Tax Account 001-620-056

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Owners

COLLEGE PARKWAY PROPERTIES
1850 ROYAL CREST DR
ELKO, NV 89801-4924

Account Summary

Account ID	001-620-056
Account Type	Real Estate
Location	1555 COLLEGE PKWY ELKO CITY
Balance	$3,687.10
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,687.10 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,240.91
Total	$7,240.91
Paid	$3,553.81
Balance	$3,687.10
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,777.11	$0.00	$1,777.11	$1,777.11	$0.00
2	10/07/2024	10/17/2024	Due	$1,821.25	$0.00	$1,821.25	$1,776.70	$44.55	Pay $44.55 Now
3	01/06/2025	01/16/2025	Due	$1,821.25	$0.00	$1,821.25	$0.00	$1,865.80	Pay $1,865.80 Now
4	03/03/2025	03/13/2025	Due	$1,821.30	$0.00	$1,821.30	$0.00	$3,687.10	Pay $3,687.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,580.92	$0.00	$6,580.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,786.91	$0.00	$5,786.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,632.28	$0.00	$5,632.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,526.93	$0.00	$5,526.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,437.85	$0.00	$5,437.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,317.94	$0.00	$5,317.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,326.90	$0.00	$5,326.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,429.14	$0.00	$5,429.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,314.37	$0.00	$5,314.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,356.92	$0.00	$5,356.92	$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	.99	.99	.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
08/30/2024	PAYMENT	COLLEGE PARKWAY PROPERTIES SYS 1079 ORIG: CHECK	$-3,553.81	$3,687.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.70	$7,240.91
08/30/2024	ADJUSTMENT	COLLEGE PARKWAY PROPERTIES CHECK 1079 VOIDED PAYMENT: 928441. REASON: AMENDMENT TO RE 2025	$3,553.81	$7,107.21
08/13/2024	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK 1079	$-3,553.81	$3,553.40
07/10/2024	BILL	COLLEGE PARKWAY PROPERTIES	$7,107.21	$7,107.21
01/09/2024	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK 1071	$-3,290.44	$0.00
07/28/2023	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 1061	$-3,290.48	$3,290.44
07/12/2023	BILL	COLLEGE PARKWAY PROPERTIES	$6,580.92	$6,580.92
07/27/2022	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 001038	$-5,786.91	$0.00
07/12/2022	BILL	COLLEGE PARKWAY PROPERTIES	$5,786.91	$5,786.91
12/13/2021	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 1013	$-2,816.14	$0.00
08/18/2021	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 1300	$-2,816.14	$2,816.14
07/14/2021	BILL	COLLEGE PARKWAY PROPERTIES	$5,632.28	$5,632.28
06/17/2021	PAYMENT	ECT CASH	$-241.25	$0.00
12/30/2020	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 1271	$-2,642.82	$241.25
09/29/2020	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 1246	$-1,321.41	$2,884.07
08/11/2020	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 1238	$-1,321.45	$4,205.48
07/15/2020	BILL	COLLEGE PARKWAY PROPERTIES	$5,526.93	$5,526.93
08/14/2019	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 1207	$-5,437.85	$0.00
07/10/2019	BILL	COLLEGE PARKWAY PROPERTIES	$5,437.85	$5,437.85
07/17/2018	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 1176	$-5,317.94	$0.00
07/09/2018	BILL	COLLEGE PARKWAY PROPERTIES	$5,317.94	$5,317.94
07/14/2017	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 1144	$-5,326.90	$0.00
07/07/2017	BILL	COLLEGE PARKWAY PROPERTIES	$5,326.90	$5,326.90
07/14/2016	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 1109	$-5,429.14	$0.00
07/08/2016	BILL	COLLEGE PARKWAY PROPERTIES	$5,429.14	$5,429.14
07/22/2015	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 1080	$-5,314.37	$0.00
07/08/2015	BILL	COLLEGE PARKWAY PROPERTIES	$5,314.37	$5,314.37
07/24/2014	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 1047	$-5,356.92	$0.00
07/10/2014	BILL	COLLEGE PARKWAY PROPERTIES	$5,356.92	$5,356.92
08/15/2013	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 1019	$-5,236.33	$0.00
07/16/2013	BILL	COLLEGE PARKWAY PROPERTIES	$5,236.33	$5,236.33
08/13/2012	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 630	$-5,176.61	$0.00
07/10/2012	BILL	COLLEGE PARKWAY PROPERTIES	$5,176.61	$5,176.61
12/12/2011	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 610	$-2,509.82	$0.00
08/18/2011	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 598	$-2,509.85	$2,509.82
07/14/2011	BILL	COLLEGE PARKWAY PROPERTIES	$5,019.67	$5,019.67
01/04/2011	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 40112	$-2,663.86	$0.00
09/24/2010	PAYMENT	TOTAL EYECARE CHECK NUM: 39412	$-1,331.93	$2,663.86
07/30/2010	PAYMENT	TOTAL EYECARE CHECK NUM: 39045	$-1,331.96	$3,995.79
07/14/2010	BILL	COLLEGE PARKWAY PROPERTIES	$5,327.75	$5,327.75
01/13/2010	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 37736	$-2,582.48	$0.00
10/16/2009	PAYMENT	TOTAL EYE CARE CHECK NUM: 37087	$-1,291.24	$2,582.48
09/17/2009	PAYMENT	COLON & ALLEMAN, O.D.RTIES CHECK NUM: 36746	$-1,291.26	$3,873.72
07/21/2009	BILL	COLLEGE PARKWAY PROPERTIES	$5,164.98	$5,164.98
02/24/2009	PAYMENT	TOTAL EYECARE CHECK NUM: 35518	$-1,263.48	$0.00
12/26/2008	PAYMENT	TOTAL EYECARE CHECK NUM: 35107	$-1,263.48	$1,263.48
10/07/2008	PAYMENT	TOTAL EYECARE CHECK NUM: 34444	$-1,263.48	$2,526.96
08/08/2008	PAYMENT	TOTAL EYECARE CHECK NUM: 34003	$-1,263.48	$3,790.44
07/14/2008	BILL	COLLEGE PARKWAY PROPERTIES	$5,053.92	$5,053.92
03/03/2008	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 32990	$-1,311.51	$0.00
01/02/2008	PAYMENT	TOTAL EYECARE CHECK NUM: 32619	$-1,311.51	$1,311.51
09/24/2007	PAYMENT	TOTAL EYE CARE CHECK NUM: 31909	$-1,311.51	$2,623.02
08/27/2007	PAYMENT	TOTAL EYE CARE CHECK NUM: 31692	$-1,311.53	$3,934.53
07/13/2007	BILL	COLLEGE PARKWAY PROPERTIES	$5,246.06	$5,246.06
02/26/2007	PAYMENT	TOTAL EYECARE CHECK NUM: 30512	$-1,261.83	$0.00
12/27/2006	PAYMENT	COLON & ALLEMAN TOTAL EYE CARE CHECK NUM: 30140	$-1,261.83	$1,261.83
09/26/2006	PAYMENT	COLON & ALLEMAN-TOTAL EYECARE CHECK NUM: 29452	$-1,261.83	$2,523.66
09/05/2006	PAYMENT	TOTAL EYECARE CHECK NUM: 29190	$-1,261.85	$3,785.49
07/19/2006	BILL	COLLEGE PARKWAY PROPERTIES	$5,047.34	$5,047.34
02/17/2006	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 27879	$-1,181.49	$0.00
01/03/2006	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 27589	$-1,228.75	$1,181.49
10/26/2005	PAYMENT	COLLEGE PARKWAY PROPERTIES CHECK NUM: 27160	$-1,181.49	$2,410.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$47.26	$3,591.73
08/29/2005	PAYMENT	COLON & ALLEMAN CHECK NUM: 26701	$-1,181.50	$3,544.47
07/21/2005	BILL	COLLEGE PARKWAY PROPERTIES	$4,725.97	$4,725.97
01/04/2005	PAYMENT	@	$-2,288.18	$0.00
10/05/2004	PAYMENT	@	$-1,144.09	$2,288.18
08/13/2004	PAYMENT	@	$-1,144.10	$3,432.27
07/01/2004	BILL	COLLEGE PARKWAY PROPER @	$4,576.37	$4,576.37
03/02/2004	PAYMENT	@	$-1,100.60	$0.00
01/08/2004	PAYMENT	@	$-1,100.60	$1,100.60
10/08/2003	PAYMENT	@	$-1,100.60	$2,201.20
08/26/2003	PAYMENT	@	$-1,100.60	$3,301.80
07/01/2003	BILL	COLLEGE PARKWAY PROPER @	$4,402.40	$4,402.40