Tax Account 001-660-084

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Owners

TANTO LLC ET AL
9500 FRONT ST S STE 200
LAKEWOOD, WA 98499-9415

DURR, DAN & LORI ET AL

812703

Account Summary

Account ID	001-660-084
Account Type	Real Estate
Location	1710 MOUNTAIN CITY HWY ELKO CITY
Balance	$309.12
Currently Due	$0.00

Account ID

001-660-084

Account Type

Real Estate

Location

1710 MOUNTAIN CITY HWY
ELKO CITY

Balance

$309.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,820.93
Total	$8,820.93
Paid	$8,511.81
Balance	$309.12
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

$8,820.93

Total

$8,820.93

Paid

$8,511.81

Balance

$309.12

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	$2,128.35	$0.00	$2,128.35	$2,128.35	$0.00
2	10/07/2024	10/17/2024	Paid	$2,230.85	$0.00	$2,230.85	$2,230.85	$0.00
3	01/06/2025	01/16/2025	Paid	$2,230.85	$0.00	$2,230.85	$2,230.85	$0.00
4	03/03/2025	03/13/2025	Due	$2,230.88	$0.00	$2,230.88	$1,921.76	$309.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,881.45	$0.00	$7,881.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,297.80	$0.00	$7,297.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,252.71	$580.22	$7,832.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,001.69	$0.00	$7,001.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,944.60	$0.00	$6,944.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,873.34	$0.00	$6,873.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,757.25	$0.00	$6,757.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,081.46	$0.00	$7,081.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,737.83	$0.00	$6,737.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,853.89	$0.00	$6,853.89	$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	1.91	.07	.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	O'REILLY AUTO PARTS SYS 1281541 ORIG: CHECK	$-8,511.81	$309.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$309.12	$8,820.93
08/30/2024	ADJUSTMENT	O'REILLY AUTO PARTS CHECK 1281541 VOIDED PAYMENT: 913625. REASON: AMENDMENT TO RE 2025	$8,511.81	$8,511.81
07/23/2024	PAYMENT	O'REILLY AUTO PARTS CHECK 1281541	$-8,511.81	$0.00
07/10/2024	BILL	TANTO LLC ET AL	$8,511.81	$8,511.81
08/02/2023	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 1201332	$-7,881.45	$0.00
07/12/2023	BILL	TANTO LLC ET AL	$7,881.45	$7,881.45
07/27/2022	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 1125957	$-7,297.80	$0.00
07/12/2022	BILL	KDM6 LLC TR	$7,297.80	$7,297.80
01/31/2022	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 1087894	$-7,832.93	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$326.37	$7,832.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$181.32	$7,506.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$72.53	$7,325.24
07/14/2021	BILL	KDM6 LLC TR	$7,252.71	$7,252.71
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.36	$0.00
08/06/2020	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 973560	$-7,000.33	$1.36
07/15/2020	BILL	KDM6 LLC TR	$7,001.69	$7,001.69
08/08/2019	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 895306	$-6,944.60	$0.00
07/10/2019	BILL	MCCLOSKEY, KENNETH D TR	$6,944.60	$6,944.60
08/08/2018	PAYMENT	O'REILLEY AUTO PARTS CHECK NUM: 813996	$-6,873.34	$0.00
07/09/2018	BILL	MCCLOSKEY, KENNETH D TR	$6,873.34	$6,873.34
08/15/2017	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 737720	$-6,757.25	$0.00
07/07/2017	BILL	MCCLOSKEY, KENNETH D TR	$6,757.25	$6,757.25
08/09/2016	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 656001	$-7,081.46	$0.00
07/08/2016	BILL	K & V BIGLER FAMILY LLC	$7,081.46	$7,081.46
08/11/2015	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 578177	$-6,737.83	$0.00
07/08/2015	BILL	K & V BIGLER FAMILY LLC	$6,737.83	$6,737.83
08/15/2014	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 505872	$-6,853.89	$0.00
07/10/2014	BILL	K & V BIGLER FAMILY LLC	$6,853.89	$6,853.89
08/28/2013	PAYMENT	O`REILLY AUTO PARTS CHECK NUM: 450756	$-7,834.62	$0.00
07/16/2013	BILL	K & V BIGLER FAMILY LLC	$7,834.62	$7,834.62
08/21/2012	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 413747	$-7,568.50	$0.00
07/10/2012	BILL	K & V FAMILY LLC	$7,568.50	$7,568.50
08/15/2011	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 379094	$-7,387.07	$0.00
07/14/2011	BILL	K & V FAMILY LLC	$7,387.07	$7,387.07
08/26/2010	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 345844	$-7,653.28	$0.00
07/14/2010	BILL	K & V FAMILY LLC	$7,653.28	$7,653.28
09/08/2009	PAYMENT	CSKAUTO CHECK NUM: 47947	$-7,261.18	$0.00
07/21/2009	BILL	K & V FAMILY LLC	$7,261.18	$7,261.18
12/22/2008	PAYMENT	CSKAUTO CHECK NUM: 1510942	$-3,570.98	$0.00
08/11/2008	PAYMENT	CSK AUTO CHECK NUM: 483802	$-3,570.99	$3,570.98
07/14/2008	BILL	K & V FAMILY LLC	$7,141.97	$7,141.97
12/31/2007	PAYMENT	CSKAUTO CHECK NUM: 1430740	$-3,489.32	$0.00
09/25/2007	PAYMENT	CSKAUTO CHECK NUM: 1408103	$-1,744.66	$3,489.32
08/22/2007	PAYMENT	CHECKER SCHUCK'S KRAGEN CHECK NUM: 01401457	$-1,744.66	$5,233.98
07/13/2007	BILL	K & V FAMILY LLC	$6,978.64	$6,978.64
03/12/2007	PAYMENT	K & V FAMILY LLC CHECK NUM: 1351855	$-1,726.42	$0.00
01/08/2007	PAYMENT	K & V FAMILY LLC CHECK NUM: 1335388	$-1,726.42	$1,726.42
09/25/2006	PAYMENT	K & V FAMILY LLC CHECK NUM: 01303363	$-1,726.42	$3,452.84
09/05/2006	PAYMENT	CSK AUTO INC CHECK NUM: 1294445	$-1,726.43	$5,179.26
07/19/2006	BILL	K & V FAMILY LLC	$6,905.69	$6,905.69
03/02/2006	PAYMENT	CSK AUTO INC. CHECK NUM: 1244547	$-1,737.88	$0.00
01/03/2006	PAYMENT	K & V FAMILY LLC CHECK NUM: 1228217	$-1,737.88	$1,737.88
12/13/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1200602	$-1,737.88	$3,475.76
12/13/2005	AMENDMENT	Paid on time	$-69.52	$5,213.64
12/13/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1200602	$1,737.88	$5,283.16
10/31/2005	VOID	K & V FAMILY LLC CHECK NUM: 1200602	$-1,737.88	$3,545.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$69.52	$5,283.16
08/31/2005	PAYMENT	CSK AUTO INC CHECK NUM: 1189150	$-1,737.88	$5,213.64
07/21/2005	BILL	K & V FAMILY LLC	$6,951.52	$6,951.52
02/25/2005	PAYMENT	@	$-1,684.67	$0.00
12/22/2004	PAYMENT	@	$-1,684.67	$1,684.67
10/01/2004	PAYMENT	@	$-1,684.67	$3,369.34
08/19/2004	PAYMENT	@	$-1,684.70	$5,054.01
07/01/2004	BILL	K & V FAMILY LLC @	$6,738.71	$6,738.71
03/02/2004	PAYMENT	@	$-1,624.12	$0.00
12/29/2003	PAYMENT	@	$-1,624.12	$1,624.12
09/29/2003	PAYMENT	@	$-1,624.12	$3,248.24
08/27/2003	PAYMENT	@	$-1,624.12	$4,872.36
07/01/2003	BILL	K & V FAMILY LLC @	$6,496.48	$6,496.48