Tax Account 001-620-072

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Owners

BPL
PO BOX 2730
ELKO, NV 89803-2730

Account Summary

Account ID	001-620-072
Account Type	Real Estate
Location	1008 RUBY VISTA DR ELKO CITY
Balance	$361.90
Currently Due	$0.00

Account ID

001-620-072

Account Type

Real Estate

Location

1008 RUBY VISTA DR
ELKO CITY

Balance

$361.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$708.60
Total	$708.60
Paid	$346.70
Balance	$361.90
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

$708.60

Total

$708.60

Paid

$346.70

Balance

$361.90

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	$165.75	$0.00	$165.75	$165.75	$0.00
2	10/07/2024	10/17/2024	Paid	$180.95	$0.00	$180.95	$180.95	$0.00
3	01/06/2025	01/16/2025	Due	$180.95	$0.00	$180.95	$0.00	$180.95
4	03/03/2025	03/13/2025	Due	$180.95	$0.00	$180.95	$0.00	$361.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.09	$0.00	$613.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$567.83	$0.00	$567.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$525.90	$0.00	$525.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$497.45	$0.00	$497.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$479.91	$0.00	$479.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$456.22	$0.00	$456.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$431.28	$0.00	$431.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$407.28	$0.00	$407.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$381.87	$13.37	$395.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$356.23	$12.47	$368.70	$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
10/04/2024	PAYMENT	BPL PARTNERSHIP CHECK 1022	$-180.95	$361.90
08/30/2024	PAYMENT	BPL PARTNERSHIP SYS 1002 ORIG: CHECK	$-165.75	$542.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.62	$708.60
08/30/2024	ADJUSTMENT	BPL PARTNERSHIP CHECK 1002 VOIDED PAYMENT: 927467. REASON: AMENDMENT TO RE 2025	$165.75	$661.98
08/12/2024	PAYMENT	BPL PARTNERSHIP CHECK 1002	$-165.75	$496.23
07/10/2024	BILL	BPL	$661.98	$661.98
02/29/2024	PAYMENT	BPL A NEVADA LIMITED PARTNERSHIP CHECK 002526	$-153.26	$0.00
12/20/2023	PAYMENT	BPL A NEVADA LP CHECK 2505	$-153.26	$153.26
09/13/2023	PAYMENT	BPL, A NEVADA LMTD PARTNERSHIP CHECK 2474	$-153.26	$306.52
08/18/2023	PAYMENT	BPL, A NEVADA LMTD PARTNERSHIP CHECK NUM: 2460	$-153.31	$459.78
07/12/2023	BILL	BPL	$613.09	$613.09
02/21/2023	PAYMENT	BPL A NEVADA LIMITEDPARTNERSHI CHECK NUM: 2402	$-141.95	$0.00
12/27/2022	PAYMENT	B.P.L., A NV LMTD PARTNERSHIP CHECK NUM: 2384	$-141.95	$141.95
09/28/2022	PAYMENT	BPL, NEVADA LMTD PARTNERSHIP CHECK NUM: 2353	$-141.95	$283.90
08/08/2022	PAYMENT	BPL A NEVADA LIMITEDPARTNERSHI CHECK NUM: 2345	$-141.98	$425.85
07/12/2022	BILL	BPL	$567.83	$567.83
02/28/2022	PAYMENT	BPL CHECK NUM: 2286	$-131.47	$0.00
12/27/2021	PAYMENT	BPL CHECK NUM: 2265	$-131.47	$131.47
10/04/2021	PAYMENT	BPL, A NV LIMITED PARTNERSHIP CHECK NUM: 2237	$-131.47	$262.94
08/12/2021	PAYMENT	BPL CHECK NUM: 2223	$-131.49	$394.41
07/14/2021	BILL	BPL	$525.90	$525.90
02/17/2021	PAYMENT	B.P.L., A NEVADA LMTD PARTNERS CHECK NUM: 2172	$-124.36	$0.00
12/17/2020	PAYMENT	BPL, A NEVADA LMTD PARTNERSHIP CHECK NUM: 0000002150	$-124.36	$124.36
09/28/2020	PAYMENT	B.P.L A NEVADA LMTD PARTNERSHI CHECK NUM: 2104	$-124.36	$248.72
08/10/2020	PAYMENT	B P L A NEVADA LMTD PARTNERSHI CHECK NUM: 2075	$-124.37	$373.08
07/15/2020	BILL	BPL	$497.45	$497.45
02/21/2020	PAYMENT	B.P.L, A NEVADA LIMITED PARTNE CHECK NUM: 2016	$-119.97	$0.00
12/20/2019	PAYMENT	BPL A NEVDAD LMTD PARTNERSHIP CHECK NUM: 1990	$-119.97	$119.97
09/25/2019	PAYMENT	BPL A NEVADA LIMITEDPARTNERSHI CHECK	$-119.97	$239.94
08/09/2019	PAYMENT	BPL A NEVADA LIMITEDPARTNERSHI CHECK NUM: 1940	$-120.00	$359.91
07/10/2019	BILL	BPL	$479.91	$479.91
02/19/2019	PAYMENT	BPL CHECK NUM: 1869	$-114.04	$0.00
12/14/2018	PAYMENT	BPL CHECK NUM: 1848	$-114.04	$114.04
09/25/2018	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 1816	$-114.04	$228.08
08/14/2018	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 1804	$-114.10	$342.12
07/09/2018	BILL	BPL	$456.22	$456.22
03/01/2018	PAYMENT	BPL CHECK BANK: WF INTERNET NUM: 1747	$-107.82	$0.00
12/19/2017	PAYMENT	BPL CHECK NUM: 1729	$-107.82	$107.82
09/29/2017	PAYMENT	B.P.L. A NEVADA LMTD PARTNERS CHECK NUM: 1701	$-107.82	$215.64
08/09/2017	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 1683	$-107.82	$323.46
07/07/2017	BILL	BPL	$431.28	$431.28
03/02/2017	PAYMENT	BPL CHECK NUM: 1646	$-101.81	$0.00
12/20/2016	PAYMENT	BPL CHECK NUM: 1612	$-101.81	$101.81
09/28/2016	PAYMENT	BPL CHECK BANK: WF INTERNET NUM: 1596	$-101.81	$203.62
08/02/2016	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 1580	$-101.85	$305.43
07/08/2016	BILL	BPL	$407.28	$407.28
02/29/2016	PAYMENT	BPL, A NEVADA LTD PTR CHECK NUM: 1541	$-95.46	$0.00
12/21/2015	PAYMENT	BPL CHECK NUM: 1520	$-95.46	$95.46
12/21/2015	PAYMENT	BPL, A NEVADA LMTD PARTNERSHIP CHECK NUM: 1521	$-9.55	$190.92
12/21/2015	PAYMENT	BPL PARTNERSHIP CHECK NUM: 718	$-194.77	$200.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.55	$395.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.82	$385.69
07/08/2015	BILL	BPL	$381.87	$381.87
01/02/2015	PAYMENT	BPL PARTNERSHIP CHECK NUM: 0575	$-368.70	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.91	$368.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.56	$359.79
07/10/2014	BILL	BPL	$356.23	$356.23
04/14/2014	PAYMENT	BPL PARTNERSHIP CHECK	$-85.68	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.30	$85.68
01/13/2014	PAYMENT	BPL PARTNERSHIP CHECK NUM: 401	$-82.38	$82.38
10/09/2013	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 1359	$-82.38	$164.76
08/21/2013	PAYMENT	BPL CHECK NUM: 1323	$-82.39	$247.14
07/16/2013	BILL	BPL	$329.53	$329.53
03/27/2013	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 375	$-79.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.05	$79.40
01/07/2013	PAYMENT	BPL PARTNERSHIP CHECK NUM: 0326	$-76.35	$76.35
09/28/2012	PAYMENT	BPL PARTNERSHIP CHECK NUM: 0269	$-76.35	$152.70
09/10/2012	PAYMENT	BPL CHECK NUM: 255	$-3.05	$229.05
09/04/2012	PAYMENT	BPL CHECK NUM: 246	$-76.36	$232.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.05	$308.46
07/10/2012	BILL	BPL	$305.41	$305.41
03/07/2012	PAYMENT	BPL, PARTNERSHIP CHECK NUM: 141	$-71.69	$0.00
12/20/2011	PAYMENT	BPL A PARTNERSHIP ATTN JON URI CHECK NUM: 1258	$-71.69	$71.69
12/14/2011	PAYMENT	BPL, A PARTNERSHIP/JOHN URIART CHECK NUM: 1233	$-2.87	$143.38
11/28/2011	PAYMENT	BPL, A PARTNERSHIP CHECK NUM: 1229	$-71.69	$146.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.87	$217.94
08/22/2011	PAYMENT	BPL A PARTNERSHIP CHECK NUM: 1167	$-71.70	$215.07
07/14/2011	BILL	BPL	$286.77	$286.77
03/16/2011	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 1064	$-68.01	$0.00
01/03/2011	PAYMENT	BPL PARTNERSHIP CHECK NUM: 0107	$-68.01	$68.01
10/04/2010	PAYMENT	BPL CHECK NUM: 538	$-68.01	$136.02
08/31/2010	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 510	$-68.04	$204.03
07/14/2010	BILL	BPL	$272.07	$272.07
03/23/2010	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 3308	$-67.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.58	$67.11
01/06/2010	PAYMENT	BPL CHECK NUM: 3229	$-67.11	$64.53
11/24/2009	PAYMENT	BPL PARTNERSHIP CHECK NUM: 3211	$-64.53	$131.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.58	$196.17
08/20/2009	PAYMENT	BPL CHECK NUM: 3141	$-64.54	$193.59
07/21/2009	BILL	BPL	$258.13	$258.13
03/05/2009	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK	$-64.53	$0.00
01/09/2009	PAYMENT	BPL PARTNERSHIP CHECK NUM: 2985	$-64.53	$64.53
10/06/2008	PAYMENT	BPL PARTNERSHIP CHECK NUM: 2920	$-64.53	$129.06
08/18/2008	PAYMENT	BPL PARTNERSHIP CHECK NUM: 2880	$-64.54	$193.59
07/14/2008	BILL	BPL	$258.13	$258.13
03/03/2008	PAYMENT	BPL CHECK NUM: 2768	$-67.21	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.10	$67.21
01/16/2008	PAYMENT	BPL PARTNERSHIP CHECK NUM: 2722	$-64.53	$67.11
10/29/2007	PAYMENT	BPL PARTNERSHIP CHECK NUM: 2658	$-64.53	$131.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.58	$196.17
08/30/2007	PAYMENT	BPL CHECK NUM: 2622	$-64.54	$193.59
07/13/2007	BILL	BPL	$258.13	$258.13
03/05/2007	PAYMENT	BENTI, MARTHA CHECK NUM: 1852	$-575.23	$0.00
01/03/2007	PAYMENT	BENTI, MARTHA CHECK NUM: 1842	$-575.23	$575.23
10/03/2006	PAYMENT	BENTI, MARTHA CHECK NUM: 1794	$-575.23	$1,150.46
09/11/2006	PAYMENT	BENTI, MARTHA CHECK NUM: 1783	$-575.25	$1,725.69
07/19/2006	BILL	BENTI, MARTHA	$2,300.94	$2,300.94
03/14/2006	PAYMENT	BENTI, MARTHA CHECK NUM: 1747	$-560.39	$0.00
01/05/2006	PAYMENT	BENTI, MARTHA CHECK NUM: 1732	$-560.39	$560.39
10/06/2005	PAYMENT	BENTI, MARTHA CHECK NUM: 1709	$-560.39	$1,120.78
09/06/2005	PAYMENT	BENTI, MARTHA CHECK NUM: 1686	$-560.41	$1,681.17
07/21/2005	BILL	BENTI, MARTHA	$2,241.58	$2,241.58
03/09/2005	PAYMENT	@	$-542.45	$0.00
01/07/2005	PAYMENT	@	$-542.45	$542.45
10/06/2004	PAYMENT	@	$-542.45	$1,084.90
08/23/2004	PAYMENT	@	$-542.46	$1,627.35
07/01/2004	BILL	BENTI, MARTHA @	$2,169.81	$2,169.81
03/03/2004	PAYMENT	@	$-523.19	$0.00
01/08/2004	PAYMENT	@	$-523.19	$523.19
09/30/2003	PAYMENT	@	$-523.19	$1,046.38
08/27/2003	PAYMENT	@	$-523.19	$1,569.57
07/01/2003	BILL	BENTI, MARTHA @	$2,092.76	$2,092.76