Tax Account 001-630-045

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Owners

MODERN CONCRETE INC
1770 SHARP ACCESS RD
ELKO, NV 89801-4023

Account Summary

Account ID	001-630-045
Account Type	Real Estate
Location	1770 SHARPS ACCESS RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-630-045

Account Type

Real Estate

Location

1770 SHARPS ACCESS RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,374.23
Total	$7,374.23
Paid	$7,374.23
Balance	$0.00
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

$7,374.23

Total

$7,374.23

Paid

$7,374.23

Balance

$0.00

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	$1,843.97	$0.00	$1,843.97	$1,843.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,843.42	$0.00	$1,843.42	$1,843.42	$0.00
3	01/06/2025	01/16/2025	Paid	$1,843.42	$0.00	$1,843.42	$1,843.42	$0.00
4	03/03/2025	03/13/2025	Paid	$1,843.42	$0.00	$1,843.42	$1,843.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,012.95	$0.00	$7,012.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,944.10	$475.52	$6,419.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,842.76	$0.00	$5,842.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,583.97	$0.00	$5,583.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,609.00	$0.00	$5,609.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,551.95	$0.00	$5,551.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,409.50	$0.00	$5,409.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,408.36	$0.00	$5,408.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,408.43	$0.00	$5,408.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,395.81	$0.00	$5,395.81	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	5.18	5.18	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S31	Humboldt Water	4.49	4.49	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	4.49	4.49	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S31	Humboldt Water	4.49	4.49	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S31	Humboldt Water	4.14	4.14	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S31	Humboldt Water	3.80	3.80	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	3.45	3.45	.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
08/22/2024	PAYMENT	"MODERN CONCRETE" ONLINE	$-7,374.23	$0.00
07/10/2024	BILL	MODERN CONCRETE INC	$7,374.23	$7,374.23
07/28/2023	PAYMENT	CONCRETE INC., MODERN CHECK BANK: OP INTERNET NUM: 90ZMPQ4QA	$-7,012.95	$0.00
07/12/2023	BILL	MODERN CONCRETE INC	$7,012.95	$7,012.95
04/04/2023	PAYMENT	MODERN CONCRETE INC CHECK BANK: OP INTERNET NUM: OP ECHECK	$-4,933.55	$0.00
04/04/2023	ADJUSTMENT	Will enter larger pymt instead BANK: OP INTERNET NUM: 9BFFN4SPL	$3,180.06	$4,933.55
04/04/2023	VOID	Auto Restore Payment CHECK BANK: OP INTERNET NUM: 9BFFN4SPL	$-3,180.06	$1,753.49
04/04/2023	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 9BFFN4SPL	$3,180.06	$4,933.55
04/04/2023	ADJUSTMENT	Will enter larger pymt instead BANK: OP INTERNET NUM: 603CN4SPL	$1,545.45	$1,753.49
04/04/2023	VOID	CONCRETE, MODERN CHECK BANK: OP INTERNET NUM: 9BFFN4SPL	$-3,180.06	$208.04
04/04/2023	VOID	CONCRETE, MODERN CHECK BANK: OP INTERNET NUM: 603CN4SPL	$-1,545.45	$3,388.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$267.48	$4,933.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$148.60	$4,666.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$59.44	$4,517.47
08/08/2022	PAYMENT	CONCRETE, MODERN CHECK BANK: OP INTERNET NUM: NHJFK40PL	$-1,486.07	$4,458.03
07/12/2022	BILL	MODERN CONCRETE INC	$5,944.10	$5,944.10
03/01/2022	PAYMENT	CONCRETE, MODERN CHECK BANK: OP INTERNET NUM: 63YR4MHNL	$-1,460.68	$0.00
01/05/2022	PAYMENT	CONCRETE INC, MODERN CHECK BANK: OP INTERNET NUM: 4B9R65BNL	$-1,460.68	$1,460.68
10/06/2021	PAYMENT	CONCRETE INC, MODERN CHECK BANK: OP INTERNET NUM: 1K21PZ1NL	$-1,460.68	$2,921.36
08/18/2021	PAYMENT	CONCRETE INC., MODERN CHECK BANK: OP INTERNET NUM: CDP2J8VMM	$-1,460.72	$4,382.04
07/14/2021	BILL	MODERN CONCRETE INC	$5,842.76	$5,842.76
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.60	$0.00
02/25/2021	PAYMENT	MODERN CONCRETE INC CHECK NUM: 33874	$-1,395.59	$1.60
12/11/2020	PAYMENT	MODERN CONCRETE CHECK NUM: 33724	$-1,395.59	$1,397.19
09/29/2020	PAYMENT	MODERN CONCRETE, INC CHECK NUM: 33584	$-1,395.59	$2,792.78
07/30/2020	PAYMENT	MODERN CONCRETE,INC CHECK NUM: 033451	$-1,395.60	$4,188.37
07/15/2020	BILL	MODERN CONCRETE INC	$5,583.97	$5,583.97
03/10/2020	PAYMENT	MODERN CONCRETE, INC CHECK NUM: 33047	$-1,402.25	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,402.25
12/24/2019	PAYMENT	MODERN CONCRETE INC CHECK NUM: 032882	$-1,402.25	$1,402.25
09/30/2019	PAYMENT	MODERN CONCRETE INC CHECK NUM: 36210	$-1,402.25	$2,804.50
08/27/2019	PAYMENT	MODERN CONCRETE INC CHECK NUM: 32508	$-1,402.25	$4,206.75
07/10/2019	BILL	MODERN CONCRETE INC	$5,609.00	$5,609.00
02/26/2019	PAYMENT	MODERN CONCRETE INC CHECK NUM: 31984	$-1,387.97	$0.00
12/24/2018	PAYMENT	MODERN CONCRETE INC CHECK NUM: 31826	$-1,387.97	$1,387.97
09/27/2018	PAYMENT	MODERN CONCRETE INC CHECK NUM: 31560	$-1,387.97	$2,775.94
08/17/2018	PAYMENT	MODERN CONCRETE INC CHECK NUM: 31472	$-1,388.04	$4,163.91
07/09/2018	BILL	MODERN CONCRETE INC	$5,551.95	$5,551.95
02/12/2018	PAYMENT	MODERN CONCRETE INC CHECK NUM: 31064	$-1,352.37	$0.00
12/04/2017	PAYMENT	MODERN CONCRETE INC CHECK NUM: 20912	$-1,352.37	$1,352.37
09/15/2017	PAYMENT	MODERN CONCRETE INC CHECK NUM: 20641	$-1,352.37	$2,704.74
08/01/2017	PAYMENT	MODERN CONCRETE INC CHECK NUM: 20520	$-1,352.39	$4,057.11
07/07/2017	BILL	MODERN CONCRETE INC	$5,409.50	$5,409.50
02/17/2017	PAYMENT	MODERN CONCRETE INC CHECK NUM: 30625	$-1,352.08	$0.00
12/20/2016	PAYMENT	MODERN CONCRETE INC CHECK NUM: 30440	$-1,352.08	$1,352.08
09/13/2016	PAYMENT	MODERN CONCRETE INC CHECK NUM: 30242	$-1,352.08	$2,704.16
08/02/2016	PAYMENT	MODERN CONCRETE INC CHECK NUM: 30184	$-1,352.12	$4,056.24
07/08/2016	BILL	MODERN CONCRETE INC	$5,408.36	$5,408.36
02/18/2016	PAYMENT	MODERN CONCRETE INC CHECK NUM: 21276	$-1,352.10	$0.00
12/07/2015	PAYMENT	MODERN CONCRETE INC CHECK NUM: 21081	$-1,352.10	$1,352.10
09/14/2015	PAYMENT	MODERN CONCRETE INC CHECK NUM: 19892	$-1,352.10	$2,704.20
07/28/2015	PAYMENT	MODERN CONCRETE INC CHECK NUM: 19749	$-1,352.13	$4,056.30
07/08/2015	BILL	MODERN CONCRETE INC	$5,408.43	$5,408.43
02/27/2015	PAYMENT	MODERN CONCRETE INC CHECK NUM: 020429	$-1,348.95	$0.00
01/08/2015	PAYMENT	MODERN CONCRETE INC CHECK NUM: 020261	$-1,348.95	$1,348.95
10/03/2014	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 19395	$-1,348.95	$2,697.90
07/31/2014	PAYMENT	MODERN CONCRETE INC CHECK NUM: 20135	$-1,348.96	$4,046.85
07/10/2014	BILL	MODERN CONCRETE INC	$5,395.81	$5,395.81
08/28/2013	PAYMENT	MODERN CONCRETE INC CHECK NUM: 18174	$-5,243.93	$0.00
07/16/2013	BILL	MODERN CONCRETE INC	$5,243.93	$5,243.93
10/10/2012	PAYMENT	MODERN CONCRETE INC CHECK NUM: 166148	$-1,141.51	$0.00
08/24/2012	PAYMENT	MODERN CONCRETE INC CHECK NUM: 16314	$-1,141.51	$1,141.51
08/07/2012	PAYMENT	MODERN CONCRETE INC CHECK NUM: 16198	$-2,283.04	$2,283.02
07/10/2012	BILL	MODERN CONCRETE INC	$4,566.06	$4,566.06
03/14/2012	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 15655	$-1,136.42	$0.00
02/22/2012	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15565	$-45.46	$1,136.42
01/19/2012	PAYMENT	MODERN CONCRETE, INC CHECK NUM: 15329	$-1,136.42	$1,181.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.46	$2,318.30
10/31/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15065	$-104.47	$2,272.84
10/18/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15016	$-1,136.42	$2,377.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$59.01	$3,513.73
08/31/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 14722	$-1,136.43	$3,454.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$45.46	$4,591.15
07/14/2011	BILL	MODERN CONCRETE INC	$4,545.69	$4,545.69
03/30/2011	PAYMENT	MODERN CONCRETE INC MODERN CO CHECK BANK: OP INTERNET NUM: 95806256	$-5,340.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$325.09	$5,340.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$208.99	$5,015.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$116.11	$4,806.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$46.44	$4,690.65
07/14/2010	BILL	MODERN CONCRETE INC	$4,644.21	$4,644.21
03/05/2010	PAYMENT	MODERN CONCRETE INC CHECK NUM: 11756	$-1,139.69	$0.00
12/16/2009	PAYMENT	MODERN CONCRETE INC CHECK NUM: 11390	$-1,139.69	$1,139.69
10/20/2009	PAYMENT	MODERN CONCRETE INC CHECK NUM: 11059	$-1,139.69	$2,279.38
09/17/2009	PAYMENT	MODERN CONCRETE INC CHECK NUM: 10842	$-1,139.72	$3,419.07
07/21/2009	BILL	MODERN CONCRETE INC	$4,558.79	$4,558.79
01/12/2009	PAYMENT	MODERN CONCRETE INC CHECK NUM: 20422	$-2,116.42	$0.00
10/02/2008	PAYMENT	MODERN CONCRETE INC CHECK NUM: 19952	$-1,058.21	$2,116.42
09/02/2008	PAYMENT	MODERN CONCRETE INC CHECK NUM: 19769	$-1,058.24	$3,174.63
07/14/2008	BILL	MODERN CONCRETE INC	$4,232.87	$4,232.87
08/22/2007	PAYMENT	MODERN CONCRETE INC CHECK NUM: 17945	$-3,993.27	$0.00
07/13/2007	BILL	MODERN CONCRETE INC	$3,993.27	$3,993.27
09/05/2006	PAYMENT	MODERN CONCRETE INC CHECK NUM: 16350	$-3,975.73	$0.00
07/19/2006	BILL	MODERN CONCRETE INC	$3,975.73	$3,975.73
03/24/2006	PAYMENT	MODERN CONCRETE INC CHECK NUM: 1377	$-116.11	$0.00
03/20/2006	PAYMENT	MODERN CONCRETE INC CHECK NUM: 1374	$-193.51	$116.11
03/20/2006	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15856	$-2,902.68	$309.62
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$174.16	$3,212.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$96.76	$3,038.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.70	$2,941.38
09/06/2005	PAYMENT	MODERN CONCRETE INC CHECK NUM: 14971	$-967.58	$2,902.68
07/21/2005	BILL	MODERN CONCRETE INC	$3,870.26	$3,870.26
03/01/2005	PAYMENT	@	$-939.86	$0.00
01/20/2005	PAYMENT	@	$-939.86	$939.86
11/16/2004	PAYMENT	@	$-939.86	$1,879.72
08/25/2004	PAYMENT	@	$-1,015.07	$2,819.58
07/01/2004	PENALTY	Penalty 04-05	$75.18	$3,834.65
07/01/2004	BILL	MODERN CONCRETE INC @	$3,759.47	$3,759.47
03/30/2004	PAYMENT	@	$-909.83	$0.00
03/08/2004	PAYMENT	@	$-909.83	$909.83
10/30/2003	PAYMENT	@	$-909.83	$1,819.66
09/03/2003	PAYMENT	@	$-1,019.01	$2,729.49
07/01/2003	PENALTY	Penalty 03-04	$109.17	$3,748.50
07/01/2003	BILL	MODERN CONCRETE INC @	$3,639.33	$3,639.33