Tax Account 001-660-142

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Owners

ELKO FEDERAL CREDIT UNION
2397 MOUNTAIN CITY HWY
ELKO, NV 89801-2412

Account Summary

Account ID	001-660-142
Account Type	Real Estate
Location	2397 MOUNTAIN CITY HWY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-660-142

Account Type

Real Estate

Location

2397 MOUNTAIN CITY HWY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67,433.71
Total	$67,433.71
Paid	$67,433.71
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$67,433.71

Total

$67,433.71

Paid

$67,433.71

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	$16,858.72	$0.00	$16,858.72	$16,858.72	$0.00
2	10/07/2024	10/17/2024	Paid	$16,858.33	$0.00	$16,858.33	$16,858.33	$0.00
3	01/06/2025	01/16/2025	Paid	$16,858.33	$0.00	$16,858.33	$16,858.33	$0.00
4	03/03/2025	03/13/2025	Paid	$16,858.33	$0.00	$16,858.33	$16,858.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63,793.95	$0.00	$63,793.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$57,583.12	$0.00	$57,583.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$52,710.83	$0.00	$52,710.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$29,099.25	$0.00	$29,099.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$24,967.50	$0.00	$24,967.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$23,680.85	$0.00	$23,680.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$23,571.60	$0.00	$23,571.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$23,895.46	$0.00	$23,895.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$22,795.94	$13.15	$22,809.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$22,289.52	$25.00	$22,314.52	$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	2.00	2.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	1.94	1.94	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK 103325	$-67,433.71	$0.00
07/10/2024	BILL	ELKO FEDERAL CREDIT UNION	$67,433.71	$67,433.71
08/08/2023	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 102032	$-63,793.95	$0.00
07/12/2023	BILL	ELKO FEDERAL CREDIT UNION	$63,793.95	$63,793.95
07/29/2022	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 100766	$-57,583.12	$0.00
07/12/2022	BILL	ELKO FEDERAL CREDIT UNION	$57,583.12	$57,583.12
08/23/2021	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 298577	$-52,710.83	$0.00
07/14/2021	BILL	ELKO FEDERAL CREDIT UNION	$52,710.83	$52,710.83
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.16	$0.00
11/30/2020	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 292648	$-4,551.78	$2.16
07/24/2020	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 290219	$-24,545.31	$4,553.94
07/15/2020	BILL	ELKO FEDERAL CREDIT UNION	$29,099.25	$29,099.25
07/30/2019	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 285905	$-1,384.47	$0.00
07/30/2019	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 285903	$-23,583.03	$1,384.47
07/10/2019	BILL	ELKO FEDERAL CREDIT UNION	$1,384.47	$24,967.50
07/10/2019	BILL	ELKO FEDERAL CREDIT UNION	$23,583.03	$23,583.03
08/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4934	$-987.03	$0.00
08/15/2018	PAYMENT	MERIDIAN PACIFIC FOR MP ELKO CHECK NUM: 7593	$-329.05	$987.03
07/30/2018	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 274168	$-22,364.77	$1,316.08
07/09/2018	BILL	PINKSTON, GARY L	$1,316.08	$23,680.85
07/09/2018	BILL	ELKO FEDERAL CREDIT UNION	$22,364.77	$22,364.77
03/27/2018	PAYMENT	ECT CASH	$-0.02	$0.00
03/02/2018	PAYMENT	MERIDIAN PACIFIC LTD CHECK NUM: 7326	$-329.02	$0.02
01/02/2018	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7249	$-329.00	$329.04
09/26/2017	PAYMENT	MERIDIAN PACIFIC LTD ET AL CHECK NUM: 7098	$-329.02	$658.04
08/15/2017	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7042	$-329.03	$987.06
08/11/2017	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 275656	$-22,255.51	$1,316.09
07/07/2017	BILL	FONUA, DAVID	$1,316.09	$23,571.60
07/07/2017	BILL	ELKO FEDERAL CREDIT UNION	$22,255.51	$22,255.51
03/07/2017	PAYMENT	LLC, MERIDIAN PACIFIC LTD AGEN CHECK BANK: OP INTERNET NUM: 123628632	$-329.01	$0.00
01/05/2017	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 122778454	$-329.01	$329.01
10/04/2016	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 121404391	$-329.01	$658.02
08/16/2016	PAYMENT	DBA MP ELKO LLC, MERIDIAN PACI CHECK BANK: OP INTERNET NUM: 120847588	$-329.03	$987.03
08/01/2016	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 263882	$-22,579.40	$1,316.06
07/08/2016	BILL	FONUA, DAVID	$1,316.06	$23,895.46
07/08/2016	BILL	ELKO FEDERAL CREDIT UNION	$22,579.40	$22,579.40
03/03/2016	PAYMENT	MP ELKO LLC 789, MERIDIAN PAC CHECK BANK: OP INTERNET NUM: 118476342	$-328.77	$0.00
01/07/2016	PAYMENT	MP ELKO LLC 789, MERIDIAN PAC CHECK BANK: OP INTERNET NUM: 117500429	$-328.77	$328.77
10/06/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115892005	$-670.70	$657.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.15	$1,328.24
07/31/2015	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 262669	$-21,480.85	$1,315.09
07/08/2015	BILL	FONUA, DAVID	$1,315.09	$22,795.94
07/08/2015	BILL	ELKO FEDERAL CREDIT UNION	$21,480.85	$21,480.85
03/05/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 112662103	$-329.02	$0.00
01/07/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 111656801	$-329.02	$329.02
12/29/2014	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 005089	$-25.00	$658.04
10/20/2014	AMENDMENT	Returned Check Charge	$25.00	$683.04
10/20/2014	ADJUSTMENT	Returned Check-Stop Payment NUM: 1992	$329.02	$658.04
10/08/2014	VOID	HEMSTREET, SHANNON M CHECK NUM: 1992	$-329.02	$329.02
10/03/2014	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 261658	$-15,730.05	$658.04
10/02/2014	PAYMENT	TICOR TITLE COMPANY CHECK NUM: 0500014029	$-329.02	$16,388.09
08/22/2014	PAYMENT	HEMSTREET, SHANNON M CHECK NUM: 1931	$-329.03	$16,717.11
08/20/2014	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 261470	$-5,243.38	$17,046.14
07/10/2014	BILL	SMH PROPERTIES LLC	$1,316.09	$22,289.52
07/10/2014	BILL	ELKO FEDERAL CREDIT UNION	$20,973.43	$20,973.43
02/27/2014	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 248942	$-5,168.51	$0.00
01/02/2014	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 248735	$-5,168.51	$5,168.51
09/25/2013	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 248403	$-5,168.51	$10,337.02
08/30/2013	PAYMENT	HEMSTREET, SHANNON M CHECK NUM: 1438	$-1,315.09	$15,505.53
07/26/2013	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 248203	$-5,168.54	$16,820.62
07/16/2013	BILL	SMH PROPERTIES LLC	$1,315.09	$21,989.16
07/16/2013	BILL	ELKO FEDERAL CREDIT UNION	$20,674.07	$20,674.07
02/21/2013	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 247632	$-5,118.30	$0.00
12/20/2012	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 247413	$-5,118.30	$5,118.30
09/27/2012	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 247074	$-5,118.30	$10,236.60
08/23/2012	PAYMENT	HAMSTREET, SHANNON M. CHECK NUM: 1689	$-1,315.09	$15,354.90
08/10/2012	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 246921	$-5,118.31	$16,669.99
07/10/2012	BILL	SMH PROPERTIES LLC	$1,315.09	$21,788.30
07/10/2012	BILL	ELKO FEDERAL CREDIT UNION	$20,473.21	$20,473.21
05/03/2012	PAYMENT	SHANNON M HEMSTREET CHECK NUM: 1386	$-1,098.52	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,098.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.18	$1,091.52
02/29/2012	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 246424	$-5,026.58	$1,032.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.88	$6,058.92
12/28/2011	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 246229	$-5,026.58	$6,026.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.15	$11,052.62
09/28/2011	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 228147	$-5,026.58	$11,039.47
08/24/2011	PAYMENT	SMH PROPERTIES LLC CHECK NUM: 9239	$-328.78	$16,066.05
07/28/2011	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 234910	$-5,026.61	$16,394.83
07/14/2011	BILL	SMH PROPERTIES LLC	$1,315.09	$21,421.44
07/14/2011	BILL	ELKO FEDERAL CREDIT UNION	$20,106.35	$20,106.35
02/23/2011	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: M.O.	$-5,310.23	$0.00
12/22/2010	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 234184	$-5,310.23	$5,310.23
09/22/2010	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 227864	$-5,310.23	$10,620.46
08/25/2010	PAYMENT	HEMSTREET, MARK S & SHANNON M CHECK NUM: 8431	$-1,320.53	$15,930.69
08/17/2010	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 227720	$-5,310.26	$17,251.22
07/14/2010	BILL	SMH PROPERTIES LLC	$1,320.53	$22,561.48
07/14/2010	BILL	ELKO FEDERAL CREDIT UNION	$21,240.95	$21,240.95
04/26/2010	PAYMENT	MARK S HEMSTREET CHECK NUM: 8156	$-1,518.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.45	$1,518.81
02/19/2010	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 218647	$-5,613.11	$1,426.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.43	$7,039.47
12/23/2009	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 216962	$-5,613.11	$6,980.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.02	$12,593.15
10/13/2009	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 216652	$-5,613.11	$12,560.13
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.21	$18,173.24
08/26/2009	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 216513	$-5,613.12	$18,160.03
07/21/2009	BILL	SMH PROPERTIES LLC	$1,320.70	$23,773.15
07/21/2009	BILL	ELKO FEDERAL CREDIT UNION	$22,452.45	$22,452.45
02/18/2009	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 209973	$-5,023.92	$0.00
12/24/2008	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 209797	$-5,023.92	$5,023.92
09/24/2008	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 209504	$-5,023.92	$10,047.84
09/02/2008	PAYMENT	SHILO INNS CHECK NUM: 395691	$-1,320.70	$15,071.76
08/14/2008	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: MO	$-5,023.95	$16,392.46
07/14/2008	BILL	SMH PROPERTIES LLC	$1,320.70	$21,416.41
07/14/2008	BILL	ELKO FEDERAL CREDIT UNION	$20,095.71	$20,095.71
02/20/2008	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: MO	$-4,866.43	$0.00
12/19/2007	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 203562	$-4,866.43	$4,866.43
09/19/2007	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: MO	$-4,866.43	$9,732.86
08/16/2007	PAYMENT	MARK S HEMSTREET CHECK NUM: 5387	$-1,320.70	$14,599.29
08/08/2007	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 203161	$-4,866.45	$15,919.99
07/13/2007	BILL	SMH PROPERTIES LLC	$1,320.70	$20,786.44
07/13/2007	BILL	ELKO FEDERAL CREDIT UNION	$19,465.74	$19,465.74
02/21/2007	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 313357	$-4,763.88	$0.00
12/20/2006	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 313171	$-4,763.88	$4,763.88
09/21/2006	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: A312849	$-4,763.88	$9,527.76
09/05/2006	PAYMENT	MARK HEMSTREET CHECK NUM: 4519	$-1,320.33	$14,291.64
08/23/2006	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: A312710	$-4,763.88	$15,611.97
07/19/2006	BILL	SMH PROPERTIES LLC	$1,320.33	$20,375.85
07/19/2006	BILL	ELKO FEDERAL CREDIT UNION	$19,055.52	$19,055.52
03/01/2006	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 312164	$-4,378.09	$0.00
12/21/2005	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 311925	$-4,378.09	$4,378.09
09/29/2005	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 311536	$-4,378.09	$8,756.18
08/26/2005	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 311379	$-4,378.09	$13,134.27
08/10/2005	PAYMENT	SMH PROPERTIES LLC CHECK NUM: 3656	$-1,319.19	$17,512.36
07/21/2005	BILL	SMH PROPERTIES LLC	$1,319.19	$18,831.55
07/21/2005	BILL	ELKO FEDERAL CREDIT UNION	$17,512.36	$17,512.36
02/23/2005	PAYMENT	@	$-4,877.32	$0.00
12/22/2004	PAYMENT	@	$-4,877.32	$4,877.32
09/22/2004	PAYMENT	@	$-4,877.32	$9,754.64
08/26/2004	PAYMENT	@	$-1,282.93	$14,631.96
08/13/2004	PAYMENT	@	$-4,877.33	$15,914.89
07/01/2004	BILL	SMH PROPERTIES LLC @	$1,282.93	$20,792.22
07/01/2004	BILL	ELKO FEDERAL CREDIT UN @	$19,509.29	$19,509.29
02/25/2004	PAYMENT	@	$-4,511.18	$0.00
12/19/2003	PAYMENT	@	$-4,511.18	$4,511.18
11/17/2003	PAYMENT	@	$-1,288.54	$9,022.36
10/01/2003	PAYMENT	@	$-4,511.18	$10,310.90
08/12/2003	PAYMENT	@	$-4,511.18	$14,822.08
07/01/2003	PENALTY	Penalty 03-04	$43.57	$19,333.26
07/01/2003	BILL	SMH PROPERTIES LLC @	$1,244.97	$19,289.69
07/01/2003	BILL	ELKO FEDERAL CREDIT UN @	$18,044.72	$18,044.72