Tax Account 001-660-122

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Owners

KADO PROPERTIES LLC
780 W SILVER ST STE 104
ELKO, NV 89801-3820

812028

Account Summary

Account ID	001-660-122
Account Type	Real Estate
Location	1271 W SAGE ST ELKO CITY
Balance	$988.65
Currently Due	$504.02

Account ID

001-660-122

Account Type

Real Estate

Location

1271 W SAGE ST
ELKO CITY

Balance

$988.65

Currently Due

$504.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,938.82
Total	$1,958.21
Paid	$969.56
Balance	$988.65
Due	$504.02
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

$1,938.82

Total

$1,958.21

Paid

$969.56

Balance

$988.65

Due

$504.02

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	$484.93	$0.00	$484.93	$484.93	$0.00
2	10/07/2024	10/17/2024	Past due	$484.63	$19.39	$484.63	$484.63	$19.39
3	01/06/2025	01/16/2025	Due	$484.63	$0.00	$484.63	$0.00	$504.02
4	03/03/2025	03/13/2025	Due	$484.63	$0.00	$484.63	$0.00	$988.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,733.89	$267.09	$2,001.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,733.90	$60.69	$1,794.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,733.87	$0.00	$1,733.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,649.11	$0.00	$1,649.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,648.82	$0.00	$1,648.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,648.81	$254.33	$1,903.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,648.82	$0.00	$1,648.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,648.79	$0.00	$1,648.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,647.82	$1.39	$1,649.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,648.82	$282.02	$1,930.84	$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	.99	.99	.50
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
11/14/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38550	$-484.63	$988.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.39	$1,473.28
08/15/2024	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK 38449	$-492.03	$1,453.89
07/10/2024	BILL	KADO PROPERTIES LLC	$1,938.82	$1,945.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.05	$7.10
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.05	$7.05
05/20/2024	PAYMENT	KADO PROPERTIES LLC CHECK 1478	$-1,993.98	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,000.98
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$121.37	$1,993.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.03	$1,872.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.35	$1,794.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.34	$1,751.23
07/12/2023	BILL	KADO PROPERTIES LLC	$1,733.89	$1,733.89
02/06/2023	PAYMENT	KADO PROPERTIES, LLC CHECK NUM: 1398	$-43.35	$0.00
10/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44324	$-1,751.24	$43.35
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$43.35	$1,794.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.34	$1,751.24
07/12/2022	BILL	BOUNTIFUL OB-GYN PROFIT SHARIN	$1,733.90	$1,733.90
03/04/2022	PAYMENT	STUART, GREGORY CHECK BANK: WF INTERNET NUM: 022030409011170	$-433.46	$0.00
01/03/2022	PAYMENT	STUART, GREGORY CHECK BANK: WF INTERNET NUM: 021123109009151	$-433.46	$433.46
10/01/2021	PAYMENT	STUART, GREGORY CHECK BANK: WF INTERNET NUM: 021100109013541	$-433.46	$866.92
08/13/2021	PAYMENT	STUART, GREGORY CHECK BANK: WF INTERNET NUM: 021081309011045	$-433.49	$1,300.38
07/14/2021	BILL	BUFFALO PARTNERS OF UTAH LLC	$1,733.87	$1,733.87
02/26/2021	PAYMENT	STUART GREGORY CHECK NUM: 021022609010320	$-412.27	$0.00
01/04/2021	PAYMENT	STUART GREGORY CHECK NUM: 021010409009834	$-412.27	$412.27
10/02/2020	PAYMENT	STUART GREGORY CHECK NUM: 020100209013499	$-412.27	$824.54
10/02/2020	PAYMENT	STUART GREGORY CHECK NUM: 020100209013499	$-0.03	$1,236.81
08/14/2020	PAYMENT	STUART, GREGORY CHECK NUM: 020081409011394	$-412.27	$1,236.84
07/15/2020	BILL	BUFFALO PARTNERS OF UTAH LLC	$1,649.11	$1,649.11
03/12/2020	PAYMENT	GREGORY, STUART CHECK NUM: ACH	$-412.20	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$412.20
01/02/2020	PAYMENT	STUART, GREGORY CHECK BANK: WF INTERNET NUM: 020010209016315	$-412.20	$412.20
10/10/2019	PAYMENT	STUART, GREGORY CHECK BANK: WF INTERNET NUM: 019101023026904	$-412.20	$824.40
08/27/2019	PAYMENT	STUART, GREGORY CHECK BANK: WF INTERNET NUM: 019082723053669	$-412.22	$1,236.60
07/10/2019	BILL	BUFFALO PARTNERS OF UTAH LLC	$1,648.82	$1,648.82
05/15/2019	PAYMENT	STUART GREGORY CHECK NUM: EBOX PYMT	$-7.00	$0.00
05/03/2019	PAYMENT	STUART, GREGORY CHECK BANK: WF INTERNET NUM: 019050323034715	$-1,896.14	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,903.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$115.42	$1,896.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$74.20	$1,780.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.22	$1,706.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.49	$1,665.30
07/09/2018	BILL	BUFFALO PARTNERS OF UTAH LLC	$1,648.81	$1,648.81
03/13/2018	PAYMENT	STUART, GREGORY CHECK BANK: WF INTERNET NUM: 018031323063406	$-412.20	$0.00
12/28/2017	PAYMENT	STUART, GREGORY CHECK BANK: WF INTERNET NUM: 017122823037656	$-412.20	$412.20
10/03/2017	PAYMENT	STUART, GREGORY CHECK BANK: WF INTERNET NUM: 017100323096092	$-412.22	$824.40
08/31/2017	PAYMENT	STUART, GREGORY CHECK BANK: WF INTERNET NUM: 017083123030652	$-412.20	$1,236.62
07/07/2017	BILL	BUFFALO PARTNERS OF UTAH LLC	$1,648.82	$1,648.82
03/06/2017	PAYMENT	STUART, GREGORY CHECK BANK: WF INTERNET NUM: 017030623044235	$-412.19	$0.00
01/03/2017	PAYMENT	STUART, GREGORY CHECK BANK: WF INTERNET NUM: 017010323043560	$-412.19	$412.19
10/03/2016	PAYMENT	STUART, GREGORY CHECK BANK: WF INTERNET NUM: 016100323048304	$-412.19	$824.38
08/15/2016	PAYMENT	GREGORY STUART CHECK BANK: WF INTERNET NUM: 016081523036288	$-412.22	$1,236.57
07/08/2016	BILL	BUFFALO PARTNERS OF UTAH LLC	$1,648.79	$1,648.79
03/08/2016	PAYMENT	GREGORY STUART CHECK BANK: WF INTERNET NUM: 016030823067361	$-411.95	$0.00
01/04/2016	PAYMENT	GREGORY STUART CHECK BANK: WF INTERNET NUM: 016010423038956	$-411.95	$411.95
11/05/2015	ADJUSTMENT	Will apply to IM-110021 BANK: WF INTERNET NUM: 015110323095281	$500.00	$823.90
11/03/2015	VOID	GREGORY STUART CHECK BANK: WF INTERNET NUM: 015110323095281	$-500.00	$323.90
10/07/2015	PAYMENT	GREGORY STUART CHECK BANK: WF INTERNET NUM: 015100723029785	$-36.10	$823.90
09/29/2015	PAYMENT	GREGORY STUART CHECK BANK: WF INTERNET NUM: 015092923062544	$-411.95	$860.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.39	$1,271.95
08/17/2015	PAYMENT	GREGORY STUART CHECK BANK: WF INTERNET NUM: 015081723039244	$-411.95	$1,270.56
08/03/2015	INTEREST	Monthly Interest	$0.21	$1,682.51
07/08/2015	PAYMENT	GREGORY STUART CHECK BANK: WF INTERNET NUM: 015070323038284	$-1,896.15	$1,682.30
07/08/2015	BILL	BUFFALO PARTNERS OF UTAH LLC	$1,647.82	$3,578.45
07/01/2015	INTEREST	Monthly Interest	$13.74	$1,930.63
06/01/2015	INTEREST	Monthly Interest	$13.74	$1,916.89
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,903.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$115.42	$1,896.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$74.20	$1,780.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.22	$1,706.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.49	$1,665.31
07/10/2014	BILL	BUFFALO PARTNERS OF UTAH LLC	$1,648.82	$1,648.82
05/27/2014	PAYMENT	STUART, GREGORY CREDIT: D BANK: OP INTERNET NUM: 08823G	$-3,499.62	$0.00
05/14/2014	AMENDMENT	Additional certified mailing	$6.48	$3,499.62
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$3,493.14
05/01/2014	INTEREST	Monthly Interest	$9.98	$3,486.14
04/01/2014	INTEREST	Monthly Interest	$9.98	$3,476.16
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$3,466.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$115.35	$3,459.70
03/03/2014	INTEREST	Monthly Interest	$9.98	$3,344.35
02/03/2014	PAYMENT	BUFFALO PARTNERS OF UTAH LLC CHECK NUM: 1199	$-486.10	$3,334.37
02/03/2014	INTEREST	Monthly Interest	$13.81	$3,820.47
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$74.15	$3,806.66
01/02/2014	INTEREST	Monthly Interest	$13.81	$3,732.51
12/02/2013	INTEREST	Monthly Interest	$13.81	$3,718.70
11/04/2013	INTEREST	Monthly Interest	$13.81	$3,704.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.20	$3,691.08
10/01/2013	INTEREST	Monthly Interest	$13.81	$3,649.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.48	$3,636.07
09/03/2013	INTEREST	Monthly Interest	$13.81	$3,619.59
08/01/2013	INTEREST	Monthly Interest	$13.81	$3,605.78
07/16/2013	BILL	BUFFALO PARTNERS OF UTAH LLC	$1,647.82	$3,591.97
07/01/2013	INTEREST	Monthly Interest	$13.81	$1,944.15
06/03/2013	INTEREST	Monthly Interest	$13.81	$1,930.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,916.53
05/01/2013	INTEREST	Monthly Interest	$0.08	$1,909.53
04/01/2013	INTEREST	Monthly Interest	$0.08	$1,909.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$115.35	$1,909.37
03/01/2013	INTEREST	Monthly Interest	$0.08	$1,794.02
02/01/2013	INTEREST	Monthly Interest	$0.08	$1,793.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$74.15	$1,793.86
01/02/2013	INTEREST	Monthly Interest	$0.08	$1,719.71
12/03/2012	INTEREST	Monthly Interest	$0.08	$1,719.63
11/01/2012	INTEREST	Monthly Interest	$0.08	$1,719.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.20	$1,719.47
10/01/2012	INTEREST	Monthly Interest	$0.08	$1,678.27
09/04/2012	INTEREST	Monthly Interest	$0.08	$1,678.19
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.48	$1,678.11
08/01/2012	INTEREST	Monthly Interest	$0.08	$1,661.63
07/10/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 7061108953	$-1,915.73	$1,661.55
07/10/2012	BILL	BUFFALO PARTNERS OF UTAH LLC	$1,647.82	$3,577.28
07/02/2012	INTEREST	Monthly Interest	$13.73	$1,929.46
06/01/2012	INTEREST	Monthly Interest	$13.73	$1,915.73
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,902.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$115.35	$1,895.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$74.15	$1,779.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$41.20	$1,705.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.48	$1,664.30
07/14/2011	BILL	BUFFALO PARTNERS OF UTAH LLC	$1,647.82	$1,647.82