Tax Account 001-660-099

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Owners

2715 ARGENT LLC
3362 DUX AVE
ELKO, NV 89801-4432

71147

Account Summary

Account ID	001-660-099
Account Type	Real Estate
Location	2715 ARGENT AVE ELKO CITY
Balance	$561.01
Currently Due	$0.00

Account ID

001-660-099

Account Type

Real Estate

Location

2715 ARGENT AVE
ELKO CITY

Balance

$561.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,537.52
Total	$14,537.52
Paid	$13,976.51
Balance	$561.01
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

$14,537.52

Total

$14,537.52

Paid

$13,976.51

Balance

$561.01

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	$3,494.39	$0.00	$3,494.39	$3,494.39	$0.00
2	10/07/2024	10/17/2024	Paid	$3,681.03	$0.00	$3,681.03	$3,681.03	$0.00
3	01/06/2025	01/16/2025	Paid	$3,681.03	$0.00	$3,681.03	$3,681.03	$0.00
4	03/03/2025	03/13/2025	Due	$3,681.07	$0.00	$3,681.07	$3,120.06	$561.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,941.35	$0.00	$12,941.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$11,982.89	$0.00	$11,982.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$11,717.18	$117.17	$11,834.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$11,309.85	$237.70	$11,547.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$11,130.95	$0.00	$11,130.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$10,660.38	$0.00	$10,660.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$10,387.48	$0.00	$10,387.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$10,636.05	$106.36	$10,742.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$10,115.04	$0.00	$10,115.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$9,976.40	$0.00	$9,976.40	$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	2715 ARGENT LLC SYS 1337 ORIG: CHECK	$-13,976.51	$561.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$561.01	$14,537.52
08/30/2024	ADJUSTMENT	2715 ARGENT LLC CHECK 1337 VOIDED PAYMENT: 916383. REASON: AMENDMENT TO RE 2025	$13,976.51	$13,976.51
07/26/2024	PAYMENT	2715 ARGENT LLC CHECK 1337	$-13,976.51	$0.00
07/10/2024	BILL	2715 ARGENT LLC	$13,976.51	$13,976.51
08/01/2023	PAYMENT	2715 ARGENT LLC CHECK BANK: OP INTERNET NUM: 1275	$-12,941.35	$0.00
07/12/2023	BILL	2715 ARGENT LLC	$12,941.35	$12,941.35
07/25/2022	PAYMENT	2715 ARGENT LLC CHECK NUM: 1205	$-11,982.89	$0.00
07/12/2022	BILL	2715 ARGENT LLC	$11,982.89	$11,982.89
12/06/2021	PAYMENT	2715 ARGENT LLC CHECK NUM: 1147	$-8,905.04	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$117.17	$8,905.04
08/13/2021	PAYMENT	2715 ARGENT LLC CHECK NUM: 1124	$-2,929.31	$8,787.87
07/14/2021	BILL	2715 ARGENT LLC	$11,717.18	$11,717.18
06/14/2021	PAYMENT	2715 N ARGENT LLC CHECK NUM: 1113	$-2,951.94	$0.00
06/14/2021	ADJUSTMENT	REVERSE TO CLOSE BATCH NUM: 1113	$2,951.94	$2,951.94
06/14/2021	VOID	2715 ARGENT LLC CHECK NUM: 1113	$-2,951.94	$0.00
05/14/2021	PAYMENT	ECT CASH	$-0.49	$2,951.94
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,952.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$113.09	$2,945.43
01/27/2021	PAYMENT	2715 ARGENT LLC CHECK NUM: 1084	$-113.09	$2,832.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.52	$2,945.43
01/06/2021	PAYMENT	2715 ARGENT LLC CHECK NUM: 1076	$-2,827.33	$2,940.91
11/23/2020	PAYMENT	2715 ARGENT LLC CHECK NUM: 001067	$-2,827.33	$5,768.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$113.09	$8,595.57
08/20/2020	PAYMENT	2715 ARGENT LLC CHECK NUM: 1045	$-2,827.37	$8,482.48
07/15/2020	BILL	2715 ARGENT LLC	$11,309.85	$11,309.85
08/07/2019	PAYMENT	MPLDP LLC CHECK NUM: 1120	$-11,130.95	$0.00
07/10/2019	BILL	MPLDP LLC	$11,130.95	$11,130.95
08/20/2018	PAYMENT	MPLDP LLC CHECK NUM: 102	$-10,660.38	$0.00
07/09/2018	BILL	MPLDP LLC	$10,660.38	$10,660.38
07/17/2017	PAYMENT	MPLDP LLC CHECK NUM: 1113	$-10,387.48	$0.00
07/07/2017	BILL	MPLDP LLC	$10,387.48	$10,387.48
11/30/2016	PAYMENT	MPLDP LLC CHECK NUM: 1106	$-106.36	$0.00
10/17/2016	PAYMENT	MPLDP LLC CHECK NUM: 16070583	$-7,977.03	$106.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$106.36	$8,083.39
08/23/2016	PAYMENT	MPLDP LLC CHECK NUM: 0098351639	$-2,659.02	$7,977.03
07/08/2016	BILL	MPLDP LLC	$10,636.05	$10,636.05
08/18/2015	PAYMENT	PATEL, MEENAKSHI CREDIT: D	$-10,115.04	$0.00
07/08/2015	BILL	MPLDP LLC	$10,115.04	$10,115.04
12/08/2014	PAYMENT	PATEL, MEENAKSHI CREDIT: D	$-7,482.30	$0.00
12/08/2014	AMENDMENT	REMOVE PENALTY, SEE NOTES	$-99.76	$7,482.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$99.76	$7,582.06
08/14/2014	PAYMENT	PATEL, MEENAKSHI CREDIT: D	$-2,494.10	$7,482.30
07/10/2014	BILL	MPLDP LLC	$9,976.40	$9,976.40
10/07/2013	PAYMENT	PATEL, MEENAKSHIL CREDIT: D	$-7,175.31	$0.00
08/15/2013	PAYMENT	PATEL, MEENAKSHI CREDIT: D	$-2,391.79	$7,175.31
07/16/2013	BILL	MPLDP LLC	$9,567.10	$9,567.10
12/28/2012	PAYMENT	PATEL, MEENAKSHI CREDIT: D	$-4,718.52	$0.00
09/21/2012	PAYMENT	MPLDP LLC CHECK NUM: 71235543	$-2,359.26	$4,718.52
08/03/2012	PAYMENT	PATEL, MEENAKSHI CREDIT: D	$-2,359.29	$7,077.78
07/10/2012	BILL	MPLDP LLC	$9,437.07	$9,437.07
09/30/2011	PAYMENT	PATEL, MEENAKSHI CREDIT: D	$-6,910.14	$0.00
08/19/2011	PAYMENT	MPLDP LLC CHECK NUM: 4564516	$-2,303.40	$6,910.14
07/14/2011	BILL	MPLDP LLC	$9,213.54	$9,213.54
10/01/2010	PAYMENT	MPLDP LLC CHECK NUM: 104910	$-7,146.06	$0.00
08/18/2010	PAYMENT	MPLDP LLC CHECK NUM: 51612711	$-2,382.03	$7,146.06
07/14/2010	BILL	MPLDP LLC	$9,528.09	$9,528.09
02/05/2010	PAYMENT	MPLDP LLC CASH	$-1.00	$0.00
12/28/2009	PAYMENT	MPLDP LLC CHECK NUM: 946595	$-4,746.92	$1.00
10/19/2009	PAYMENT	MPLDP LLC CHECK NUM: 2674	$-2,373.96	$4,747.92
09/04/2009	PAYMENT	MPLDP LLC CHECK NUM: 52047	$-2,373.97	$7,121.88
07/21/2009	BILL	MPLDP LLC	$9,495.85	$9,495.85
02/27/2009	PAYMENT	MPLDP LLC CHECK NUM: 1037	$-2,332.93	$0.00
12/26/2008	PAYMENT	MPLDP LLC CHECK NUM: 1032	$-93.26	$2,332.93
12/03/2008	PAYMENT	MPLDP LLC CHECK NUM: 1029	$-4,665.92	$2,426.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$93.32	$7,092.11
07/24/2008	PAYMENT	MPLDP LLC CHECK NUM: 1201	$-2,332.96	$6,998.79
07/14/2008	BILL	MPLDP LLC	$9,331.75	$9,331.75
02/27/2008	PAYMENT	MPLDP, LLC CHECK NUM: 1007	$-4,644.51	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$91.07	$4,644.51
10/05/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5375866	$-4,644.54	$4,553.44
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$91.07	$9,197.98
07/13/2007	BILL	GATEWAY CENTER TWO LLC	$9,106.91	$9,106.91
03/15/2007	PAYMENT	GATEWAY CENTER TWO LLC CHECK NUM: 331	$-2,240.45	$0.00
01/12/2007	PAYMENT	GATEWAY CENTER TWO LLC CHECK NUM: 312	$-2,240.45	$2,240.45
10/12/2006	PAYMENT	GATEWAY CENTER TWO LLC CHECK NUM: 283	$-2,240.45	$4,480.90
08/31/2006	PAYMENT	GATEWAY CENTER TWO LLC CHECK NUM: 265	$-2,240.46	$6,721.35
07/19/2006	BILL	GATEWAY CENTER TWO LLC	$8,961.81	$8,961.81
03/16/2006	PAYMENT	GATEWAY CENTER TWO LLC CHECK NUM: 198	$-2,097.80	$0.00
01/13/2006	PAYMENT	GATEWAY CENTER TWO LLC CHECK NUM: 183	$-4,279.51	$2,097.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$83.91	$6,377.31
09/13/2005	PAYMENT	GATEWAY CENTER TWO LLC CHECK NUM: 129	$-2,097.81	$6,293.40
07/21/2005	BILL	GATEWAY CENTER TWO LLC	$8,391.21	$8,391.21
05/09/2005	PAYMENT	@	$-3,169.13	$0.00
01/13/2005	PAYMENT	@	$-3,169.13	$3,169.13
10/14/2004	PAYMENT	@	$-3,169.13	$6,338.26
08/26/2004	PAYMENT	@	$-3,302.90	$9,507.39
07/01/2004	PENALTY	Penalty 04-05	$133.77	$12,810.29
07/01/2004	BILL	VALLEY MANAGEMENT SYST @	$12,676.52	$12,676.52
03/15/2004	PAYMENT	@	$-3,886.70	$0.00
10/16/2003	PAYMENT	@	$-4,042.19	$3,886.70
07/01/2003	PENALTY	Penalty 03-04	$155.46	$7,928.89
07/01/2003	BILL	VALLEY MANAGEMENT SYST @	$7,773.43	$7,773.43