Tax Account 001-630-091

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Owners

12TH STREET ASSOCIATES LLC
4751 CAUGHLIN PKWY
RENO, NV 89519-0924

673333~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-630-091
Account Type	Real Estate
Location	660 12TH ST ELKO CITY
Balance	$18,649.14
Currently Due	$0.00

Account ID

001-630-091

Account Type

Real Estate

Location

660 12TH ST
ELKO CITY

Balance

$18,649.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,415.42
Total	$24,415.42
Paid	$5,766.28
Balance	$18,649.14
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

$24,415.42

Total

$24,415.42

Paid

$5,766.28

Balance

$18,649.14

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	$5,766.28	$0.00	$5,766.28	$5,766.28	$0.00
2	10/07/2024	10/17/2024	Due	$6,216.38	$0.00	$6,216.38	$0.00	$6,216.38
3	01/06/2025	01/16/2025	Due	$6,216.38	$0.00	$6,216.38	$0.00	$12,432.76
4	03/03/2025	03/13/2025	Due	$6,216.38	$0.00	$6,216.38	$0.00	$18,649.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,355.72	$0.00	$21,355.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$19,773.97	$0.00	$19,773.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$18,704.38	$0.00	$18,704.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$18,022.82	$0.00	$18,022.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$17,676.35	$0.00	$17,676.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$17,187.95	$0.00	$17,187.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$16,545.37	$0.00	$16,545.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$14,495.59	$0.00	$14,495.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$12,999.84	$0.00	$12,999.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$12,543.55	$125.44	$12,668.99	$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	12TH STREET ASSOCIATES LLC SYS 1158 ORIG: CHECK	$-5,766.28	$18,649.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,351.38	$24,415.42
08/30/2024	ADJUSTMENT	12TH STREET ASSOCIATES LLC CHECK 1158 VOIDED PAYMENT: 924967. REASON: AMENDMENT TO RE 2025	$5,766.28	$23,064.04
08/08/2024	PAYMENT	12TH STREET ASSOCIATES LLC CHECK 1158	$-5,766.28	$17,297.76
07/10/2024	BILL	12TH STREET ASSOCIATES LLC	$23,064.04	$23,064.04
03/08/2024	PAYMENT	12TH STREET ASSOCIATES LLC CHECK 1131	$-5,338.92	$0.00
01/03/2024	PAYMENT	12TH STREET ASSOCIATES LLC CHECK 1119	$-5,338.92	$5,338.92
10/05/2023	PAYMENT	12TH STREET ASSOCIATES LLC CHECK 1099	$-5,338.92	$10,677.84
08/09/2023	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 1086	$-5,338.96	$16,016.76
07/12/2023	BILL	12TH STREET ASSOCIATES LLC	$21,355.72	$21,355.72
03/08/2023	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 1035	$-4,943.48	$0.00
01/03/2023	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 001018	$-4,943.48	$4,943.48
10/07/2022	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 991	$-4,943.48	$9,886.96
08/08/2022	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 000974	$-4,943.53	$14,830.44
07/12/2022	BILL	12TH STREET ASSOCIATES LLC	$19,773.97	$19,773.97
03/03/2022	PAYMENT	ESCOBAR, MARY CHECK BANK: OP INTERNET NUM: TR7G5MHNL	$-4,676.09	$0.00
01/12/2022	PAYMENT	12TH STREET ASSOCIATES CHECK NUM: 906	$-4,676.09	$4,676.09
10/12/2021	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 000859	$-4,676.09	$9,352.18
08/20/2021	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 843	$-4,676.11	$14,028.27
07/14/2021	BILL	12TH STREET ASSOCIATES LLC	$18,704.38	$18,704.38
03/10/2021	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 773	$-4,495.23	$0.00
01/08/2021	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 751	$-4,509.19	$4,495.23
10/07/2020	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 000730	$-4,509.19	$9,004.42
08/21/2020	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 000517	$-4,509.21	$13,513.61
07/15/2020	BILL	12TH STREET ASSOCIATES LLC	$18,022.82	$18,022.82
03/09/2020	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 653	$-4,419.08	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$4,419.08
01/09/2020	PAYMENT	12TH STREET ASSOCIATES CHECK NUM: 641	$-4,419.08	$4,419.08
10/10/2019	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 591	$-4,419.08	$8,838.16
08/14/2019	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 557	$-4,419.11	$13,257.24
07/10/2019	BILL	12TH STREET ASSOCIATES LLC	$17,676.35	$17,676.35
03/04/2019	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 362	$-4,296.98	$0.00
01/08/2019	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 343	$-4,296.98	$4,296.98
10/01/2018	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 305	$-4,296.98	$8,593.96
08/17/2018	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 292	$-4,297.01	$12,890.94
07/09/2018	BILL	12TH STREET ASSOCIATES LLC	$17,187.95	$17,187.95
03/06/2018	PAYMENT	12TH STREET ASSOCIATES LLC CHECK BANK: WF INTERNET NUM: 246	$-4,136.34	$0.00
01/08/2018	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 224	$-4,136.34	$4,136.34
10/06/2017	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 196	$-4,136.34	$8,272.68
08/14/2017	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 448	$-4,136.35	$12,409.02
07/07/2017	BILL	12TH STREET ASSOCIATES LLC	$16,545.37	$16,545.37
03/09/2017	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 133	$-3,623.89	$0.00
10/11/2016	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 387	$-3,623.86	$3,623.89
08/09/2016	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 359	$-3,623.92	$7,247.75
08/08/2016	PAYMENT	1ST AMERICAN TITLE-RENO CHECK NUM: 1249489511	$-3,623.92	$10,871.67
07/08/2016	BILL	12TH STREET ASSOCIATES LLC	$14,495.59	$14,495.59
03/04/2016	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 307	$-3,249.96	$0.00
01/06/2016	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 287	$-3,249.96	$3,249.96
10/02/2015	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 000268	$-3,249.96	$6,499.92
08/05/2015	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 253	$-3,249.96	$9,749.88
07/08/2015	BILL	12TH STREET ASSOCIATES LLC	$12,999.84	$12,999.84
03/10/2015	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 222	$-3,135.88	$0.00
02/23/2015	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 0218	$-3,261.32	$3,135.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$125.44	$6,397.20
10/07/2014	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 181	$-3,135.88	$6,271.76
08/14/2014	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 168	$-3,135.91	$9,407.64
07/10/2014	BILL	12TH STREET ASSOCIATES LLC	$12,543.55	$12,543.55
01/06/2014	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 136	$-1,200.70	$0.00
01/06/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0123	$-2,401.42	$1,200.70
01/06/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0123	$2,401.42	$3,602.12
01/06/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$1,200.70
10/09/2013	VOID	12TH STREET ASSOCIATES LLC CHECK NUM: 0123	$-2,401.42	$1,200.68
09/04/2013	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 119	$-1,200.72	$3,602.10
07/16/2013	BILL	12TH STREET ASSOCIATES LLC	$4,802.82	$4,802.82
02/25/2013	PAYMENT	GALLAGHER, TANA CHECK NUM: 6397	$-1,200.70	$0.00
12/24/2012	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 6354	$-1,200.70	$1,200.70
09/24/2012	PAYMENT	GALLAGHER, TANA CHECK NUM: 6297	$-1,200.70	$2,401.40
08/14/2012	PAYMENT	GALLAGHER, TANA CHECK NUM: 6261	$-1,200.72	$3,602.10
07/10/2012	BILL	GALLAGHER, MICHAEL H & TANA M	$4,802.82	$4,802.82
02/06/2012	PAYMENT	GALLAGHER, TANA CHECK NUM: 6123	$-1,200.70	$0.00
12/27/2011	PAYMENT	GALLAGHER, TANA CHECK NUM: 6098	$-1,200.70	$1,200.70
09/26/2011	PAYMENT	GALLAGHER,TANA M CHECK NUM: 6032	$-1,200.70	$2,401.40
08/17/2011	PAYMENT	GALLAGHER, TANA M CHECK NUM: 5996	$-1,200.72	$3,602.10
07/14/2011	BILL	GALLAGHER, MICHAEL H & TANA M	$4,802.82	$4,802.82
03/04/2011	PAYMENT	GALLAGHER LAND & LIVESTOCK CHECK NUM: 3679	$-1,205.67	$0.00
12/27/2010	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5854	$-1,205.67	$1,205.67
10/11/2010	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5799	$-1,205.67	$2,411.34
08/24/2010	PAYMENT	GALLAGHER, TANA CHECK NUM: 5767	$-1,205.67	$3,617.01
07/14/2010	BILL	GALLAGHER, MICHAEL H & TANA M	$4,822.68	$4,822.68
03/05/2010	PAYMENT	GALLAGHER LAND & LIVESTOCK CHECK NUM: 3621	$-1,205.67	$0.00
01/11/2010	PAYMENT	GALLAGHER, TANA M CHECK NUM: 5647	$-1,205.67	$1,205.67
10/21/2009	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5610	$-1,205.67	$2,411.34
08/19/2009	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 3594	$-1,205.67	$3,617.01
07/21/2009	BILL	GALLAGHER, MICHAEL H & TANA M	$4,822.68	$4,822.68
03/05/2009	PAYMENT	TANA GALLAGHER CHECK NUM: 5514	$-1,205.67	$0.00
01/06/2009	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5489	$-1,205.67	$1,205.67
10/03/2008	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5443	$-1,205.67	$2,411.34
09/04/2008	PAYMENT	GALLAGHER LAND & LIVESTOCK CHECK NUM: 3550	$-1,205.67	$3,617.01
07/14/2008	BILL	GALLAGHER, MICHAEL H & TANA M	$4,822.68	$4,822.68
03/05/2008	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5344	$-1,374.50	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.49	$1,374.50
01/07/2008	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5330	$-1,205.67	$1,368.01
10/15/2007	PAYMENT	GALLAGHER, TANA CHECK NUM: 5290	$-1,091.56	$2,573.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.23	$3,665.24
08/27/2007	PAYMENT	GALLAGHER, TANA CHECK NUM: 5266	$-1,205.67	$3,617.01
07/13/2007	BILL	GALLAGHER, MICHAEL H & TANA M	$4,822.68	$4,822.68
03/12/2007	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5205	$-1,205.32	$0.00
12/29/2006	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5177	$-1,205.32	$1,205.32
09/27/2006	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 3448	$-1,205.32	$2,410.64
09/06/2006	PAYMENT	GALLAGHER LAND & LIVESTOCK CHECK NUM: 3438	$-1,205.34	$3,615.96
07/19/2006	BILL	GALLAGHER, MICHAEL H & TANA M	$4,821.30	$4,821.30
03/02/2006	PAYMENT	GALLAGHER LAND & LIVESTOCK CHECK NUM: 3403	$-420.95	$0.00
01/11/2006	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 3398	$-420.95	$420.95
10/07/2005	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 3354	$-420.95	$841.90
09/06/2005	PAYMENT	GALLAGHER LAND & LIVESTOCK CHECK NUM: 3329	$-420.98	$1,262.85
07/21/2005	BILL	GALLAGHER, MICHAEL H & TANA M	$1,683.83	$1,683.83
03/09/2005	PAYMENT	@	$-409.38	$0.00
01/10/2005	PAYMENT	@	$-409.38	$409.38
10/08/2004	PAYMENT	@	$-409.38	$818.76
08/19/2004	PAYMENT	@	$-409.41	$1,228.14
07/01/2004	BILL	GALLAGHER, MICHAEL H & @	$1,637.55	$1,637.55
03/04/2004	PAYMENT	@	$-397.27	$0.00
12/29/2003	PAYMENT	@	$-397.27	$397.27
10/15/2003	PAYMENT	@	$-397.27	$794.54
08/11/2003	PAYMENT	@	$-397.29	$1,191.81
07/01/2003	BILL	GALLAGHER, MICHAEL H & @	$1,589.10	$1,589.10