Tax Account 001-660-140

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Account Summary

Account ID	001-660-140
Account Type	Real Estate
Location	2456 MOUNTAIN CITY HWY ELKO CITY
Balance	$12,099.53
Currently Due	$2,936.39

$2,936.39 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $12,099.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,986.59
Total	$12,099.53
Paid	$0.00
Balance	$12,099.53
Due	$2,936.39
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$2,823.45	$112.94	$2,823.45	$0.00	$2,936.39	Pay $2,936.39 Now
2	10/07/2024	10/17/2024	Due	$3,054.38	$0.00	$3,054.38	$0.00	$5,990.77	Pay $5,990.77 Now
3	01/06/2025	01/16/2025	Due	$3,054.38	$0.00	$3,054.38	$0.00	$9,045.15	Pay $9,045.15 Now
4	03/03/2025	03/13/2025	Due	$3,054.38	$0.00	$3,054.38	$0.00	$12,099.53	Pay $12,099.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,456.35	$0.00	$10,456.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$9,681.96	$0.00	$9,681.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$9,627.25	$0.00	$9,627.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$9,263.89	$2.55	$9,266.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,116.11	$21.16	$2,137.27	$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	.00	1.98	.51
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$693.87	$12,099.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$112.94	$11,405.66
07/10/2024	BILL	KMW RESTAURANT PROPERTIES LLC	$11,292.72	$11,292.72
03/08/2024	PAYMENT	GBK FOODS LLC CHECK 011337	$-2,614.08	$0.00
01/10/2024	PAYMENT	GBK PROPERTIES LLC CHECK 11239	$-2,614.08	$2,614.08
10/02/2023	PAYMENT	GBK PROPERTIES LLC CHECK 11099	$-2,614.08	$5,228.16
08/17/2023	PAYMENT	GBK FOODS LLC DBA WENDYS CHECK NUM: 11010	$-2,614.11	$7,842.24
07/12/2023	BILL	GBK PROPERTIES LLC	$10,456.35	$10,456.35
02/27/2023	PAYMENT	GBK FOODS LLC CHECK NUM: 002169	$-2,420.48	$0.00
12/27/2022	PAYMENT	GBK FOODS LLC DBA WENDYS CHECK NUM: 2063	$-2,420.48	$2,420.48
10/03/2022	PAYMENT	GBK FOODS LLC CHECK NUM: 001883	$-2,420.48	$4,840.96
09/28/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 001780	$-2,420.52	$7,261.44
09/28/2022	AMENDMENT	REMV PEN PER POSTAGE DATE	$-96.82	$9,681.96
09/28/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 001780	$2,420.52	$9,778.78
09/28/2022	VOID	GBK FOODS LLC DBA WENDYS CHECK NUM: 001780	$-2,420.52	$7,358.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$96.82	$9,778.78
07/12/2022	BILL	GBK PROPERTIES LLC	$9,681.96	$9,681.96
03/10/2022	PAYMENT	GBK FOODS LLC DBA WENDYS CHECK NUM: 001436	$-2,406.81	$0.00
01/12/2022	PAYMENT	GBK FOODS LLC DBA WENDYS CHECK NUM: 001315	$-2,406.81	$2,406.81
10/13/2021	PAYMENT	GBK PROPERTIES LLC DBA WENDYS CHECK NUM: 001116	$-2,406.81	$4,813.62
08/19/2021	PAYMENT	GBK FOODS LLC CHECK NUM: 5611	$-2,406.82	$7,220.43
07/14/2021	BILL	GBK PROPERTIES LLC	$9,627.25	$9,627.25
03/02/2021	PAYMENT	WENDY'S FBK FOODS LLC CHECK NUM: 5233	$-2,316.60	$0.00
01/05/2021	PAYMENT	GBK FOODS LLC CHECK NUM: 005078	$-2,316.60	$2,316.60
10/07/2020	PAYMENT	GBK FOODS LLC DBA WENDYS CHECK NUM: 004718	$-2,316.60	$4,633.20
08/25/2020	PAYMENT	GBK FOOD LLC CHECK NUM: 4772	$-2,316.64	$6,949.80
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.55	$9,266.44
07/15/2020	BILL	GBK PROPERTIES LLC	$9,263.89	$9,263.89
03/02/2020	PAYMENT	GBK FOODS LLC CHECK NUM: 4320	$-529.02	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$529.02
01/10/2020	PAYMENT	GBK FOODS LLC CHECK NUM: 004181	$-529.02	$529.02
11/15/2019	PAYMENT	GBK FOODS LLC DBA WENDYS CHECK NUM: 4070	$-21.16	$1,058.04
10/30/2019	PAYMENT	GBK FOODS LLC DBA WENDY'S CHECK NUM: 3966	$-529.02	$1,079.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.16	$1,608.22
08/28/2019	PAYMENT	GBK FOODS LLC DBA WENDYS CHECK NUM: 3873	$-529.05	$1,587.06
07/10/2019	BILL	MP ELKO II LLC	$2,116.11	$2,116.11