Tax Account 001-630-059

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Owners

Account Summary

Account ID	001-630-059
Account Type	Real Estate
Location	1345 WATER ST ELKO CITY
Balance	$8,526.39
Currently Due	$0.00

Account ID

001-630-059

Account Type

Real Estate

Location

1345 WATER ST
ELKO CITY

Balance

$8,526.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,742.95
Total	$16,742.95
Paid	$8,216.56
Balance	$8,526.39
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

$16,742.95

Total

$16,742.95

Paid

$8,216.56

Balance

$8,526.39

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	$3,953.37	$0.00	$3,953.37	$3,953.37	$0.00
2	10/07/2024	10/17/2024	Paid	$4,263.19	$0.00	$4,263.19	$4,263.19	$0.00
3	01/06/2025	01/16/2025	Due	$4,263.19	$0.00	$4,263.19	$0.00	$4,263.19
4	03/03/2025	03/13/2025	Due	$4,263.20	$0.00	$4,263.20	$0.00	$8,526.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,332.79	$0.00	$14,332.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$13,003.30	$0.00	$13,003.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$12,946.10	$0.00	$12,946.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$12,561.81	$0.00	$12,561.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$12,290.49	$0.00	$12,290.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$11,939.08	$0.00	$11,939.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$11,598.66	$0.00	$11,598.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$11,873.92	$0.00	$11,873.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$11,158.79	$0.00	$11,158.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$11,758.08	$0.00	$11,758.08	$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
10/02/2024	PAYMENT	DON ROSS ONLINE	$-4,263.19	$8,526.39
08/30/2024	PAYMENT	GASSIOT, ALEX G & ALFRED SYS 1160 ORIG: CHECK	$-3,953.37	$12,789.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$930.91	$16,742.95
08/30/2024	ADJUSTMENT	GASSIOT, ALEX G & ALFRED CHECK 1160 VOIDED PAYMENT: 916254. REASON: AMENDMENT TO RE 2025	$3,953.37	$15,812.04
07/26/2024	PAYMENT	GASSIOT, ALEX G & ALFRED CHECK 1160	$-3,953.37	$11,858.67
07/10/2024	BILL	GASSIOT, ALEX G TR ET AL	$15,812.04	$15,812.04
08/11/2023	PAYMENT	GASSIOT, ALEX G TR ET AL CHECK NUM: 1120	$-14,332.79	$0.00
07/12/2023	BILL	GASSIOT, ALEX G TR ET AL	$14,332.79	$14,332.79
08/10/2022	PAYMENT	GASSIOT, ALEX G & ALFRED CHECK NUM: 1075	$-13,003.30	$0.00
07/12/2022	BILL	GASSIOT, ALEX G TR ET AL	$13,003.30	$13,003.30
08/13/2021	PAYMENT	GASSIOT, ALEX G & ALFRED CHECK NUM: 1003	$-12,946.10	$0.00
07/14/2021	BILL	GASSIOT LLC	$12,946.10	$12,946.10
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.97	$0.00
08/20/2020	PAYMENT	GASSIOT LLC CHECK NUM: 1439	$-12,557.84	$3.97
07/15/2020	BILL	GASSIOT LLC	$12,561.81	$12,561.81
08/22/2019	PAYMENT	GASSIOT LLC CHECK NUM: 1386	$-12,290.49	$0.00
07/10/2019	BILL	GASSIOT LLC	$12,290.49	$12,290.49
08/15/2018	PAYMENT	GASSIOT LLC CHECK NUM: 1328	$-11,939.08	$0.00
07/09/2018	BILL	GASSIOT LLC	$11,939.08	$11,939.08
08/10/2017	PAYMENT	GASSIOT LLC CHECK NUM: 1277	$-11,598.66	$0.00
07/07/2017	BILL	GASSIOT LLC	$11,598.66	$11,598.66
08/10/2016	PAYMENT	GASSIOT LLC CHECK NUM: 1226	$-11,873.92	$0.00
07/08/2016	BILL	GASSIOT LLC	$11,873.92	$11,873.92
08/07/2015	PAYMENT	GASSIOT LLC CHECK NUM: 1173	$-11,158.79	$0.00
07/08/2015	BILL	GASSIOT LLC	$11,158.79	$11,158.79
08/20/2014	PAYMENT	GASSIOT, ALEX & LINDA CHECK NUM: 5001	$-11,758.08	$0.00
07/10/2014	BILL	GASSIOT LLC	$11,758.08	$11,758.08
09/09/2013	PAYMENT	GASSIOT LLC CHECK NUM: 1040	$-8,664.99	$0.00
08/28/2013	PAYMENT	GASSIOT LLC CHECK NUM: 1036	$-2,888.34	$8,664.99
07/16/2013	BILL	GASSIOT LLC	$11,553.33	$11,553.33
01/16/2013	PAYMENT	GASSIOT LLC CHECK NUM: 1007	$-3,091.93	$0.00
01/07/2013	PAYMENT	GASSIOT, LLC CHECK NUM: 1003	$-3,091.93	$3,091.93
10/10/2012	PAYMENT	DESERT PARADISE LANE INC CASH	$-0.02	$6,183.86
10/10/2012	PAYMENT	DESERT PARADISE LANE INC CHECK NUM: 4146	$-3,091.93	$6,183.88
08/30/2012	PAYMENT	DESERT PARIDISE LANES CHECK NUM: 6274	$-1,546.93	$9,275.81
08/30/2012	PAYMENT	DESERT PARADISE LANE, INC CHECK NUM: 4131	$-1,545.00	$10,822.74
07/10/2012	BILL	JGR LLC	$12,367.74	$12,367.74
03/15/2012	PAYMENT	DESERT PARADISE LANE, INC CHECK NUM: 4100	$-3,014.56	$0.00
01/13/2012	PAYMENT	DESERT PARADISE LANES CHECK NUM: 6045	$-1,514.56	$3,014.56
01/13/2012	PAYMENT	DESERT PARADISE LANES INC CHECK NUM: 4086	$-1,500.00	$4,529.12
10/13/2011	PAYMENT	DESERT PARADISE LANES CHECK NUM: 4063	$-1,500.00	$6,029.12
10/13/2011	PAYMENT	DESERT PARADISE LANES CHECK NUM: 5928	$-1,514.56	$7,529.12
08/25/2011	PAYMENT	DESERT PARADISE LANES CHECK NUM: 5879	$-3,014.58	$9,043.68
07/14/2011	BILL	JGR LLC	$12,058.26	$12,058.26
03/17/2011	PAYMENT	DESERT PARADISE LANE INC CHECK NUM: 4036	$-1,500.00	$0.00
03/17/2011	PAYMENT	DESERT PARADISE LANES CHECK NUM: 5718	$-1,643.87	$1,500.00
01/13/2011	PAYMENT	DESERT PARADISE LANES CHECK NUM: 4027	$-1,500.00	$3,143.87
01/13/2011	PAYMENT	DESERT PARADISE LANES CHECK NUM: 5600	$-1,643.87	$4,643.87
10/14/2010	PAYMENT	DESERT PARADISE LANES CHECK NUM: 5471	$-1,643.87	$6,287.74
10/14/2010	PAYMENT	DESERT PARADISE LANE INC. CHECK NUM: 4013	$-1,500.00	$7,931.61
08/26/2010	PAYMENT	DESERT PARADISE LANES INC CHECK NUM: 4004	$-1,500.00	$9,431.61
08/26/2010	PAYMENT	DESERT PARADISE LANES CHECK NUM: 5415	$-1,643.89	$10,931.61
07/14/2010	BILL	JGR LLC	$12,575.50	$12,575.50
03/11/2010	PAYMENT	DESERT PARADISE LANES CHECK NUM: 5243	$-1,608.04	$0.00
03/11/2010	PAYMENT	DESERT PARADISE LANES INC CHECK NUM: 3973	$-1,500.00	$1,608.04
01/14/2010	PAYMENT	JGR LLC CHECK NUM: 3963	$-1,500.00	$3,108.04
01/14/2010	PAYMENT	JGR LLC CHECK NUM: 5133	$-1,608.04	$4,608.04
10/15/2009	PAYMENT	DESERT PARADISE LANE CHECK NUM: 3941	$-1,500.00	$6,216.08
10/15/2009	PAYMENT	DESERT PARADISE LANES CHECK NUM: 4991	$-1,608.04	$7,716.08
08/27/2009	PAYMENT	DESERT PARADISE LANE, INC CHECK NUM: 3928	$-3,108.05	$9,324.12
07/21/2009	BILL	JGR LLC	$12,432.17	$12,432.17
03/12/2009	PAYMENT	DESERT PARADISE LANE INC CHECK NUM: 3904	$-1,554.27	$0.00
03/12/2009	PAYMENT	DESERT PARADISE LANES CHECK NUM: 4762	$-1,500.00	$1,554.27
01/14/2009	PAYMENT	DESERT PARADISE LN CHECK NUM: 4686	$-1,500.00	$3,054.27
01/14/2009	PAYMENT	DESERT PARADISE LN, INC CHECK NUM: 3880	$-1,554.27	$4,554.27
10/16/2008	PAYMENT	DESERT PARADISE LANES CHECK NUM: 4559	$-3,054.27	$6,108.54
08/28/2008	PAYMENT	DESERT PARADISE LANE, INC. CHECK NUM: 3849	$-54.28	$9,162.81
08/28/2008	PAYMENT	JOHN D MERRILL CHECK NUM: 3880	$-2,000.00	$9,217.09
08/28/2008	PAYMENT	DESERT PARADISE LANE CHECK NUM: 3848	$-500.00	$11,217.09
08/28/2008	PAYMENT	DESER4T PARADISE LANES CHECK NUM: 4497	$-500.00	$11,717.09
07/14/2008	BILL	JGR LLC	$12,217.09	$12,217.09
03/05/2008	PAYMENT	DESERT PARADISE LANES CHECK NUM: 4262	$-2,970.70	$0.00
01/07/2008	PAYMENT	DESERT PARADISE LANES CHECK NUM: 4117	$-2,970.70	$2,970.70
10/01/2007	PAYMENT	JGR LLC CHECK NUM: 3911	$-2,970.70	$5,941.40
08/20/2007	PAYMENT	DESERT PARADISE LANES CHECK NUM: 3842	$-2,970.70	$8,912.10
07/13/2007	BILL	JGR LLC	$11,882.80	$11,882.80
03/05/2007	PAYMENT	SESERT PARADISE LANES CHECK NUM: 2952.42	$-2,952.42	$0.00
01/02/2007	PAYMENT	DESERT PARADISE LANES CHECK NUM: 3380	$-2,952.42	$2,952.42
10/02/2006	PAYMENT	JGR LLC CHECK NUM: 3719	$-2,952.42	$5,904.84
08/21/2006	PAYMENT	JGR LLC CHECK NUM: 3145,3700	$-2,952.44	$8,857.26
07/19/2006	BILL	JGR LLC	$11,809.70	$11,809.70
03/06/2006	PAYMENT	DESERT PARADISE LANES CHECK NUM: 2864	$-2,811.79	$0.00
01/03/2006	PAYMENT	DESERT PARADISE LANES CHECK NUM: 2726	$-2,811.79	$2,811.79
10/03/2005	PAYMENT	JGR LLC CHECK NUM: 2557	$-2,811.79	$5,623.58
08/15/2005	PAYMENT	DESERT PARADISE LANES CHECK NUM: 2497	$-2,811.79	$8,435.37
07/21/2005	BILL	JGR LLC	$11,247.16	$11,247.16
03/09/2005	PAYMENT	@	$-2,701.22	$0.00
01/05/2005	PAYMENT	@	$-2,701.22	$2,701.22
12/20/2004	PAYMENT	@	$-5,780.63	$5,402.44
07/01/2004	PENALTY	Penalty 04-05	$378.17	$11,183.07
07/01/2004	BILL	JGR LLC @	$10,804.90	$10,804.90
11/03/2003	PAYMENT	@	$-5,217.38	$0.00
10/09/2003	PAYMENT	@	$-2,608.69	$5,217.38
08/20/2003	PAYMENT	@	$-2,608.71	$7,826.07
07/01/2003	BILL	JGR LLC @	$10,434.78	$10,434.78