Tax Account 001-640-064

Print Page · · Payments Cart · New Search

Owners

S&G RENTALS LLC
820 IDAHO ST
ELKO, NV 89801-3826

Account Summary

Account ID	001-640-064
Account Type	Real Estate
Location	1661 5TH ST ELKO CITY
Balance	$13,212.89
Currently Due	$0.00

Account ID

001-640-064

Account Type

Real Estate

Location

1661 5TH ST
ELKO CITY

Balance

$13,212.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26,061.88
Total	$26,061.88
Paid	$12,848.99
Balance	$13,212.89
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

$26,061.88

Total

$26,061.88

Paid

$12,848.99

Balance

$13,212.89

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	$6,242.56	$0.00	$6,242.56	$6,242.56	$0.00
2	10/07/2024	10/17/2024	Paid	$6,606.43	$0.00	$6,606.43	$6,606.43	$0.00
3	01/06/2025	01/16/2025	Due	$6,606.43	$0.00	$6,606.43	$0.00	$6,606.43
4	03/03/2025	03/13/2025	Due	$6,606.46	$0.00	$6,606.46	$0.00	$13,212.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,119.72	$0.00	$23,119.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$21,048.49	$0.00	$21,048.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$21,141.10	$0.00	$21,141.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$20,723.34	$209.78	$20,933.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$20,672.73	$0.00	$20,672.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$16,931.62	$0.00	$16,931.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$16,740.80	$0.00	$16,740.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$17,512.48	$175.12	$17,687.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$17,024.23	$0.00	$17,024.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$17,178.45	$773.02	$17,951.47	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$16,746.17	$183.84	$16,930.01	$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	.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
10/08/2024	PAYMENT	S&G RENTALS LLC CHECK 4553	$-6,606.43	$13,212.89
08/30/2024	PAYMENT	S&G RENTALS LLC SYS 4521 ORIG: CHECK	$-6,242.56	$19,819.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,092.75	$26,061.88
08/30/2024	ADJUSTMENT	S&G RENTALS LLC CHECK 4521 VOIDED PAYMENT: 945484. REASON: AMENDMENT TO RE 2025	$6,242.56	$24,969.13
08/21/2024	PAYMENT	S&G RENTALS LLC CHECK 4521	$-6,242.56	$18,726.57
07/10/2024	BILL	S&G RENTALS LLC	$24,969.13	$24,969.13
03/06/2024	PAYMENT	S&G RENTALS LLC CHECK 4410	$-5,779.92	$0.00
01/02/2024	PAYMENT	S&G RENTALS LLC CHECK 4376	$-5,779.92	$5,779.92
10/04/2023	PAYMENT	S&G RENTALS LLC CHECK 4321	$-5,779.92	$11,559.84
08/22/2023	PAYMENT	S&G RENTALS LLC CHECK NUM: 004298	$-5,779.96	$17,339.76
07/12/2023	BILL	S&G RENTALS LLC	$23,119.72	$23,119.72
03/06/2023	PAYMENT	S&G RENTALS LLC CHECK NUM: 4185	$-5,262.11	$0.00
01/04/2023	PAYMENT	S&G RENTALS LLC CHECK NUM: 004148	$-5,262.11	$5,262.11
10/04/2022	PAYMENT	S&G RENTALS LLC CHECK NUM: 4088	$-5,262.11	$10,524.22
08/25/2022	PAYMENT	S&G RENTALS LLC CHECK NUM: 004065	$-5,262.16	$15,786.33
07/12/2022	BILL	S&G RENTALS LLC	$21,048.49	$21,048.49
03/04/2022	PAYMENT	S&G RENTALS LLC CHECK NUM: 3970	$-5,285.27	$0.00
01/03/2022	PAYMENT	S&G RENTALS LLC CHECK NUM: 3934	$-5,285.27	$5,285.27
10/04/2021	PAYMENT	S&G RENTALS DBA WILLOW APTS CHECK NUM: 3867	$-5,285.27	$10,570.54
08/16/2021	PAYMENT	S&G RENTALS LLC CHECK NUM: 003835	$-5,285.29	$15,855.81
07/14/2021	BILL	S&G RENTALS LLC	$21,141.10	$21,141.10
03/04/2021	PAYMENT	S&G RENTALS LLC CHECK NUM: 3721	$-4,989.52	$0.00
01/05/2021	PAYMENT	S&G RENTALS DBA WILLOW APARTME CHECK NUM: 3683	$-5,244.60	$4,989.52
10/26/2020	PAYMENT	S&G RENTALS DBA WILLOWS APARTM CHECK NUM: 3639	$-209.78	$10,234.12
10/21/2020	PAYMENT	S&G RENTALS DBA WILLOW APARTME CHECK NUM: 3622	$-5,244.60	$10,443.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$209.78	$15,688.50
08/24/2020	PAYMENT	S&G RENTALS CHECK NUM: 3593	$-5,244.62	$15,478.72
07/15/2020	BILL	S&G RENTALS LLC	$20,723.34	$20,723.34
03/09/2020	PAYMENT	S&G RENTALS DBA WILLOWS APARTM CHECK NUM: 3490	$-5,168.16	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$5,168.16
01/13/2020	PAYMENT	S&G RENTALS LLC CHECK NUM: 3454	$-5,168.19	$5,168.16
10/08/2019	PAYMENT	S&G RENTALS LLC CHECK NUM: 3383	$-5,168.19	$10,336.35
08/28/2019	PAYMENT	S&G RENTALS DBA WILLOWS APARTM CHECK NUM: 3351	$-5,168.19	$15,504.54
07/10/2019	BILL	S&G RENTALS LLC	$20,672.73	$20,672.73
03/04/2019	PAYMENT	S&G RENTALS LLC CHECK NUM: 3220	$-4,232.89	$0.00
01/08/2019	PAYMENT	S&G RENTALS LLC CHECK NUM: 3184	$-4,232.89	$4,232.89
10/02/2018	PAYMENT	S&G RENTALS LLC CHECK NUM: 3123	$-4,232.89	$8,465.78
08/17/2018	PAYMENT	S&G RENTALS LLC CHECK NUM: 3086	$-4,232.95	$12,698.67
07/09/2018	BILL	S&G RENTALS LLC	$16,931.62	$16,931.62
03/05/2018	PAYMENT	S&G RENTALS/WILLOWS APARTMENTS CHECK NUM: 2987	$-4,185.20	$0.00
01/03/2018	PAYMENT	S&G RENTALS LLC CHECK NUM: 2949	$-4,185.20	$4,185.20
10/02/2017	PAYMENT	S&G RENTALS LLC CHECK NUM: 2891	$-4,185.20	$8,370.40
08/18/2017	PAYMENT	S&G RENTALS LLC CHECK NUM: 2862	$-4,185.20	$12,555.60
07/07/2017	BILL	S&G RENTALS LLC	$16,740.80	$16,740.80
03/06/2017	PAYMENT	S&G RENTALS LLC CHECK NUM: 2654	$-4,378.11	$0.00
02/13/2017	PAYMENT	S&G RENTALS LLC CHECK NUM: 2736	$-175.12	$4,378.11
01/19/2017	PAYMENT	S&G RENTALS LLC CHECK NUM: 2713	$-4,378.11	$4,553.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$175.12	$8,931.34
10/04/2016	PAYMENT	S&G RENTALS LLC CHECK NUM: 2640	$-4,378.11	$8,756.22
07/20/2016	PAYMENT	S&G RENTALS LLC CHECK NUM: 2574	$-4,378.15	$13,134.33
07/08/2016	BILL	S&G RENTALS LLC	$17,512.48	$17,512.48
03/14/2016	PAYMENT	S&G RENTALS LLC CHECK NUM: 2489	$-4,256.05	$0.00
01/12/2016	PAYMENT	S&G RENTALS LLC CHECK NUM: 2437	$-4,256.05	$4,256.05
10/13/2015	PAYMENT	S&G RENTALS LLC CHECK NUM: 2372	$-4,256.05	$8,512.10
08/19/2015	PAYMENT	S&G RENTALS LLC CHECK NUM: 2334	$-4,256.08	$12,768.15
07/08/2015	BILL	S&G RENTALS LLC	$17,024.23	$17,024.23
03/31/2015	PAYMENT	S&G RENTALS LLC CHECK NUM: 2224	$-4,466.39	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$171.78	$4,466.39
12/31/2014	PAYMENT	S&G RENTALS LLC CHECK NUM: 002146	$-13,668.83	$4,294.61
12/01/2014	INTEREST	Monthly Interest	$1.34	$17,963.44
11/03/2014	INTEREST	Monthly Interest	$1.34	$17,962.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$429.46	$17,960.76
10/01/2014	INTEREST	Monthly Interest	$1.34	$17,531.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$171.78	$17,529.96
09/02/2014	INTEREST	Monthly Interest	$1.34	$17,358.18
08/01/2014	INTEREST	Monthly Interest	$1.34	$17,356.84
07/10/2014	BILL	S&G RENTALS LLC	$17,178.45	$17,355.50
07/01/2014	INTEREST	Monthly Interest	$1.34	$177.05
06/02/2014	INTEREST	Monthly Interest	$1.34	$175.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$174.37
04/08/2014	PAYMENT	S&G RENTALS LLC CHECK NUM: 1927	$-4,186.58	$167.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$167.46	$4,353.95
01/14/2014	PAYMENT	S&G RENTALS LLC CHECK NUM: 1855	$-4,186.58	$4,186.49
10/03/2013	PAYMENT	S&G RENTALS LLC CHECK NUM: 1788	$-4,186.56	$8,373.07
08/13/2013	PAYMENT	S&G RENTALS LLC CHECK NUM: 1745	$-4,186.54	$12,559.63
08/13/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 1745	$4,186.55	$16,746.17
08/12/2013	VOID	S&G RENTALS LLC/DBA: WILLOW AP CHECK NUM: 1745	$-4,186.55	$12,559.62
07/16/2013	BILL	S&G RENTALS LLC	$16,746.17	$16,746.17
03/11/2013	PAYMENT	CORELOGIC CHECK NUM: 1646	$-4,078.17	$0.00
12/31/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6075684	$-4,078.17	$4,078.17
09/24/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6073811	$-4,078.17	$8,156.34
08/13/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6073092	$-4,078.19	$12,234.51
07/10/2012	BILL	S&G RENTALS LLC	$16,312.70	$16,312.70
02/27/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6070590	$-4,034.39	$0.00
12/23/2011	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6068683	$-4,034.39	$4,034.39
09/26/2011	PAYMENT	CORELOGIC CHECK NUM: 6066564	$-4,034.39	$8,068.78
08/08/2011	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6065672	$-4,034.40	$12,103.17
07/14/2011	BILL	S&G RENTALS LLC	$16,137.57	$16,137.57
02/28/2011	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6063269	$-4,216.98	$0.00
12/29/2010	PAYMENT	FIRST AMERICAN COMMERICIAL RE CHECK NUM: 6061052	$-4,216.98	$4,216.98
09/27/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 6059145	$-4,216.98	$8,433.96
08/09/2010	PAYMENT	1ST AMERICAN COMMERCIAL RE SER CHECK NUM: 6058247	$-4,217.00	$12,650.94
07/14/2010	BILL	S&G RENTALS LLC	$16,867.94	$16,867.94
02/22/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 6055478	$-4,630.75	$0.00
12/24/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 6053646	$-4,630.75	$4,630.75
09/25/2009	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 6051346	$-4,630.75	$9,261.50
08/12/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 6050516	$-4,630.75	$13,892.25
07/21/2009	BILL	S&G RENTALS LLC	$18,523.00	$18,523.00
02/24/2009	PAYMENT	FIRST AMERICAN COM RES CHECK NUM: 6047786	$-4,534.88	$0.00
12/29/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 6045629	$-4,534.88	$4,534.88
09/26/2008	PAYMENT	FIRST AMERICAN COMMERICAL RE CHECK NUM: 6043397	$-4,534.88	$9,069.76
08/08/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 42440	$-4,534.88	$13,604.64
07/14/2008	BILL	S&G RENTALS LLC	$18,139.52	$18,139.52
09/12/2007	AMENDMENT	S/O PER ASSESSOR SEE IM 080019	$-14,839.83	$0.00
09/12/2007	ADJUSTMENT	S/O PER ASSESSOR SEE IM 080019 NUM: 29136	$3,709.98	$14,839.83
08/16/2007	VOID	STEWART TITLE CHECK NUM: 29136	$-3,709.98	$11,129.85
07/13/2007	BILL	S&G RENTALS LLC	$14,839.83	$14,839.83
03/05/2007	PAYMENT	S & G RENTALS CHECK NUM: 1103	$-3,486.80	$0.00
01/03/2007	PAYMENT	S&G RENTALS CHECK NUM: 1061	$-3,486.80	$3,486.80
10/06/2006	PAYMENT	S&G RENTALS CHECK NUM: 1005	$-3,486.80	$6,973.60
08/16/2006	PAYMENT	S & G RENTAL CHECK NUM: 1060	$-3,486.81	$10,460.40
07/19/2006	BILL	S&G RENTALS LLC	$13,947.21	$13,947.21
03/08/2006	PAYMENT	LB ELKO 1661 5TH ST LLC CHECK NUM: 12080	$-3,487.42	$0.00
12/27/2005	PAYMENT	FIRST AMERICAN CONTROLLED DISB CHECK NUM: 6020497	$-3,487.42	$3,487.42
10/04/2005	PAYMENT	MIDLAND LOAN SERVICES, INC CHECK NUM: 67542220	$-3,487.42	$6,974.84
08/30/2005	PAYMENT	WILLOWS APTS CHECK NUM: 10883	$-3,487.44	$10,462.26
07/21/2005	BILL	VANDEGRIFT, ERNEST E& BETTY AN	$13,949.70	$13,949.70
02/14/2005	PAYMENT	@	$-4,156.54	$0.00
12/08/2004	PAYMENT	@	$-4,156.54	$4,156.54
10/04/2004	PAYMENT	@	$-4,156.54	$8,313.08
08/04/2004	PAYMENT	@	$-4,156.55	$12,469.62
07/01/2004	BILL	VANDEGRIFT, ERNEST E @	$16,626.17	$16,626.17
02/27/2004	PAYMENT	@	$-3,804.88	$0.00
12/12/2003	PAYMENT	@	$-3,804.88	$3,804.88
09/25/2003	PAYMENT	@	$-3,804.88	$7,609.76
08/07/2003	PAYMENT	@	$-3,804.90	$11,414.64
07/01/2003	BILL	VANDEGRIFT, ERNEST E @	$15,219.54	$15,219.54