Tax Account 001-630-018

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Owners

TOP LLC
61 FEATHER SOUND DR
HENDERSON, NV 89052-6614

655904

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-630-018
Account Type	Real Estate
Location	542 S 12TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-630-018

Account Type

Real Estate

Location

542 S 12TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$643.10
Total	$643.10
Paid	$643.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$643.10

Total

$643.10

Paid

$643.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$161.09	$0.00	$0.00	$161.09	$161.09	$0.00
2	10/06/2025	10/16/2025	Paid	$160.67	$0.00	$0.00	$160.67	$160.67	$0.00
3	01/05/2026	01/15/2026	Paid	$160.67	$0.00	$0.00	$160.67	$160.67	$0.00
4	03/02/2026	03/12/2026	Paid	$160.67	$0.00	$0.00	$160.67	$160.67	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$644.09	$0.00	$0.00	$644.09	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$644.09	$0.00	$0.00	$644.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$644.10	$0.00	$0.00	$644.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$644.07	$0.93	$0.00	$645.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$612.22	$21.73	$0.00	$633.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$611.93	$6.46	$0.00	$618.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$611.92	$6.12	$0.00	$618.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$611.93	$6.12	$0.00	$618.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$611.90	$6.12	$0.00	$618.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$610.93	$0.00	$0.00	$610.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$611.93	$0.00	$0.00	$611.93	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
07/29/2025	PAYMENT	RUBY VIEW INVESTMENT CHECK (LOCKBOX-LA) - 5102	$-643.10	$0.00
07/11/2025	BILL	TOP LLC	$643.10	$643.10
07/25/2024	PAYMENT	CAMPBELL TIMOT EBOX WF - 024072523014053	$-644.09	$0.00
07/10/2024	BILL	TOP LLC	$644.09	$644.09
08/09/2023	PAYMENT	CAMPBELL, TIMOT CHECK BANK: WF INTERNET NUM: 023080923013835	$-644.09	$0.00
07/12/2023	BILL	TOP LLC	$644.09	$644.09
08/03/2022	PAYMENT	CAMPBELL TIMOT CHECK BANK: WF INTERNET NUM: 022080323018885	$-644.10	$0.00
07/12/2022	BILL	TOP LLC	$644.10	$644.10
08/05/2021	PAYMENT	CAMPBELL TIMOT CHECK NUM: 021080523019679	$-645.00	$0.00
08/05/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.93	$645.00
07/14/2021	BILL	TOP LLC	$644.07	$644.07
01/06/2021	PAYMENT	CAMPBELL TIMOT CHECK NUM: 021010623025770	$-640.34	$0.00
01/06/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.05	$640.34
12/31/2020	INTEREST	Monthly Interest	$0.05	$640.29
11/30/2020	INTEREST	Monthly Interest	$0.05	$640.24
10/29/2020	INTEREST	Monthly Interest	$0.05	$640.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.31	$640.14
09/30/2020	INTEREST	Monthly Interest	$0.05	$624.83
08/31/2020	INTEREST	Monthly Interest	$0.05	$624.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.12	$624.73
07/15/2020	BILL	TOP LLC	$612.22	$618.61
06/30/2020	INTEREST	Monthly Interest	$0.05	$6.39
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.05	$6.34
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.24	$6.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$6.05
10/01/2019	PAYMENT	CAMPBELL, TIMOT CHECK BANK: WF INTERNET NUM: 019100123065219	$-612.00	$6.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.12	$618.05
07/10/2019	BILL	TOP LLC	$611.93	$611.93
10/11/2018	PAYMENT	CAMPBELL, TIM G CREDIT: D BANK: OP INTERNET NUM: 07726G	$-618.04	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.12	$618.04
07/09/2018	BILL	TOP LLC	$611.92	$611.92
09/20/2017	PAYMENT	CAMPBELL, TIM G CREDIT: D BANK: OP INTERNET NUM: 06168G	$-618.05	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.12	$618.05
07/07/2017	BILL	TOP LLC	$611.93	$611.93
11/08/2016	PAYMENT	CAMPBELL, TIM G CHECK NUM: 5344	$-6.12	$0.00
09/06/2016	PAYMENT	CAMPBELL, TIM G CHECK NUM: 5327	$-611.90	$6.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.12	$618.02
07/08/2016	BILL	TOP LLC	$611.90	$611.90
08/11/2015	PAYMENT	TOP LLC CHECK NUM: 0000001096	$-610.93	$0.00
07/08/2015	BILL	TOP LLC	$610.93	$610.93
08/12/2014	PAYMENT	TOP LLC CHECK NUM: 1088	$-611.93	$0.00
07/10/2014	BILL	TOP LLC	$611.93	$611.93
08/02/2013	PAYMENT	TOP LLC CHECK NUM: 1074	$-610.93	$0.00
07/16/2013	BILL	TOP LLC	$610.93	$610.93
08/14/2012	PAYMENT	TOP LLC CHECK NUM: 1053	$-610.93	$0.00
07/10/2012	BILL	TOP LLC	$610.93	$610.93
05/16/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-129853	$-1,075.48	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,075.48
05/01/2012	INTEREST	Monthly Interest	$2.56	$1,068.48
04/02/2012	INTEREST	Monthly Interest	$2.56	$1,065.92
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.77	$1,063.36
03/01/2012	INTEREST	Monthly Interest	$2.56	$1,020.59
02/01/2012	INTEREST	Monthly Interest	$2.56	$1,018.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.49	$1,015.47
01/03/2012	INTEREST	Monthly Interest	$2.56	$987.98
12/01/2011	INTEREST	Monthly Interest	$2.56	$985.42
11/01/2011	INTEREST	Monthly Interest	$2.56	$982.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.27	$980.30
10/03/2011	INTEREST	Monthly Interest	$2.56	$965.03
09/01/2011	INTEREST	Monthly Interest	$2.56	$962.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.11	$959.91
08/01/2011	INTEREST	Monthly Interest	$2.56	$953.80
07/14/2011	BILL	RIVERVIEW INVESTORS-ELKO LLC	$610.93	$951.24
07/05/2011	INTEREST	Monthly Interest	$2.56	$340.31
06/01/2011	INTEREST	Monthly Interest	$2.56	$337.75
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$335.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.34	$328.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.13	$312.85
09/21/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120843	$-153.36	$306.72
08/24/2010	PAYMENT	MCCONNELL LIVING TRUST CHECK NUM: 2158	$-153.38	$460.08
07/14/2010	BILL	RIVERVIEW INVESTORS	$613.46	$613.46
03/01/2010	PAYMENT	MC CONNELL COLLEGE PARK LLC CHECK NUM: 1251	$-153.36	$0.00
01/11/2010	PAYMENT	MC CONNELL COLLEGE PARK, LLC CHECK NUM: 1204	$-153.36	$153.36
10/02/2009	PAYMENT	MCCONNELL COLLEGE PARK, LLC CHECK NUM: 6941	$-153.36	$306.72
08/18/2009	PAYMENT	MCCONNELL COLLEGE PARK LLC CHECK NUM: 6907	$-153.38	$460.08
07/21/2009	BILL	RIVERVIEW INVESTORS	$613.46	$613.46
03/02/2009	PAYMENT	MC CONNELL COLLEGE PARK CHECK NUM: 6788	$-153.36	$0.00
01/02/2009	PAYMENT	MCCONNELL COLLEGE PARK, LLC CHECK NUM: 6750	$-153.36	$153.36
10/06/2008	PAYMENT	MC CONNELL COLLEGE PARK, LLC CHECK NUM: 6675	$-153.36	$306.72
08/15/2008	PAYMENT	MC CONNELL COLLEGE PARK LLC CHECK NUM: 6627	$-153.38	$460.08
07/14/2008	BILL	RIVERVIEW INVESTORS	$613.46	$613.46
03/03/2008	PAYMENT	MCCONNELL COLLEGE PARK, LLC CHECK NUM: 6496	$-153.33	$0.00
01/04/2008	PAYMENT	MCCONNELL COLLEEGE PARK, LLC CHECK NUM: 6444	$-153.33	$153.33
09/28/2007	PAYMENT	MC CONNELL COLLEGE PARK CHECK NUM: 6373	$-153.33	$306.66
08/21/2007	PAYMENT	MCCONNELL COLLEGE PARK LLC CHECK NUM: 6333	$-153.33	$459.99
07/13/2007	BILL	RIVERVIEW INVESTORS	$613.32	$613.32
03/06/2007	PAYMENT	MC CONNELL COLLEGE PARK CHECK NUM: 6173	$-153.28	$0.00
01/02/2007	PAYMENT	MCCONNELL COLLEGE PARK, LLC CHECK NUM: 6096	$-153.28	$153.28
10/02/2006	PAYMENT	RIVERVIEW INVESTORS CHECK NUM: 5986	$-153.28	$306.56
08/24/2006	PAYMENT	MCCONNELL COLLEGE PARK, LLC CHECK NUM: 5954	$-153.31	$459.84
07/19/2006	BILL	RIVERVIEW INVESTORS	$613.15	$613.15
10/07/2005	PAYMENT	RIVERVIEW INVESTORS CHECK NUM: 186	$-459.45	$0.00
09/01/2005	PAYMENT	RIVERVIEW INVESTORS CHECK NUM: 156	$-153.17	$459.45
07/21/2005	BILL	RIVERVIEW INVESTORS	$612.62	$612.62
07/22/2004	PAYMENT	@	$-595.78	$0.00
07/01/2004	BILL	RIVERVIEW INVESTORS @	$595.78	$595.78
03/02/2004	PAYMENT	@	$-433.59	$0.00
01/15/2004	PAYMENT	@	$-165.80	$433.59
01/15/2004	PAYMENT	RIVERVIEW INVESTORS @	$-141.53	$599.39
07/01/2003	PENALTY	Penalty 03-04	$21.24	$740.92
07/01/2003	BILL	RIVERVIEW INVESTORS @	$578.15	$719.68
06/30/2003	BILL	Balance Forward @	$141.53	$141.53