Tax Account 001-660-145

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Owners

SOUTH FEDERAL PARTHERSHIP LLP,
2429 S CHASE LN
DENVER, CO 80227-3902

THE

768035

Account Summary

Account ID	001-660-145
Account Type	Real Estate
Location	2430 MOUNTAIN CITY HWY ELKO CITY
Balance	$55,196.70
Currently Due	$0.00

Account ID

001-660-145

Account Type

Real Estate

Location

2430 MOUNTAIN CITY HWY
ELKO CITY

Balance

$55,196.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72,196.68
Total	$72,196.68
Paid	$16,999.98
Balance	$55,196.70
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

$72,196.68

Total

$72,196.68

Paid

$16,999.98

Balance

$55,196.70

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	$16,999.98	$0.00	$16,999.98	$16,999.98	$0.00
2	10/07/2024	10/17/2024	Due	$18,398.90	$0.00	$18,398.90	$0.00	$18,398.90
3	01/06/2025	01/16/2025	Due	$18,398.90	$0.00	$18,398.90	$0.00	$36,797.80
4	03/03/2025	03/13/2025	Due	$18,398.90	$0.00	$18,398.90	$0.00	$55,196.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62,961.82	$0.00	$62,961.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$58,298.14	$0.00	$58,298.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$58,115.37	$0.00	$58,115.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$56,386.90	$564.22	$56,951.12	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"SOUTH FEDERAL PARTNERSHIP LLP" SYS 5802786425 ORIG: ONLINE	$-16,999.98	$55,196.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4,198.08	$72,196.68
08/30/2024	ADJUSTMENT	"SOUTH FEDERAL PARTNERSHIP LLP" ONLINE 5802786425 VOIDED PAYMENT: 929484. REASON: AMENDMENT TO RE 2025	$16,999.98	$67,998.60
08/14/2024	PAYMENT	"SOUTH FEDERAL PARTNERSHIP LLP" ONLINE	$-16,999.98	$50,998.62
07/10/2024	BILL	SOUTH FEDERAL PARTHERSHIP LLP,	$67,998.60	$67,998.60
03/04/2024	PAYMENT	SOUTH FEDERAL PARTNERSHIP LLP ONLINE	$-15,740.45	$0.00
01/03/2024	PAYMENT	SOUTH FEDERAL PARTNERSHIP LLP ONLINE	$-15,740.45	$15,740.45
09/21/2023	PAYMENT	SOUTH PARTNERSHIP LLP CHECK OPECK	$-15,740.45	$31,480.90
08/21/2023	PAYMENT	PARTNERSHIP LLP, SOUTH FEDERA CHECK BANK: OP INTERNET NUM: FQ020G7QA	$-15,740.47	$47,221.35
07/12/2023	BILL	SOUTH FEDERAL PARTHERSHIP LLP,	$62,961.82	$62,961.82
03/13/2023	PAYMENT	PARTNERSHIP LLP, SOUTH FEDERA CHECK BANK: OP INTERNET NUM: X3PPYQNPL	$-14,574.52	$0.00
01/03/2023	PAYMENT	PARTNERSHIP LLP, SOUTH FEDERA CHECK BANK: OP INTERNET NUM: LH7CQLGPL	$-14,574.52	$14,574.52
09/20/2022	PAYMENT	PARTNERSHIP LLP, SOUTH FEDERA CHECK BANK: OP INTERNET NUM: LDBWTQ5PL	$-14,574.52	$29,149.04
07/22/2022	PAYMENT	PARTNERSHIP LLP, SOUTH FEDERA CHECK BANK: OP INTERNET NUM: 1THHXXZNL	$-14,574.58	$43,723.56
07/12/2022	BILL	SOUTH FEDERAL PARTHERSHIP LLP,	$58,298.14	$58,298.14
02/25/2022	PAYMENT	PARTNERSHIP LLP, SOUTH FEDERA CHECK BANK: OP INTERNET NUM: SYDT3MHNL	$-14,528.84	$0.00
12/28/2021	PAYMENT	PARTNERSHIP LLP, SOUTH FEDERA CHECK BANK: OP INTERNET NUM: CDNT35BNL	$-14,528.84	$14,528.84
10/05/2021	PAYMENT	PARTNERSHIP LLP, SOUTH FEDERA CHECK BANK: OP INTERNET NUM: NQLSNZ1NL	$-14,528.84	$29,057.68
07/23/2021	PAYMENT	PARTNERSHIP LLP, SOUTH FEDERAL CHECK BANK: OP INTERNET NUM: J4Y0G5VML	$-14,528.85	$43,586.52
07/14/2021	BILL	SOUTH FEDERAL PARTHERSHIP LLP,	$58,115.37	$58,115.37
02/16/2021	PAYMENT	SOUTH FEDERAL PARTNERSHIP LLP CHECK NUM: ACH	$-14,096.81	$0.00
12/28/2020	PAYMENT	SOUTH FEDERAL PARTNERSHIP LLP CHECK NUM: ACH	$-14,096.81	$14,096.81
10/19/2020	PAYMENT	SOUTH FEDERAL PARTNERSHIP LLP CHECK NUM: ACH	$-14,660.68	$28,193.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$563.87	$42,854.30
08/03/2020	PAYMENT	SOUTH FEDERAL PARTHERSHIP LLP CHECK NUM: ACH	$-14,096.82	$42,290.43
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.35	$56,387.25
07/15/2020	BILL	SOUTH FEDERAL PARTHERSHIP LLP,	$56,386.90	$56,386.90