Tax Account 001-660-059

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Owners

LEG LLC
6025 GAUGUIN DR
RENO, NV 89511-4572

808682

Account Summary

Account ID	001-660-059
Account Type	Real Estate
Location	2460 MOUNTAIN CITY HWY ELKO CITY
Balance	$6,746.27
Currently Due	$3,373.13

Account ID

001-660-059

Account Type

Real Estate

Location

2460 MOUNTAIN CITY HWY
ELKO CITY

Balance

$6,746.27

Currently Due

$3,373.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,229.93
Total	$13,354.35
Paid	$6,608.08
Balance	$6,746.27
Due	$3,373.13
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

$13,229.93

Total

$13,354.35

Paid

$6,608.08

Balance

$6,746.27

Due

$3,373.13

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	$3,110.53	$124.42	$3,110.53	$3,234.95	$0.00
2	10/07/2024	10/17/2024	Paid	$3,373.13	$0.00	$3,373.13	$3,373.13	$0.00
3	01/06/2025	01/16/2025	Due	$3,373.13	$0.00	$3,373.13	$0.00	$3,373.13
4	03/03/2025	03/13/2025	Due	$3,373.14	$0.00	$3,373.14	$0.00	$6,746.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,519.51	$0.00	$11,519.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$11,184.06	$0.00	$11,184.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$10,642.91	$0.00	$10,642.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$10,077.96	$0.00	$10,077.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$9,727.50	$0.00	$9,727.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$9,246.71	$0.00	$9,246.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$9,187.27	$0.00	$9,187.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$9,231.75	$0.00	$9,231.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$9,079.78	$0.00	$9,079.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$8,969.87	$0.00	$8,969.87	$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	.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
10/24/2024	PAYMENT	HB BOYS LC CHECK 3693	$-3,373.13	$6,746.27
10/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-134.93	$10,119.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$134.93	$10,254.33
09/30/2024	PAYMENT	HB BOYS LC CHECK 3452	$-3,234.95	$10,119.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$789.04	$13,354.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$124.42	$12,565.31
07/10/2024	BILL	LEG LLC	$12,440.89	$12,440.89
03/13/2024	PAYMENT	HB BOYS LLC CHECK 148430	$-2,861.87	$0.00
01/12/2024	PAYMENT	HB BOYS LLC CHECK 147250	$-2,879.87	$2,861.87
10/02/2023	PAYMENT	HB BOYS, LC CHECK 145504	$-2,897.87	$5,741.74
08/30/2023	PAYMENT	CROWLEY, HEATHER CHECK BANK: OP INTERNET NUM: LX6LFL7QA	$-2,879.90	$8,639.61
07/12/2023	BILL	LEG LLC	$11,519.51	$11,519.51
03/09/2023	PAYMENT	HB BOYS LC CHECK NUM: 141403	$-2,796.00	$0.00
01/03/2023	PAYMENT	HB BOYS, LC CHECK NUM: 140239	$-2,796.00	$2,796.00
10/03/2022	PAYMENT	H B BOYS, LC CHECK NUM: 138516	$-2,796.00	$5,592.00
08/18/2022	PAYMENT	HB BOYS, LC CHECK NUM: 137607	$-2,796.06	$8,388.00
07/12/2022	BILL	SEBANC, ALLAN & BEVERLY M TR	$11,184.06	$11,184.06
03/09/2022	PAYMENT	GARY MOORE, HB BOYS CHECK BANK: OP INTERNET NUM: MM8X6MHNL	$-2,660.72	$0.00
01/03/2022	PAYMENT	GARY MOORE, HB BOYS CHECK BANK: OP INTERNET NUM: T21755BNL	$-2,660.72	$2,660.72
10/07/2021	PAYMENT	MOORE, GARY CREDIT: D BANK: OP INTERNET NUM: 006952	$-2,660.72	$5,321.44
08/11/2021	PAYMENT	MOORE, GARY CREDIT: D BANK: OP INTERNET NUM: 010392	$-2,660.75	$7,982.16
07/14/2021	BILL	SEBANC, ALLAN & BEVERLY M TR	$10,642.91	$10,642.91
02/26/2021	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 015556	$-2,519.48	$0.00
12/30/2020	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 015298	$-2,519.48	$2,519.48
08/24/2020	PAYMENT	SEBANC PROPERTIES CHECK NUM: 1048	$-5,039.00	$5,038.96
07/15/2020	BILL	SEBANC, ALLAN & BEVERLY M TR	$10,077.96	$10,077.96
12/24/2019	PAYMENT	SEBANC, ALLAN A & BEVERLY & ET CHECK NUM: 00101	$-4,863.74	$0.00
10/08/2019	PAYMENT	CRITTENDEN, COREY CHECK BANK: OP INTERNET NUM: 57L3NRQKLA4	$-2,431.87	$4,863.74
08/26/2019	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 013318	$-2,431.89	$7,295.61
07/10/2019	BILL	III KINGS DEVELOPMENT LLC	$9,727.50	$9,727.50
03/04/2019	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 012612	$-2,311.67	$0.00
01/08/2019	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 012364	$-2,311.67	$2,311.67
10/02/2018	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 011922	$-2,311.67	$4,623.34
08/24/2018	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 011724	$-2,311.70	$6,935.01
07/09/2018	BILL	III KINGS DEVELOPMENT LLC	$9,246.71	$9,246.71
03/06/2018	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 010984	$-2,296.81	$0.00
01/02/2018	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 010695	$-2,296.81	$2,296.81
10/03/2017	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 010267	$-2,296.81	$4,593.62
08/23/2017	PAYMENT	GBDB, OF UTAH, LLC CHECK NUM: 010083	$-2,296.84	$6,890.43
07/07/2017	BILL	III KINGS DEVELOPMENT LLC	$9,187.27	$9,187.27
03/06/2017	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 009427	$-2,307.93	$0.00
01/04/2017	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 009184	$-2,307.93	$2,307.93
10/04/2016	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 008810	$-2,307.93	$4,615.86
08/16/2016	PAYMENT	GBDB OF UTAH LLC CHECK BANK: OP INTERNET NUM: 8625	$-2,307.96	$6,923.79
07/08/2016	BILL	III KINGS DEVELOPMENT LLC	$9,231.75	$9,231.75
02/29/2016	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 7943	$-2,269.94	$0.00
12/31/2015	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 007725	$-2,269.94	$2,269.94
10/06/2015	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 007344	$-2,269.94	$4,539.88
07/31/2015	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 007076	$-2,269.96	$6,809.82
07/08/2015	BILL	III KINGS DEVELOPMENT LLC	$9,079.78	$9,079.78
03/02/2015	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 006437	$-2,242.46	$0.00
01/05/2015	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 006224	$-2,242.46	$2,242.46
10/08/2014	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 005812	$-2,242.46	$4,484.92
08/22/2014	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 5607	$-2,242.49	$6,727.38
07/10/2014	BILL	III KINGS DEVELOPMENT LLC	$8,969.87	$8,969.87
02/26/2014	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 004849	$-2,177.37	$0.00
01/06/2014	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 004665	$-2,177.37	$2,177.37
10/04/2013	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 004276	$-2,177.37	$4,354.74
08/26/2013	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 4025	$-2,177.40	$6,532.11
07/16/2013	BILL	III KINGS DEVELOPMENT LLC	$8,709.51	$8,709.51
03/06/2013	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 3364	$-2,128.27	$0.00
01/02/2013	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 3120	$-2,128.27	$2,128.27
11/09/2012	PAYMENT	GBDB OF UTAH LC CHECK NUM: 2928	$-2,213.40	$4,256.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$85.13	$6,469.94
08/17/2012	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 2536	$-2,128.30	$6,384.81
07/10/2012	BILL	III KINGS DEVELOPMENT LLC	$8,513.11	$8,513.11
03/07/2012	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 1778	$-2,074.32	$0.00
01/05/2012	PAYMENT	GBDB OF UTAH LLC CHECK NUM: 1477	$-2,074.32	$2,074.32
10/07/2011	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 958	$-2,074.32	$4,148.64
08/23/2011	PAYMENT	GBDB OF UTAH, LLC CHECK NUM: 669	$-2,074.35	$6,222.96
07/14/2011	BILL	III KINGS DEVELOPMENT LLC	$8,297.31	$8,297.31
03/07/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: 6083	$-2,200.12	$0.00
01/06/2011	PAYMENT	GBD OF UTAH L.C. CHECK NUM: 5816	$-2,200.12	$2,200.12
09/30/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120990	$-2,200.12	$4,400.24
08/23/2010	PAYMENT	GBD OF UTAH L.C. CHECK NUM: 5201	$-2,200.13	$6,600.36
07/14/2010	BILL	III KINGS DEVELOPMENT LLC	$8,800.49	$8,800.49
03/23/2010	PAYMENT	GBD OF UTAH, L.C. CHECK NUM: 4477	$-2,263.72	$0.00
03/23/2010	AMENDMENT	REMOVE PEN CHECK IN OFFICE	$-90.55	$2,263.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$90.55	$2,354.27
01/08/2010	PAYMENT	GBD OF UTAH, L.C. CHECK NUM: 4203	$-2,263.72	$2,263.72
10/01/2009	PAYMENT	H B BOYS LLC CHECK NUM: 9477	$-4,617.99	$4,527.44
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$90.55	$9,145.43
07/21/2009	BILL	III KINGS DEVELOPMENT LLC	$9,054.88	$9,054.88
01/30/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110587	$-771.95	$0.00
01/05/2009	PAYMENT	PACIFIC RIDGE ELKO LLC CHECK NUM: 0139	$-771.95	$771.95
10/03/2008	PAYMENT	PACIFIC RIDGE ELKO LLC CHECK NUM: 0134	$-771.95	$1,543.90
08/11/2008	PAYMENT	PACIFIC RIDGE ELKO LLC CHECK NUM: 131	$-771.95	$2,315.85
07/14/2008	BILL	PACIFIC RIDGE ELKO LLC	$3,087.80	$3,087.80
02/25/2008	PAYMENT	PAYLESS SHOESOURCE CHECK NUM: 649628	$-755.35	$0.00
12/17/2007	PAYMENT	PAYLESS SHOESOURCE CHECK NUM: 628665	$-755.35	$755.35
09/17/2007	PAYMENT	PACIFIC RIDGE ELKO LLC CHECK NUM: 598745	$-755.35	$1,510.70
08/14/2007	PAYMENT	PAYLESS SHOESOURC CHECK NUM: 587304	$-755.38	$2,266.05
07/13/2007	BILL	PACIFIC RIDGE ELKO LLC	$3,021.43	$3,021.43
03/01/2007	PAYMENT	PACIFIC RIDGE ELKO, LLC CHECK NUM: 0106	$-146.55	$0.00
12/27/2006	PAYMENT	PACIFIC RIDGE ELKO, LLC CHECK NUM: 0101	$-601.38	$146.55
12/22/2006	PAYMENT	PAYLESS SHOESOURCE & SUBSID CHECK NUM: 507688	$-601.38	$747.93
10/19/2006	AMENDMENT	Square footage measured wrong	$-293.09	$1,349.31
09/25/2006	PAYMENT	PAYLESS SHOESOURC CHECK NUM: 475353	$-821.20	$1,642.40
08/29/2006	PAYMENT	PAYLESS SHOESOURCE CHECK NUM: 462132	$-821.21	$2,463.60
07/19/2006	BILL	LOEFFLER, GRANT O &DIANE KAREN	$3,284.81	$3,284.81
02/23/2006	PAYMENT	PAYLESS SHOESOURCE CHECK NUM: 401541	$-768.91	$0.00
12/22/2005	PAYMENT	PAYLESS SH0ESOURCE CHECK NUM: 378248	$-768.91	$768.91
09/26/2005	PAYMENT	LOEFFLER, GRANT O &DIANE KAREN CHECK NUM: 347063	$-768.91	$1,537.82
09/07/2005	PAYMENT	LOEFFLER, GRANT O &DIANE KAREN CHECK NUM: 335320	$-768.94	$2,306.73
07/21/2005	BILL	LOEFFLER, GRANT O &DIANE KAREN	$3,075.67	$3,075.67
03/02/2005	PAYMENT	@	$-739.88	$0.00
12/27/2004	PAYMENT	@	$-739.88	$739.88
09/23/2004	PAYMENT	@	$-739.88	$1,479.76
08/06/2004	PAYMENT	@	$-739.90	$2,219.64
07/01/2004	BILL	LOEFFLER, GRANT O & @	$2,959.54	$2,959.54
03/02/2004	PAYMENT	@	$-713.54	$0.00
12/29/2003	PAYMENT	@	$-713.54	$713.54
09/25/2003	PAYMENT	@	$-713.54	$1,427.08
08/27/2003	PAYMENT	@	$-713.56	$2,140.62
07/01/2003	BILL	LOEFFLER, GRANT O & @	$2,854.18	$2,854.18