Tax Account 001-630-094

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Owners

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

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

Account Summary

Account ID	001-630-094
Account Type	Real Estate
Location	620 S 12TH ST ELKO CITY
Balance	$8,510.19
Currently Due	$4,255.09

Account ID

001-630-094

Account Type

Real Estate

Location

620 S 12TH ST
ELKO CITY

Balance

$8,510.19

Currently Due

$4,255.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,714.61
Total	$16,726.85
Paid	$8,216.66
Balance	$8,510.19
Due	$4,255.09
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

$16,714.61

Total

$16,726.85

Paid

$8,216.66

Balance

$8,510.19

Due

$4,255.09

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	$3,949.33	$0.00	$3,949.33	$3,949.33	$0.00
2	10/07/2024	10/17/2024	Paid	$4,255.09	$12.24	$4,255.09	$4,267.33	$0.00
3	01/06/2025	01/16/2025	Due	$4,255.09	$0.00	$4,255.09	$0.00	$4,255.09
4	03/03/2025	03/13/2025	Due	$4,255.10	$0.00	$4,255.10	$0.00	$8,510.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,626.36	$0.00	$14,626.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$13,543.08	$0.00	$13,543.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$12,791.24	$0.00	$12,791.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$12,320.73	$0.00	$12,320.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$12,386.25	$0.00	$12,386.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$12,039.42	$0.00	$12,039.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$11,379.48	$0.00	$11,379.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$969.02	$2.30	$971.32	$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	.49
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	"MARY ESCOBAR" ONLINE	$-318.34	$8,510.19
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.24	$8,828.53
10/15/2024	PAYMENT	12TH STREET ASSOCIATES LLC CHECK 001175	$-3,948.99	$8,816.29
08/30/2024	PAYMENT	12TH STREET ASSOCIATES LLC SYS 1159 ORIG: CHECK	$-3,949.33	$12,765.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$918.31	$16,714.61
08/30/2024	ADJUSTMENT	12TH STREET ASSOCIATES LLC CHECK 1159 VOIDED PAYMENT: 924968. REASON: AMENDMENT TO RE 2025	$3,949.33	$15,796.30
08/08/2024	PAYMENT	12TH STREET ASSOCIATES LLC CHECK 1159	$-3,949.33	$11,846.97
07/10/2024	BILL	12TH STREET ASSOCIATES LLC	$15,796.30	$15,796.30
03/08/2024	PAYMENT	12TH STREET ASSOCIATES LLC CHECK 1131	$-3,656.58	$0.00
01/03/2024	PAYMENT	12TH STREET ASSOCIATES LLC CHECK 1119	$-3,656.58	$3,656.58
10/05/2023	PAYMENT	12TH STREET ASSOCIATES LLC CHECK 1099	$-3,656.58	$7,313.16
08/09/2023	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 1086	$-3,656.62	$10,969.74
07/12/2023	BILL	12TH STREET ASSOCIATES LLC	$14,626.36	$14,626.36
03/08/2023	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 1035	$-3,385.76	$0.00
01/03/2023	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 001018	$-3,385.76	$3,385.76
10/07/2022	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 991	$-3,385.76	$6,771.52
08/08/2022	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 000974	$-3,385.80	$10,157.28
07/12/2022	BILL	12TH STREET ASSOCIATES LLC	$13,543.08	$13,543.08
03/03/2022	PAYMENT	ESCOBAR, MARY CHECK BANK: OP INTERNET NUM: TR7G5MHNL	$-3,197.81	$0.00
01/12/2022	PAYMENT	12TH STREET ASSOCIATES CHECK NUM: 906	$-3,197.81	$3,197.81
10/12/2021	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 000859	$-3,197.81	$6,395.62
08/20/2021	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 843	$-3,197.81	$9,593.43
07/14/2021	BILL	12TH STREET ASSOCIATES LLC	$12,791.24	$12,791.24
03/10/2021	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 773	$-2,756.77	$0.00
01/08/2021	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 751	$-3,187.98	$2,756.77
10/07/2020	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 000730	$-3,187.98	$5,944.75
08/21/2020	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 000517	$-3,188.00	$9,132.73
07/15/2020	BILL	12TH STREET ASSOCIATES LLC	$12,320.73	$12,320.73
03/09/2020	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 653	$-3,096.56	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,096.56
01/09/2020	PAYMENT	12TH STREET ASSOCIATES CHECK NUM: 641	$-3,096.56	$3,096.56
10/10/2019	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 592	$-3,096.56	$6,193.12
08/14/2019	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 558	$-3,096.57	$9,289.68
07/10/2019	BILL	12TH STREET ASSOCIATES LLC	$12,386.25	$12,386.25
03/04/2019	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 362	$-3,009.84	$0.00
01/08/2019	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 343	$-3,009.84	$3,009.84
10/01/2018	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 307	$-3,009.84	$6,019.68
08/17/2018	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 292	$-3,009.90	$9,029.52
07/09/2018	BILL	12TH STREET ASSOCIATES LLC	$12,039.42	$12,039.42
03/06/2018	PAYMENT	12TH STREET ASSOCIATES LLC CHECK BANK: WF INTERNET NUM: 246	$-2,844.87	$0.00
01/08/2018	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 224	$-2,844.87	$2,844.87
10/06/2017	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 196	$-2,844.87	$5,689.74
08/14/2017	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 448	$-2,844.87	$8,534.61
07/07/2017	BILL	12TH STREET ASSOCIATES LLC	$11,379.48	$11,379.48
08/09/2016	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 359	$-242.27	$0.00
08/09/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1249489511	$-729.05	$242.27
08/09/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1249489511	$729.05	$971.32
08/09/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.30	$242.27
08/08/2016	VOID	12TH STREET ASSOCIATES LLC CHECK NUM: 1249489511	$-729.05	$239.97
07/08/2016	BILL	12TH STREET ASSOCIATES LLC	$969.02	$969.02