Tax Account 001-630-104

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Owners

ELKO CITY OF
1751 COLLEGE AVE
ELKO, NV 89801-3401

ELKO, CITY OF

695041

Account Summary

Account ID	001-630-104
Account Type	Real Estate
Location	1448 SILVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-630-104

Account Type

Real Estate

Location

1448 SILVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.5
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00		11.5
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.5
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.5
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00		11.5
2014/2015 REAL ESTATE TAXES	$712.09	$0.00	$712.09	$0.00	$0.00	2.9523	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S05	Elko Redevelopment	103.10	103.10	.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
07/10/2024	BILL	ELKO CITY OF	$0.00	$0.00
08/23/2021	PAYMENT	ELKO CITY OF CHECK NUM: 171826	$-1.96	$0.00
08/23/2021	PAYMENT	ELKO CITY OF CHECK NUM: 171826	$-1.96	$1.96
07/14/2021	BILL	ELKO CITY OF	$1.96	$3.92
07/14/2021	BILL	ELKO CITY OF	$1.96	$1.96
02/25/2021	PAYMENT	PARRADO PARTNERS CHECK NUM: 1777	$-403.00	$0.00
01/05/2021	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 001773	$-403.00	$403.00
09/29/2020	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 1760	$-403.00	$806.00
08/25/2020	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1746	$-403.03	$1,209.00
08/24/2020	PAYMENT	CITY OF ELKO CHECK NUM: 167732	$-1.29	$1,612.03
07/15/2020	BILL	PARRADO PARTNERS LP ET AL	$1,612.03	$1,613.32
07/15/2020	BILL	ELKO CITY OF	$1.29	$1.29
02/28/2020	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 001709	$-402.93	$0.00
01/09/2020	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1693	$-402.93	$402.93
10/08/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1676	$-402.93	$805.86
08/23/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1660	$-402.95	$1,208.79
08/21/2019	PAYMENT	CITY OF ELKO CHECK BANK: WF INTERNET NUM: 163595	$-1.00	$1,611.74
07/10/2019	BILL	PARRADO PARTNERS LP ET AL	$1,611.74	$1,612.74
07/10/2019	BILL	ELKO CITY OF	$1.00	$1.00
02/28/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1615	$-402.92	$0.00
12/31/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1603	$-402.92	$402.92
09/25/2018	PAYMENT	PARRADO PARTNERS LP ET AL CHECK NUM: 1575	$-402.92	$805.84
09/04/2018	PAYMENT	PARK, ANDREA CHECK BANK: OP INTERNET NUM: 130263401	$-419.09	$1,208.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.12	$1,627.85
07/09/2018	BILL	PARRADO PARTNERS LP ET AL	$1,611.73	$1,611.73
02/26/2018	PAYMENT	PARRADO PARTNERS LP ET AL CHECK NUM: 1521	$-402.92	$0.00
12/18/2017	PAYMENT	PARRADO PARTNERS LP ET AL CHECK NUM: 1493	$-402.92	$402.92
12/18/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1493	$402.92	$805.84
12/18/2017	VOID	PARRADO PARTNERS LP ET AL CHECK NUM: 1493	$-402.92	$402.92
09/26/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1466	$-402.92	$805.84
08/23/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1454	$-402.98	$1,208.76
08/02/2017	PAYMENT	CITY OF ELKO CHECK NUM: 153948	$-1.00	$1,611.74
07/07/2017	BILL	PARRADO PARTNERS LP ET AL	$1,611.74	$1,612.74
07/07/2017	BILL	ELKO, CITY OF	$1.00	$1.00
03/06/2017	PAYMENT	PARRADO PARTNERS LP ET AL CHECK NUM: 1410	$-402.92	$0.00
12/30/2016	PAYMENT	PARRADO PARTNERS LP ET AL CHECK NUM: 1394	$-402.92	$402.92
09/26/2016	PAYMENT	PARRADO PARTNERS LP ET AL CHECK NUM: 1363	$-402.92	$805.84
08/17/2016	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1339	$-402.95	$1,208.76
07/27/2016	PAYMENT	CITY OF ELKO CHECK NUM: 149377	$-0.97	$1,611.71
07/08/2016	BILL	PARRADO PARTNERS LP ET AL	$1,611.71	$1,612.68
07/08/2016	BILL	ELKO, CITY OF	$0.97	$0.97
03/07/2016	PAYMENT	PARRADO PARTNERS LP ET AL CHECK NUM: 1315	$-402.67	$0.00
01/04/2016	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1301	$-402.66	$402.67
10/01/2015	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1271	$-402.68	$805.33
08/04/2015	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1249	$-402.73	$1,208.01
07/08/2015	BILL	PARRADO PARTNERS LP ET AL	$1,610.74	$1,610.74
10/02/2014	PAYMENT	CAPPS, ROBERT CREDIT: D BANK: OP INTERNET NUM: 133603	$-534.03	$0.00
08/15/2014	PAYMENT	PARRADO PARTNERS LP ET AL CHECK NUM: 1174	$-178.06	$534.03
07/10/2014	BILL	PARRADO PARTNERS LP ET AL	$712.09	$712.09
06/27/2014	PAYMENT	CAPPS, ROBERT CREDIT: D NUM: OPVISA 004164	$-4.44	$0.00
06/02/2014	PAYMENT	PARRADO PARTNERS LP ET AL CHECK NUM: 1151	$-597.20	$4.44
06/02/2014	INTEREST	Monthly Interest	$4.44	$601.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$597.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.00	$590.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.78	$558.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.11	$540.42
08/30/2013	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1122	$-177.78	$533.31
07/16/2013	BILL	PARRADO PARTNERS LP ET AL	$711.09	$711.09
03/07/2013	PAYMENT	PARRADO PARTNERS LP ET AL CHECK NUM: 1086	$-177.76	$0.00
12/31/2012	PAYMENT	PARRADO PARTNERS LP ET AL CHECK NUM: 1083	$-177.76	$177.76
09/27/2012	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1072	$-177.76	$355.52
08/20/2012	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1066	$-177.81	$533.28
07/10/2012	BILL	PARRADO PARTNERS LP ET AL	$711.09	$711.09
11/08/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127153	$-540.39	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.11	$540.39
08/12/2011	PAYMENT	PACIFIC PROPERTY VENTURES LP CHECK NUM: 269080	$-177.81	$533.28
07/14/2011	BILL	STITZEL/PACIFIC PROPERTY VENTU	$711.09	$711.09
03/07/2011	PAYMENT	PACIFIC PROPERTY VENTURES CHECK NUM: 269068	$-178.50	$0.00
01/07/2011	PAYMENT	PACIFIC PROPERTY VENTURES LP CHECK NUM: 269064	$-178.50	$178.50
10/07/2010	PAYMENT	PACIFIC PROPERTY VENTURES LP CHECK NUM: 269055	$-178.50	$357.00
08/20/2010	PAYMENT	PACIFIC PROPERTY VENTURES LP CHECK NUM: 269053	$-178.53	$535.50
07/14/2010	BILL	STITZEL/PACIFIC PROPERTY VENTU	$714.03	$714.03
03/05/2010	PAYMENT	PACIFIC PROPERTY VENTURES CHECK NUM: 269048	$-178.50	$0.00
01/06/2010	PAYMENT	S/PPV INVESTMENTS LLC ET AL CHECK NUM: 329020	$-178.50	$178.50
10/22/2009	PAYMENT	S/PPV INVESTMENTS LLC ET AL CHECK NUM: 329019	$-178.50	$357.00
09/24/2009	PAYMENT	S/PPV INVESTMENTS LLC CHECK NUM: 329018	$-178.53	$535.50
07/21/2009	BILL	STITZEL/PACIFIC PROPERTY VENTU	$714.03	$714.03
03/09/2009	PAYMENT	STITZEL/PACIFIC PROPERTY VENTU CHECK NUM: 329003	$-178.50	$0.00
02/10/2009	PAYMENT	S/PPV INVESTMENTS LLC CHECK NUM: 329002	$-17.07	$178.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.66	$195.57
01/13/2009	PAYMENT	S/PPV INVESTMENTS LLC CHECK NUM: 329001	$-178.50	$194.91
10/27/2008	PAYMENT	S/PPV INVESTMENTS, LLC CHECK NUM: 328015	$-178.50	$373.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.27	$551.91
09/10/2008	PAYMENT	S/PPV INVESTMENTS LLC CHECK NUM: 328014	$-178.53	$542.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.14	$721.17
07/14/2008	BILL	STITZEL/PACIFIC PROPERTY VENTU	$714.03	$714.03
03/12/2008	PAYMENT	S/PPV INVESTMENTS LLC CHECK NUM: 328008	$-178.50	$0.00
01/16/2008	PAYMENT	S/PPV INVESTMENTS LLC CHECK NUM: 328001	$-178.50	$178.50
10/08/2007	PAYMENT	STITZEL/PACIFIC PROPERTY VENTU CHECK NUM: 327027	$-178.50	$357.00
08/28/2007	PAYMENT	S/PPV INVESTMENTS LLC CHECK	$-178.53	$535.50
07/13/2007	BILL	STITZEL/PACIFIC PROPERTY VENTU	$714.03	$714.03
03/06/2007	PAYMENT	STITZEL/PACIFIC PROPERTY VENTU CHECK NUM: 267004	$-186.18	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.30	$186.18
01/04/2007	PAYMENT	PACIFIC PROPERTY VENTURES, LP CHECK NUM: 004689	$-178.45	$185.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.29	$364.33
09/26/2006	PAYMENT	S/PPV INVESTMENTS, LLC ET AL CHECK NUM: 4676	$-178.45	$364.04
09/18/2006	PAYMENT	PACIFIC PROPERTY VENTURE, LP CHECK NUM: 4667	$-178.47	$542.49
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.14	$720.96
07/19/2006	BILL	STITZEL/PACIFIC PROPERTY VENTU	$713.82	$713.82
04/10/2006	PAYMENT	KENYON, DAVID G & KAREN L CHECK NUM: 4633	$-7.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.29	$7.42
03/09/2006	PAYMENT	KENYON, DAVID G & K L CHECK	$-178.30	$7.13
02/13/2006	PAYMENT	KENYON, DAVID G & K L CHECK NUM: 4616	$-178.30	$185.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.13	$363.73
09/26/2005	PAYMENT	4582 CHECK	$-178.30	$356.60
08/23/2005	PAYMENT	PACIFIC PROPERTY VENTURES LP CHECK NUM: 4573	$-178.31	$534.90
07/21/2005	BILL	STITZEL/PACIFIC PROPERTY VENTU	$713.21	$713.21
02/23/2005	PAYMENT	@	$-173.40	$0.00
01/05/2005	PAYMENT	@	$-173.40	$173.40
10/05/2004	PAYMENT	@	$-173.40	$346.80
08/11/2004	PAYMENT	@	$-173.41	$520.20
07/01/2004	BILL	STITZEL/PACIFIC PROPER @	$693.61	$693.61
02/23/2004	PAYMENT	@	$-168.27	$0.00
02/06/2004	PAYMENT	@	$-168.27	$168.27
10/08/2003	PAYMENT	@	$-168.27	$336.54
08/29/2003	PAYMENT	@	$-175.00	$504.81
07/01/2003	PENALTY	Penalty 03-04	$6.73	$679.81
07/01/2003	BILL	STITZEL/PACIFIC PROPER @	$673.08	$673.08