Tax Account 001-61K-001

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Owners

LEGION CONSTRUCTION & DEVELOPME
427 WONG WAY
SPRING CREEK, NV 89815-7213

NT LLC

770274

Account Summary

Account ID	001-61K-001
Account Type	Real Estate
Location	3078 N 5TH ST ELKO CITY
Balance	$1,716.10
Currently Due	$0.00

Account ID

001-61K-001

Account Type

Real Estate

Location

3078 N 5TH ST
ELKO CITY

Balance

$1,716.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,432.64
Total	$3,432.64
Paid	$1,716.54
Balance	$1,716.10
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

$3,432.64

Total

$3,432.64

Paid

$1,716.54

Balance

$1,716.10

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	$858.49	$0.00	$858.49	$858.49	$0.00
2	10/07/2024	10/17/2024	Paid	$858.05	$0.00	$858.05	$858.05	$0.00
3	01/06/2025	01/16/2025	Due	$858.05	$0.00	$858.05	$0.00	$858.05
4	03/03/2025	03/13/2025	Due	$858.05	$0.00	$858.05	$0.00	$1,716.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.16	$4.12	$416.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$970.43	$0.00	$970.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$970.40	$145.56	$1,115.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$922.71	$145.41	$1,068.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$922.42	$0.00	$922.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$922.41	$0.00	$922.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$922.42	$0.00	$922.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$922.39	$0.00	$922.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$921.42	$32.25	$953.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$922.42	$0.00	$922.42	$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	JJL&S PROPERITES LLC CHECK 000107	$-858.05	$1,716.10
08/20/2024	PAYMENT	JJL&S PROPERTIES LLC CHECK 000103	$-858.49	$2,574.15
07/10/2024	BILL	LEGION CONSTRUCTION & DEVELOPME	$3,432.64	$3,432.64
10/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51910	$-416.28	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$416.28
07/12/2023	BILL	LEGION CONSTRUCTION & DEVELOPM	$412.16	$412.16
07/29/2022	PAYMENT	SMALES, JOHN CREDIT: D	$-970.43	$0.00
07/12/2022	BILL	LEGION CONSTRUCTION & DEVELOPM	$970.43	$970.43
04/27/2022	PAYMENT	SMALES, JOHN CHECK BANK: OP INTERNET NUM: Q0ZXJFQNL	$-1,115.96	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$67.93	$1,115.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$43.67	$1,048.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.26	$1,004.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.70	$980.10
07/14/2021	BILL	LEGION CONSTRUCTION & DEVELOPM	$970.40	$970.40
06/15/2021	PAYMENT	LEGION CONSTRUCTION & DEVELOPM CHECK NUM: ACH	$-1,068.12	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,068.12
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$64.59	$1,061.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$41.52	$996.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$23.07	$955.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.23	$931.94
07/15/2020	BILL	LEGION CONSTRUCTION & DEVELOPM	$922.71	$922.71
08/19/2019	PAYMENT	BLACK, SUSAN J & ROBERT D CHECK NUM: 131	$-922.42	$0.00
07/10/2019	BILL	BLACK, ROBERT D & SUSAN J TR	$922.42	$922.42
08/13/2018	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 118	$-922.41	$0.00
07/09/2018	BILL	BLACK, ROBERT D & SUSAN J TR	$922.41	$922.41
12/11/2017	PAYMENT	BLACK, ROBERT D & SUSAN J TR CHECK NUM: 107	$-461.20	$0.00
09/28/2017	PAYMENT	BLACK, ROBERT D & SUSAN J TR CHECK NUM: 375	$-230.60	$461.20
08/02/2017	PAYMENT	BLACK, ROBERT D & SUSAN J TR CHECK NUM: 368	$-230.62	$691.80
07/07/2017	BILL	BLACK, ROBERT D & SUSAN J TR	$922.42	$922.42
07/22/2016	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 223	$-922.39	$0.00
07/08/2016	BILL	BLACK, ROBERT D & SUSAN J TR	$922.39	$922.39
02/08/2016	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 212	$-723.30	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.04	$723.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.21	$700.26
08/18/2015	PAYMENT	BLACK, ROBERT D & SUSAN CHECK NUM: 392	$-230.37	$691.05
07/08/2015	BILL	BLACK, ROBERT D & SUSAN	$921.42	$921.42
08/06/2014	PAYMENT	BLACK, ROBERT D CREDIT: D	$-922.42	$0.00
07/10/2014	BILL	BLACK, ROBERT D & SUSAN	$922.42	$922.42
02/14/2014	PAYMENT	BLACK, ROBERT CREDIT: D	$-230.35	$0.00
12/19/2013	PAYMENT	BLACK, ROBERT CREDIT: D	$-230.35	$230.35
09/30/2013	PAYMENT	BLACK, ROBERT D & SUSAN CREDIT: D	$-230.35	$460.70
08/05/2013	PAYMENT	BLACK, ROBERT D CREDIT: D	$-230.37	$691.05
07/16/2013	BILL	BLACK, ROBERT D & SUSAN	$921.42	$921.42
07/26/2012	PAYMENT	BLACK, ROBERT D CREDIT: D	$-921.42	$0.00
07/10/2012	BILL	BLACK, ROBERT D & SUSAN	$921.42	$921.42
09/06/2011	PAYMENT	BLACK, SUSAN J CREDIT: D	$-691.05	$0.00
08/09/2011	PAYMENT	BLACK, ROBERT D & SUSAN CHECK NUM: 3706	$-230.37	$691.05
07/14/2011	BILL	BLACK, ROBERT D & SUSAN	$921.42	$921.42
07/26/2010	PAYMENT	BLACK, ROBERT D & SUSAN CREDIT: D	$-925.23	$0.00
07/14/2010	BILL	BLACK, ROBERT D & SUSAN	$925.23	$925.23
08/10/2009	PAYMENT	SUSAN BLACK CREDIT: D	$-926.63	$0.00
07/21/2009	BILL	BLACK, ROBERT D & SUSAN	$926.63	$926.63
03/23/2009	PAYMENT	BLACK, SUSAN J CREDIT: D	$-240.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.27	$240.92
11/12/2008	PAYMENT	BLACK, ROBERT D & SUSAN L CREDIT: D	$-231.65	$231.65
09/12/2008	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3561	$-231.65	$463.30
07/31/2008	PAYMENT	BLACK, ROBERT D & SUSAN L CHECK NUM: 3550	$-231.68	$694.95
07/14/2008	BILL	BLACK, ROBERT D & SUSAN	$926.63	$926.63
07/01/2004	BILL	ELKO, CITY OF @	$0.00	$0.00
07/01/2003	BILL	ELKO, CITY OF @	$0.00	$0.00