Tax Account 001-640-072

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Owners

CIMARRON VILLAGE
PO BOX 2688
ELKO, NV 89803-2688

Account Summary

Account ID	001-640-072
Account Type	Real Estate
Location	550 CIMARRON WAY ELKO CITY
Balance	$25,602.81
Currently Due	$8,534.27

Account ID

001-640-072

Account Type

Real Estate

Location

550 CIMARRON WAY
ELKO CITY

Balance

$25,602.81

Currently Due

$8,534.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34,137.45
Total	$34,137.45
Paid	$8,534.64
Balance	$25,602.81
Due	$8,534.27
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

$34,137.45

Total

$34,137.45

Paid

$8,534.64

Balance

$25,602.81

Due

$8,534.27

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	$8,534.64	$0.00	$8,534.64	$8,534.64	$0.00
2	10/07/2024	10/17/2024	Due	$8,534.27	$0.00	$8,534.27	$0.00	$8,534.27
3	01/06/2025	01/16/2025	Due	$8,534.27	$0.00	$8,534.27	$0.00	$17,068.54
4	03/03/2025	03/13/2025	Due	$8,534.27	$0.00	$8,534.27	$0.00	$25,602.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31,677.30	$0.00	$31,677.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$29,328.22	$0.00	$29,328.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$29,142.88	$0.00	$29,142.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$28,102.68	$0.00	$28,102.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$27,688.91	$0.00	$27,688.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$21,047.18	$0.00	$21,047.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$20,495.59	$0.00	$20,495.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$20,725.93	$0.00	$20,725.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$19,478.35	$0.00	$19,478.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$19,362.34	$0.00	$19,362.34	$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
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
07/30/2024	PAYMENT	CIMARRON VILLAGE LP CHECK 17254	$-8,534.64	$25,602.81
07/10/2024	BILL	CIMARRON VILLAGE	$34,137.45	$34,137.45
02/29/2024	PAYMENT	CIMARRON VILLAGE LP CHECK 17121	$-7,919.32	$0.00
12/29/2023	PAYMENT	CIMARRON VILLAGE CHECK 17064	$-7,919.32	$7,919.32
09/28/2023	PAYMENT	CIMARRON VILLAGE CHECK 16971	$-7,919.32	$15,838.64
07/27/2023	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 16926	$-7,919.34	$23,757.96
07/12/2023	BILL	CIMARRON VILLAGE	$31,677.30	$31,677.30
02/27/2023	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 16794	$-7,332.04	$0.00
12/29/2022	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 16730	$-7,332.04	$7,332.04
09/28/2022	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 16649	$-7,332.04	$14,664.08
07/29/2022	PAYMENT	CIMARRON VILLAGE CHECK NUM: 16594	$-7,332.10	$21,996.12
07/12/2022	BILL	CIMARRON VILLAGE	$29,328.22	$29,328.22
03/01/2022	PAYMENT	CIMARRON VILLAGE CHECK NUM: 16474	$-7,285.72	$0.00
12/28/2021	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 16423	$-7,285.72	$7,285.72
09/27/2021	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 16340	$-7,285.72	$14,571.44
08/23/2021	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 16305	$-7,285.72	$21,857.16
07/14/2021	BILL	CIMARRON VILLAGE	$29,142.88	$29,142.88
03/01/2021	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 16166	$-6,811.45	$0.00
12/28/2020	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 16107	$-7,097.07	$6,811.45
09/30/2020	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 16025	$-7,097.07	$13,908.52
08/20/2020	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 15993	$-7,097.09	$21,005.59
07/15/2020	BILL	CIMARRON VILLAGE	$28,102.68	$28,102.68
02/28/2020	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 15880	$-6,922.22	$0.00
01/06/2020	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 15839	$-6,922.22	$6,922.22
09/30/2019	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 15774	$-6,922.22	$13,844.44
08/21/2019	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 15743	$-6,922.25	$20,766.66
07/10/2019	BILL	CIMARRON VILLAGE	$27,688.91	$27,688.91
02/26/2019	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 15619	$-5,261.78	$0.00
12/31/2018	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 15576	$-5,261.78	$5,261.78
09/28/2018	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 15519	$-5,261.78	$10,523.56
08/20/2018	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 15491	$-5,261.84	$15,785.34
07/09/2018	BILL	CIMARRON VILLAGE	$21,047.18	$21,047.18
03/02/2018	PAYMENT	CIMARRON VILLAGE CHECK NUM: 15385	$-5,123.89	$0.00
12/29/2017	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 15342	$-5,123.89	$5,123.89
09/28/2017	PAYMENT	CIMARRON VILLAGE CHECK NUM: 15282	$-5,123.89	$10,247.78
08/16/2017	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 15247	$-5,123.92	$15,371.67
07/07/2017	BILL	CIMARRON VILLAGE	$20,495.59	$20,495.59
02/27/2017	PAYMENT	CIMARRON VILLAGE CHECK NUM: 15129	$-5,181.48	$0.00
12/27/2016	PAYMENT	CIMARRON VILLAGE CHECK NUM: 15073	$-5,181.48	$5,181.48
09/29/2016	PAYMENT	CIMARRON VILLAGE CHECK NUM: 14996	$-5,181.48	$10,362.96
08/18/2016	PAYMENT	CIMARRON VILLAGE CHECK NUM: 14966	$-5,181.49	$15,544.44
07/08/2016	BILL	CIMARRON VILLAGE	$20,725.93	$20,725.93
03/01/2016	PAYMENT	CIMARRON VILLAGE CHECK NUM: 14866	$-4,869.58	$0.00
12/28/2015	PAYMENT	CIMARRON VILLAGE CHECK NUM: 14816	$-4,869.58	$4,869.58
09/30/2015	PAYMENT	CIMARRON VILLAGE CHECK NUM: 14748	$-4,869.58	$9,739.16
08/13/2015	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 14717	$-4,869.61	$14,608.74
07/08/2015	BILL	CIMARRON VILLAGE	$19,478.35	$19,478.35
03/05/2015	PAYMENT	CIMARRON VILLAGE CHECK NUM: 14595	$-4,840.58	$0.00
12/26/2014	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 14549	$-4,840.58	$4,840.58
09/29/2014	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 14483	$-4,840.58	$9,681.16
08/20/2014	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 14457	$-4,840.60	$14,521.74
07/10/2014	BILL	CIMARRON VILLAGE	$19,362.34	$19,362.34
02/27/2014	PAYMENT	CIMARRON VILLAGE CHECK NUM: 14341	$-4,804.67	$0.00
12/30/2013	PAYMENT	CIMARRON VILLAGE CHECK NUM: 14291	$-4,804.67	$4,804.67
09/27/2013	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 14234	$-4,804.67	$9,609.34
08/27/2013	PAYMENT	CIMARRON VILLAGE CHECK NUM: 14206	$-4,804.67	$14,414.01
07/16/2013	BILL	CIMARRON VILLAGE	$19,218.68	$19,218.68
02/13/2013	PAYMENT	CIMARRON VILLAGE CHECK NUM: 14076	$-4,649.55	$0.00
12/12/2012	PAYMENT	CIMARRON VILLAGE CHECK NUM: 14028	$-4,649.55	$4,649.55
09/13/2012	PAYMENT	CIMARRON VILLAGE CHECK NUM: 13962	$-4,649.55	$9,299.10
07/27/2012	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 13930	$-4,649.56	$13,948.65
07/10/2012	BILL	CIMARRON VILLAGE	$18,598.21	$18,598.21
02/27/2012	PAYMENT	CIMARRON VILLAGE CHECK NUM: 13819	$-3,270.24	$0.00
12/12/2011	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 13773	$-3,270.24	$3,270.24
09/13/2011	PAYMENT	CIMARRON VILLAGE CHECK NUM: 13705	$-3,270.24	$6,540.48
08/22/2011	PAYMENT	CIMARRON VILLAGE CHECK NUM: 13679	$-3,270.27	$9,810.72
07/14/2011	BILL	CIMARRON VILLAGE	$13,080.99	$13,080.99
02/10/2011	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 13558	$-2,970.71	$0.00
12/13/2010	PAYMENT	CIMARRON VILLAGE CHECK NUM: 13512	$-2,970.71	$2,970.71
09/27/2010	PAYMENT	CIMARRON VILLAGE CHECK NUM: 13452	$-2,970.71	$5,941.42
08/24/2010	PAYMENT	CIMARRON VILLAGE CHECK NUM: 13406	$-2,970.71	$8,912.13
07/14/2010	BILL	CIMARRON VILLAGE	$11,882.84	$11,882.84
02/18/2010	PAYMENT	CIMARRON VILLAGE CHECK NUM: 13264	$-4,870.51	$0.00
12/15/2009	PAYMENT	CIMARRON VILLAGE CHECK NUM: 13214	$-4,870.51	$4,870.51
10/08/2009	PAYMENT	CIMARRON VILLAGE CHECK NUM: 13134	$-4,870.51	$9,741.02
09/09/2009	PAYMENT	CIMARRON VILLAGE CHECK NUM: 13108	$-4,870.54	$14,611.53
07/21/2009	BILL	CIMARRON VILLAGE	$19,482.07	$19,482.07
02/13/2009	PAYMENT	CIMARRON VILLAGE CHECK NUM: 12959	$-4,775.80	$0.00
12/11/2008	PAYMENT	CIMARRON VILLAGE CHECK NUM: 12902	$-4,775.80	$4,775.80
09/15/2008	PAYMENT	CIMARRON VILLAGE CHECK NUM: 12818	$-4,775.80	$9,551.60
08/06/2008	PAYMENT	CIMARRON VILLAGE CHECK NUM: 12782	$-4,775.81	$14,327.40
07/14/2008	BILL	CIMARRON VILLAGE	$19,103.21	$19,103.21
02/13/2008	PAYMENT	CIMARRON VILLAGE CHECK NUM: 12640	$-4,645.44	$0.00
12/13/2007	PAYMENT	CIMARRON VILLAGE CHECK NUM: 12583	$-4,645.44	$4,645.44
09/14/2007	PAYMENT	CIMARRON VILLAGE CHECK NUM: 12505	$-4,645.44	$9,290.88
08/03/2007	PAYMENT	CIMARRON VILLAGE CHECK NUM: 12468	$-4,645.46	$13,936.32
07/13/2007	BILL	CIMARRON VILLAGE	$18,581.78	$18,581.78
02/14/2007	PAYMENT	CIMARRON VILLAGE CHECK NUM: 12324	$-4,587.94	$0.00
12/13/2006	PAYMENT	CIMARRON VILLAGE CHECK NUM: 12262	$-2,672.98	$4,587.94
10/12/2006	PAYMENT	COMBINED FROM 001-640-031 CASH	$-1,914.96	$7,260.92
09/12/2006	PAYMENT	CIMARRON VILLAGE CHECK NUM: 12177	$-4,587.94	$9,175.88
08/29/2006	PAYMENT	CIMARRON VILLAGE LP CHECK NUM: 12147	$-4,587.94	$13,763.82
07/19/2006	BILL	CIMARRON VILLAGE	$18,351.76	$18,351.76