Tax Account 001-630-017

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Owners

BIG FOOT HOLDINGS LLC
330 11TH ST
ELKO, NV 89801-3915

716812

Account Summary

Account ID	001-630-017
Account Type	Real Estate
Location	1130 RIVER ST ELKO CITY
Balance	$8,476.03
Currently Due	$0.00

Account ID

001-630-017

Account Type

Real Estate

Location

1130 RIVER ST
ELKO CITY

Balance

$8,476.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,682.43
Total	$16,841.17
Paid	$8,365.14
Balance	$8,476.03
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

$16,682.43

Total

$16,841.17

Paid

$8,365.14

Balance

$8,476.03

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	$3,968.43	$158.74	$3,968.43	$4,127.17	$0.00
2	10/07/2024	10/17/2024	Paid	$4,237.97	$0.00	$4,237.97	$4,237.97	$0.00
3	01/06/2025	01/16/2025	Due	$4,237.97	$0.00	$4,237.97	$0.00	$4,237.97
4	03/03/2025	03/13/2025	Due	$4,238.06	$0.00	$4,238.06	$0.00	$8,476.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,696.91	$0.00	$14,696.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$13,141.68	$262.84	$13,404.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$12,600.19	$126.00	$12,726.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$12,079.47	$422.72	$12,502.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$11,856.32	$0.00	$11,856.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$10,923.71	$0.00	$10,923.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,066.55	$0.00	$1,066.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,066.17	$0.00	$1,066.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,065.20	$10.65	$1,075.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,065.12	$0.00	$1,065.12	$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
10/08/2024	PAYMENT	"JULIE FAUSETT" ONLINE	$-4,237.97	$8,476.03
09/04/2024	PAYMENT	"JULIE FAUSETT" ONLINE	$-4,127.17	$12,714.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$809.91	$16,841.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$158.74	$16,031.26
07/10/2024	BILL	BIG FOOT HOLDINGS LLC	$15,872.52	$15,872.52
02/29/2024	PAYMENT	JULIE FAUSETT ONLINE	$-3,674.22	$0.00
12/29/2023	PAYMENT	JULIE FAUSETT ONLINE	$-3,674.22	$3,674.22
09/18/2023	PAYMENT	JULIE FAUSETT CHECK OPECK	$-3,674.22	$7,348.44
07/20/2023	PAYMENT	CAPITAL COMMUNITY BANK, JULIE CHECK BANK: OP INTERNET NUM: 0NV82J2QA	$-3,674.25	$11,022.66
07/12/2023	BILL	BIG FOOT HOLDINGS LLC	$14,696.91	$14,696.91
02/28/2023	PAYMENT	FAUSETT, JULIE CHECK BANK: OP INTERNET NUM: XPB4LRNPL	$-3,285.41	$0.00
01/20/2023	PAYMENT	FAUSETT, JULIE CHECK BANK: OP INTERNET NUM: 5C65VLGPL	$-3,416.83	$3,285.41
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$131.42	$6,702.24
11/02/2022	PAYMENT	FAUSETT, JULIE CHECK BANK: OP INTERNET NUM: QVT2RG8PL	$-3,416.83	$6,570.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$131.42	$9,987.65
08/01/2022	PAYMENT	FAUSETT, JULIE CHECK BANK: OP INTERNET NUM: 4QMH5MZNL	$-3,285.45	$9,856.23
07/12/2022	BILL	BIG FOOT HOLDINGS LLC	$13,141.68	$13,141.68
03/03/2022	PAYMENT	FAUSETT, JULIE CHECK BANK: OP INTERNET NUM: DLW95MHNL	$-3,150.04	$0.00
12/29/2021	PAYMENT	MADSEN, AUBREY CHECK BANK: OP INTERNET NUM: 1TS445BNL	$-3,150.04	$3,150.04
10/04/2021	PAYMENT	FAUSETT, JULIE CHECK BANK: OP INTERNET NUM: 2G75NZ1NL	$-3,150.04	$6,300.08
09/17/2021	PAYMENT	FAUSETT, JULIE CHECK BANK: OP INTERNET NUM: NDNQ5LYML	$-3,276.07	$9,450.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$126.00	$12,726.19
07/14/2021	BILL	BIG FOOT HOLDINGS LLC	$12,600.19	$12,600.19
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.74	$0.00
12/01/2020	PAYMENT	BIG FOOT HOLDINGS LLC CHECK NUM: ACH	$-12,500.45	$1.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$301.94	$12,502.19
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$120.78	$12,200.25
07/15/2020	BILL	BIG FOOT HOLDINGS LLC	$12,079.47	$12,079.47
08/14/2019	PAYMENT	BIG FOOT HOLDINGS LLC CHECK NUM: 586	$-11,856.32	$0.00
07/10/2019	BILL	BIG FOOT HOLDINGS LLC	$11,856.32	$11,856.32
08/03/2018	PAYMENT	BIG FOOT HOLDINGS LLC CHECK NUM: 259	$-10,923.71	$0.00
07/09/2018	BILL	BIG FOOT HOLDINGS LLC	$10,923.71	$10,923.71
12/18/2017	PAYMENT	BIG FOOT HOLDINGS LLC CHECK NUM: 108	$-533.26	$0.00
10/11/2017	PAYMENT	PETERSEN, CHUCK CREDIT: D BANK: OP INTERNET NUM: 015248	$-266.63	$533.26
08/21/2017	PAYMENT	BIG FOOT HOLDINGS LLC CHECK NUM: 101	$-266.66	$799.89
07/07/2017	BILL	BIG FOOT HOLDINGS LLC	$1,066.55	$1,066.55
10/14/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035375	$-533.08	$0.00
10/05/2016	PAYMENT	GALLAGHER, MARY LOUISE SEWELL CHECK NUM: 7780	$-266.54	$533.08
08/19/2016	PAYMENT	GALLAGHER, MARY LOUISE S TTEE CHECK NUM: 7751	$-266.55	$799.62
07/08/2016	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,066.17	$1,066.17
04/11/2016	PAYMENT	GALLAGHER, MARY LOUISE TR CHECK NUM: 7678	$-10.65	$0.00
03/24/2016	PAYMENT	GALLAGHER, MARY LOUISE S TR CHECK NUM: 7671	$-266.30	$10.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.65	$276.95
01/04/2016	PAYMENT	GALLAGHER FAMILY TRUST MARYLOU CHECK NUM: 7564	$-266.30	$266.30
10/12/2015	PAYMENT	GALLAGHER, MARY LOUISE SEWELL CHECK NUM: 7530	$-266.30	$532.60
08/25/2015	PAYMENT	GALLAGHER FAMILY TR CHECK NUM: 7500	$-266.30	$798.90
07/08/2015	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,065.20	$1,065.20
03/09/2015	PAYMENT	GALLAGHER, MARY LOU S TR CHECK NUM: 7390	$-266.28	$0.00
01/09/2015	PAYMENT	GALLAGHER, MARY LOUISE TTEE TR CHECK NUM: 7363	$-266.28	$266.28
10/07/2014	PAYMENT	GALLAGHER, MARY LOU S TRUST CHECK NUM: 7307	$-266.28	$532.56
08/25/2014	PAYMENT	GALLAGHER FAMILY TRUST/MARYLOU CHECK NUM: 7284	$-266.28	$798.84
07/10/2014	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,065.12	$1,065.12
03/11/2014	PAYMENT	GALLAGHER FAMILY TRUST ET AL CHECK NUM: 7139	$-266.03	$0.00
01/09/2014	PAYMENT	GALLAGHER FAMILY TRUST ET AL CHECK NUM: 7106	$-266.03	$266.03
10/11/2013	PAYMENT	GALLAGHER, MARY LOUISE SEWELL CHECK NUM: 6934	$-266.03	$532.06
09/03/2013	PAYMENT	GALLAGHER, MARY LOU S TRUST CHECK NUM: 6902	$-266.03	$798.09
07/16/2013	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,064.12	$1,064.12
03/08/2013	PAYMENT	GALLAGHER FAM TRUST/MARY LOU CHECK NUM: 6521	$-264.82	$0.00
01/08/2013	PAYMENT	GALLAGHER, MARY LOU CHECK NUM: 6542	$-264.82	$264.82
10/03/2012	PAYMENT	GALLAGHER, MARY LOU S TRUST CHECK NUM: 6423	$-264.82	$529.64
08/23/2012	PAYMENT	GALLAGHER, MARY LOUISE SEWELL CHECK NUM: 6398	$-264.82	$794.46
07/10/2012	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,059.28	$1,059.28
03/08/2012	PAYMENT	GALLAGHER FAMILY TRUST MARY LO CHECK NUM: 6469	$-264.78	$0.00
02/02/2012	PAYMENT	GALLAGHER, MARY LOUISE S CHECK NUM: 6452	$-13.25	$264.78
01/20/2012	PAYMENT	GALLAGHER, MARY LOUISE SEWELL CHECK NUM: 6354	$-553.38	$278.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.48	$831.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.59	$804.93
08/24/2011	PAYMENT	GALLAGHER, MARY LOUISE SEWELL CHECK NUM: 6281	$-264.80	$794.34
07/14/2011	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,059.14	$1,059.14
02/23/2011	PAYMENT	GALLAGHER, MORRIS FRANCIS TR E CHECK NUM: 6067	$-266.45	$0.00
12/21/2010	PAYMENT	GALLAGHER, MORRIS FRANCIS TR E CHECK NUM: 5995	$-266.45	$266.45
12/17/2010	PAYMENT	GALLAGHER, MORRIS FRANCIS CHECK NUM: 5989	$-277.11	$532.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.66	$810.01
07/29/2010	PAYMENT	GALLAGHER, MORRIS FRANCIS TR E CHECK NUM: 5803	$-266.48	$799.35
07/14/2010	BILL	GALLAGHER, MORRIS FRANCIS TR E	$1,065.83	$1,065.83
02/25/2010	PAYMENT	GALLAGHER, MORRIS FRANCIS TR E CHECK NUM: 5703	$-266.33	$0.00
01/04/2010	PAYMENT	GALLAGHER, MORRIS FRANCIS TR E CHECK NUM: 5668	$-266.33	$266.33
10/02/2009	PAYMENT	GALLAGHER, MORRIS FRANCIS TR E CHECK NUM: 5580	$-266.33	$532.66
08/11/2009	PAYMENT	GALLAGHER, MORRIS FRANCIS TR E CHECK NUM: 55217	$-266.35	$798.99
07/21/2009	BILL	GALLAGHER, MORRIS FRANCIS TR E	$1,065.34	$1,065.34
02/23/2009	PAYMENT	GALLAGHER, MORRIS FRANCIS TR E CHECK NUM: 1024	$-835.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.61	$835.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.65	$809.07
08/15/2008	PAYMENT	GALLAGHER FAMILY TRUST CHECK NUM: 5236	$-266.15	$798.42
07/14/2008	BILL	GALLAGHER, MORRIS FRANCIS TR E	$1,064.57	$1,064.57
03/06/2008	PAYMENT	GALLAGHER, MORRIS FRANCIS TR E CHECK NUM: 5099	$-270.22	$0.00
01/08/2008	PAYMENT	GALLAGHER FAMILY TRUST CHECK NUM: 5049	$-270.22	$270.22
10/01/2007	PAYMENT	GALLAGHER, MORRIS FRANCIS TR E CHECK NUM: 4912	$-270.22	$540.44
08/16/2007	PAYMENT	GALLAGHER FAMILY TRUST CHECK NUM: 4869	$-270.24	$810.66
07/13/2007	BILL	GALLAGHER, MORRIS FRANCIS TR E	$1,080.90	$1,080.90
03/05/2007	PAYMENT	GALLAGHER, MORRIS FRANCIS TR E CHECK NUM: 4958	$-270.02	$0.00
12/15/2006	PAYMENT	GALLAGHER, MORRIS FRANCIS TR E CHECK NUM: 4757	$-270.02	$270.02
10/02/2006	PAYMENT	GALLAGHER, MORRIS FRANCIS TR E CHECK NUM: 4724	$-270.02	$540.04
09/18/2006	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 4715	$-10.80	$810.06
09/18/2006	PAYMENT	GALLAGHER, MORRIS FRANCIS TR E CHECK NUM: 4712	$-270.04	$820.86
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.80	$1,090.90
07/19/2006	BILL	GALLAGHER, MORRIS FRANCIS TR E	$1,080.10	$1,080.10
03/10/2006	PAYMENT	GALLAGHER, MORRIS FRANCIS TR E CHECK NUM: 4538	$-269.02	$0.00
01/11/2006	PAYMENT	GALLAGHER, MORRIS FRANCIS TR E CHECK NUM: 4456	$-269.02	$269.02
10/03/2005	PAYMENT	GALLAGHER, MORRIS FRANCIS TR E CHECK NUM: 4041	$-269.02	$538.04
08/05/2005	PAYMENT	GALLAGHER FAM TR CHECK NUM: 3993	$-269.04	$807.06
07/21/2005	BILL	GALLAGHER, MORRIS FRANCIS TR E	$1,076.10	$1,076.10
03/04/2005	PAYMENT	@	$-261.63	$0.00
01/03/2005	PAYMENT	@	$-261.63	$261.63
10/04/2004	PAYMENT	@	$-261.63	$523.26
08/16/2004	PAYMENT	@	$-261.63	$784.89
07/01/2004	BILL	GALLAGHER, MORRIS FRAN @	$1,046.52	$1,046.52
03/01/2004	PAYMENT	@	$-253.80	$0.00
01/06/2004	PAYMENT	@	$-253.80	$253.80
10/07/2003	PAYMENT	@	$-253.80	$507.60
08/19/2003	PAYMENT	@	$-253.83	$761.40
07/01/2003	BILL	GALLAGHER, MORRIS FRAN @	$1,015.23	$1,015.23