Tax Account 001-61K-004

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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-004
Account Type	Real Estate
Location	3072 N 5TH ST ELKO CITY
Balance	$3,239.87
Currently Due	$810.29

Account ID

001-61K-004

Account Type

Real Estate

Location

3072 N 5TH ST
ELKO CITY

Balance

$3,239.87

Currently Due

$810.29

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,239.87
Total	$3,239.87
Paid	$0.00
Balance	$3,239.87
Due	$810.29
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,239.87

Total

$3,239.87

Paid

$0.00

Balance

$3,239.87

Due

$810.29

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$810.29	$0.00	$810.29	$0.00	$810.29
2	10/06/2025	10/16/2025	Due	$809.86	$0.00	$809.86	$0.00	$1,620.15
3	01/05/2026	01/15/2026	Due	$809.86	$0.00	$809.86	$0.00	$2,430.01
4	03/02/2026	03/12/2026	Due	$809.86	$0.00	$809.86	$0.00	$3,239.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,348.87	$41.52	$3,390.39	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$412.16	$32.98	$445.14	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	LEGION CONSTRUCTION & DEVELOPME	$3,239.87	$3,239.87
04/16/2025	PAYMENT	"JOHN SMALES" ONLINE	$-425.95	$0.00
04/15/2025	PAYMENT	JJL& S PROPERTIES LLC SYS 112 ORIG: CHECK	$-988.00	$425.95
04/15/2025	PAYMENT	JJL&S PROPERITES LLC SYS 000107 ORIG: CHECK	$-988.00	$1,413.95
04/15/2025	PAYMENT	JJL&S PROPERTIES LLC SYS 000103 ORIG: CHECK	$-988.44	$2,401.95
04/15/2025	AMENDMENT	1ST FLOOR SQFT ERROR CORRECTION	$-603.57	$3,390.39
04/15/2025	ADJUSTMENT	JJL&S PROPERTIES LLC CHECK 000103 VOIDED PAYMENT: 944460. REASON: 1ST FLOOR SQFT ERROR CORRECTION	$988.44	$3,993.96
04/15/2025	ADJUSTMENT	JJL&S PROPERITES LLC CHECK 000107 VOIDED PAYMENT: 1055431. REASON: 1ST FLOOR SQFT ERROR CORRECTION	$988.00	$3,005.52
04/15/2025	ADJUSTMENT	JJL& S PROPERTIES LLC CHECK 112 VOIDED PAYMENT: 1073348. REASON: 1ST FLOOR SQFT ERROR CORRECTION	$988.00	$2,017.52
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$1,029.52
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.52	$1,027.52
01/15/2025	PAYMENT	JJL& S PROPERTIES LLC CHECK 112	$-988.00	$988.00
10/17/2024	PAYMENT	JJL&S PROPERITES LLC CHECK 000107	$-988.00	$1,976.00
08/20/2024	PAYMENT	JJL&S PROPERTIES LLC CHECK 000103	$-988.44	$2,964.00
07/10/2024	BILL	LEGION CONSTRUCTION & DEVELOPME	$3,952.44	$3,952.44
02/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53678	$-445.14	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.55	$445.14
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$426.59
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.30	$426.58
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