Tax Account 001-660-075

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Owners

QUAID CENTER LLC
483 E 3450 N
LEHI, UT 84043-3243

Account Summary

Account ID	001-660-075
Account Type	Real Estate
Location	2560 MOUNTAIN CITY HWY ELKO CITY
Balance	$7,784.75
Currently Due	$0.00

Account ID

001-660-075

Account Type

Real Estate

Location

2560 MOUNTAIN CITY HWY
ELKO CITY

Balance

$7,784.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,187.83
Total	$10,187.83
Paid	$2,403.08
Balance	$7,784.75
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

$10,187.83

Total

$10,187.83

Paid

$2,403.08

Balance

$7,784.75

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	$2,403.08	$0.00	$2,403.08	$2,403.08	$0.00
2	10/07/2024	10/17/2024	Due	$2,594.90	$0.00	$2,594.90	$0.00	$2,594.90
3	01/06/2025	01/16/2025	Due	$2,594.90	$0.00	$2,594.90	$0.00	$5,189.80
4	03/03/2025	03/13/2025	Due	$2,594.95	$0.00	$2,594.95	$0.00	$7,784.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,899.33	$0.00	$8,899.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$8,240.28	$82.40	$8,322.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,205.41	$82.05	$8,287.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,956.01	$0.00	$7,956.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,696.64	$0.00	$7,696.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,275.06	$0.00	$7,275.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$7,173.42	$287.96	$7,461.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,297.54	$0.00	$7,297.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,567.48	$0.00	$6,567.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,891.98	$0.00	$6,891.98	$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	.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
08/30/2024	PAYMENT	VW PROPERTY MANAGEMENT INC SYS 2174 ORIG: CHECK	$-2,403.08	$7,784.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$576.71	$10,187.83
08/30/2024	ADJUSTMENT	VW PROPERTY MANAGEMENT INC CHECK 2174 VOIDED PAYMENT: 931585. REASON: AMENDMENT TO RE 2025	$2,403.08	$9,611.12
08/15/2024	PAYMENT	VW PROPERTY MANAGEMENT INC CHECK 2174	$-2,403.08	$7,208.04
07/10/2024	BILL	QUAID CENTER LLC	$9,611.12	$9,611.12
02/13/2024	PAYMENT	VW PROPERTY MANAGEMENT INC CHECK 2114	$-2,224.82	$0.00
01/05/2024	PAYMENT	VW PROPERTY MANAGEMENT INC CHECK 2103	$-2,224.82	$2,224.82
10/04/2023	PAYMENT	QUAID CENTER LLC CHECK 2078	$-2,224.82	$4,449.64
08/15/2023	PAYMENT	VW PROPERTY MANAGEMENT INC CHECK NUM: 00002061	$-2,224.87	$6,674.46
07/12/2023	BILL	QUAID CENTER LLC	$8,899.33	$8,899.33
03/02/2023	PAYMENT	VW PROPERTY MANAGEMENT INC CHECK NUM: 2005	$-2,060.06	$0.00
01/03/2023	PAYMENT	VW PROPERTY MANAGEMENT INC CHECK NUM: 00001986	$-2,060.06	$2,060.06
10/24/2022	PAYMENT	VW PROPERTY MANAGEMENT INC CHECK NUM: 1966	$-82.40	$4,120.12
10/17/2022	PAYMENT	VW PROPERTY MANAGEMENT INC CHECK NUM: 00001963	$-2,060.06	$4,202.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$82.40	$6,262.58
08/17/2022	PAYMENT	VW PROPERTY MANAGEMENT INC CHECK NUM: 1943	$-2,060.10	$6,180.18
07/12/2022	BILL	QUAID CENTER LLC	$8,240.28	$8,240.28
03/02/2022	PAYMENT	VW PROPERTY MANAGEMENT INC CHECK NUM: 1883	$-2,051.35	$0.00
12/30/2021	PAYMENT	VW PROPERTY MANAGEMENT CHECK NUM: 1863	$-2,051.35	$2,051.35
11/24/2021	PAYMENT	VW PROPERTY MANAGEMENT INC CHECK NUM: 00001853	$-82.05	$4,102.70
11/12/2021	PAYMENT	VW PROPERTY MANAGEMENT INC CHECK NUM: 1847	$-2,051.35	$4,184.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$82.05	$6,236.10
08/23/2021	PAYMENT	VW PROPERTY MANAGEMENT INC CHECK NUM: 1815	$-2,051.36	$6,154.05
07/14/2021	BILL	QUAID CENTER LLC	$8,205.41	$8,205.41
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-20.23	$0.00
02/12/2021	PAYMENT	VW PROPERTY MANAGEMENT INC PRO CHECK NUM: 1756	$-1,983.94	$20.23
01/05/2021	PAYMENT	VW PROPERTY MANAGEMENT INC CHECK NUM: 00001748	$-1,983.94	$2,004.17
10/07/2020	PAYMENT	VW PROPERTY MANAGEMENT INC CHECK NUM: 00001721	$-1,983.94	$3,988.11
08/20/2020	PAYMENT	VW PEOPERTY MANAGEMENT INC CHECK NUM: 1711	$-1,983.96	$5,972.05
07/15/2020	BILL	QUAID CENTER LLC	$7,956.01	$7,956.01
03/04/2020	PAYMENT	VW PROPERTY MANAGEMENT INC CHECK NUM: 1658	$-1,924.16	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,924.16
01/13/2020	PAYMENT	VW PROPERTY MANAGEMENT INC CHECK NUM: 00001644	$-1,924.16	$1,924.16
10/17/2019	PAYMENT	VW PROPERTY MANAGEMENT INC CHECK NUM: 1622	$-1,924.16	$3,848.32
08/21/2019	PAYMENT	VS PROPERTY MANAGEMENT INC ETA CHECK NUM: 1598	$-1,924.16	$5,772.48
07/10/2019	BILL	QUAID CENTER LLC	$7,696.64	$7,696.64
03/11/2019	PAYMENT	VW PROPERTY MANAGEMENT CHECK NUM: 1551	$-1,818.75	$0.00
01/04/2019	PAYMENT	VW PROPERTY MANAGEMENT INC CHECK NUM: 1533	$-1,818.75	$1,818.75
09/28/2018	PAYMENT	VW PROPERTY MANAGEMENT CHECK NUM: 1506	$-1,818.75	$3,637.50
08/17/2018	PAYMENT	VW PROPERTY MANAGEMENT INC CHECK NUM: 1492	$-1,818.81	$5,456.25
07/09/2018	BILL	QUAID CENTER LLC	$7,275.06	$7,275.06
06/11/2018	PAYMENT	VW PROPERTY MANAGEMENT INC CHECK NUM: 1467	$-3,874.66	$0.00
06/01/2018	INTEREST	Monthly Interest	$29.89	$3,874.66
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$3,844.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$179.34	$3,837.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$71.73	$3,658.43
09/18/2017	PAYMENT	VW PROPERTY MANAGEMENT INC CHECK NUM: 1401	$-1,793.35	$3,586.70
08/11/2017	PAYMENT	CORELOGIC CHECK NUM: 475204	$-1,793.37	$5,380.05
07/07/2017	BILL	QUAID CENTER LLC	$7,173.42	$7,173.42
02/28/2017	PAYMENT	CORELOGIC CHECK NUM: 473739	$-1,824.38	$0.00
12/27/2016	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 472522	$-1,824.38	$1,824.38
09/30/2016	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 471262	$-1,824.38	$3,648.76
08/10/2016	PAYMENT	CORELOGIC CHECK NUM: 470563	$-1,824.40	$5,473.14
07/08/2016	BILL	QUAID CENTER LLC	$7,297.54	$7,297.54
03/01/2016	PAYMENT	CORELOGIC CHECK NUM: 468721	$-1,641.87	$0.00
12/29/2015	PAYMENT	CORELOGIC CHECK NUM: 467249	$-1,641.87	$1,641.87
09/24/2015	PAYMENT	CORELOGIC CHECK NUM: 465824	$-1,641.87	$3,283.74
08/12/2015	PAYMENT	CORELOGIC CHECK NUM: 465058	$-1,641.87	$4,925.61
07/08/2015	BILL	QUAID CENTER LLC	$6,567.48	$6,567.48
02/25/2015	PAYMENT	CORELOGIC CHECK NUM: 463087	$-1,722.99	$0.00
12/30/2014	PAYMENT	CORELOGIC CHECK NUM: 461584	$-1,722.99	$1,722.99
09/30/2014	PAYMENT	CORELOGIC CHECK NUM: 459949	$-1,722.99	$3,445.98
08/12/2014	PAYMENT	CORELOGIC CHECK NUM: 458971	$-1,723.01	$5,168.97
07/10/2014	BILL	QUAID CENTER LLC	$6,891.98	$6,891.98
02/25/2014	PAYMENT	CORELOGIC CHECK NUM: 456746	$-1,687.14	$0.00
01/03/2014	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 454953	$-1,687.14	$1,687.14
09/30/2013	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 452792	$-1,687.14	$3,374.28
08/13/2013	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 451686	$-1,687.14	$5,061.42
07/16/2013	BILL	QUAID CENTER LLC	$6,748.56	$6,748.56
02/22/2013	PAYMENT	CORELOGIC CHECK NUM: 3023436	$-1,621.13	$0.00
01/03/2013	PAYMENT	CORELOGIC CHECK NUM: 3022837	$-1,621.13	$1,621.13
09/27/2012	PAYMENT	CORELOGIC COMMERCIAL CARD REAL CHECK NUM: 3022176	$-1,621.13	$3,242.26
08/15/2012	PAYMENT	CORELOGIC CHECK NUM: 3021944	$-1,621.14	$4,863.39
07/10/2012	BILL	QUAID CENTER LLC	$6,484.53	$6,484.53
04/30/2012	PAYMENT	CORELOGIC CHECK NUM: 3021421	$-1,579.13	$0.00
04/27/2012	AMENDMENT	REMOVING PENALTY (SEE NOTES)	$-63.17	$1,579.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$63.17	$1,642.30
12/28/2011	PAYMENT	CORELOGIC COMM REAL ESTATE SER CHECK NUM: 3020345	$-1,579.13	$1,579.13
10/04/2011	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 3019541	$-1,579.13	$3,158.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: 3019220	$-1,579.15	$4,737.39
07/14/2011	BILL	QUAID CENTER LLC	$6,316.54	$6,316.54
03/01/2011	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 3018299	$-1,658.74	$0.00
12/30/2010	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 3017508	$-1,658.74	$1,658.74
09/30/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 3016684	$-1,658.74	$3,317.48
08/11/2010	PAYMENT	FIRST AMERICAN COMM RE SVS CHECK NUM: 3016360	$-1,658.77	$4,976.22
07/14/2010	BILL	QUAID CENTER LLC	$6,634.99	$6,634.99
02/25/2010	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 3015329	$-1,643.08	$0.00
12/24/2009	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 3014460	$-1,643.08	$1,643.08
09/30/2009	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 13704	$-1,643.08	$3,286.16
08/11/2009	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 3013364	$-1,643.09	$4,929.24
07/21/2009	BILL	QUAID CENTER LLC	$6,572.33	$6,572.33
02/26/2009	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 3012287	$-1,612.02	$0.00
02/26/2009	AMENDMENT	remove .01	$-0.01	$1,612.02
02/26/2009	ADJUSTMENT	check put in wrong NUM: 3012287	$1,612.03	$1,612.03
02/26/2009	VOID	FIRST AMERICAN COMMERCIAL CHECK NUM: 3012287	$-1,612.03	$0.00
02/26/2009	AMENDMENT	o/p ro small to refund	$0.01	$1,612.03
12/30/2008	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 3011396	$-1,612.02	$1,612.02
10/01/2008	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 3010387	$-1,612.02	$3,224.04
08/12/2008	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 3010061	$-1,612.03	$4,836.06
07/14/2008	BILL	QUAID CENTER LLC	$6,448.09	$6,448.09
03/03/2008	PAYMENT	FIRST AMERICAN COM RES CHECK NUM: 3008903	$-1,569.10	$0.00
01/31/2008	PAYMENT	LASALLE BANK CHECK NUM: 10534-8	$-1,631.86	$1,569.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.76	$3,200.96
09/24/2007	PAYMENT	PENTAD PROPERTIES, INC CHECK NUM: 378	$-1,569.10	$3,138.20
08/21/2007	PAYMENT	PENTAD PROPERTIES, INC CHECK NUM: 367	$-1,569.10	$4,707.30
07/13/2007	BILL	QUAID CENTER LLC	$6,276.40	$6,276.40
03/06/2007	PAYMENT	PENTAD PROPERTIES CHECK NUM: 318	$-1,528.97	$0.00
12/29/2006	PAYMENT	PENTAD PROPERTIES, INC CHECK NUM: 298	$-1,528.97	$1,528.97
09/27/2006	PAYMENT	PENTAD PROPETIES INC CHECK NUM: 275	$-1,528.97	$3,057.94
08/31/2006	PAYMENT	PENTAD PROPERTIES, INC CHECK NUM: 266	$-1,528.98	$4,586.91
07/19/2006	BILL	QUAID CENTER LLC	$6,115.89	$6,115.89
03/03/2006	PAYMENT	PENTAD PROPERTIES CHECK NUM: 221	$-1,431.62	$0.00
01/04/2006	PAYMENT	PENTAD PROPERTIES INC CHECK NUM: 205	$-1,431.62	$1,431.62
10/05/2005	PAYMENT	QUAID CENTER LLC CHECK NUM: 179	$-1,431.62	$2,863.24
08/29/2005	PAYMENT	PENTAD PROPERTIES, INC. CHECK NUM: 164	$-1,431.63	$4,294.86
07/21/2005	BILL	QUAID CENTER LLC	$5,726.49	$5,726.49
03/03/2005	PAYMENT	@	$-1,439.60	$0.00
12/29/2004	PAYMENT	@	$-1,439.60	$1,439.60
10/14/2004	PAYMENT	@	$-1,439.60	$2,879.20
08/26/2004	PAYMENT	@	$-1,439.63	$4,318.80
07/01/2004	BILL	QUAID CENTER LLC @	$5,758.43	$5,758.43
03/15/2004	PAYMENT	@	$-2,772.60	$0.00
10/16/2003	PAYMENT	@	$-2,883.50	$2,772.60
07/01/2003	PENALTY	Penalty 03-04	$110.90	$5,656.10
07/01/2003	BILL	VALLEY MANAGEMENT SYST @	$5,545.20	$5,545.20