Tax Account 001-660-077

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Owners

ROCKY POINT PROPERTIES LLC
2802 KIETZKE LN
RENO, NV 89502-4316

798253

Account Summary

Account ID	001-660-077
Account Type	Real Estate
Location	1780 MOUNTAIN CITY HWY ELKO CITY
Balance	$26,433.76
Currently Due	$0.00

Account ID

001-660-077

Account Type

Real Estate

Location

1780 MOUNTAIN CITY HWY
ELKO CITY

Balance

$26,433.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34,606.32
Total	$34,606.32
Paid	$8,172.56
Balance	$26,433.76
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

$34,606.32

Total

$34,606.32

Paid

$8,172.56

Balance

$26,433.76

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	$8,172.56	$0.00	$8,172.56	$8,172.56	$0.00
2	10/07/2024	10/17/2024	Due	$8,811.25	$0.00	$8,811.25	$0.00	$8,811.25
3	01/06/2025	01/16/2025	Due	$8,811.25	$0.00	$8,811.25	$0.00	$17,622.50
4	03/03/2025	03/13/2025	Due	$8,811.26	$0.00	$8,811.26	$0.00	$26,433.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30,096.43	$0.00	$30,096.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$27,867.22	$0.00	$27,867.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$27,772.87	$0.00	$27,772.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$26,899.17	$0.00	$26,899.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$26,610.37	$0.00	$26,610.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$26,032.30	$0.00	$26,032.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$25,791.58	$0.00	$25,791.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$26,166.24	$0.00	$26,166.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$24,597.75	$0.00	$24,597.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$24,852.36	$0.00	$24,852.36	$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	"ROCKY POINT PROPERTIES, LLC" SYS 9363367075 ORIG: ONLINE	$-8,172.56	$26,433.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,917.13	$34,606.32
08/30/2024	ADJUSTMENT	"ROCKY POINT PROPERTIES, LLC" ONLINE 9363367075 VOIDED PAYMENT: 943611. REASON: AMENDMENT TO RE 2025	$8,172.56	$32,689.19
08/20/2024	PAYMENT	"ROCKY POINT PROPERTIES, LLC" ONLINE	$-8,172.56	$24,516.63
07/10/2024	BILL	ROCKY POINT PROPERTIES LLC	$32,689.19	$32,689.19
03/12/2024	PAYMENT	LEE DIXON ONLINE	$-7,524.10	$0.00
01/11/2024	PAYMENT	ROCKY POINT PROPERTIES LLC ONLINE	$-7,524.10	$7,524.10
10/05/2023	PAYMENT	ROCKY POINT PROPERTIES LLC CHECK OPECK	$-7,524.10	$15,048.20
08/31/2023	PAYMENT	PROPERTIES LLC, ROCKY POINT CHECK BANK: OP INTERNET NUM: KLZS1G7QA	$-7,524.13	$22,572.30
07/12/2023	BILL	ROCKY POINT PROPERTIES LLC	$30,096.43	$30,096.43
03/15/2023	PAYMENT	PROPERTIES LLC, ROCKY POINT CHECK BANK: OP INTERNET NUM: 0VH5ZQNPL	$-6,966.79	$0.00
01/11/2023	PAYMENT	PROPERTIES LLC, ROCKY POINT CHECK BANK: OP INTERNET NUM: R6N1SLGPL	$-6,966.79	$6,966.79
10/11/2022	PAYMENT	PROPERTIES LLC, ROCKY POINT CHECK BANK: OP INTERNET NUM: 715M0R5PL	$-6,966.79	$13,933.58
08/17/2022	PAYMENT	PROPERTIES LLC, ROCKY POINT CHECK BANK: OP INTERNET NUM: 78CB5YZNL	$-6,966.85	$20,900.37
07/12/2022	BILL	ROCKY POINT PROPERTIES LLC	$27,867.22	$27,867.22
03/17/2022	PAYMENT	PROPERTIES LLC, ROCKY POINT CHECK BANK: OP INTERNET NUM: M4XJ7MHNL	$-6,943.21	$0.00
12/08/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249529949	$-6,943.21	$6,943.21
09/24/2021	PAYMENT	OFFICE DEPOT CHECK NUM: 7032274	$-6,943.21	$13,886.42
08/18/2021	PAYMENT	OFFICE DEPOT CHECK NUM: 7028980	$-6,943.24	$20,829.63
07/14/2021	BILL	ELKO PARTNERS 1 LLC ET AL	$27,772.87	$27,772.87
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.95	$0.00
02/18/2021	PAYMENT	OFFICE DEPOT CHECK NUM: 7015055	$-6,724.30	$1.95
12/28/2020	PAYMENT	OFFICE DEPOT CHECK NUM: 7010177	$-6,724.30	$6,726.25
09/17/2020	PAYMENT	OFFICE DEPOT CHECK NUM: 7001994	$-6,724.30	$13,450.55
08/14/2020	PAYMENT	OFFICE DEPOT CHECK NUM: 7000038	$-6,724.32	$20,174.85
07/15/2020	BILL	ELKO PARTNERS 1 LLC ET AL	$26,899.17	$26,899.17
03/02/2020	PAYMENT	OFFICE DEPOT CHECK NUM: 3209852	$-6,652.59	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$6,652.59
12/18/2019	PAYMENT	OFFICE DEPOT CHECK NUM: 3176744	$-6,652.59	$6,652.59
10/03/2019	PAYMENT	OFFICE DEPOT CHECK NUM: 3143473	$-6,652.59	$13,305.18
08/27/2019	PAYMENT	OFFICE DEPOT CHECK NUM: 3124285	$-6,652.60	$19,957.77
07/10/2019	BILL	ELKO PARTNERS 1 LLC ET AL	$26,610.37	$26,610.37
02/26/2019	PAYMENT	OFFICE DEPOT CHECK NUM: 3046356	$-6,508.06	$0.00
12/17/2018	PAYMENT	ELKO PARTNERS 1 LLC ET AL CHECK NUM: 3013895	$-6,508.06	$6,508.06
09/26/2018	PAYMENT	OFFICE DEPOT CHECK NUM: 2976892	$-6,508.06	$13,016.12
08/03/2018	PAYMENT	OFFICE DEPOT CHECK NUM: 2952099	$-6,508.12	$19,524.18
07/09/2018	BILL	ELKO PARTNERS 1 LLC ET AL	$26,032.30	$26,032.30
02/20/2018	PAYMENT	OFFICE DEPOT CHECK NUM: 2875309	$-6,447.89	$0.00
12/15/2017	PAYMENT	OFFICE DEPOT CHECK NUM: 2845303	$-6,447.89	$6,447.89
10/03/2017	PAYMENT	OFFICE DEPOT CHECK NUM: 2810414	$-6,447.89	$12,895.78
07/31/2017	PAYMENT	OFFICE DEPOT CHECK NUM: 2777881	$-6,447.91	$19,343.67
07/07/2017	BILL	ELKO PARTNERS 1 LLC ET AL	$25,791.58	$25,791.58
02/21/2017	PAYMENT	OFFICE DEPOT CHECK NUM: 2704921	$-6,541.55	$0.00
12/19/2016	PAYMENT	OFFICE DEPOT CHECK NUM: 2673542	$-6,541.55	$6,541.55
09/20/2016	PAYMENT	OFFICE DEPOT CHECK NUM: 2629277	$-6,541.55	$13,083.10
07/27/2016	PAYMENT	OFFICE DEPOT CHECK NUM: 2601224	$-6,541.59	$19,624.65
07/08/2016	BILL	ELKO PARTNERS 1 LLC	$26,166.24	$26,166.24
02/22/2016	PAYMENT	OFFICE DEPOT CHECK NUM: 2527095	$-6,149.43	$0.00
12/14/2015	PAYMENT	OFFICE DEPOT CHECK NUM: 2497283	$-6,149.43	$6,149.43
09/22/2015	PAYMENT	OFFICE DEPOT CHECK NUM: 2461476	$-6,149.43	$12,298.86
08/04/2015	PAYMENT	OFFICEMAX NORTH AM INC CHECK NUM: 3869029	$-6,149.46	$18,448.29
07/08/2015	BILL	ELKO PARTNERS 1 LLC	$24,597.75	$24,597.75
02/23/2015	PAYMENT	OFFICEMAX CHECK NUM: 3831921	$-6,213.09	$0.00
12/30/2014	PAYMENT	OFFICEMAX NORTH AM INC CHECK NUM: 0003820951	$-6,213.09	$6,213.09
09/16/2014	PAYMENT	OFFICEMAX NORTH AM, INC CHECK NUM: 0003791289	$-6,213.09	$12,426.18
08/19/2014	PAYMENT	OFFICE MAX NORTH AM INC CHECK NUM: 0003782733	$-6,213.09	$18,639.27
07/10/2014	BILL	ELKO PARTNERS 1 LLC	$24,852.36	$24,852.36
02/19/2014	PAYMENT	OFFICEMAX NORTH AM, INC CHECK NUM: 3730357	$-6,142.94	$0.00
12/17/2013	PAYMENT	OFFICE MAX NORTH AM INC CHECK NUM: 3712931	$-6,142.94	$6,142.94
09/30/2013	PAYMENT	OFFICEMAX NORTH AM INC CHECK NUM: 3686474	$-6,142.94	$12,285.88
08/28/2013	PAYMENT	OFFICEMAX CHECK NUM: 3674887	$-6,142.95	$18,428.82
07/16/2013	BILL	ELKO PARTNERS 1 LLC	$24,571.77	$24,571.77
02/26/2013	PAYMENT	OFFICEMAX NORTH AM INC CHECK NUM: 3620318	$-5,898.05	$0.00
12/24/2012	PAYMENT	OFFICE MAX NORTH AM INC CHECK NUM: 3600592	$-5,898.05	$5,898.05
09/20/2012	PAYMENT	OFFICE MAX AM INC CHECK NUM: 3569817	$-5,898.05	$11,796.10
08/15/2012	PAYMENT	OFFICEMAX NORTH AM CHECK NUM: 3559843	$-5,898.08	$17,694.15
07/10/2012	BILL	ELKO PARTNERS 1 LLC	$23,592.23	$23,592.23
02/21/2012	PAYMENT	OFFICE MAX CHECK NUM: 3502361	$-5,726.15	$0.00
12/21/2011	PAYMENT	OFFICEMAX CHECK NUM: 3482699	$-5,726.15	$5,726.15
09/20/2011	PAYMENT	OFFICE MAX NORTH AM, INC. CHECK NUM: 3453072	$-5,726.15	$11,452.30
08/17/2011	PAYMENT	OFFICE MAX CHECK NUM: 440051	$-5,726.17	$17,178.45
07/14/2011	BILL	ELKO PARTNERS 1 LLC	$22,904.62	$22,904.62
03/01/2011	PAYMENT	OFFICEMAX CHECK NUM: 3388736	$-6,027.73	$0.00
12/20/2010	PAYMENT	OFFICE MAX CHECK NUM: 64147	$-6,027.73	$6,027.73
09/21/2010	PAYMENT	OFFICEMAX NORTH AMERICA CHECK NUM: 3332411	$-6,027.73	$12,055.46
08/20/2010	PAYMENT	OFFICE MAX CHECK NUM: 3318440	$-6,027.75	$18,083.19
07/14/2010	BILL	ELKO PARTNERS 1 LLC	$24,110.94	$24,110.94
02/17/2010	PAYMENT	OFFICE MAX NORTH AM INC CHECK NUM: 3254664	$-5,729.72	$0.00
12/21/2009	PAYMENT	OFFICEMAX NORTH AM, INC CHECK NUM: 3235089	$-5,729.72	$5,729.72
10/23/2009	PAYMENT	OFFICE MAX CHECK NUM: 205988	$-5,729.72	$11,459.44
08/19/2009	PAYMENT	OFFICE MAX CHECK NUM: 3181081	$-5,729.75	$17,189.16
07/21/2009	BILL	ELKO PARTNERS 1 LLC	$22,918.91	$22,918.91
02/24/2009	PAYMENT	OFFICEMAX CHECK NUM: 3116255	$-5,621.25	$0.00
01/06/2009	PAYMENT	OFFICEMAX CHECK NUM: 3095552	$-5,621.25	$5,621.25
09/30/2008	PAYMENT	OFFICE MAX CHECK NUM: 3053517	$-5,621.25	$11,242.50
08/06/2008	PAYMENT	OFFICE MAX CHECK NUM: 25373	$-5,621.25	$16,863.75
07/14/2008	BILL	ELKO PARTNERS 1 LLC	$22,485.00	$22,485.00
02/11/2008	PAYMENT	OFFICEMAX NORTH AM, INC CHECK NUM: 2944332	$-5,472.63	$0.00
12/26/2007	PAYMENT	OFFICEMAX NORTH AM INC CHECK NUM: 21832	$-5,472.63	$5,472.63
10/10/2007	PAYMENT	OFFICE MAX CHECK NUM: 2887202	$-5,472.63	$10,945.26
08/20/2007	PAYMENT	OFFICE MAX CHECK NUM: 2861033	$-5,472.64	$16,417.89
07/13/2007	BILL	ELKO PARTNERS 1 LLC	$21,890.53	$21,890.53
02/20/2007	PAYMENT	OFFICE MAX CHECK NUM: 2766342	$-5,406.48	$0.00
12/13/2006	PAYMENT	OFFICEMAX CHECK NUM: 2730569	$-5,406.48	$5,406.48
09/12/2006	PAYMENT	OFFICE MAX CHECK NUM: 2673366	$-5,406.48	$10,812.96
08/30/2006	PAYMENT	OFFICE MAX CHECK NUM: 2666115	$-5,406.50	$16,219.44
07/19/2006	BILL	ELKO PARTNERS 1 LLC	$21,625.94	$21,625.94
02/22/2006	PAYMENT	OFFICE MAX CHECK NUM: 2564247	$-5,527.89	$0.00
12/12/2005	PAYMENT	ELKO PARTNERS 1 LLC CHECK NUM: 2521568	$-5,527.89	$5,527.89
09/19/2005	PAYMENT	ELKO PARTNERS 1 LLC CHECK NUM: 2459184	$-5,527.89	$11,055.78
09/12/2005	PAYMENT	ELKO PARTNERS 1 LLC CHECK NUM: 2447354	$-5,527.92	$16,583.67
07/21/2005	BILL	ELKO PARTNERS 1 LLC	$22,111.59	$22,111.59
01/25/2005	PAYMENT	@	$-5,355.83	$0.00
12/28/2004	PAYMENT	@	$-5,355.83	$5,355.83
09/14/2004	PAYMENT	@	$-5,355.83	$10,711.66
08/09/2004	PAYMENT	@	$-5,355.84	$16,067.49
07/01/2004	BILL	ELKO PARTNERS 1 LLC @	$21,423.33	$21,423.33
02/06/2004	PAYMENT	@	$-5,157.73	$0.00
12/15/2003	PAYMENT	@	$-5,157.73	$5,157.73
09/15/2003	PAYMENT	@	$-5,157.73	$10,315.46
08/21/2003	PAYMENT	@	$-5,157.73	$15,473.19
07/01/2003	BILL	ELKO PARTNERS 1 LLC @	$20,630.92	$20,630.92