Tax Account 001-630-020

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Owners

MOANA INVESTMENTS LLC
225 W MOANA LN
RENO, NV 89509-4905

MOANA INVESTMENTS, LLC

Account Summary

Account ID	001-630-020
Account Type	Real Estate
Location	550 S 12TH ST ELKO CITY
Balance	$13,198.59
Currently Due	$0.00

Account ID

001-630-020

Account Type

Real Estate

Location

550 S 12TH ST
ELKO CITY

Balance

$13,198.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,889.26
Total	$25,889.26
Paid	$12,690.67
Balance	$13,198.59
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25,889.26

Total

$25,889.26

Paid

$12,690.67

Balance

$13,198.59

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,091.38	$0.00	$6,091.38	$6,091.38	$0.00
2	10/07/2024	10/17/2024	Paid	$6,599.29	$0.00	$6,599.29	$6,599.29	$0.00
3	01/06/2025	01/16/2025	Due	$6,599.29	$0.00	$6,599.29	$0.00	$6,599.29
4	03/03/2025	03/13/2025	Due	$6,599.30	$0.00	$6,599.30	$0.00	$13,198.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,654.78	$0.00	$23,654.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$22,928.78	$0.00	$22,928.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$22,759.40	$0.00	$22,759.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$22,006.29	$0.00	$22,006.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$21,542.61	$0.00	$21,542.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$21,746.35	$0.00	$21,746.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$20,528.91	$0.00	$20,528.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$20,965.67	$0.00	$20,965.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$21,029.33	$0.00	$21,029.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$20,867.81	$0.00	$20,867.81	$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
09/18/2024	PAYMENT	MOANA INVESTMENTS LLC CHECK 8466	$-508.30	$13,198.59
08/30/2024	PAYMENT	MOANA INVESTMENTS LLC SYS 8427 ORIG: CHECK	$-6,090.99	$13,706.89
08/30/2024	PAYMENT	MOANA INVESTMENTS LLC SYS 008365 ORIG: CHECK	$-6,091.38	$19,797.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,524.91	$25,889.26
08/30/2024	ADJUSTMENT	MOANA INVESTMENTS LLC CHECK 008365 VOIDED PAYMENT: 912213. REASON: AMENDMENT TO RE 2025	$6,091.38	$24,364.35
08/30/2024	ADJUSTMENT	MOANA INVESTMENTS LLC CHECK 8427 VOIDED PAYMENT: 946712. REASON: AMENDMENT TO RE 2025	$6,090.99	$18,272.97
08/26/2024	PAYMENT	MOANA INVESTMENTS LLC CHECK 8427	$-6,090.99	$12,181.98
07/19/2024	PAYMENT	MOANA INVESTMENTS LLC CHECK 008365	$-6,091.38	$18,272.97
07/10/2024	BILL	MOANA INVESTMENTS LLC	$24,364.35	$24,364.35
08/04/2023	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 007827	$-23,654.78	$0.00
07/12/2023	BILL	MOANA INVESTMENTS LLC	$23,654.78	$23,654.78
07/25/2022	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 007331	$-22,928.78	$0.00
07/12/2022	BILL	MOANA INVESTMENTS LLC	$22,928.78	$22,928.78
08/10/2021	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 6762	$-22,759.40	$0.00
07/14/2021	BILL	MOANA INVESTMENTS LLC	$22,759.40	$22,759.40
08/17/2020	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 6243	$-22,006.29	$0.00
07/15/2020	BILL	MOANA INVESTMENTS LLC	$22,006.29	$22,006.29
08/13/2019	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 5641	$-16,156.96	$0.00
08/02/2019	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 005617	$-5,385.65	$16,156.96
07/10/2019	BILL	MOANA INVESTMENTS LLC	$21,542.61	$21,542.61
07/26/2018	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 5024	$-21,746.35	$0.00
07/09/2018	BILL	MOANA INVESTMENTS LLC	$21,746.35	$21,746.35
09/12/2017	PAYMENT	H&N PROPERTIES LLC CHECK NUM: 3452	$-15,396.66	$0.00
07/18/2017	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 4421	$-5,132.25	$15,396.66
07/07/2017	BILL	MOANA INVESTMENTS LLC	$20,528.91	$20,528.91
07/22/2016	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 3851	$-20,965.67	$0.00
07/08/2016	BILL	MOANA INVESTMENTS LLC	$20,965.67	$20,965.67
07/23/2015	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 3280	$-21,029.33	$0.00
07/08/2015	BILL	MOANA INVESTMENTS LLC	$21,029.33	$21,029.33
08/07/2014	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 2776	$-20,867.81	$0.00
07/10/2014	BILL	MOANA INVESTMENTS LLC	$20,867.81	$20,867.81
08/09/2013	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 2269	$-20,116.41	$0.00
07/16/2013	BILL	MOANA INVESTMENTS LLC	$20,116.41	$20,116.41
10/02/2012	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 1868	$-9,647.42	$0.00
08/14/2012	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 1795	$-4,823.71	$9,647.42
07/23/2012	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 1738	$-4,823.74	$14,471.13
07/10/2012	BILL	MOANA INVESTMENTS LLC	$19,294.87	$19,294.87
12/22/2011	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 1474	$-1.72	$0.00
12/16/2011	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 1460	$-9,460.00	$1.72
10/04/2011	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 1406	$-4,730.86	$9,461.72
07/27/2011	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 1303	$-4,730.87	$14,192.58
07/14/2011	BILL	MOANA INVESTMENTS LLC	$18,923.45	$18,923.45
11/22/2010	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 1070	$-9,852.68	$0.00
09/20/2010	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 0981	$-4,926.34	$9,852.68
08/05/2010	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 913	$-4,926.35	$14,779.02
07/14/2010	BILL	MOANA INVESTMENTS LLC	$19,705.37	$19,705.37
12/07/2009	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 529	$-10,259.16	$0.00
10/20/2009	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 456	$-5,129.58	$10,259.16
08/06/2009	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 326	$-5,129.58	$15,388.74
07/21/2009	BILL	MOANA INVESTMENTS LLC	$20,518.32	$20,518.32
11/12/2008	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 2280	$-10,049.62	$0.00
10/09/2008	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 2232	$-5,024.81	$10,049.62
08/05/2008	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 2134	$-5,024.81	$15,074.43
07/14/2008	BILL	MOANA INVESTMENTS LLC	$20,099.24	$20,099.24
03/06/2008	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 1972	$-5,086.99	$0.00
02/04/2008	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 1918	$-10,886.16	$5,086.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$508.70	$15,973.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$203.48	$15,464.45
07/20/2007	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 1642	$-5,087.02	$15,260.97
07/13/2007	BILL	MOANA INVESTMENTS LLC	$20,347.99	$20,347.99
01/04/2007	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 1373	$-4,938.88	$0.00
01/04/2007	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 1374	$-4,938.88	$4,938.88
10/06/2006	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 1268	$-4,938.88	$9,877.76
08/15/2006	PAYMENT	MOANA INVESTMENTS LLC CHECK NUM: 1157	$-4,938.89	$14,816.64
07/19/2006	BILL	MOANA INVESTMENTS LLC	$19,755.53	$19,755.53
03/09/2006	PAYMENT	MOANA INVESTMENTS, LLC CHECK NUM: 991	$-4,624.42	$0.00
01/11/2006	PAYMENT	MOANA INVESTMENTS, LLC CHECK NUM: 936	$-9,433.82	$4,624.42
01/06/2006	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$14,058.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$184.98	$14,058.24
08/19/2005	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$13,873.26
08/17/2005	PAYMENT	MOANA INVESTMENTS, LLC CHECK NUM: 824	$-4,624.43	$13,873.26
07/21/2005	BILL	MOANA INVESTMENTS, LLC	$18,497.69	$18,497.69
03/03/2005	PAYMENT	@	$-4,479.31	$0.00
01/07/2005	PAYMENT	@	$-4,479.31	$4,479.31
10/07/2004	PAYMENT	@	$-4,479.31	$8,958.62
08/13/2004	PAYMENT	@	$-4,479.32	$13,437.93
07/01/2004	BILL	MOANA INVESTMENTS, LLC @	$17,917.25	$17,917.25
02/13/2004	PAYMENT	@	$-8,719.44	$0.00
11/07/2003	PAYMENT	@	$-11,888.26	$8,719.44
11/07/2003	PAYMENT	RIVERVIEW INVESTORS-EL @	$-12,412.77	$20,607.70
07/01/2003	PENALTY	Penalty 03-04	$3,168.82	$33,020.47
07/01/2003	BILL	RIVERVIEW INVESTORS-EL @	$17,438.88	$29,851.65
06/30/2003	BILL	Balance Forward @	$12,412.77	$12,412.77