Tax Account 001-630-007

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Owners

N2 ENTERPRISES LLC
1111 WATER ST
ELKO, NV 89801-3965

700502

Account Summary

Account ID	001-630-007
Account Type	Real Estate
Location	1111 WATER ST ELKO CITY
Balance	$3,264.42
Currently Due	$0.00

Account ID

001-630-007

Account Type

Real Estate

Location

1111 WATER ST
ELKO CITY

Balance

$3,264.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,352.95
Total	$4,352.95
Paid	$1,088.53
Balance	$3,264.42
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

$4,352.95

Total

$4,352.95

Paid

$1,088.53

Balance

$3,264.42

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	$1,088.53	$0.00	$1,088.53	$1,088.53	$0.00
2	10/07/2024	10/17/2024	Due	$1,088.14	$0.00	$1,088.14	$0.00	$1,088.14
3	01/06/2025	01/16/2025	Due	$1,088.14	$0.00	$1,088.14	$0.00	$2,176.28
4	03/03/2025	03/13/2025	Due	$1,088.14	$0.00	$1,088.14	$0.00	$3,264.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,042.62	$0.00	$4,042.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,743.32	$37.43	$3,780.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,654.20	$83.97	$3,738.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,550.73	$0.00	$3,550.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,521.57	$35.22	$3,556.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,473.89	$0.00	$3,473.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,082.35	$0.00	$3,082.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,126.47	$62.53	$3,189.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,086.12	$108.01	$3,194.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,131.62	$0.00	$3,131.62	$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	.51	1.47	.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
07/29/2024	PAYMENT	N2 ENTERPRISES LLC CHECK 001039	$-1,088.53	$3,264.42
07/10/2024	BILL	N2 ENTERPRISES LLC	$4,352.95	$4,352.95
02/29/2024	PAYMENT	COLETTE RUSSELL EBOX WF - 024022903078853	$-1,010.65	$0.00
12/28/2023	PAYMENT	COLETTE RUSSELL EBOX WF - 023122803075950	$-1,010.65	$1,010.65
10/02/2023	PAYMENT	COLETTE RUSSELL EBOX WF - 023100203111105	$-1,010.65	$2,021.30
08/30/2023	PAYMENT	N2 ENTERPRISES LLC CHECK 1027	$-1,000.00	$3,031.95
08/30/2023	PAYMENT	N2 ENTERPRISES L LC EBOX CK - 1027	$-10.67	$4,031.95
07/12/2023	BILL	N2 ENTERPRISES LLC	$4,042.62	$4,042.62
03/08/2023	PAYMENT	N2 ENTERPRISES LLC CHECK NUM: 1025	$-935.82	$0.00
12/27/2022	PAYMENT	N2 ENTERPRISES LLC CHECK NUM: 1024	$-935.82	$935.82
11/28/2022	PAYMENT	N2 ENTERPRISES LLC CHECK NUM: 1023	$-973.25	$1,871.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$37.43	$2,844.89
08/01/2022	PAYMENT	N2 ENTERPRISES LLC CHECK NUM: 1022	$-935.86	$2,807.46
07/12/2022	BILL	N2 ENTERPRISES LLC	$3,743.32	$3,743.32
03/04/2022	PAYMENT	N2 ENTERPRISES LLC CHECK NUM: 1020	$-913.55	$0.00
12/28/2021	PAYMENT	COLETTE RUSSELL CHECK BANK: WF INTERNET NUM: 021122803104067	$-913.55	$913.55
10/27/2021	PAYMENT	N2 ENTERPRISES LLC CHECK NUM: 1019	$-997.52	$1,827.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.43	$2,824.62
09/29/2021	PAYMENT	COLETTE RUSSELL CHECK BANK: WF INTERNET NUM: 021092903082423	$-913.55	$2,777.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$36.54	$3,690.74
07/14/2021	BILL	N2 ENTERPRISES LLC	$3,654.20	$3,654.20
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-887.76	$0.00
12/22/2020	PAYMENT	COLETTE RUSSELL CHECK NUM: 020122203146060	$-887.65	$887.76
10/01/2020	PAYMENT	COLETTE RUSSELL CHECK NUM: 020100103202347	$-887.65	$1,775.41
08/27/2020	PAYMENT	N2 ENTERPRISES LLC CHECK NUM: 1017	$-887.67	$2,663.06
07/15/2020	BILL	N2 ENTERPRISES LLC	$3,550.73	$3,550.73
02/25/2020	PAYMENT	COLETTE RUSSELL CHECK NUM: ACH	$-880.39	$0.00
01/22/2020	PAYMENT	N2 ENTERPRISES LLC CHECK NUM: 1015	$-35.22	$880.39
01/22/2020	AMENDMENT	REMOVE PEN TO SMALL TO BILL	$-1.41	$915.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.41	$917.02
01/02/2020	PAYMENT	COLETTE RUSSELL CHECK BANK: WF INTERNET NUM: 020010203171968	$-880.39	$915.61
10/21/2019	PAYMENT	COLETTE RUSSELL CHECK BANK: WF INTERNET NUM: 019102103097762	$-880.39	$1,796.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.22	$2,676.39
08/15/2019	PAYMENT	COLETTE RUSSELL CHECK BANK: WF INTERNET NUM: 019081503100214	$-880.40	$2,641.17
07/10/2019	BILL	N2 ENTERPRISES LLC	$3,521.57	$3,521.57
03/01/2019	PAYMENT	COLETTE RUSSELL CHECK BANK: WF INTERNET NUM: 019030103208719	$-868.46	$0.00
01/17/2019	PAYMENT	N2 ENTERPRISES LLC CHECK NUM: 1013	$-868.46	$868.46
10/02/2018	PAYMENT	COLETTE RUSSELL CHECK BANK: WF INTERNET NUM: 018100203129089	$-868.46	$1,736.92
08/15/2018	PAYMENT	COLETTE RUSSELL CHECK BANK: WF INTERNET NUM: 018081503068214	$-868.51	$2,605.38
07/09/2018	BILL	N2 ENTERPRISES LLC	$3,473.89	$3,473.89
02/23/2018	PAYMENT	N2 ENTERPRISES LLC CHECK NUM: 1012	$-770.58	$0.00
01/08/2018	PAYMENT	N2 ENTERPRISES LLC CHECK NUM: 1011	$-770.58	$770.58
10/05/2017	PAYMENT	N2 ENTERPRISES LLC CHECK NUM: 1010	$-770.58	$1,541.16
08/31/2017	PAYMENT	N2 ENTERPRISES LLC CHECK NUM: 1009	$-770.61	$2,311.74
07/07/2017	BILL	N2 ENTERPRISES LLC	$3,082.35	$3,082.35
03/06/2017	PAYMENT	N2 ENTERPRISES LLC CHECK NUM: 1008	$-781.61	$0.00
01/26/2017	PAYMENT	N2 ENTERPRISES LLC CHECK NUM: 1007	$-812.87	$781.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.26	$1,594.48
10/06/2016	PAYMENT	N2 ENTERPRISES LLC CHECK NUM: 1005	$-781.61	$1,563.22
09/28/2016	PAYMENT	N2 ENTERPRISES LLC CHECK NUM: 1006	$-31.27	$2,344.83
09/15/2016	PAYMENT	N2 ENTERPRISES LLC CHECK NUM: 1004	$-781.64	$2,376.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$31.27	$3,157.74
07/08/2016	BILL	N2 ENTERPRISES LLC	$3,126.47	$3,126.47
04/08/2016	PAYMENT	A&C RUSSELL LLC DBA GLASS DR CHECK NUM: 2451	$-1,651.07	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$77.15	$1,651.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.86	$1,573.92
07/17/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025059	$-1,543.06	$1,543.06
07/08/2015	BILL	WRL INVESTMENT COMPANY LLC	$3,086.12	$3,086.12
03/10/2015	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1533	$-782.90	$0.00
01/15/2015	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 001531	$-782.90	$782.90
10/14/2014	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 001525	$-782.90	$1,565.80
08/28/2014	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1522	$-2.00	$2,348.70
08/25/2014	PAYMENT	WRL INVESTMENT COMPANY CHECK NUM: 1521	$-780.92	$2,350.70
07/10/2014	BILL	WRL INVESTMENT COMPANY LLC	$3,131.62	$3,131.62
03/17/2014	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1513	$-803.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.89	$803.12
01/15/2014	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1512	$-772.23	$772.23
10/18/2013	PAYMENT	WRL INVESTMENT COMPANY CHECK NUM: 1504	$-772.23	$1,544.46
08/21/2013	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1502	$-772.25	$2,316.69
07/16/2013	BILL	WRL INVESTMENT COMPANY LLC	$3,088.94	$3,088.94
03/15/2013	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1289	$-715.62	$0.00
01/09/2013	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1273	$-715.62	$715.62
11/07/2012	PAYMENT	LONG, WILLIAM/ HARRIS, HEIDI CHECK NUM: 183	$-744.24	$1,431.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.62	$2,175.48
08/20/2012	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1253	$-715.63	$2,146.86
07/10/2012	BILL	WRL INVESTMENT COMPANY LLC	$2,862.49	$2,862.49
03/05/2012	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1215	$-704.07	$0.00
01/03/2012	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1	$-703.99	$704.07
10/03/2011	PAYMENT	WRL INVESTMENT COMPANY, LLC CHECK NUM: 1137	$-704.15	$1,408.06
08/16/2011	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1130	$-704.10	$2,112.21
07/14/2011	BILL	WRL INVESTMENT COMPANY LLC	$2,816.31	$2,816.31
03/09/2011	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1110	$-739.07	$0.00
01/03/2011	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1100	$-739.07	$739.07
10/18/2010	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1087	$-768.63	$1,478.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.56	$2,246.77
08/17/2010	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1077	$-739.08	$2,217.21
07/14/2010	BILL	WRL INVESTMENT COMPANY LLC	$2,956.29	$2,956.29
03/02/2010	PAYMENT	LONG, WILLIAM R TR CHECK NUM: 1053	$-742.16	$0.00
01/05/2010	PAYMENT	WRL INVESTMENT CO, LLC CHECK NUM: 1047	$-742.16	$742.16
10/05/2009	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1045	$-742.16	$1,484.32
08/19/2009	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1041	$-742.18	$2,226.48
07/21/2009	BILL	WRL INVESTMENT COMPANY LLC	$2,968.66	$2,968.66
01/05/2009	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1037	$-1,460.32	$0.00
10/06/2008	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1028	$-730.16	$1,460.32
09/08/2008	PAYMENT	HEIDI HARRIS CHECK NUM: 4017	$-730.17	$2,190.48
07/14/2008	BILL	WRL INVESTMENT COMPANY LLC	$2,920.65	$2,920.65
01/29/2008	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1019	$-1,533.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.07	$1,533.71
08/15/2007	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1014	$-1,503.70	$1,503.64
07/13/2007	BILL	WRL INVESTMENT COMPANY LLC	$3,007.34	$3,007.34
12/11/2006	PAYMENT	STEWART TITLE CHECK NUM: 26683	$-1,485.18	$0.00
10/06/2006	PAYMENT	NEVADA ADVERTISING CHECK NUM: 13117	$-742.59	$1,485.18
09/07/2006	PAYMENT	NV ADVERTISING CHECK NUM: 13062	$-742.59	$2,227.77
07/19/2006	BILL	MARBO ENTERPRISES LLC	$2,970.36	$2,970.36
03/03/2006	PAYMENT	MARBO ENTERPRISES LLC CHECK NUM: 12771	$-695.31	$0.00
12/30/2005	PAYMENT	MARBO ENTERPRISES LLC CHECK NUM: 12683	$-695.31	$695.31
10/07/2005	PAYMENT	MARBO ENTERPRISES LLC CHECK NUM: 12533	$-695.31	$1,390.62
08/24/2005	PAYMENT	MARBO ENTERPRISES LLC CHECK NUM: 12225	$-695.31	$2,085.93
07/21/2005	BILL	MARBO ENTERPRISES LLC	$2,781.24	$2,781.24
03/08/2005	PAYMENT	@	$-674.07	$0.00
12/20/2004	PAYMENT	@	$-674.07	$674.07
09/22/2004	PAYMENT	@	$-674.07	$1,348.14
08/20/2004	PAYMENT	@	$-674.09	$2,022.21
07/01/2004	BILL	MARBO ENTERPRISES LLC @	$2,696.30	$2,696.30
02/13/2004	PAYMENT	@	$-649.92	$0.00
01/12/2004	PAYMENT	@	$-649.92	$649.92
09/26/2003	PAYMENT	@	$-649.92	$1,299.84
08/22/2003	PAYMENT	@	$-649.95	$1,949.76
07/01/2003	BILL	MARBO ENTERPRISES LLC @	$2,599.71	$2,599.71