Tax Account 001-660-102

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Owners

GROSSMAN NEVADA LLC SERIES B
2398 E CAMELBACK RD STE 1100
PHOENIX, AZ 85016-9016

672114~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-660-102
Account Type	Real Estate
Location	1750 MOUNTAIN CITY HWY ELKO CITY
Balance	$8,699.14
Currently Due	$0.00

Account ID

001-660-102

Account Type

Real Estate

Location

1750 MOUNTAIN CITY HWY
ELKO CITY

Balance

$8,699.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,392.45
Total	$11,392.45
Paid	$2,693.31
Balance	$8,699.14
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

$11,392.45

Total

$11,392.45

Paid

$2,693.31

Balance

$8,699.14

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	$2,693.31	$0.00	$2,693.31	$2,693.31	$0.00
2	10/07/2024	10/17/2024	Due	$2,899.71	$0.00	$2,899.71	$0.00	$2,899.71
3	01/06/2025	01/16/2025	Due	$2,899.71	$0.00	$2,899.71	$0.00	$5,799.42
4	03/03/2025	03/13/2025	Due	$2,899.72	$0.00	$2,899.72	$0.00	$8,699.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,974.42	$0.00	$9,974.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$9,235.73	$0.00	$9,235.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$9,166.71	$0.00	$9,166.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,892.74	$0.00	$8,892.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,583.48	$0.00	$8,583.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$8,357.15	$0.00	$8,357.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$8,126.25	$0.00	$8,126.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$8,256.21	$0.00	$8,256.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$7,759.33	$0.00	$7,759.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$7,795.99	$0.00	$7,795.99	$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	"DRG MEATS LLC" SYS 8610050675 ORIG: ONLINE	$-2,693.31	$8,699.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$620.23	$11,392.45
08/30/2024	ADJUSTMENT	"DRG MEATS LLC" ONLINE 8610050675 VOIDED PAYMENT: 941232. REASON: AMENDMENT TO RE 2025	$2,693.31	$10,772.22
08/19/2024	PAYMENT	"DRG MEATS LLC" ONLINE	$-2,693.31	$8,078.91
07/10/2024	BILL	GROSSMAN NEVADA LLC SERIES B	$10,772.22	$10,772.22
03/04/2024	PAYMENT	"SILVER STATE BELL, LLC" ONLINE	$-2,493.60	$0.00
01/10/2024	PAYMENT	"SILVER STATE BELL, LLC" ONLINE	$-2,493.60	$2,493.60
09/27/2023	PAYMENT	SILVERSTATEBELL LLC CHECK OPECK	$-2,493.60	$4,987.20
08/22/2023	PAYMENT	LLC, SILVER STATE BELL CHECK BANK: OP INTERNET NUM: 4QJC0G7QA	$-2,493.62	$7,480.80
07/12/2023	BILL	GROSSMAN NEVADA LLC SERIES B	$9,974.42	$9,974.42
03/08/2023	PAYMENT	LLC, SILVER STATE BELL CHECK BANK: OP INTERNET NUM: DZ7VXQNPL	$-2,308.92	$0.00
01/03/2023	PAYMENT	LLC, SILVER STATE BELL CHECK BANK: OP INTERNET NUM: 724CPLGPL	$-2,308.92	$2,308.92
09/23/2022	PAYMENT	BELL LLC, SILVER STATE CHECK BANK: OP INTERNET NUM: ZGLHVQ5PL	$-2,308.92	$4,617.84
08/09/2022	PAYMENT	BELL LLC, SILVER STATE CHECK BANK: OP INTERNET NUM: 0NJLMF0PL	$-2,308.97	$6,926.76
07/12/2022	BILL	GROSSMAN NEVADA LLC SERIES B	$9,235.73	$9,235.73
03/08/2022	PAYMENT	SILVER STATE BELL LLC, SILVER CHECK BANK: OP INTERNET NUM: WK8B8MHNL	$-2,291.67	$0.00
01/04/2022	PAYMENT	SILVER STATE BELL LLC, SILVER CHECK BANK: OP INTERNET NUM: ZBK465BNL	$-2,291.67	$2,291.67
09/24/2021	PAYMENT	BELL LLC, SILVER STATE CHECK BANK: OP INTERNET NUM: JRFY6LYML	$-2,291.67	$4,583.34
08/06/2021	PAYMENT	STATE BELL LLC, SILVER CHECK BANK: OP INTERNET NUM: ZFZ4K5VML	$-2,291.70	$6,875.01
07/14/2021	BILL	GROSSMAN NEVADA LLC SERIES B	$9,166.71	$9,166.71
06/17/2021	PAYMENT	ECT CASH	$-206.28	$0.00
03/11/2021	PAYMENT	GROSSMAN NEVADA LLC SERIES B CHECK NUM: ACH	$-2,171.61	$206.28
01/05/2021	PAYMENT	GROSSMAN NEVADA LLC SERIES B CHECK NUM: ACH	$-2,171.61	$2,377.89
11/17/2020	AMENDMENT	Remove penalty	$-0.17	$4,549.50
10/06/2020	PAYMENT	GROSSMAN NEVADA LLC SERIES B CHECK NUM: ACH	$-2,171.61	$4,549.67
08/19/2020	PAYMENT	GROSSMAN NEVADA LLC SERIES B CHECK NUM: ACH	$-2,171.63	$6,721.28
07/15/2020	BILL	GROSSMAN NEVADA LLC SERIES B	$8,892.74	$8,892.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.17	$0.17
03/02/2020	PAYMENT	SILVER STATE BELL LLC CHECK NUM: 31748	$-2,145.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,145.87
01/07/2020	PAYMENT	SILVER STATE BELL CHECK NUM: VELOCITY PYMT	$-2,145.87	$2,145.87
10/11/2019	PAYMENT	SILVER STATE BELL LLC CHECK NUM: 30858	$-2,145.87	$4,291.74
08/20/2019	PAYMENT	BELL LLC, SILVER STATE CHECK BANK: OP INTERNET NUM: 134546422	$-2,145.87	$6,437.61
07/10/2019	BILL	GROSSMAN NEVADA LLC SERIES B	$8,583.48	$8,583.48
08/08/2018	PAYMENT	NVRM OPERATIONS (TACO BELL FRA CHECK NUM: 10167	$-8,357.15	$0.00
07/09/2018	BILL	GROSSMAN NEVADA LLC SERIES B	$8,357.15	$8,357.15
08/04/2017	PAYMENT	SSB MOUNTAIN CITY HIGHWAY, LLC CHECK NUM: 1507	$-8,126.25	$0.00
07/07/2017	BILL	GROSSMAN NEVADA LLC SERIES B	$8,126.25	$8,126.25
03/06/2017	PAYMENT	SBB MOUNTAIN CITY HWY LLC CHECK NUM: 1109	$-2,064.05	$0.00
01/04/2017	PAYMENT	SBB MTN CITY HWY LLC CHECK NUM: 1069	$-2,064.05	$2,064.05
10/04/2016	PAYMENT	SBB MOUNTAIN CITY HWY LLC CHECK NUM: 227	$-2,064.05	$4,128.10
08/09/2016	PAYMENT	SSB MOUNTAIN CITY HIGHWAY LLC CHECK NUM: 192	$-2,064.06	$6,192.15
07/08/2016	BILL	GROSSMAN NEVADA LLC SERIES B	$8,256.21	$8,256.21
03/08/2016	PAYMENT	SSB MOUNTAIN CITY HIGHWAY LLC CHECK NUM: 79	$-1,939.83	$0.00
01/07/2016	PAYMENT	SSB MOUNTAIN CITY HIGHWAY LLC CHECK NUM: 18	$-1,939.83	$1,939.83
10/06/2015	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 47563	$-1,939.83	$3,879.66
08/19/2015	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 46971	$-1,939.84	$5,819.49
07/08/2015	BILL	GROSSMAN NEVADA LLC SERIES B	$7,759.33	$7,759.33
03/06/2015	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 45010	$-1,948.99	$0.00
01/07/2015	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 44268	$-1,948.99	$1,948.99
10/08/2014	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 43147	$-1,948.99	$3,897.98
08/26/2014	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 42592	$-1,949.02	$5,846.97
07/10/2014	BILL	GROSSMAN NEVADA LLC SERIES B	$7,795.99	$7,795.99
03/11/2014	PAYMENT	LOS-CAL CORPORATION CHECK NUM: 40525	$-1,877.01	$0.00
01/08/2014	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 39843	$-1,877.01	$1,877.01
10/09/2013	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 38680	$-1,877.01	$3,754.02
08/30/2013	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 38090	$-1,877.02	$5,631.03
07/16/2013	BILL	GROSSMAN NEVADA LLC SERIES B	$7,508.05	$7,508.05
03/08/2013	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 35998	$-1,843.41	$0.00
01/09/2013	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 35376	$-1,843.41	$1,843.41
10/03/2012	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 34346	$-1,843.41	$3,686.82
08/20/2012	PAYMENT	LAS-CAL CORPORATION TACO BELL CHECK NUM: 33762	$-1,843.44	$5,530.23
07/10/2012	BILL	GROSSMAN, SARAH K TR	$7,373.67	$7,373.67
03/07/2012	PAYMENT	TACO BELL LAS-CAL CORPORATION CHECK NUM: 31679	$-1,813.30	$0.00
01/05/2012	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 30932	$-1,813.30	$1,813.30
10/05/2011	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 29883	$-1,813.30	$3,626.60
08/24/2011	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 29339	$-1,813.31	$5,439.90
07/14/2011	BILL	GROSSMAN, SARAH K TR	$7,253.21	$7,253.21
03/07/2011	PAYMENT	GROSSMAN, SARAH K TR CHECK NUM: 27189	$-1,804.95	$0.00
01/05/2011	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 26288	$-1,804.95	$1,804.95
10/05/2010	PAYMENT	LAS-CAL CORPORATION/TACO BELL CHECK NUM: 25071	$-1,804.95	$3,609.90
08/27/2010	PAYMENT	TACO BELL (LAS-CAL CORP) CHECK NUM: 24541	$-1,804.98	$5,414.85
07/14/2010	BILL	GROSSMAN, SARAH K TR	$7,219.83	$7,219.83
03/02/2010	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 22277	$-1,712.48	$0.00
01/12/2010	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 21544	$-1,712.48	$1,712.48
10/21/2009	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 20441	$-1,712.48	$3,424.96
09/14/2009	PAYMENT	GROSSMAN, SARAH K TR CHECK NUM: 7251	$-1,712.49	$5,137.44
07/21/2009	BILL	GROSSMAN, SARAH K TR	$6,849.93	$6,849.93
03/04/2009	PAYMENT	LAS CAL CORP CHECK NUM: 17648	$-1,686.54	$0.00
01/06/2009	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 17038	$-1,686.54	$1,686.54
10/07/2008	PAYMENT	LAS CAL CORP CHECK NUM: 15921	$-1,686.54	$3,373.08
09/02/2008	PAYMENT	LAS CAL CHECK NUM: 15297	$-1,686.56	$5,059.62
07/14/2008	BILL	GROSSMAN, SARAH K TR	$6,746.18	$6,746.18
03/05/2008	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 12904	$-1,686.54	$0.00
01/08/2008	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 12164	$-1,686.54	$1,686.54
10/01/2007	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 10756	$-1,686.54	$3,373.08
08/31/2007	PAYMENT	LAS-CAL CORP CHECK NUM: 10155	$-1,686.56	$5,059.62
07/13/2007	BILL	GROSSMAN, SARAH K TR	$6,746.18	$6,746.18
03/05/2007	PAYMENT	GROSSMAN, JACK M TR CHECK NUM: 7688	$-1,686.06	$0.00
01/03/2007	PAYMENT	GROSSMAN, JACK M TR CHECK NUM: 6862	$-1,686.06	$1,686.06
10/03/2006	PAYMENT	GROSSMAN, JACK M TR CHECK NUM: 5484	$-1,686.06	$3,372.12
09/06/2006	PAYMENT	LAS-CAL CORP CHECK NUM: 4911	$-1,686.07	$5,058.18
07/19/2006	BILL	GROSSMAN, JACK M TR	$6,744.25	$6,744.25
03/09/2006	PAYMENT	GROSSMAN, JACK M TR CHECK NUM: 2533	$-1,712.64	$0.00
01/06/2006	PAYMENT	GROSSMAN, JACK M TR CHECK NUM: 1614	$-1,712.64	$1,712.64
10/04/2005	PAYMENT	GROSSMAN, JACK M TR CHECK NUM: 175806	$-1,712.64	$3,425.28
09/06/2005	PAYMENT	GROSSMAN, JACK M TR CHECK NUM: 175081	$-1,712.66	$5,137.92
07/21/2005	BILL	GROSSMAN, JACK M TR	$6,850.58	$6,850.58
03/08/2005	PAYMENT	@	$-1,660.56	$0.00
01/05/2005	PAYMENT	@	$-1,660.56	$1,660.56
10/06/2004	PAYMENT	@	$-1,660.56	$3,321.12
08/09/2004	PAYMENT	@	$-1,660.57	$4,981.68
07/01/2004	BILL	GROSSMAN, JACK M TR @	$6,642.25	$6,642.25
03/08/2004	PAYMENT	@	$-1,601.54	$0.00
01/08/2004	PAYMENT	@	$-1,601.54	$1,601.54
10/08/2003	PAYMENT	@	$-1,601.54	$3,203.08
08/26/2003	PAYMENT	@	$-1,601.54	$4,804.62
07/01/2003	BILL	GROSSMAN, JACK M TR @	$6,406.16	$6,406.16