Tax Account 001-630-101

Print Page · · Payments Cart · New Search

Owners

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

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

Account Summary

Account ID	001-630-101
Account Type	Real Estate
Location	640 12TH ST ELKO CITY
Balance	$22,670.81
Currently Due	$7,556.93

Account ID

001-630-101

Account Type

Real Estate

Location

640 12TH ST
ELKO CITY

Balance

$22,670.81

Currently Due

$7,556.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29,718.90
Total	$29,718.90
Paid	$7,048.09
Balance	$22,670.81
Due	$7,556.93
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

$29,718.90

Total

$29,718.90

Paid

$7,048.09

Balance

$22,670.81

Due

$7,556.93

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	$7,048.09	$0.00	$7,048.09	$7,048.09	$0.00
2	10/07/2024	10/17/2024	Due	$7,556.93	$0.00	$7,556.93	$0.00	$7,556.93
3	01/06/2025	01/16/2025	Due	$7,556.93	$0.00	$7,556.93	$0.00	$15,113.86
4	03/03/2025	03/13/2025	Due	$7,556.95	$0.00	$7,556.95	$0.00	$22,670.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,109.91	$0.00	$24,109.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$22,324.15	$0.00	$22,324.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$18,402.02	$0.00	$18,402.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$17,704.36	$0.00	$17,704.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$17,498.16	$0.00	$17,498.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,510.56	$0.00	$2,510.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,321.24	$0.00	$1,321.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,293.75	$0.00	$1,293.75	$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	.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
2017-2018	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	1.94	1.94	.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 1160 ORIG: CHECK	$-7,048.09	$22,670.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,527.86	$29,718.90
08/30/2024	ADJUSTMENT	12TH STREET ASSOCIATES LLC CHECK 1160 VOIDED PAYMENT: 924966. REASON: AMENDMENT TO RE 2025	$7,048.09	$28,191.04
08/08/2024	PAYMENT	12TH STREET ASSOCIATES LLC CHECK 1160	$-7,048.09	$21,142.95
07/10/2024	BILL	12TH STREET ASSOCIATES LLC	$28,191.04	$28,191.04
03/08/2024	PAYMENT	12TH STREET ASSOCIATES LLC CHECK 1131	$-6,027.47	$0.00
01/03/2024	PAYMENT	12TH STREET ASSOCIATES LLC CHECK 1119	$-6,027.47	$6,027.47
10/05/2023	PAYMENT	12TH STREET ASSOCIATES LLC CHECK 1099	$-6,027.47	$12,054.94
08/09/2023	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 1086	$-6,027.50	$18,082.41
07/12/2023	BILL	12TH STREET ASSOCIATES LLC	$24,109.91	$24,109.91
03/08/2023	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 1035	$-5,581.03	$0.00
01/03/2023	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 001018	$-5,581.03	$5,581.03
10/07/2022	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 991	$-5,581.03	$11,162.06
08/08/2022	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 000974	$-5,581.06	$16,743.09
07/12/2022	BILL	12TH STREET ASSOCIATES LLC	$22,324.15	$22,324.15
03/03/2022	PAYMENT	ESCOBAR, MARY CHECK BANK: OP INTERNET NUM: TR7G5MHNL	$-4,600.50	$0.00
01/12/2022	PAYMENT	12TH STREET ASSOCIATES CHECK NUM: 906	$-4,600.50	$4,600.50
10/12/2021	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 000859	$-4,600.50	$9,201.00
08/20/2021	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 843	$-4,600.52	$13,801.50
07/14/2021	BILL	12TH STREET ASSOCIATES LLC	$18,402.02	$18,402.02
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-4,427.36	$0.00
01/08/2021	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 751	$-4,425.66	$4,427.36
10/07/2020	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 000730	$-4,425.66	$8,853.02
08/21/2020	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 000517	$-4,425.68	$13,278.68
07/15/2020	BILL	12TH STREET ASSOCIATES LLC	$17,704.36	$17,704.36
03/09/2020	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 653	$-4,374.54	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$4,374.54
01/09/2020	PAYMENT	12TH STREET ASSOCIATES CHECK NUM: 642	$-4,374.54	$4,374.54
10/10/2019	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 590	$-4,374.54	$8,749.08
08/14/2019	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 556	$-4,374.54	$13,123.62
07/10/2019	BILL	12TH STREET ASSOCIATES LLC	$17,498.16	$17,498.16
03/04/2019	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 362	$-627.64	$0.00
01/08/2019	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 343	$-627.64	$627.64
10/01/2018	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 306	$-627.64	$1,255.28
08/17/2018	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 292	$-627.64	$1,882.92
07/09/2018	BILL	12TH STREET ASSOCIATES LLC	$2,510.56	$2,510.56
03/06/2018	PAYMENT	12TH STREET ASSOCIATES LLC CHECK BANK: WF INTERNET NUM: 246	$-194.62	$0.00
03/06/2018	PAYMENT	12TH STREET ASSOCIATES LLC CHECK BANK: WF INTERNET NUM: 246	$-123.38	$194.62
01/08/2018	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 224	$-206.92	$318.00
01/08/2018	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 224	$-123.38	$524.92
10/06/2017	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 196	$-206.92	$648.30
10/06/2017	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 196	$-123.38	$855.22
08/14/2017	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 448	$-206.94	$978.60
08/14/2017	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 448	$-123.40	$1,185.54
07/28/2017	PAYMENT	SULLIVAN, BARBARA CHECK NUM: 249	$-12.30	$1,308.94
07/07/2017	BILL	12TH STREET ASSOCIATES LLC	$827.70	$1,321.24
07/07/2017	BILL	12TH STREET ASSOCIATES LLC	$493.54	$493.54
03/09/2017	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 133	$-206.91	$0.00
03/09/2017	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 133	$-116.51	$206.91
01/05/2017	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 412	$-206.91	$323.42
01/05/2017	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 412	$-116.51	$530.33
10/13/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.07	$646.84
10/11/2016	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 387	$-206.84	$646.91
10/11/2016	PAYMENT	12TH STREET ASSOCIATION CHECK NUM: 387	$-116.51	$853.75
08/09/2016	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 359	$-206.94	$970.26
08/09/2016	PAYMENT	12TH STREET ASSOCIATES LLC CHECK NUM: 359	$-116.55	$1,177.20
07/08/2016	BILL	12TH STREET ASSOCIATES LLC	$827.67	$1,293.75
07/08/2016	BILL	12TH STREET ASSOCIATES LLC	$466.08	$466.08