ELKO LLC 672493~~~~~~~~~~~~

Account Summary

Account ID	001-610-118
Account Type	Real Estate
Location	2229 N 5TH ST ELKO CITY
Balance	$5,264.86
Currently Due	$0.00

Account ID

001-610-118

Account Type

Real Estate

Location

2229 N 5TH ST
ELKO CITY

Balance

$5,264.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,340.48
Total	$10,340.48
Paid	$5,075.62
Balance	$5,264.86
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

$10,340.48

Total

$10,340.48

Paid

$5,075.62

Balance

$5,264.86

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	$2,443.20	$0.00	$2,443.20	$2,443.20	$0.00
2	10/07/2024	10/17/2024	Paid	$2,632.42	$0.00	$2,632.42	$2,632.42	$0.00
3	01/06/2025	01/16/2025	Due	$2,632.42	$0.00	$2,632.42	$0.00	$2,632.42
4	03/03/2025	03/13/2025	Due	$2,632.44	$0.00	$2,632.44	$0.00	$5,264.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,048.16	$0.00	$9,048.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$8,378.08	$0.00	$8,378.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,206.18	$82.06	$8,288.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,949.05	$83.05	$8,032.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,826.84	$0.00	$7,826.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,618.73	$0.00	$7,618.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,709.78	$0.00	$2,709.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,742.52	$0.00	$2,742.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,680.05	$0.00	$2,680.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,680.11	$26.80	$2,706.91	$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
10/09/2024	PAYMENT	"JENNY HART" ONLINE	$-2,632.42	$5,264.86
08/30/2024	PAYMENT	SWC ELKO LLC SYS 1983 ORIG: CHECK	$-2,443.20	$7,897.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$568.64	$10,340.48
08/30/2024	ADJUSTMENT	SWC ELKO LLC CHECK 1983 VOIDED PAYMENT: 929557. REASON: AMENDMENT TO RE 2025	$2,443.20	$9,771.84
08/14/2024	PAYMENT	SWC ELKO LLC CHECK 1983	$-2,443.20	$7,328.64
07/10/2024	BILL	SWC ELKO LLC	$9,771.84	$9,771.84
02/13/2024	PAYMENT	SWC ELKO LLC CHECK 1968	$-2,262.03	$0.00
12/27/2023	PAYMENT	SWC ELKO LLC CHECK 1961	$-2,262.03	$2,262.03
10/05/2023	PAYMENT	JENNY HART CHECK OPECK	$-2,262.03	$4,524.06
08/23/2023	PAYMENT	HART, JENNY CHECK BANK: OP INTERNET NUM: 1FZD0G7QA	$-2,262.07	$6,786.09
07/12/2023	BILL	SWC ELKO LLC	$9,048.16	$9,048.16
02/06/2023	PAYMENT	SWC ELKO LLC CHECK NUM: 1908	$-2,094.51	$0.00
01/10/2023	PAYMENT	SWC ELKO LLC CHECK NUM: 1903	$-2,094.51	$2,094.51
09/26/2022	PAYMENT	SWC ELKO LLC CHECK NUM: 1869	$-2,094.51	$4,189.02
08/03/2022	PAYMENT	SWC ELKO LLC CHECK NUM: 1857	$-2,094.55	$6,283.53
07/12/2022	BILL	SWC ELKO LLC	$8,378.08	$8,378.08
02/08/2022	PAYMENT	SWC ELKO LLC CHECK NUM: 1825	$-2,051.54	$0.00
02/08/2022	PAYMENT	SWC ELKO LLC CHECK NUM: 1824	$-82.06	$2,051.54
01/18/2022	PAYMENT	SWC ELKO LLC CHECK NUM: 1821	$-2,051.54	$2,133.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$82.06	$4,185.14
09/24/2021	PAYMENT	SWC ELKO LLC CHECK NUM: 1783	$-2,051.54	$4,103.08
08/19/2021	PAYMENT	SWC ELKO LLC CHECK NUM: 1776	$-2,051.56	$6,154.62
07/14/2021	BILL	SWC ELKO LLC	$8,206.18	$8,206.18
04/23/2021	PAYMENT	SWC ELKO, LLC CHECK NUM: 1755	$-82.67	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.18	$82.67
03/10/2021	PAYMENT	SWC ELKO, LLC CHECK NUM: 1748	$-1,987.35	$79.49
01/26/2021	PAYMENT	SWC ELKO, LLC CHECK NUM: 1743	$-1,987.35	$2,066.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$79.49	$4,054.19
09/29/2020	PAYMENT	SWC ELKO, LLC CHECK NUM: 1700	$-1,987.35	$3,974.70
08/19/2020	PAYMENT	SWC ELKO LLC CHECK NUM: 1689	$-1,987.38	$5,962.05
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.38	$7,949.43
07/15/2020	BILL	SWC ELKO LLC	$7,949.05	$7,949.05
02/25/2020	PAYMENT	SWC ELKO, LLC CHECK NUM: 1664	$-1,956.71	$0.00
12/23/2019	PAYMENT	SWC ELKO LLC CHECK NUM: 1629	$-1,956.71	$1,956.71
10/10/2019	PAYMENT	SWC ELKO LLC CHECK NUM: 1614	$-1,956.71	$3,913.42
08/28/2019	PAYMENT	HART, JENNY CHECK BANK: OP INTERNET NUM: 134620658	$-1,956.71	$5,870.13
07/10/2019	BILL	SWC ELKO LLC	$7,826.84	$7,826.84
03/01/2019	PAYMENT	SWC ELKO LLC CHECK NUM: 1568	$-1,904.67	$0.00
01/10/2019	PAYMENT	SWC ELKO LLC CHECK NUM: 1557	$-1,904.67	$1,904.67
10/04/2018	PAYMENT	JENNY HART, SWC ELKO LLC CHECK BANK: OP INTERNET NUM: 130650878	$-1,904.67	$3,809.34
08/21/2018	PAYMENT	SWC ELKO LLC CHECK NUM: 1506	$-1,904.72	$5,714.01
07/09/2018	BILL	SWC ELKO LLC	$7,618.73	$7,618.73
03/06/2018	PAYMENT	SWC ELKO LLC CHECK NUM: 1458	$-677.44	$0.00
12/26/2017	PAYMENT	SWC ELKO LLC CHECK NUM: 1441	$-677.44	$677.44
10/03/2017	PAYMENT	SWC ELKO LLC CHECK NUM: 1424	$-677.44	$1,354.88
08/02/2017	PAYMENT	SWC ELKO LLC CHECK NUM: 1415	$-677.46	$2,032.32
07/07/2017	BILL	SWC ELKO LLC	$2,709.78	$2,709.78
02/21/2017	PAYMENT	SWC ELKO LLC CHECK NUM: 1366	$-685.62	$0.00
12/27/2016	PAYMENT	SWC ELKO LLC CHECK NUM: 1355	$-685.62	$685.62
09/26/2016	PAYMENT	SWC ELKO LLC CHECK NUM: 1335	$-685.62	$1,371.24
07/22/2016	PAYMENT	SWC ELKO LLC CHECK NUM: 1318	$-685.66	$2,056.86
07/08/2016	BILL	SWC ELKO LLC	$2,742.52	$2,742.52
03/04/2016	PAYMENT	SWC ELKO LLC CHECK NUM: 1292	$-670.01	$0.00
12/28/2015	PAYMENT	SWC ELKO LLC CHECK NUM: 1280	$-670.01	$670.01
10/06/2015	PAYMENT	SWC ELKO LLC CHECK NUM: 1241	$-670.01	$1,340.02
08/05/2015	PAYMENT	SWC ELKO LLC CHECK NUM: 1224	$-670.02	$2,010.03
07/08/2015	BILL	SWC ELKO LLC	$2,680.05	$2,680.05
02/27/2015	PAYMENT	SWC ELKO LLC CHECK NUM: 01178	$-670.02	$0.00
11/19/2014	PAYMENT	HART, JENNY CHECK BANK: OP INTERNET NUM: 110754437	$-1,366.84	$670.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.80	$2,036.86
08/25/2014	PAYMENT	SWC ELKO LLC CHECK NUM: 1111	$-670.05	$2,010.06
07/10/2014	BILL	SWC ELKO LLC	$2,680.11	$2,680.11
10/22/2013	PAYMENT	ELKO LLC, SWC CHECK BANK: OP INTERNET NUM: 105438522	$-2,935.18	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$70.90	$2,935.18
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$28.36	$2,864.28
07/16/2013	BILL	SWC ELKO LLC	$2,835.92	$2,835.92
03/07/2013	PAYMENT	MJO ENTERPRISES LLC CHECK NUM: 10308	$-1,139.07	$0.00
01/07/2013	PAYMENT	KIMBERLY NURSERIES/MJO ENT CHECK NUM: 11472	$-1,139.07	$1,139.07
09/28/2012	PAYMENT	MJO ENTERPRISES LLC CHECK NUM: 11394	$-1,139.07	$2,278.14
08/21/2012	PAYMENT	MJO ENTERPRISES LLC CHECK NUM: 11361	$-1,139.07	$3,417.21
07/10/2012	BILL	ORR, MARVIN R & JACQUEL	$4,556.28	$4,556.28
03/02/2012	PAYMENT	MJO ENTERPRISES LLC DBA KIMBER CHECK NUM: 1145	$-1,134.31	$0.00
01/04/2012	PAYMENT	MJO ENTERPRISES, LLC CHECK NUM: 11139	$-1,134.31	$1,134.31
10/05/2011	PAYMENT	MJO ENTERPRISES LLC CHECK NUM: 11087	$-1,134.31	$2,268.62
08/23/2011	PAYMENT	MJO ENTERPRISES-KIMBERLY NURSE CHECK NUM: 11046	$-1,134.33	$3,402.93
07/14/2011	BILL	ORR, MARVIN R & JACQUEL	$4,537.26	$4,537.26
03/03/2011	PAYMENT	MJO ENTERPRISES LC CHECK NUM: 10887	$-1,166.90	$0.00
01/05/2011	PAYMENT	MJO ENTERPRISES LLC CHECK NUM: 10864	$-1,166.90	$1,166.90
10/06/2010	PAYMENT	MJO ENTERPRISES, LLC CHECK NUM: 10806	$-1,166.90	$2,333.80
08/27/2010	PAYMENT	MJO ENTERPRISES, INC DBA NUSER CHECK NUM: 10763	$-1,166.90	$3,500.70
07/14/2010	BILL	ORR, MARVIN R & JACQUEL	$4,667.60	$4,667.60
03/01/2010	PAYMENT	MJO ENTERPRISES/KIMBERLY NURSE CHECK NUM: 2632	$-1,240.44	$0.00
01/13/2010	PAYMENT	ORR, MARVIN R & JACQUEL CHECK NUM: 1010	$-1,240.44	$1,240.44
10/13/2009	PAYMENT	ORR, MARVIN R & JACQUEL CHECK NUM: 10386	$-1,240.44	$2,480.88
09/04/2009	PAYMENT	MJO ENTERPRISES, LLC CHECK NUM: 10354	$-1,240.46	$3,721.32
07/21/2009	BILL	ORR, MARVIN R & JACQUEL	$4,961.78	$4,961.78
03/09/2009	PAYMENT	MJO ENTERPRISES, LLC CHECK NUM: 10162	$-1,235.02	$0.00
03/09/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.03	$1,235.02
01/06/2009	PAYMENT	MJO ENTERORISES, LLC CHECK NUM: 10140	$-1,235.05	$1,234.99
10/09/2008	PAYMENT	MJO ENTERPRISES, LLC CHECK NUM: 10054	$-1,235.02	$2,470.04
09/03/2008	PAYMENT	MJO ENTERPRISES, LLC CHECK NUM: 2828	$-1,235.04	$3,705.06
07/14/2008	BILL	ORR, MARVIN R & JACQUEL	$4,940.10	$4,940.10
03/05/2008	PAYMENT	MJO ENTERPRISES LLC CHECK NUM: 2783	$-1,231.38	$0.00
01/08/2008	PAYMENT	MJO ENTERPRISES, LLC CHECK NUM: 9787	$-1,231.38	$1,231.38
10/01/2007	PAYMENT	MJO ENTERPRISES, LLC CHECK NUM: 9702	$-1,231.38	$2,462.76
08/31/2007	PAYMENT	MJO ENTERPRISES, LLC CHECK NUM: 9650	$-1,231.38	$3,694.14
07/13/2007	BILL	ORR, MARVIN R & JACQUEL	$4,925.52	$4,925.52
03/05/2007	PAYMENT	MJO ENTERPRISES, LLC CHECK NUM: 9427	$-1,229.83	$0.00
01/05/2007	PAYMENT	MJO ENTERPRISES, LLC CHECK NUM: 9380	$-1,229.83	$1,229.83
10/02/2006	PAYMENT	MJO ENTERPRISES CHECK NUM: 9287	$-1,229.83	$2,459.66
09/07/2006	PAYMENT	ORR, MARVIN R & JACQUEL CHECK NUM: 9213	$-1,229.83	$3,689.49
07/19/2006	BILL	ORR, MARVIN R & JACQUEL	$4,919.32	$4,919.32
03/09/2006	PAYMENT	ORR, MARVIN R & JACQUEL CHECK NUM: 8936	$-1,199.47	$0.00
12/23/2005	PAYMENT	ORR, MARVIN R & JACQUEL CHECK NUM: 8889	$-1,199.47	$1,199.47
09/28/2005	PAYMENT	MJO ENTERPRISES LLC CHECK NUM: 8769	$-1,199.47	$2,398.94
09/06/2005	PAYMENT	ORR, MARVIN R & JACQUEL CHECK NUM: 8691	$-1,199.48	$3,598.41
07/21/2005	BILL	ORR, MARVIN R & JACQUEL	$4,797.89	$4,797.89
03/02/2005	PAYMENT	@	$-1,235.97	$0.00
01/04/2005	PAYMENT	@	$-1,235.97	$1,235.97
10/05/2004	PAYMENT	@	$-1,235.97	$2,471.94
08/05/2004	PAYMENT	@	$-1,235.99	$3,707.91
07/01/2004	BILL	ORR, MARVIN R & JACQUE @	$4,943.90	$4,943.90
03/15/2004	PAYMENT	@	$-1,190.83	$0.00
01/02/2004	PAYMENT	@	$-1,190.83	$1,190.83
10/03/2003	PAYMENT	@	$-1,190.83	$2,381.66
08/21/2003	PAYMENT	@	$-1,238.48	$3,572.49
07/01/2003	PENALTY	Penalty 03-04	$47.63	$4,810.97
07/01/2003	BILL	ORR, MARVIN R & JACQUE @	$4,763.34	$4,763.34