Tax Account 001-630-051

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Owners

ATWAL LLC
1575 LAMOILLE HWY
ELKO, NV 89801-4321

Account Summary

Account ID	001-630-051
Account Type	Real Estate
Location	1575 LAMOILLE HWY ELKO CITY
Balance	$12,312.12
Currently Due	$0.00

Account ID

001-630-051

Account Type

Real Estate

Location

1575 LAMOILLE HWY
ELKO CITY

Balance

$12,312.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,113.28
Total	$16,113.28
Paid	$3,801.16
Balance	$12,312.12
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

$16,113.28

Total

$16,113.28

Paid

$3,801.16

Balance

$12,312.12

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	$3,801.16	$0.00	$3,801.16	$3,801.16	$0.00
2	10/07/2024	10/17/2024	Due	$4,104.04	$0.00	$4,104.04	$0.00	$4,104.04
3	01/06/2025	01/16/2025	Due	$4,104.04	$0.00	$4,104.04	$0.00	$8,208.08
4	03/03/2025	03/13/2025	Due	$4,104.04	$0.00	$4,104.04	$0.00	$12,312.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,077.33	$0.00	$14,077.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$12,979.62	$0.00	$12,979.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$12,680.79	$0.00	$12,680.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$12,209.89	$0.00	$12,209.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$12,052.20	$0.00	$12,052.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$11,780.81	$0.00	$11,780.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$11,415.25	$0.01	$11,415.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$11,184.83	$0.00	$11,184.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$10,511.15	$0.00	$10,511.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$10,694.38	$0.00	$10,694.38	$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
08/30/2024	PAYMENT	ATWAL LLC SYS 38047 ORIG: CHECK	$-3,801.16	$12,312.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$909.93	$16,113.28
08/30/2024	ADJUSTMENT	ATWAL LLC CHECK 38047 VOIDED PAYMENT: 930694. REASON: AMENDMENT TO RE 2025	$3,801.16	$15,203.35
08/15/2024	PAYMENT	ATWAL LLC CHECK 38047	$-3,801.16	$11,402.19
07/10/2024	BILL	ATWAL LLC	$15,203.35	$15,203.35
02/28/2024	PAYMENT	ATWAL LLC CHECK 37631	$-3,519.32	$0.00
12/21/2023	PAYMENT	ATWAL LLC CHECK 37458	$-3,519.32	$3,519.32
09/27/2023	PAYMENT	ATWAL LLC CHECK 37218	$-3,519.32	$7,038.64
08/14/2023	PAYMENT	ATWAL LLC CHECK NUM: 37083	$-3,519.37	$10,557.96
07/12/2023	BILL	ATWAL LLC	$14,077.33	$14,077.33
03/02/2023	PAYMENT	ATWAL LLC CHECK NUM: 036588	$-3,244.89	$0.00
01/03/2023	PAYMENT	ATWAL LLC / GAS & FOOD CHECK NUM: 36387	$-3,244.89	$3,244.89
10/03/2022	PAYMENT	ATWAL LLC CHECK NUM: 36107	$-3,244.89	$6,489.78
08/16/2022	PAYMENT	ATWAL LLC CHECK NUM: 35955	$-3,244.95	$9,734.67
07/12/2022	BILL	ATWAL LLC	$12,979.62	$12,979.62
03/02/2022	PAYMENT	ATWAL LLC CHECK NUM: 35394	$-3,170.19	$0.00
01/03/2022	PAYMENT	ATWAL LLC CHECK NUM: 35190	$-3,170.19	$3,170.19
10/01/2021	PAYMENT	ATWAL LLC CHECK NUM: 34888	$-3,170.19	$6,340.38
08/09/2021	PAYMENT	ATWAL LLC CHECK NUM: 34708	$-3,170.22	$9,510.57
07/14/2021	BILL	ATWAL LLC	$12,680.79	$12,680.79
03/01/2021	PAYMENT	ATWAL LLC CHECK NUM: 34156	$-3,052.86	$0.00
01/04/2021	PAYMENT	ATWAL LLC CHECK NUM: 033972	$-3,052.33	$3,052.86
10/01/2020	PAYMENT	ATWAL LLC CHECK NUM: 033668	$-3,052.33	$6,105.19
08/03/2020	PAYMENT	ATWAL LLC DBA ATWAL GAS/FOOD CHECK NUM: 33463	$-3,052.37	$9,157.52
07/15/2020	BILL	ATWAL LLC	$12,209.89	$12,209.89
03/02/2020	PAYMENT	ATWAL LLC DBA ATWAL GAS & FOOD CHECK NUM: 32914	$-3,013.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,013.05
01/06/2020	PAYMENT	ATWAL LLC CHECK NUM: 32727	$-3,013.05	$3,013.05
10/02/2019	PAYMENT	ATWAL LLC CHECK NUM: 32417	$-3,013.05	$6,026.10
08/09/2019	PAYMENT	ATWAL LLC CHECK NUM: 32222	$-3,013.05	$9,039.15
07/10/2019	BILL	ATWAL LLC	$12,052.20	$12,052.20
03/01/2019	PAYMENT	ATWAL LLC CHECK NUM: 31704	$-2,945.19	$0.00
01/03/2019	PAYMENT	ATWAL LLC CHECK NUM: 31529	$-2,945.19	$2,945.19
09/28/2018	PAYMENT	ATWAL LLC CHECK NUM: 31242	$-2,945.19	$5,890.38
08/15/2018	PAYMENT	ATWAL LLC CHECK NUM: 31112	$-2,945.24	$8,835.57
07/09/2018	BILL	ATWAL LLC	$11,780.81	$11,780.81
03/06/2018	PAYMENT	ATWAL LLC CHECK NUM: 30648	$-2,853.81	$0.00
03/06/2018	AMENDMENT	ADDED TO AMOUNT PAID	$0.01	$2,853.81
01/02/2018	PAYMENT	ATWAL LLC CHECK NUM: 30423	$-2,853.81	$2,853.80
09/21/2017	PAYMENT	ATWAL LLC CHECK NUM: 30040	$-2,853.82	$5,707.61
08/15/2017	PAYMENT	ATWAL LLC CHECK NUM: 29893	$-2,853.82	$8,561.43
07/07/2017	BILL	ATWAL LLC	$11,415.25	$11,415.25
03/02/2017	PAYMENT	ATWAL LLC DBA ATWAL GAS & FOOD CHECK NUM: 29230	$-2,796.20	$0.00
01/03/2017	PAYMENT	ATWAL LLC DBA ATWAL GAS & FOOD CHECK NUM: 29004	$-2,796.20	$2,796.20
10/03/2016	PAYMENT	ATWAL LLC CHECK NUM: 286.25	$-2,796.20	$5,592.40
08/11/2016	PAYMENT	ATWAL LLC CHECK NUM: 28439	$-2,796.23	$8,388.60
08/11/2016	ADJUSTMENT	Will enter in another batch NUM: 28439	$2,796.23	$11,184.83
08/11/2016	VOID	ATWAL LLC DBA ATWAL GAS & FOOD CHECK NUM: 28439	$-2,796.23	$8,388.60
07/08/2016	BILL	ATWAL LLC	$11,184.83	$11,184.83
03/03/2016	PAYMENT	ATWAL LLC CHECK NUM: 27773	$-2,627.78	$0.00
01/04/2016	PAYMENT	ATWAL LLC DBA ATWAL GAS & FOOD CHECK NUM: 27550	$-2,627.78	$2,627.78
10/05/2015	PAYMENT	ATWAL LLC CHECK NUM: 27202	$-2,627.78	$5,255.56
08/07/2015	PAYMENT	ATWAL LLC CHECK NUM: 26970	$-2,627.81	$7,883.34
07/08/2015	BILL	ATWAL LLC	$10,511.15	$10,511.15
02/26/2015	PAYMENT	ATWAL LLC CHECK BANK: WF INTERNET NUM: 026299	$-2,673.59	$0.00
01/05/2015	PAYMENT	ATWAL LLC CHECK NUM: 026078	$-2,673.59	$2,673.59
10/03/2014	PAYMENT	ATWAL LLC CHECK NUM: 25708	$-2,673.59	$5,347.18
08/14/2014	PAYMENT	ATWAL LLC CHECK NUM: 25503	$-2,673.61	$8,020.77
07/10/2014	BILL	ATWAL LLC	$10,694.38	$10,694.38
03/12/2014	PAYMENT	ATWAL LLC CHECK NUM: 24839	$-2,566.71	$0.00
01/02/2014	PAYMENT	ATWAL LLC CHECK NUM: 24548	$-2,566.71	$2,566.71
10/02/2013	PAYMENT	ATWAL LLC CHECK NUM: 24185	$-2,566.71	$5,133.42
08/07/2013	PAYMENT	ATWAL LLC CHECK NUM: 23942	$-2,566.74	$7,700.13
07/16/2013	BILL	ATWAL LLC	$10,266.87	$10,266.87
02/22/2013	PAYMENT	ATWAL LLC GAS & FOOD CHECK NUM: 23265	$-2,356.08	$0.00
01/04/2013	PAYMENT	ATWAL LLC DBA ATWAL GAS&FOOD CHECK NUM: 23062	$-2,356.08	$2,356.08
09/25/2012	PAYMENT	ATWAL LLC DBA ATWAL GAS & FOOD CHECK NUM: 22619	$-2,356.08	$4,712.16
08/09/2012	PAYMENT	ATWAL LLC CHECK NUM: 22422	$-2,356.08	$7,068.24
07/10/2012	BILL	ATWAL LLC	$9,424.32	$9,424.32
02/03/2012	PAYMENT	ATWAL LLC/ATWAL GAS & FOOD CHECK NUM: 21572	$-2,330.54	$0.00
12/28/2011	PAYMENT	ATWAL LLC DBA ATWAL GAS & FOOD CHECK NUM: 21406	$-2,330.54	$2,330.54
10/03/2011	PAYMENT	ATWAL LLC CHECK NUM: 21015	$-2,330.54	$4,661.08
08/04/2011	PAYMENT	ATWAL LLC CHECK NUM: 20737	$-2,330.57	$6,991.62
07/14/2011	BILL	ATWAL LLC	$9,322.19	$9,322.19
03/03/2011	PAYMENT	ATWAL LLC DBA ATWAL GAS & FOOD CHECK NUM: 20043	$-2,270.67	$0.00
12/13/2010	PAYMENT	ATWAL LLC CHECK NUM: 19695	$-2,270.67	$2,270.67
10/01/2010	PAYMENT	ATWAL LLC CHECK NUM: 19397	$-2,270.67	$4,541.34
07/30/2010	PAYMENT	ATWAL LLC CHECK NUM: 19116	$-2,270.67	$6,812.01
07/14/2010	BILL	ATWAL LLC	$9,082.68	$9,082.68
03/04/2010	PAYMENT	ATWAL LLC CHECK NUM: 18466	$-2,154.33	$0.00
01/04/2010	PAYMENT	ATWAL LLC CHECK NUM: 18209	$-2,154.33	$2,154.33
09/28/2009	PAYMENT	ATWAL LLC CHECK NUM: 17793	$-2,154.33	$4,308.66
08/05/2009	PAYMENT	ATWAL LLC CHECK NUM: 17565	$-2,154.35	$6,462.99
07/21/2009	BILL	ATWAL LLC	$8,617.34	$8,617.34
03/26/2009	PAYMENT	ATWAL LLC CHECK NUM: 16959	$-2,197.15	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$84.51	$2,197.15
01/05/2009	PAYMENT	ATWAL LLC CHECK NUM: 16624	$-2,112.64	$2,112.64
10/07/2008	PAYMENT	ATWAL LLC CHECK NUM: 16230	$-2,112.64	$4,225.28
08/15/2008	PAYMENT	ATWAL LLC CHECK NUM: 15987	$-2,112.66	$6,337.92
07/14/2008	BILL	ATWAL LLC	$8,450.58	$8,450.58
03/05/2008	PAYMENT	ATWAL LLC CHECK NUM: 15256	$-2,498.76	$0.00
01/02/2008	PAYMENT	ATWAL LLC CHECK NUM: 15037	$-2,498.76	$2,498.76
09/27/2007	PAYMENT	ATWAL LLC CHECK NUM: 14608	$-2,498.76	$4,997.52
08/10/2007	PAYMENT	ATWAL LLC CHECK NUM: 14347	$-2,498.79	$7,496.28
07/13/2007	BILL	ATWAL LLC	$9,995.07	$9,995.07
02/26/2007	PAYMENT	ATWAL LLC CHECK NUM: 13656	$-2,511.25	$0.00
12/28/2006	PAYMENT	ATWAL LLC CHECK NUM: 13296	$-2,511.25	$2,511.25
09/19/2006	PAYMENT	ATWAL LLC CHECK NUM: 12900	$-2,511.25	$5,022.50
08/16/2006	PAYMENT	ATWAL LLC CHECK NUM: 12694	$-2,511.25	$7,533.75
07/19/2006	BILL	ATWAL LLC	$10,045.00	$10,045.00
03/01/2006	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 11912	$-2,379.31	$0.00
12/12/2005	PAYMENT	ATWAL, LLC CHECK NUM: 11505	$-2,379.31	$2,379.31
10/05/2005	PAYMENT	ATWAL, LLC CHECK NUM: 11143	$-2,379.31	$4,758.62
08/12/2005	PAYMENT	ATWALLLC CHECK NUM: 10886	$-2,379.33	$7,137.93
07/21/2005	BILL	ATWAL, LLC	$9,517.26	$9,517.26
01/31/2005	PAYMENT	@	$-7,075.47	$0.00
08/17/2004	PAYMENT	@	$-2,688.71	$7,075.47
08/17/2004	PAYMENT	GUZMAN & YOUNG LLC @	$-13,499.53	$9,764.18
07/01/2004	PENALTY	Penalty 04-05	$330.19	$23,263.71
07/01/2004	BILL	GUZMAN & YOUNG LLC @	$9,433.99	$22,933.52
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$13,499.53
06/30/2003	BILL	Balance Forward @	$13,499.53	$13,499.53