Tax Account 001-660-0AC

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Owners

CAMBRIA-ADARA PROPERTIES LLC
PO BOX 8154
CORPUS CHRISTI, TX 78468-8154

Account Summary

Account ID	001-660-0AC
Account Type	Real Estate
Location	0 SPRUCE RD 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	2024/2025 REAL ESTATE TAXES
Original	$1,284.26
Total	$1,284.26
Paid	$1,284.26
Balance	$0.00
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	$321.29	$0.00	$321.29	$321.29	$0.00
2	10/07/2024	10/17/2024	Paid	$320.99	$0.00	$320.99	$320.99	$0.00
3	01/06/2025	01/16/2025	Paid	$320.99	$0.00	$320.99	$320.99	$0.00
4	03/03/2025	03/13/2025	Paid	$320.99	$0.00	$320.99	$320.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,284.26	$0.00	$1,284.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,284.27	$0.00	$1,284.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,284.24	$0.00	$1,284.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,221.31	$0.00	$1,221.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,221.02	$0.00	$1,221.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,221.01	$0.00	$1,221.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,221.02	$0.00	$1,221.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,220.99	$0.00	$1,220.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,220.02	$0.00	$1,220.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,221.02	$0.00	$1,221.02	$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	1.98	.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
08/22/2024	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK 4688	$-1,284.26	$0.00
07/10/2024	BILL	CAMBRIA-ADARA PROPERTIES LLC	$1,284.26	$1,284.26
08/30/2023	PAYMENT	CAMBRIA-ADARA PROPERTIES LL EBOX CK - 4670	$-1,284.26	$0.00
07/12/2023	BILL	CAMBRIA-ADARA PROPERTIES LLC	$1,284.26	$1,284.26
10/03/2022	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 004653	$-963.18	$0.00
08/19/2022	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 4649	$-321.09	$963.18
07/12/2022	BILL	CAMBRIA-ADARA PROPERTIES LLC	$1,284.27	$1,284.27
08/24/2021	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 4602	$-1,284.24	$0.00
07/14/2021	BILL	CAMBRIA-ADARA PROPERTIES LLC	$1,284.24	$1,284.24
07/29/2020	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 004545	$-1,221.31	$0.00
07/15/2020	BILL	CAMBRIA-ADARA PROPERTIES LLC	$1,221.31	$1,221.31
08/28/2019	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 4460	$-1,221.02	$0.00
07/10/2019	BILL	CAMBRIA-ADARA PROPERTIES LLC	$1,221.02	$1,221.02
08/23/2018	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 4343	$-1,221.01	$0.00
07/09/2018	BILL	CAMBRIA-ADARA PROPERTIES LLC	$1,221.01	$1,221.01
02/16/2018	PAYMENT	CAMBRIA ADARA PROPERTIES LLC CHECK NUM: 4278	$-305.25	$0.00
12/22/2017	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 4249	$-305.25	$305.25
09/28/2017	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 4205	$-305.25	$610.50
08/14/2017	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 4189	$-305.27	$915.75
07/07/2017	BILL	CAMBRIA-ADARA PROPERTIES LLC	$1,221.02	$1,221.02
07/27/2016	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 4000	$-1,220.99	$0.00
07/27/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 4000	$305.27	$1,220.99
07/27/2016	VOID	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 4000	$-305.27	$915.72
07/08/2016	BILL	CAMBRIA-ADARA PROPERTIES LLC	$1,220.99	$1,220.99
07/28/2015	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 3751	$-1,220.02	$0.00
07/08/2015	BILL	CAMBRIA-ADARA PROPERTIES LLC	$1,220.02	$1,220.02
08/15/2014	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 3471	$-1,221.02	$0.00
07/10/2014	BILL	CAMBRIA-ADARA PROPERTIES LLC	$1,221.02	$1,221.02
07/31/2013	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 3144	$-1,220.02	$0.00
07/16/2013	BILL	CAMBRIA-ADARA PROPERTIES LLC	$1,220.02	$1,220.02
07/26/2012	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 2828	$-1,220.02	$0.00
07/10/2012	BILL	CAMBRIA-ADARA PROPERTIES LLC	$1,220.02	$1,220.02
08/05/2011	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 2573	$-1,220.02	$0.00
07/14/2011	BILL	CAMBRIA-ADARA PROPERTIES LLC	$1,220.02	$1,220.02
08/12/2010	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 2324	$-1,225.07	$0.00
07/14/2010	BILL	CAMBRIA-ADARA PROPERTIES LLC	$1,225.07	$1,225.07
09/03/2009	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 2090	$-1,225.24	$0.00
07/21/2009	BILL	CAMBRIA-ADARA PROPERTIES LLC	$1,225.24	$1,225.24
08/19/2008	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 1854	$-1,225.24	$0.00
07/14/2008	BILL	CAMBRIA-ADARA PROPERTIES LLC	$1,225.24	$1,225.24
03/31/2008	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 1788	$-1,409.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$85.77	$1,409.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$55.14	$1,323.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.63	$1,268.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.25	$1,237.49
07/13/2007	BILL	CAMBRIA-ADARA PROPERTIES LLC	$1,225.24	$1,225.24
03/02/2007	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 1603	$-306.22	$0.00
01/08/2007	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 1586	$-306.22	$306.22
10/05/2006	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 1555	$-306.22	$612.44
08/24/2006	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 1538	$-306.23	$918.66
07/19/2006	BILL	CAMBRIA-ADARA PROPERTIES LLC	$1,224.89	$1,224.89
03/02/2006	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 1494	$-305.96	$0.00
12/23/2005	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 1479	$-305.96	$305.96
10/03/2005	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 1450	$-305.96	$611.92
08/29/2005	PAYMENT	CAMBRIA-ADARA PROPERTIES LLC CHECK NUM: 1438	$-305.96	$917.88
07/21/2005	BILL	CAMBRIA-ADARA PROPERTIES LLC	$1,223.84	$1,223.84
06/20/2005	PAYMENT	@	$-892.65	$0.00
08/19/2004	PAYMENT	@	$-592.20	$892.65
08/19/2004	PAYMENT	CAMBRIA-ADARA PROPERTI @	$-1,154.99	$1,484.85
07/01/2004	PENALTY	Penalty 04-05	$294.65	$2,639.84
07/01/2004	BILL	CAMBRIA-ADARA PROPERTI @	$1,190.20	$2,345.19
07/01/2003	BILL	CAMBRIA-ADARA PROPERTI @	$1,154.99	$1,154.99