Tax Account 001-660-0AA

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Owners

2516 NODDLE LANE LLC
2516 NODDLE LN
ELKO, NV 89801-8465

Account Summary

Account ID	001-660-0AA
Account Type	Real Estate
Location	2516 NODDLE LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$14,446.75
Total	$14,446.75
Paid	$14,446.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$3,612.04	$0.00	$0.00	$3,612.04	$3,612.04	$0.00
2	10/06/2025	10/16/2025	Paid	$3,611.57	$0.00	$0.00	$3,611.57	$3,611.57	$0.00
3	01/05/2026	01/15/2026	Paid	$3,611.57	$0.00	$0.00	$3,611.57	$3,611.57	$0.00
4	03/02/2026	03/12/2026	Paid	$3,611.57	$0.00	$0.00	$3,611.57	$3,611.57	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$14,259.76	$0.00	$0.00	$14,259.76	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$12,473.70	$0.00	$0.00	$12,473.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$11,549.88	$0.00	$0.00	$11,549.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$11,412.08	$0.00	$0.00	$11,412.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$10,973.63	$0.00	$0.00	$10,973.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$11,122.67	$0.00	$0.00	$11,122.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$10,612.46	$0.00	$0.00	$10,612.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$10,420.81	$0.00	$0.00	$10,420.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$10,579.36	$0.00	$0.00	$10,579.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,506.59	$0.00	$0.00	$2,506.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,507.59	$0.00	$0.00	$2,507.59	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/19/2025	PAYMENT	"JACOB PATTERSON" ONLINE	$-14,446.75	$0.00
07/11/2025	BILL	WB24 HOLDINGS LLC	$14,446.75	$14,446.75
02/24/2025	PAYMENT	NNE CONSTRUCTION, INC CHECK 011223	$-788.33	$0.00
09/10/2024	PAYMENT	NNE CONSTRUCTION INC CHECK 10764	$-13,471.43	$788.33
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-134.73	$14,259.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$788.33	$14,394.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$134.73	$13,606.16
07/10/2024	BILL	NNE CONSTRUCTION INC	$13,471.43	$13,471.43
08/28/2023	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 9692	$-12,473.70	$0.00
07/12/2023	BILL	NNE CONSTRUCTION INC	$12,473.70	$12,473.70
08/11/2022	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 8287	$-11,549.88	$0.00
07/12/2022	BILL	NNE CONSTRUCTION INC	$11,549.88	$11,549.88
08/10/2021	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 6760	$-11,412.08	$0.00
07/14/2021	BILL	NNE CONSTRUCTION INC	$11,412.08	$11,412.08
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.05	$0.00
07/29/2020	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 5306	$-10,971.58	$2.05
07/15/2020	BILL	NNE CONSTRUCTION INC	$10,973.63	$10,973.63
08/06/2019	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 25522	$-11,122.67	$0.00
07/10/2019	BILL	NNE CONSTRUCTION INC	$11,122.67	$11,122.67
08/08/2018	PAYMENT	NNE CONSTRUCTION CHECK NUM: 2588	$-10,612.46	$0.00
07/09/2018	BILL	NNE CONSTRUCTION INC	$10,612.46	$10,612.46
07/28/2017	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 1234	$-10,420.81	$0.00
07/07/2017	BILL	NNE CONSTRUCTION INC	$10,420.81	$10,420.81
08/15/2016	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 23694	$-10,579.36	$0.00
07/08/2016	BILL	NNE CONSTRUCTION INC	$10,579.36	$10,579.36
09/04/2015	PAYMENT	NINE CONSTRUCTION INC CHECK NUM: 22559	$-1,879.92	$0.00
07/17/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025050	$-626.67	$1,879.92
07/08/2015	BILL	DLM REAL ESTATE HOLDINGS LLC	$2,506.59	$2,506.59
02/20/2015	PAYMENT	PACIFIC RIDGE ELKO NODDLE CHECK NUM: 000131	$-626.89	$0.00
01/07/2015	PAYMENT	PACIFIC RIDGE ELKO NODDLE LLC CHECK NUM: 00130	$-626.89	$626.89
10/02/2014	PAYMENT	PACIFIC RIDGE ELKO NODDLE, LLC CHECK NUM: 000129	$-626.89	$1,253.78
08/07/2014	PAYMENT	PACIFIC RIDGE ELKO NODDLE LLC CHECK NUM: 128	$-626.92	$1,880.67
07/10/2014	BILL	PACIFIC RIDGE ELKO 5TH ST LLC	$2,507.59	$2,507.59
04/17/2014	PAYMENT	PACIFIC RIDGE ELKO NODDLE, LLC CHECK NUM: 127	$-2,882.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$175.46	$2,882.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$112.80	$2,707.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$62.67	$2,594.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.07	$2,531.66
07/16/2013	BILL	PACIFIC RIDGE ELKO 5TH ST LLC	$2,506.59	$2,506.59
02/15/2013	PAYMENT	PACIFIC RIDGE ELKO 5TH ST LLC CHECK NUM: 118	$-626.64	$0.00
12/17/2012	PAYMENT	PACIFIC RIDGE ELKO 5TH ST LLC CHECK NUM: 116	$-626.64	$626.64
10/02/2012	PAYMENT	PACIFIC RIDGE ELKO NODDLE, LLC CHECK NUM: 0115	$-626.64	$1,253.28
08/08/2012	PAYMENT	PACIFIC RIDGE ELKO NODDLE, LLC CHECK NUM: 0114	$-626.67	$1,879.92
07/10/2012	BILL	PACIFIC RIDGE ELKO 5TH ST LLC	$2,506.59	$2,506.59
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
03/07/2012	PAYMENT	PACIFIC RIDGE ELKO NOODLE CHECK NUM: 112	$-626.64	$0.03
12/27/2011	PAYMENT	PACIFIC RIDGE ELKO NOODLE LLC CHECK NUM: 109	$-626.64	$626.67
10/04/2011	PAYMENT	PACIFIC RIDGE ELKO NODDLE, LLC CHECK NUM: 108	$-626.64	$1,253.31
08/17/2011	PAYMENT	PACIFIC RIDGE ELKO NODDLE, LLC CHECK NUM: 107	$-626.64	$1,879.95
08/17/2011	ADJUSTMENT	ENTERED AMT WRONG NUM: 107	$626.67	$2,506.59
08/16/2011	VOID	PACIFIC RIDGE ELKO 5TH ST LLC CHECK NUM: 107	$-626.67	$1,879.92
07/14/2011	BILL	PACIFIC RIDGE ELKO 5TH ST LLC	$2,506.59	$2,506.59
03/11/2011	PAYMENT	PACIFIC RIDGE ELKO NODDLE LLC CHECK NUM: 0104	$-629.24	$0.00
01/07/2011	PAYMENT	PACIFIC RIDGE ELKO 5TH ST LLC CHECK NUM: 102	$-629.24	$629.24
09/20/2010	PAYMENT	PACIFIC RIDGE ELKO 5TH ST LLC CHECK NUM: 0100	$-629.24	$1,258.48
08/20/2010	PAYMENT	PACIFIC RIDGE ELKO 5TH ST LLC CHECK NUM: 0157	$-629.24	$1,887.72
07/14/2010	BILL	PACIFIC RIDGE ELKO 5TH ST LLC	$2,516.96	$2,516.96
03/05/2010	PAYMENT	PACIFIC RIDGE ELKO 5TH ST LLC CHECK NUM: 0155	$-629.23	$0.00
01/11/2010	PAYMENT	PACIFIC RIDGE ELKO 5TH ST LLC CHECK NUM: 0153	$-629.23	$629.23
10/20/2009	PAYMENT	PACIFIC RIDGE ELKO 5TH ST LLC CHECK NUM: 0152	$-629.23	$1,258.46
08/14/2009	PAYMENT	PACIFIC RIDGE ELKO 5TH ST LLC CHECK NUM: 151	$-629.23	$1,887.69
07/21/2009	BILL	PACIFIC RIDGE ELKO 5TH ST LLC	$2,516.92	$2,516.92
03/03/2009	PAYMENT	PACIFIC RIDGE ELKO 5TH ST LLC CHECK NUM: 0148	$-629.23	$0.00
01/05/2009	PAYMENT	PACIFIC RIDGE ELKO 5TH ST LLC CHECK NUM: 0146	$-629.23	$629.23
10/03/2008	PAYMENT	PACIFIC RIDGE ELKO 5TH ST LLC CHECK NUM: 0145	$-629.23	$1,258.46
08/11/2008	PAYMENT	PACIFIC RIDGE ELKO 5TH ST LLC CHECK NUM: 144	$-629.23	$1,887.69
07/14/2008	BILL	PACIFIC RIDGE ELKO 5TH ST LLC	$2,516.92	$2,516.92
02/05/2008	PAYMENT	PAACIFIC RIDGE ELKO 5TH ST LLC CHECK NUM: 130	$-629.23	$0.00
12/31/2007	PAYMENT	PACIFIC RIDGE ELKO 5TH ST CHECK NUM: 0127	$-629.23	$629.23
09/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 29460	$-1,283.63	$1,258.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.17	$2,542.09
07/13/2007	BILL	CAMBRIA-ADARA PROPERTIES LLC	$2,516.92	$2,516.92
03/02/2007	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 1603	$-629.05	$0.00
01/08/2007	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 1586	$-629.05	$629.05
10/05/2006	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 1555	$-629.05	$1,258.10
08/24/2006	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 1538	$-629.05	$1,887.15
07/19/2006	BILL	CAMBRIA-ADARA PROPERTIES LLC	$2,516.20	$2,516.20
03/02/2006	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 1494	$-628.51	$0.00
12/23/2005	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 1479	$-628.51	$628.51
10/03/2005	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 1450	$-628.51	$1,257.02
08/29/2005	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 1438	$-628.52	$1,885.53
07/21/2005	BILL	CAMBRIA-ADARA PROPERTIES LLC	$2,514.05	$2,514.05
06/20/2005	PAYMENT	@	$-1,833.69	$0.00
08/19/2004	PAYMENT	@	$-1,209.13	$1,833.69
08/19/2004	PAYMENT	CAMBRIA-ADARA PROPERTI @	$-2,372.60	$3,042.82
07/01/2004	PENALTY	Penalty 04-05	$597.88	$5,415.42
07/01/2004	BILL	CAMBRIA-ADARA PROPERTI @	$2,444.94	$4,817.54
07/01/2003	BILL	CAMBRIA-ADARA PROPERTI @	$2,372.60	$2,372.60