Tax Account 001-660-121

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Owners

AUTOZONE DEVELOPMENT CORPORATIO
PO BOX 2198
MEMPHIS, TN 38101-2198

638000

Account Summary

Account ID	001-660-121
Account Type	Real Estate
Location	1300 MOUNTAIN CITY HWY ELKO CITY
Balance	$10,491.90
Currently Due	$0.00

Account ID

001-660-121

Account Type

Real Estate

Location

1300 MOUNTAIN CITY HWY
ELKO CITY

Balance

$10,491.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,726.03
Total	$13,726.03
Paid	$3,234.13
Balance	$10,491.90
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

$13,726.03

Total

$13,726.03

Paid

$3,234.13

Balance

$10,491.90

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	$3,234.13	$0.00	$3,234.13	$3,234.13	$0.00
2	10/07/2024	10/17/2024	Due	$3,497.30	$0.00	$3,497.30	$0.00	$3,497.30
3	01/06/2025	01/16/2025	Due	$3,497.30	$0.00	$3,497.30	$0.00	$6,994.60
4	03/03/2025	03/13/2025	Due	$3,497.30	$0.00	$3,497.30	$0.00	$10,491.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,977.58	$0.00	$11,977.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$11,090.50	$0.00	$11,090.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$10,269.09	$0.00	$10,269.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$9,556.44	$0.00	$9,556.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$9,224.10	$0.00	$9,224.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$8,768.20	$0.00	$8,768.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$8,758.15	$0.00	$8,758.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$8,734.96	$0.00	$8,734.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$8,592.37	$0.00	$8,592.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$8,708.87	$0.00	$8,708.87	$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	AMERICAN TOWER CORP SYS 83608687 ORIG: CHECK	$-3,234.13	$10,491.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$790.41	$13,726.03
08/30/2024	ADJUSTMENT	AMERICAN TOWER CORP CHECK 83608687 VOIDED PAYMENT: 928417. REASON: AMENDMENT TO RE 2025	$3,234.13	$12,935.62
08/13/2024	PAYMENT	AMERICAN TOWER CORP CHECK 83608687	$-3,234.13	$9,701.49
07/10/2024	BILL	AUTOZONE DEVELOPMENT CORPORATIO	$12,935.62	$12,935.62
02/26/2024	PAYMENT	AUTOZONE CHECK 82530919	$-2,994.39	$0.00
12/29/2023	PAYMENT	AUTOZONE CHECK 82028447	$-2,994.39	$2,994.39
09/25/2023	PAYMENT	AUTOZONE-04076 CHECK 81361623	$-2,994.39	$5,988.78
08/29/2023	PAYMENT	AUTOZONE DEVELOPMENT CORPORATI CHECK NUM: 81213383	$-2,994.41	$8,983.17
07/12/2023	BILL	AUTOZONE DEVELOPMENT CORPORATI	$11,977.58	$11,977.58
02/27/2023	PAYMENT	AUTOZONE DEVELOPMENT CORPORATI CHECK NUM: 001982487	$-2,772.61	$0.00
12/27/2022	PAYMENT	AUTOZONE CHECK NUM: 001953192	$-2,772.61	$2,772.61
09/22/2022	PAYMENT	AUTOZONE CHECK NUM: 001909727	$-2,772.61	$5,545.22
08/12/2022	PAYMENT	AUTOZONE CHECK NUM: 001890694	$-2,772.67	$8,317.83
07/12/2022	BILL	AUTOZONE DEVELOPMENT CORPORATI	$11,090.50	$11,090.50
03/01/2022	PAYMENT	AUTOZONE CHECK NUM: 1818009	$-2,567.27	$0.00
12/28/2021	PAYMENT	AUTOZONE CHECK NUM: 001789843	$-2,567.27	$2,567.27
09/23/2021	PAYMENT	AUTOZONE CHECK NUM: 001750914	$-2,567.27	$5,134.54
08/23/2021	PAYMENT	AUTOZONE CHECK NUM: 1737045	$-2,567.28	$7,701.81
07/14/2021	BILL	AUTOZONE DEVELOPMENT CORPORATI	$10,269.09	$10,269.09
02/25/2021	PAYMENT	AUTO ZONE CHECK NUM: 1662429	$-2,389.10	$0.00
12/24/2020	PAYMENT	AUTOZONE CHECK NUM: 001639609	$-2,389.10	$2,389.10
09/24/2020	PAYMENT	AUTOZONE CHECK NUM: 001603897	$-2,389.10	$4,778.20
08/26/2020	PAYMENT	AUTO ZONE CHECK NUM: 001590536	$-2,389.14	$7,167.30
07/15/2020	BILL	AUTOZONE DEVELOPMENT CORPORATI	$9,556.44	$9,556.44
02/21/2020	PAYMENT	AUTOZONE CHECK NUM: 001523701	$-2,306.02	$0.00
12/23/2019	PAYMENT	AUTOZONE CHECK NUM: 001500064	$-2,306.02	$2,306.02
10/01/2019	PAYMENT	AUTOZONE DEVELOPMENT CORPORATI CHECK NUM: 001468141	$-2,306.02	$4,612.04
08/26/2019	PAYMENT	AUTOZONE CHECK NUM: 001446660	$-2,306.04	$6,918.06
07/10/2019	BILL	AUTOZONE DEVELOPMENT CORPORATI	$9,224.10	$9,224.10
02/26/2019	PAYMENT	AUTOZONE DEVELOPMENT CORPORATI CHECK NUM: 001375415	$-2,192.04	$0.00
12/31/2018	PAYMENT	AUTOZONE CHECK NUM: 001353159	$-2,192.04	$2,192.04
09/25/2018	PAYMENT	AUTOZONE CHECK NUM: 001314542	$-2,192.04	$4,384.08
08/17/2018	PAYMENT	AUTOZONE CHECK NUM: 001297808	$-2,192.08	$6,576.12
07/09/2018	BILL	AUTOZONE DEVELOPMENT CORPORATI	$8,768.20	$8,768.20
02/26/2018	PAYMENT	AUTOZONE DEVELOPMENT CORPORATI CHECK NUM: 001228089	$-2,189.53	$0.00
12/26/2017	PAYMENT	AUTOZONE DEVELOPMENT CORPORATI CHECK NUM: 001200136	$-2,189.53	$2,189.53
09/26/2017	PAYMENT	AUTOZONE CHECK NUM: 001155311	$-2,189.53	$4,379.06
08/16/2017	PAYMENT	AUTOZONE CHECK NUM: 001137349	$-2,189.56	$6,568.59
07/07/2017	BILL	AUTOZONE DEVELOPMENT CORPORATI	$8,758.15	$8,758.15
02/28/2017	PAYMENT	AUTOZONE DEVELOPMENT CORPORATI CHECK NUM: 001058603	$-2,183.73	$0.00
12/27/2016	PAYMENT	AUTOZONE DEVELOPMENT CORPORATI CHECK NUM: 001029666	$-2,183.73	$2,183.73
09/26/2016	PAYMENT	AUTOZONE CHECK NUM: 989883	$-2,183.73	$4,367.46
08/11/2016	PAYMENT	AUTOZONE DEVELOPMENT CORPORATI CHECK NUM: 971069	$-2,183.77	$6,551.19
07/08/2016	BILL	AUTOZONE DEVELOPMENT CORPORATI	$8,734.96	$8,734.96
02/29/2016	PAYMENT	AUTOZONE CHECK NUM: 906766	$-2,148.09	$0.00
12/31/2015	PAYMENT	AUTOZONE DEVELOPMENT CORPORATI CHECK NUM: 880085	$-2,148.09	$2,148.09
09/29/2015	PAYMENT	AUTOZONE DEVELOPMENT CORPORATI CHECK NUM: 837232	$-2,148.09	$4,296.18
08/11/2015	PAYMENT	AUTOZONE DEVELOPMENT CORPORATI CHECK NUM: 816678	$-2,148.10	$6,444.27
07/08/2015	BILL	AUTOZONE DEVELOPMENT CORPORATI	$8,592.37	$8,592.37
02/25/2015	PAYMENT	AUTOZONE DEVELOPMENT CORPORATI CHECK NUM: 749442	$-2,177.21	$0.00
12/30/2014	PAYMENT	AUTOZONE CHECK NUM: 725906	$-2,177.21	$2,177.21
09/30/2014	PAYMENT	AUTOZONE CHECK NUM: 683293	$-2,177.21	$4,354.42
08/15/2014	PAYMENT	AUTOZONE DEVELOPMENT CORPORATI CHECK NUM: 657305	$-2,177.24	$6,531.63
07/10/2014	BILL	AUTOZONE DEVELOPMENT CORPORATI	$8,708.87	$8,708.87
02/24/2014	PAYMENT	AUTOZONE CHECK NUM: 568433	$-2,602.04	$0.00
12/30/2013	PAYMENT	AUTOZONE CHECK NUM: 538690	$-2,602.04	$2,602.04
09/30/2013	PAYMENT	AUTOZONE DEVELOPMENT CORPORATI CHECK NUM: 438953	$-2,602.04	$5,204.08
08/23/2013	PAYMENT	AUTOZONE DEVELOPMENT CORPORATI CHECK NUM: 408094	$-2,602.06	$7,806.12
07/16/2013	BILL	AUTOZONE DEVELOPMENT CORPORATI	$10,408.18	$10,408.18
02/25/2013	PAYMENT	AUTOZONE DEVELOPMENT CORPORATI CHECK NUM: 309873	$-2,506.02	$0.00
12/31/2012	PAYMENT	AUTOZONE CHECK NUM: 276471	$-2,506.02	$2,506.02
09/24/2012	PAYMENT	AUTOZONE CHECK NUM: 220323	$-2,506.02	$5,012.04
08/14/2012	PAYMENT	AUTOZONE CHECK NUM: 196667	$-2,506.02	$7,518.06
07/10/2012	BILL	AUTOZONE DEVELOPMENT CORPORATI	$10,024.08	$10,024.08
02/27/2012	PAYMENT	AUTOZONE CHECK NUM: 095890	$-2,431.28	$0.00
01/04/2012	PAYMENT	AUTOZONE CHECK NUM: 56649	$-2,431.28	$2,431.28
09/26/2011	PAYMENT	AUTOZONE DEVELOPMENT CORPORATI CHECK NUM: 940111	$-2,431.28	$4,862.56
08/16/2011	PAYMENT	AUTOZONE DEVELOPMENT CORPORATI CHECK NUM: 910170	$-2,431.28	$7,293.84
07/14/2011	BILL	AUTOZONE DEVELOPMENT CORPORATI	$9,725.12	$9,725.12