Tax Account 001-630-098

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Owners

RETIREMEN LLC
14025 W SADDLEBOW DR
RENO, NV 89511-6740

738006

Account Summary

Account ID	001-630-098
Account Type	Real Estate
Location	133 WALTERS CT ELKO CITY
Balance	$761.80
Currently Due	$380.90

$380.90 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $761.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,524.10
Total	$1,524.10
Paid	$762.30
Balance	$761.80
Due	$380.90
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$381.40	$0.00	$0.00	$381.40	$381.40	$0.00
2	10/06/2025	10/16/2025	Paid	$380.90	$0.00	$0.00	$380.90	$380.90	$0.00
3	01/05/2026	01/15/2026	Due	$380.90	$0.00	$0.00	$380.90	$0.00	$380.90	Pay $380.90 Now
4	03/02/2026	03/12/2026	Due	$380.90	$0.00	$0.00	$380.90	$0.00	$761.80	Pay $761.80 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,525.09	$0.00	$0.00	$1,525.09	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$1,525.09	$0.00	$0.00	$1,525.09	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,525.10	$0.00	$0.00	$1,525.10	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,525.07	$0.03	$0.00	$1,525.10	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,450.45	$0.00	$0.00	$1,450.45	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,450.16	$0.00	$0.00	$1,450.16	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,450.15	$0.00	$0.00	$1,450.15	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$4,050.88	$0.00	$0.00	$4,050.88	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$4,050.85	$0.00	$0.00	$4,050.85	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$4,049.88	$0.00	$0.00	$4,049.88	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	458.77	458.77	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	414.01	414.01	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	307.34	307.34	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	292.21	292.21	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	281.25	281.25	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	264.64	264.64	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	667.25	667.25	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	704.09	704.09	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	629.57	629.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	RETIREMEN LLC CHECK (LOCKBOX-LA) - 42955312	$-380.90	$761.80
08/21/2025	PAYMENT	RETIREMENT LLC CHECK (LOCKBOX-LA) - 39593355	$-381.40	$1,142.70
08/21/2025	ADJUSTMENT	RETIREMENT LLC CHECK (LOCKBOX-LA) - 39593355 VOIDED PAYMENT: 1132061. REASON: DID NOT ENTER MONEY ORDERS	$381.40	$1,524.10
08/21/2025	PAYMENT	RETIREMENT LLC CHECK (LOCKBOX-LA) - 39593355	$-381.40	$1,142.70
07/11/2025	BILL	RETIREMEN LLC	$1,524.10	$1,524.10
01/03/2025	PAYMENT	RETIREMEN LLC CHECK 005295	$-381.16	$0.00
11/22/2024	PAYMENT	RETIREMEN LLC CHECK 5294	$-381.16	$381.16
10/16/2024	PAYMENT	RETIREMEN LLC CHECK 005293	$-381.16	$762.32
08/30/2024	PAYMENT	RETIREMEN LLC SYS 005292 ORIG: CHECK	$-381.61	$1,143.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,525.09
08/30/2024	ADJUSTMENT	RETIREMEN LLC CHECK 005292 VOIDED PAYMENT: 941731. REASON: AMENDMENT TO RE 2025	$381.61	$1,525.09
08/19/2024	PAYMENT	RETIREMEN LLC CHECK 005292	$-381.61	$1,143.48
07/10/2024	BILL	RETIREMEN LLC	$1,525.09	$1,525.09
12/29/2023	PAYMENT	RETIREMEN LLC CHECK 5281	$-381.26	$0.00
11/29/2023	PAYMENT	RETIREMEN LLC CHECK 5280	$-381.26	$381.26
10/03/2023	PAYMENT	RETIREMEN LLC CHECK 5279	$-381.26	$762.52
08/18/2023	PAYMENT	RETIREMEN LLC ET AL CHECK NUM: 005278	$-381.31	$1,143.78
07/12/2023	BILL	RETIREMEN LLC	$1,525.09	$1,525.09
12/28/2022	PAYMENT	RETIREMEN LLC CHECK NUM: 5267	$-381.26	$0.00
11/21/2022	PAYMENT	RETIREMEN LLC CHECK NUM: 5266	$-381.26	$381.26
10/04/2022	PAYMENT	RETIREMEN LLC CHECK NUM: 005265	$-381.26	$762.52
08/18/2022	PAYMENT	RETIREMEN LLC CHECK NUM: 0000005264	$-381.32	$1,143.78
07/12/2022	BILL	RETIREMEN LLC	$1,525.10	$1,525.10
12/30/2021	PAYMENT	RETIREMEN LLC CHECK NUM: 5251	$-381.26	$0.00
12/30/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$381.26
11/24/2021	PAYMENT	RETIREMEN LLC CHECK NUM: 005250	$-381.29	$381.23
10/05/2021	PAYMENT	RETIREMEN LLC CHECK NUM: 005249	$-381.26	$762.52
08/23/2021	PAYMENT	RETIREMEN LLC CHECK NUM: 0000005248	$-381.29	$1,143.78
07/14/2021	BILL	RETIREMEN LLC	$1,525.07	$1,525.07
12/28/2020	PAYMENT	RETIREMEN LLC CHECK NUM: 005224	$-362.61	$0.00
12/03/2020	PAYMENT	RETIREMEN LLC CHECK NUM: 005223	$-362.61	$362.61
10/02/2020	PAYMENT	RETIREMEN LLC/ BRITT T JOHNSON CHECK NUM: 005222	$-362.61	$725.22
08/21/2020	PAYMENT	RETIREMEN LLC CHECK NUM: 0000005221	$-362.62	$1,087.83
07/15/2020	BILL	RETIREMEN LLC	$1,450.45	$1,450.45
12/23/2019	PAYMENT	RETIREMEN LLC CHECK NUM: 005163	$-362.53	$0.00
11/25/2019	PAYMENT	RETIREMEN LLC CHECK NUM: 005162	$-362.53	$362.53
10/11/2019	PAYMENT	RETIREMEN LLC CHECK NUM: 0000005161	$-362.53	$725.06
08/26/2019	PAYMENT	RETIREMEN LLC CHECK NUM: 0000005160	$-362.57	$1,087.59
07/10/2019	BILL	RETIREMEN LLC	$1,450.16	$1,450.16
12/24/2018	PAYMENT	RETIREMEN LLC CHECK NUM: 005059	$-362.53	$0.00
12/04/2018	PAYMENT	RETIREMEN LLC CHECK NUM: 005058	$-362.53	$362.53
10/01/2018	PAYMENT	RETIREMEN LLC CHECK NUM: 005057	$-362.53	$725.06
08/24/2018	PAYMENT	RETIREMEN LLC CHECK NUM: 0000005056	$-362.56	$1,087.59
07/09/2018	BILL	RETIREMEN LLC	$1,450.15	$1,450.15
11/13/2017	PAYMENT	CAPPS, ROBERT CHECK BANK: OP INTERNET NUM: 126554292	$-2,025.42	$0.00
09/26/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1466	$-1,012.71	$2,025.42
08/23/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1454	$-1,012.75	$3,038.13
07/07/2017	BILL	PARRADO PARTNERS LP ET AL	$4,050.88	$4,050.88
03/06/2017	PAYMENT	PARRADO PARTNERS LP ET AL CHECK NUM: 1410	$-1,012.70	$0.00
12/30/2016	PAYMENT	PARRADO PARTNERS LP ET AL CHECK NUM: 1394	$-1,012.70	$1,012.70
09/26/2016	PAYMENT	PARRADO PARTNERS LP ET AL CHECK NUM: 1363	$-1,012.70	$2,025.40
08/17/2016	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1339	$-1,012.75	$3,038.10
07/08/2016	BILL	PARRADO PARTNERS LP ET AL	$4,050.85	$4,050.85
03/07/2016	PAYMENT	PARRADO PARTNERS LP ET AL CHECK NUM: 1315	$-1,012.46	$0.00
01/04/2016	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1301	$-1,012.46	$1,012.46
10/01/2015	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1271	$-1,012.46	$2,024.92
08/04/2015	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1249	$-1,012.50	$3,037.38
07/08/2015	BILL	PARRADO PARTNERS LP ET AL	$4,049.88	$4,049.88