Tax Account 001-620-075

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Owners

BPL
PO BOX 2730
ELKO, NV 89803-2730

Account Summary

Account ID	001-620-075
Account Type	Real Estate
Location	1020 RUBY VISTA DR ELKO CITY
Balance	$35,293.19
Currently Due	$0.00

Account ID

001-620-075

Account Type

Real Estate

Location

1020 RUBY VISTA DR
ELKO CITY

Balance

$35,293.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69,699.87
Total	$69,699.87
Paid	$34,406.68
Balance	$35,293.19
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

$69,699.87

Total

$69,699.87

Paid

$34,406.68

Balance

$35,293.19

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	$16,760.14	$0.00	$16,760.14	$16,760.14	$0.00
2	10/07/2024	10/17/2024	Paid	$17,646.54	$0.00	$17,646.54	$17,646.54	$0.00
3	01/06/2025	01/16/2025	Due	$17,646.54	$0.00	$17,646.54	$0.00	$17,646.54
4	03/03/2025	03/13/2025	Due	$17,646.65	$0.00	$17,646.65	$0.00	$35,293.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62,073.71	$0.00	$62,073.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$57,475.81	$0.00	$57,475.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$54,783.63	$0.00	$54,783.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$53,036.37	$0.00	$53,036.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$54,435.58	$0.00	$54,435.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$52,117.23	$0.00	$52,117.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$51,590.65	$0.00	$51,590.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$52,238.05	$0.08	$52,238.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$51,026.21	$1,785.92	$52,812.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$51,112.95	$1,788.95	$52,901.90	$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	$-17,646.54	$35,293.19
08/30/2024	PAYMENT	BPL PARTNERSHIP SYS 1002 ORIG: CHECK	$-16,760.14	$52,939.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,660.42	$69,699.87
08/30/2024	ADJUSTMENT	BPL PARTNERSHIP CHECK 1002 VOIDED PAYMENT: 927466. REASON: AMENDMENT TO RE 2025	$16,760.14	$67,039.45
08/12/2024	PAYMENT	BPL PARTNERSHIP CHECK 1002	$-16,760.14	$50,279.31
07/10/2024	BILL	BPL	$67,039.45	$67,039.45
02/29/2024	PAYMENT	BPL A NEVADA LIMITED PARTNERSHIP CHECK 002526	$-15,518.42	$0.00
12/20/2023	PAYMENT	BPL A NEVADA LP CHECK 2505	$-15,518.42	$15,518.42
09/13/2023	PAYMENT	BPL, A NEVADA LMTD PARTNERSHIP CHECK 2474	$-15,518.42	$31,036.84
08/18/2023	PAYMENT	BPL, A NEVADA LMTD PARTNERSHIP CHECK NUM: 2460	$-15,518.45	$46,555.26
07/12/2023	BILL	BPL	$62,073.71	$62,073.71
02/21/2023	PAYMENT	BPL A NEVADA LIMITEDPARTNERSHI CHECK NUM: 2402	$-14,368.94	$0.00
12/27/2022	PAYMENT	B.P.L., A NV LMTD PARTNERSHIP CHECK NUM: 2384	$-14,368.94	$14,368.94
09/28/2022	PAYMENT	BPL, NEVADA LMTD PARTNERSHIP CHECK NUM: 2353	$-14,368.94	$28,737.88
08/08/2022	PAYMENT	BPL A NEVADA LIMITEDPARTNERSHI CHECK NUM: 2345	$-14,368.99	$43,106.82
07/12/2022	BILL	BPL	$57,475.81	$57,475.81
02/28/2022	PAYMENT	BPL CHECK NUM: 2286	$-13,695.90	$0.00
12/27/2021	PAYMENT	BPL CHECK NUM: 2265	$-13,695.90	$13,695.90
10/04/2021	PAYMENT	BPL, A NV LIMITED PARTNERSHIP CHECK NUM: 2237	$-13,695.90	$27,391.80
08/12/2021	PAYMENT	BPL CHECK NUM: 2223	$-13,695.93	$41,087.70
07/14/2021	BILL	BPL	$54,783.63	$54,783.63
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.47	$0.00
02/17/2021	PAYMENT	B.P.L., A NEVADA LMTD PARTNERS CHECK NUM: 2172	$-13,258.47	$2.47
12/17/2020	PAYMENT	BPL, A NEVADA LMTD PARTNERSHIP CHECK NUM: 0000002150	$-13,258.47	$13,260.94
09/28/2020	PAYMENT	B.P.L A NEVADA LMTD PARTNERSHI CHECK NUM: 2104	$-13,258.47	$26,519.41
08/10/2020	PAYMENT	B P L A NEVADA LMTD PARTNERSHI CHECK NUM: 2075	$-13,258.49	$39,777.88
07/15/2020	BILL	BPL	$53,036.37	$53,036.37
02/21/2020	PAYMENT	B.P.L, A NEVADA LIMITED PARTNE CHECK NUM: 2016	$-13,608.89	$0.00
12/20/2019	PAYMENT	BPL A NEVDAD LMTD PARTNERSHIP CHECK NUM: 1990	$-13,608.89	$13,608.89
09/25/2019	PAYMENT	BPL A NEVADA LIMITEDPARTNERSHI CHECK	$-13,608.89	$27,217.78
08/09/2019	PAYMENT	BPL A NEVADA LIMITEDPARTNERSHI CHECK NUM: 1940	$-13,608.91	$40,826.67
07/10/2019	BILL	BPL	$54,435.58	$54,435.58
02/19/2019	PAYMENT	BPL CHECK NUM: 1869	$-13,029.30	$0.00
12/14/2018	PAYMENT	BPL CHECK NUM: 1848	$-13,029.30	$13,029.30
09/25/2018	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 1816	$-13,029.30	$26,058.60
08/14/2018	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 1804	$-13,029.33	$39,087.90
07/09/2018	BILL	BPL	$52,117.23	$52,117.23
03/01/2018	PAYMENT	BPL CHECK BANK: WF INTERNET NUM: 1747	$-12,897.66	$0.00
12/19/2017	PAYMENT	BPL CHECK NUM: 1729	$-12,897.66	$12,897.66
09/29/2017	PAYMENT	B.P.L. A NEVADA LMTD PARTNERS CHECK NUM: 1701	$-12,897.66	$25,795.32
08/09/2017	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 1683	$-12,897.67	$38,692.98
07/07/2017	BILL	BPL	$51,590.65	$51,590.65
03/02/2017	PAYMENT	BPL CHECK NUM: 1646	$-13,059.51	$0.00
03/02/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1612	$-13,059.51	$13,059.51
03/02/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1612	$13,059.51	$26,119.02
03/02/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.08	$13,059.51
12/20/2016	VOID	BPL CHECK NUM: 1612	$-13,059.51	$13,059.43
09/28/2016	PAYMENT	BPL CHECK BANK: WF INTERNET NUM: 1596	$-13,059.59	$26,118.94
08/02/2016	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 1580	$-13,059.52	$39,178.53
07/08/2016	BILL	BPL	$52,238.05	$52,238.05
02/29/2016	PAYMENT	BPL, A NEVADA LTD PTR CHECK NUM: 1541	$-12,756.55	$0.00
12/21/2015	PAYMENT	BPL CHECK NUM: 1520	$-12,756.55	$12,756.55
12/21/2015	PAYMENT	BPL, A NEVADA LMTD PARTNERSHIP CHECK NUM: 1521	$-1,275.66	$25,513.10
12/21/2015	PAYMENT	BPL PARTNERSHIP CHECK NUM: 718	$-26,023.37	$26,788.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1,275.66	$52,812.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$510.26	$51,536.47
07/08/2015	BILL	BPL	$51,026.21	$51,026.21
01/02/2015	PAYMENT	BPL PARTNERSHIP CHECK NUM: 0575	$-52,901.90	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1,277.82	$52,901.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$511.13	$51,624.08
07/10/2014	BILL	BPL	$51,112.95	$51,112.95
04/14/2014	PAYMENT	BPL PARTNERSHIP CHECK	$-12,921.33	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$496.97	$12,921.33
01/13/2014	PAYMENT	BPL PARTNERSHIP CHECK NUM: 401	$-12,424.36	$12,424.36
10/09/2013	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 1359	$-12,424.36	$24,848.72
08/21/2013	PAYMENT	BPL CHECK NUM: 1323	$-12,424.39	$37,273.08
07/16/2013	BILL	BPL	$49,697.47	$49,697.47
03/27/2013	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 375	$-12,242.82	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$470.88	$12,242.82
01/07/2013	PAYMENT	BPL PARTNERSHIP CHECK NUM: 0326	$-11,771.94	$11,771.94
09/28/2012	PAYMENT	BPL PARTNERSHIP CHECK NUM: 0269	$-11,771.94	$23,543.88
09/10/2012	PAYMENT	BPL CHECK NUM: 255	$-470.88	$35,315.82
09/04/2012	PAYMENT	BPL CHECK NUM: 246	$-11,771.95	$35,786.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$470.88	$47,558.65
07/10/2012	BILL	BPL	$47,087.77	$47,087.77
03/07/2012	PAYMENT	BPL, PARTNERSHIP CHECK NUM: 141	$-11,354.30	$0.00
12/20/2011	PAYMENT	BPL A PARTNERSHIP ATTN JON URI CHECK NUM: 1258	$-11,354.30	$11,354.30
12/14/2011	PAYMENT	BPL, A PARTNERSHIP/JOHN URIART CHECK NUM: 1233	$-454.17	$22,708.60
11/28/2011	PAYMENT	BPL, A PARTNERSHIP CHECK NUM: 1229	$-11,354.30	$23,162.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$454.17	$34,517.07
08/22/2011	PAYMENT	BPL A PARTNERSHIP CHECK NUM: 1167	$-11,354.30	$34,062.90
07/14/2011	BILL	BPL	$45,417.20	$45,417.20
03/16/2011	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 1064	$-12,021.35	$0.00
01/03/2011	PAYMENT	BPL PARTNERSHIP CHECK NUM: 0107	$-12,021.35	$12,021.35
10/04/2010	PAYMENT	BPL CHECK NUM: 538	$-12,021.35	$24,042.70
08/31/2010	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 510	$-12,021.38	$36,064.05
07/14/2010	BILL	BPL	$48,085.43	$48,085.43
03/23/2010	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 3308	$-11,890.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$457.33	$11,890.52
01/06/2010	PAYMENT	BPL CHECK NUM: 3229	$-11,890.52	$11,433.19
11/24/2009	PAYMENT	BPL PARTNERSHIP CHECK NUM: 3211	$-11,433.19	$23,323.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$457.33	$34,756.90
08/20/2009	PAYMENT	BPL CHECK NUM: 3141	$-11,433.21	$34,299.57
07/21/2009	BILL	BPL	$45,732.78	$45,732.78
03/05/2009	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK	$-11,175.63	$0.00
01/09/2009	PAYMENT	BPL PARTNERSHIP CHECK NUM: 2985	$-11,175.63	$11,175.63
10/06/2008	PAYMENT	BPL PARTNERSHIP CHECK NUM: 2920	$-11,175.63	$22,351.26
08/18/2008	PAYMENT	BPL PARTNERSHIP CHECK NUM: 2880	$-11,175.66	$33,526.89
07/14/2008	BILL	BPL	$44,702.55	$44,702.55
09/12/2007	AMENDMENT	S/O PER ASSESSOR SEE IM 080020	$-789.64	$0.00
09/12/2007	ADJUSTMENT	S/O PER ASSESSOR SEE IM 080020 NUM: 2622	$197.41	$789.64
08/30/2007	VOID	BPL CHECK NUM: 2622	$-197.41	$592.23
08/30/2007	PAYMENT	BPL CHECK NUM: 2622	$-61.19	$789.64
07/13/2007	BILL	BPL	$789.64	$850.83
07/13/2007	BILL	BPL	$61.19	$61.19
11/07/2006	PAYMENT	STEWART TITLE CHECK NUM: 26322	$-371.06	$0.00
10/02/2006	PAYMENT	M R P LLC CHECK NUM: 1918	$-185.53	$371.06
08/22/2006	PAYMENT	M R P LLC CHECK NUM: 1897	$-185.55	$556.59
08/22/2006	PAYMENT	M R P LLC CHECK NUM: 1897	$-61.17	$742.14
07/19/2006	BILL	MRP LLC	$742.14	$803.31
07/19/2006	BILL	MRP LLC	$61.17	$61.17
03/14/2006	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 2309	$-185.37	$0.00
12/16/2005	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 2241	$-185.37	$185.37
10/13/2005	PAYMENT	M R P, LLC CHECK NUM: 1744	$-185.37	$370.74
08/16/2005	PAYMENT	MRP LLC CHECK NUM: 1723	$-185.39	$556.11
08/04/2005	PAYMENT	GUY CAMPBELL CHECK NUM: 4167	$-61.12	$741.50
07/21/2005	BILL	M R P, LLC	$741.50	$802.62
07/21/2005	BILL	CAMPBELL, GUY M & NANCY	$61.12	$61.12
03/09/2005	PAYMENT	@	$-180.28	$0.00
01/07/2005	PAYMENT	@	$-180.28	$180.28
10/06/2004	PAYMENT	@	$-180.28	$360.56
08/23/2004	PAYMENT	@	$-180.28	$540.84
07/20/2004	PAYMENT	@	$-59.44	$721.12
07/01/2004	BILL	BENTI, MARTHA @	$721.12	$780.56
07/01/2004	BILL	CAMPBELL, GUY M & NANC @	$59.44	$59.44
03/03/2004	PAYMENT	@	$-174.94	$0.00
01/08/2004	PAYMENT	@	$-174.94	$174.94
09/30/2003	PAYMENT	@	$-174.94	$349.88
08/27/2003	PAYMENT	@	$-174.96	$524.82
07/28/2003	PAYMENT	@	$-57.68	$699.78
07/01/2003	BILL	BENTI, MARTHA @	$699.78	$757.46
07/01/2003	BILL	CAMPBELL, GUY M & NANC @	$57.68	$57.68