Tax Account 001-620-058

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Owners

ELKO INSTITUTE FOR ACADEMIC ACHIEVEMENT
905 W MAIN ST
ELKO, NV 89801-2727

766020

Account Summary

Account ID	001-620-058
Account Type	Real Estate
Location	1275 RUBY VISTA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-620-058

Account Type

Real Estate

Location

1275 RUBY VISTA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$2.06
Paid	$2.06
Balance	$0.00
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

$1.98

Total

$2.06

Paid

$2.06

Balance

$0.00

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	$1.98	$0.08	$1.98	$2.06	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.28	$1.57	$0.00	$0.00		11.0
2019/2020 REAL ESTATE TAXES	$5,364.72	$0.00	$5,364.72	$0.00	$0.00	2.9523	11.0
2018/2019 REAL ESTATE TAXES	$2,384.97	$0.00	$2,384.97	$0.00	$0.00	2.9523	11.0
2017/2018 REAL ESTATE TAXES	$2,384.98	$0.00	$2,384.98	$0.00	$0.00	2.9523	11.0
2016/2017 REAL ESTATE TAXES	$2,384.95	$0.00	$2,384.95	$0.00	$0.00	2.9523	11.0
2015/2016 REAL ESTATE TAXES	$2,383.98	$83.44	$2,467.42	$0.00	$0.00	2.9523	11.0
2014/2015 REAL ESTATE TAXES	$2,384.98	$0.00	$2,384.98	$0.00	$0.00	2.9523	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.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
09/05/2024	PAYMENT	LYNCH, LORI CASH	$-2.06	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$2.06
07/10/2024	BILL	ELKO INSTITUTE FOR ACADEMIC ACH	$1.98	$1.98
08/18/2021	PAYMENT	ELVIN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 914575	$-1.96	$0.00
07/14/2021	BILL	ELKO INSTITUTE FOR ACADEMIC AC	$1.96	$1.96
04/13/2021	PAYMENT	ELKO INSTITUTE FOR ACADEMIC AC CASH	$-1.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.09	$1.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.08	$1.48
12/11/2020	AMENDMENT	Removed Publication Cost	$-7.00	$1.40
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.06	$8.40
09/16/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1707	$-1,788.23	$8.34
09/16/2020	AMENDMENT	SOLD TO EXEMPT PROPERTY OWNER	$-1,788.23	$1,796.57
09/16/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1707	$1,788.23	$3,584.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.05	$1,796.57
07/15/2020	BILL	ELKO INSTITUTE FOR ACADEMIC AC	$1.29	$1,796.52
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,795.23
12/20/2019	VOID	MRP LLC CHECK NUM: 1707	$-1,788.23	$1,788.23
09/25/2019	PAYMENT	MRP LLC CHECK NUM: 1686	$-1,788.23	$3,576.46
08/09/2019	PAYMENT	MRP LLC CHECK NUM: 1679	$-1,788.26	$5,364.69
07/10/2019	BILL	MRP LLC	$7,152.95	$7,152.95
02/19/2019	PAYMENT	MRP LLC CHECK NUM: 1654	$-596.23	$0.00
12/14/2018	PAYMENT	MRP LLC CHECK NUM: 1644	$-596.23	$596.23
09/25/2018	PAYMENT	MRP LLC CHECK NUM: 1631	$-596.23	$1,192.46
08/14/2018	PAYMENT	MRP LLC CHECK NUM: 1626	$-596.28	$1,788.69
07/09/2018	BILL	MRP LLC	$2,384.97	$2,384.97
03/01/2018	PAYMENT	MRP LLC CHECK BANK: WF INTERNET NUM: 1604	$-596.24	$0.00
12/19/2017	PAYMENT	MRP LLC CHECK NUM: 1595	$-596.24	$596.24
09/29/2017	PAYMENT	MRP LLC CHECK NUM: 1585	$-596.24	$1,192.48
08/09/2017	PAYMENT	M R P LLC CHECK NUM: 1577	$-596.26	$1,788.72
07/07/2017	BILL	MRP LLC	$2,384.98	$2,384.98
03/02/2017	PAYMENT	MRP LLC CHECK NUM: 1554	$-596.23	$0.00
12/20/2016	PAYMENT	MRP LLC CHECK NUM: 1546	$-596.23	$596.23
09/28/2016	PAYMENT	MRP LLC CHECK BANK: WF INTERNET NUM: 1537	$-596.23	$1,192.46
08/02/2016	PAYMENT	MRP LLC CHECK NUM: 1532	$-596.26	$1,788.69
07/08/2016	BILL	MRP LLC	$2,384.95	$2,384.95
02/29/2016	PAYMENT	MRP LLC CHECK NUM: 1515	$-595.99	$0.00
01/04/2016	PAYMENT	MRP LLC CHECK NUM: 1510	$-800.00	$595.99
12/29/2015	PAYMENT	MRP LLC CHECK NUM: 1509	$-1,071.43	$1,395.99
12/29/2015	ADJUSTMENT	Numeric/Written don't match se NUM: 1509	$1,871.43	$2,467.42
12/21/2015	VOID	MRP LLC CHECK NUM: 1509	$-1,871.43	$595.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$59.60	$2,467.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.84	$2,407.82
07/08/2015	BILL	MRP LLC	$2,383.98	$2,383.98
01/08/2015	PAYMENT	METHODIST CHURCH, THE UNITED CHECK NUM: 022502	$-1,192.48	$0.00
08/22/2014	PAYMENT	METHODIST CHURCH, THE UNITED CHECK NUM: 21453	$-1,192.50	$1,192.48
07/10/2014	BILL	METHODIST CHURCH, THE UNITED	$2,384.98	$2,384.98
01/06/2014	PAYMENT	METHODIST CHURCH, THE UNITED CHECK NUM: 19748	$-1,146.98	$0.00
08/13/2013	PAYMENT	CALIFORNIA-NEVADA ANNUAL CONFE CHECK NUM: 18694	$-1,146.98	$1,146.98
07/16/2013	BILL	METHODIST CHURCH, THE UNITED	$2,293.96	$2,293.96
12/31/2012	PAYMENT	UNITED METHODIST CHURCH CALIFO CHECK	$-1,063.00	$0.00
12/31/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3151	$-1,063.04	$1,063.00
12/31/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3151	$1,063.04	$2,126.04
12/31/2012	AMENDMENT	Adjusted to amount paid	$0.02	$1,063.00
07/24/2012	VOID	METHODIST CHURCH, THE UNITED CHECK NUM: 3151	$-1,063.04	$1,062.98
07/10/2012	BILL	METHODIST CHURCH, THE UNITED	$2,126.02	$2,126.02
08/25/2011	PAYMENT	CALIFORNIA-NEVADA ANNUAL CONFE CHECK NUM: 02969	$-1,996.27	$0.00
07/14/2011	BILL	METHODIST CHURCH, THE UNITED	$1,996.27	$1,996.27
12/27/2010	PAYMENT	METHODIST CHURCH, THE UNITED CHECK NUM: 2813	$-946.98	$0.00
07/28/2010	PAYMENT	METHODIST CHURCH, THE UNITED CHECK NUM: 2711	$-947.01	$946.98
07/14/2010	BILL	METHODIST CHURCH, THE UNITED	$1,893.99	$1,893.99
12/07/2009	PAYMENT	METHODIST CHURCH, THE UNITED CHECK NUM: 2528	$-898.46	$0.00
09/03/2009	PAYMENT	METHODIST CHURCH, THE UNITED CHECK NUM: 2421	$-898.49	$898.46
07/21/2009	BILL	METHODIST CHURCH, THE UNITED	$1,796.95	$1,796.95
03/10/2009	PAYMENT	METHODIST CHURCH, THE UNITED CHECK NUM: 2287	$-449.23	$0.00
12/30/2008	PAYMENT	METHODIST CHURCH, THE UNITED CHECK NUM: 02234	$-449.23	$449.23
09/30/2008	PAYMENT	METHODIST CHURCH, THE UNITED CHECK NUM: 02134	$-449.23	$898.46
08/21/2008	PAYMENT	METHODIST CHURCH, THE UNITED CHECK NUM: 2099	$-449.26	$1,347.69
07/14/2008	BILL	METHODIST CHURCH, THE UNITED	$1,796.95	$1,796.95
02/25/2008	PAYMENT	BOARD OF MISSIONS CHECK NUM: 01908	$-468.67	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.75	$468.67
12/31/2007	PAYMENT	METHODIST CHURCH, THE UNITED CHECK NUM: 1890	$-449.23	$467.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.72	$917.15
09/24/2007	PAYMENT	BOARD OF MISSIONS CHECK NUM: 01861	$-449.23	$916.43
09/06/2007	PAYMENT	BOARD OF MISSIONS CHECK NUM: 01856	$-449.26	$1,365.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.97	$1,814.92
07/13/2007	BILL	METHODIST CHURCH, THE UNITED	$1,796.95	$1,796.95
02/27/2007	PAYMENT	METHODIST CHURCH, THEUNITED CHECK NUM: 1760	$-449.11	$0.00
12/28/2006	PAYMENT	METHODIST CHURCH, THEUNITED CHECK NUM: 1741	$-449.11	$449.11
10/02/2006	PAYMENT	METHODIST CHURCH, THEUNITED CHECK NUM: 1707	$-19.60	$898.22
09/18/2006	PAYMENT	METHODIST CHURCH-BRD OF MISSNS CHECK NUM: 1699	$-1,032.50	$917.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.96	$1,950.32
09/05/2006	INTEREST	Monthly Interest	$0.82	$1,932.36
08/02/2006	INTEREST	Monthly Interest	$0.82	$1,931.54
07/19/2006	BILL	METHODIST CHURCH, THEUNITED	$1,796.44	$1,930.72
07/03/2006	INTEREST	Monthly Interest	$0.82	$134.28
06/01/2006	INTEREST	Monthly Interest	$0.82	$133.46
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$132.64
03/20/2006	PAYMENT	METHODIST CHURCH, THEUNITED CHECK NUM: 1632	$-1,938.49	$125.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$125.64	$2,064.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$80.77	$1,938.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.87	$1,857.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.95	$1,812.85
07/21/2005	BILL	METHODIST CHURCH, THEUNITED	$1,794.90	$1,794.90
07/01/2004	BILL	METHODIST CHURCH, THE @	$0.00	$0.00
07/01/2003	BILL	METHODIST CHURCH, THE @	$0.00	$0.00