Tax Account 001-660-031

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Owners

NEVADA STATE BANK
PO BOX 54288
LEXINGTON, KY 40555-4288

641481

Account Summary

Account ID	001-660-031
Account Type	Real Estate
Location	2915 MOUNTAIN CITY HWY ELKO CITY
Balance	$17,640.39
Currently Due	$0.00

Account ID

001-660-031

Account Type

Real Estate

Location

2915 MOUNTAIN CITY HWY
ELKO CITY

Balance

$17,640.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35,080.04
Total	$35,080.04
Paid	$17,439.65
Balance	$17,640.39
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

$35,080.04

Total

$35,080.04

Paid

$17,439.65

Balance

$17,640.39

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	$8,619.47	$0.00	$8,619.47	$8,619.47	$0.00
2	10/07/2024	10/17/2024	Paid	$8,820.18	$0.00	$8,820.18	$8,820.18	$0.00
3	01/06/2025	01/16/2025	Due	$8,820.18	$0.00	$8,820.18	$0.00	$8,820.18
4	03/03/2025	03/13/2025	Due	$8,820.21	$0.00	$8,820.21	$0.00	$17,640.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31,923.01	$0.00	$31,923.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$29,558.50	$0.00	$29,558.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$28,445.83	$0.00	$28,445.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$27,439.59	$0.00	$27,439.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$27,931.83	$0.00	$27,931.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$27,292.96	$0.00	$27,292.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$26,905.56	$0.00	$26,905.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$27,391.04	$0.00	$27,391.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$26,505.49	$0.00	$26,505.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$26,450.91	$0.00	$26,450.91	$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
10/09/2024	PAYMENT	INTAX INC CHECK 003669	$-201.11	$17,640.39
09/26/2024	PAYMENT	ZIONS FIRST NATIONAL BANK INTAX INC CHECK 3660	$-8,619.07	$17,841.50
08/30/2024	PAYMENT	INTAX INC SYS 3622 ORIG: CHECK	$-8,619.47	$26,460.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$603.36	$35,080.04
08/30/2024	ADJUSTMENT	INTAX INC CHECK 3622 VOIDED PAYMENT: 946770. REASON: AMENDMENT TO RE 2025	$8,619.47	$34,476.68
08/26/2024	PAYMENT	INTAX INC CHECK 3622	$-8,619.47	$25,857.21
07/10/2024	BILL	NEVADA STATE BANK	$34,476.68	$34,476.68
02/28/2024	PAYMENT	INTAX, INC CHECK 003490	$-7,980.74	$0.00
12/27/2023	PAYMENT	INTAX INC CHECK 3401	$-7,980.74	$7,980.74
09/25/2023	PAYMENT	INTAX, INC. CHECK 3282	$-7,980.74	$15,961.48
08/15/2023	PAYMENT	INTAX, INC CHECK NUM: 003244	$-7,980.79	$23,942.22
07/12/2023	BILL	NEVADA STATE BANK	$31,923.01	$31,923.01
02/27/2023	PAYMENT	INTAX CHECK NUM: 3080	$-7,389.61	$0.00
12/27/2022	PAYMENT	INTAX, INC CHECK NUM: 2970	$-7,389.61	$7,389.61
09/20/2022	PAYMENT	INTAX, INC CHECK NUM: 2844	$-7,389.61	$14,779.22
08/12/2022	PAYMENT	INTAX INC CHECK NUM: 002812	$-7,389.67	$22,168.83
07/12/2022	BILL	NEVADA STATE BANK	$29,558.50	$29,558.50
02/28/2022	PAYMENT	INTAX INC CHECK NUM: 2675	$-7,111.45	$0.00
12/22/2021	PAYMENT	INTAX, INC CHECK NUM: 2553	$-7,111.45	$7,111.45
10/01/2021	PAYMENT	INTAX, INC CHECK NUM: 002448	$-7,111.45	$14,222.90
08/23/2021	PAYMENT	INTAX INC CHECK NUM: 2412	$-7,111.48	$21,334.35
07/14/2021	BILL	NEVADA STATE BANK	$28,445.83	$28,445.83
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-6,860.42	$0.00
12/21/2020	PAYMENT	INTAX, INC CHECK NUM: 002206	$-6,859.72	$6,860.42
09/25/2020	PAYMENT	INTAX, INC. CHECK NUM: 2123	$-6,859.72	$13,720.14
08/25/2020	PAYMENT	INTAX INC CHECK NUM: 2096	$-6,859.73	$20,579.86
07/15/2020	BILL	NEVADA STATE BANK	$27,439.59	$27,439.59
02/24/2020	PAYMENT	INTAX, INC. CHECK NUM: 1969	$-6,982.95	$0.00
12/20/2019	PAYMENT	INTAX, INC CHECK NUM: 1887	$-6,982.95	$6,982.95
10/01/2019	PAYMENT	INTAX INC CHECK NUM: 1798	$-6,982.95	$13,965.90
08/23/2019	PAYMENT	INTAX, INC. CHECK NUM: 1770	$-6,982.98	$20,948.85
07/10/2019	BILL	NEVADA STATE BANK	$27,931.83	$27,931.83
02/28/2019	PAYMENT	INTAX INC CHECK NUM: 1629	$-6,823.23	$0.00
12/31/2018	PAYMENT	INTAX INC CHECK NUM: 1548	$-6,823.23	$6,823.23
10/02/2018	PAYMENT	INTAX INC CHECK NUM: 1451	$-6,823.23	$13,646.46
08/22/2018	PAYMENT	INTAX, INC CHECK NUM: 1420	$-6,823.27	$20,469.69
07/09/2018	BILL	NEVADA STATE BANK	$27,292.96	$27,292.96
02/26/2018	PAYMENT	INTAX INC CHECK NUM: 1297	$-6,726.39	$0.00
01/02/2018	PAYMENT	INTAX, INC CHECK NUM: 1222	$-6,726.39	$6,726.39
10/03/2017	PAYMENT	INTAX, INC CHECK NUM: 1124	$-6,726.39	$13,452.78
08/10/2017	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110596059	$-6,726.39	$20,179.17
07/07/2017	BILL	NEVADA STATE BANK	$26,905.56	$26,905.56
02/17/2017	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110570314	$-6,847.75	$0.00
12/15/2016	PAYMENT	ZION'S MANAGEMENT SERVICES CO CHECK NUM: 110559627	$-6,847.75	$6,847.75
09/22/2016	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110545249	$-6,847.75	$13,695.50
07/28/2016	PAYMENT	ZIONZ MANAGEMENT SERVICES CO CHECK NUM: 110536491	$-6,847.79	$20,543.25
07/08/2016	BILL	NEVADA STATE BANK	$27,391.04	$27,391.04
02/26/2016	PAYMENT	ZION'S MANAGEMENT SERVICES CO CHECK NUM: 110512798	$-6,626.37	$0.00
12/18/2015	PAYMENT	ZIONS MANAGEMENT SVCS CO CHECK NUM: 110500674	$-6,626.37	$6,626.37
09/29/2015	PAYMENT	ZION'S MANAGEMENT SVCS CO CHECK NUM: 110886329	$-6,626.37	$13,252.74
08/11/2015	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK	$-6,626.38	$19,879.11
07/08/2015	BILL	NEVADA STATE BANK	$26,505.49	$26,505.49
03/02/2015	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110446095	$-6,612.72	$0.00
01/08/2015	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: CASHIE110435595	$-6,612.72	$6,612.72
10/08/2014	PAYMENT	ZION'S MANAGEMENT SERVICES CO CHECK NUM: 110416131	$-6,612.72	$13,225.44
08/12/2014	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110403470	$-6,612.75	$19,838.16
07/10/2014	BILL	NEVADA STATE BANK	$26,450.91	$26,450.91
03/06/2014	PAYMENT	ZIONS MGT SERVICES CO CHECK NUM: 110368012	$-6,437.75	$0.00
01/08/2014	PAYMENT	ZION'S MGT SERVICES CO CHECK NUM: 110355715	$-6,437.75	$6,437.75
10/09/2013	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110335131	$-6,437.75	$12,875.50
08/28/2013	PAYMENT	NEVADA STATE BANK CHECK NUM: 110323531	$-6,437.77	$19,313.25
07/16/2013	BILL	NEVADA STATE BANK	$25,751.02	$25,751.02
03/26/2013	PAYMENT	ZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110288658	$-2,054.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$79.04	$2,054.95
03/12/2013	PAYMENT	ZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110285634	$-24,698.84	$1,975.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1,111.45	$26,674.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$617.47	$25,563.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$246.99	$24,945.83
07/10/2012	BILL	NEVADA STATE BANK	$24,698.84	$24,698.84
03/06/2012	PAYMENT	ZIONS MANAGEMENT SERV CO CHECK NUM: 110209688	$-6,003.11	$0.00
01/04/2012	PAYMENT	ZIONS MANAGEMENT SVS COMP CHECK NUM: 110197817	$-6,003.11	$6,003.11
10/04/2011	PAYMENT	ZIONS MANAGEMENT SVS COMPANY CHECK NUM: 110180463	$-6,003.11	$12,006.22
08/24/2011	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110171503	$-6,003.11	$18,009.33
07/14/2011	BILL	NEVADA STATE BANK	$24,012.44	$24,012.44
03/07/2011	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110139347	$-6,282.52	$0.00
12/30/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 126214	$-6,282.52	$6,282.52
09/30/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 107822	$-6,282.52	$12,565.04
08/26/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 98607	$-6,282.52	$18,847.56
07/14/2010	BILL	GREAT BASIN BANK OF NV	$25,130.08	$25,130.08
03/03/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110063225	$-6,602.83	$0.00
12/29/2009	PAYMENT	ZIONS MANAGEMENT SERVICES CO. CHECK NUM: 50145	$-6,602.83	$6,602.83
10/19/2009	PAYMENT	NEVADA STATE BANK CHECK NUM: 33026	$-6,602.83	$13,205.66
09/15/2009	PAYMENT	NEVADA STATE BANK CHECK NUM: 23382	$-6,602.85	$19,808.49
07/21/2009	BILL	GREAT BASIN BANK OF NV	$26,411.34	$26,411.34
03/10/2009	PAYMENT	GREAT BASIN BANK OF NV CHECK NUM: 42203	$-6,483.32	$0.00
12/31/2008	PAYMENT	GREAT BASIN BANK OF NV CHECK NUM: 41625	$-6,483.32	$6,483.32
09/30/2008	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 40737	$-6,483.32	$12,966.64
08/11/2008	PAYMENT	GREAT BASIN BANK OF NV CHECK NUM: 40197	$-6,483.35	$19,449.96
07/14/2008	BILL	GREAT BASIN BANK OF NV	$25,933.31	$25,933.31
02/25/2008	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 38681	$-6,315.46	$0.00
12/18/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK NUM: 38090	$-6,315.46	$6,315.46
09/27/2007	PAYMENT	GREAT BASIN BANK OF NV CHECK NUM: 37355	$-6,315.46	$12,630.92
08/21/2007	PAYMENT	GREAT BASIN BANK OF NV CHECK NUM: 36945	$-6,315.49	$18,946.38
07/13/2007	BILL	GREAT BASIN BANK OF NV	$25,261.87	$25,261.87
02/26/2007	PAYMENT	GREAT BASIN BANK OF NV CHECK NUM: 35326	$-6,240.72	$0.00
12/18/2006	PAYMENT	GREAT BASIN BANK OF NV CHECK NUM: 34634	$-6,240.72	$6,240.72
09/26/2006	PAYMENT	GREAT BASIN BANK OF NV CHECK NUM: 33698	$-6,240.72	$12,481.44
08/15/2006	PAYMENT	GREAT BASIN BANK OF NV CHECK NUM: 33272	$-6,240.74	$18,722.16
07/19/2006	BILL	GREAT BASIN BANK OF NV	$24,962.90	$24,962.90
03/02/2006	PAYMENT	GREAT BASIN BANK OF NV CHECK NUM: 31713	$-4,119.71	$0.00
12/13/2005	PAYMENT	GREAT BASIN BANK OF NV CHECK NUM: 30853	$-4,119.71	$4,119.71
10/03/2005	PAYMENT	GREAT BASIN BANK OF NV CHECK NUM: 30132	$-4,119.71	$8,239.42
08/04/2005	PAYMENT	GREAT BASIN BANK OF NV CHECK NUM: 29481	$-4,119.71	$12,359.13
07/21/2005	BILL	GREAT BASIN BANK OF NV	$16,478.84	$16,478.84
03/03/2005	PAYMENT	@	$-1,339.06	$0.00
12/14/2004	PAYMENT	@	$-1,339.06	$1,339.06
10/05/2004	PAYMENT	@	$-1,339.06	$2,678.12
07/22/2004	PAYMENT	@	$-1,339.08	$4,017.18
07/01/2004	BILL	GREAT BASIN BANK OF NV @	$5,356.26	$5,356.26
03/02/2004	PAYMENT	@	$-1,299.44	$0.00
01/08/2004	PAYMENT	@	$-1,299.44	$1,299.44
10/08/2003	PAYMENT	@	$-1,299.44	$2,598.88
08/08/2003	PAYMENT	@	$-1,299.46	$3,898.32
07/01/2003	BILL	GREAT BASIN BANK OF NV @	$5,197.78	$5,197.78