Tax Account 001-675-001

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Owners

1355 W MAIN ELKO LLC
1910 S 5500 W
SALT LAKE CITY, UT 84104-4488

814323

Account Summary

Account ID	001-675-001
Account Type	Real Estate
Location	1350 W MAIN ST ELKO CITY
Balance	$46.20
Currently Due	$0.00

Account ID

001-675-001

Account Type

Real Estate

Location

1350 W MAIN ST
ELKO CITY

Balance

$46.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,404.36
Total	$10,404.36
Paid	$10,358.16
Balance	$46.20
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,404.36

Total

$10,404.36

Paid

$10,358.16

Balance

$46.20

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$2,589.81	$0.00	$2,589.81	$2,589.81	$0.00
2	10/07/2024	10/17/2024	Paid	$2,604.75	$0.00	$2,604.75	$2,604.75	$0.00
3	01/06/2025	01/16/2025	Paid	$2,604.75	$0.00	$2,604.75	$2,604.75	$0.00
4	03/03/2025	03/13/2025	Due	$2,605.05	$0.00	$2,605.05	$2,558.85	$46.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,233.08	$23.22	$2,256.30	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$399.10	$0.00	$399.10	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$399.07	$0.00	$399.07	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$379.12	$0.00	$379.12	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$378.83	$0.00	$378.83	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$378.82	$0.00	$378.82	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$378.83	$0.00	$378.83	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$378.80	$0.00	$378.80	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$377.83	$0.00	$377.83	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$378.83	$0.00	$378.83	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.97	.01	.00
2023-2024	S05	Elko Redevelopment	672.03	672.03	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	107.93	107.93	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	80.14	80.14	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	76.19	76.19	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	73.33	73.33	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	68.99	68.99	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	62.24	62.24	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	65.66	65.66	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	58.72	58.72	.00	.00
2014-2015	S05	Elko Redevelopment	54.75	54.75	.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	JACKSON GROUP PETERBILT ELKO SYS 007094 ORIG: CHECK ORIG: SYS	$-10,358.16	$46.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$10,404.36
08/30/2024	ADJUSTMENT	JACKSON GROUP PETERBILT ELKO SYS 007094 ORIG: CHECK VOIDED PAYMENT: 1001290. REASON: AMENDMENT TO RE 2025	$10,358.16	$10,404.36
08/30/2024	PAYMENT	JACKSON GROUP PETERBILT ELKO SYS 007094 ORIG: CHECK	$-10,358.16	$46.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.20	$10,404.36
08/30/2024	ADJUSTMENT	JACKSON GROUP PETERBILT ELKO CHECK 007094 VOIDED PAYMENT: 916625. REASON: AMENDMENT TO RE 2025	$10,358.16	$10,358.16
07/26/2024	PAYMENT	JACKSON GROUP PETERBILT ELKO CHECK 007094	$-10,358.16	$0.00
07/10/2024	BILL	1355 W MAIN ELKO LLC	$10,358.16	$10,358.16
06/03/2024	PAYMENT	JACKSON GROUP PETERBILT CHECK 6837	$-23.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$23.22
09/19/2023	PAYMENT	JACKSON GROUP PETERBILT-ELKO CHECK 006821	$-2,233.08	$22.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.33	$2,255.41
07/12/2023	BILL	1355 W MAIN ELKO LLC	$2,233.08	$2,233.08
08/03/2022	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 1238	$-399.10	$0.00
07/12/2022	BILL	RUBY VIEW INVESTMENTS LLC	$399.10	$399.10
08/04/2021	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 1221	$-399.07	$0.00
07/14/2021	BILL	RUBY VIEW INVESTMENTS LLC	$399.07	$399.07
08/07/2020	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 1208	$-379.12	$0.00
07/15/2020	BILL	RUBY VIEW INVESTMENTS LLC	$379.12	$379.12
08/26/2019	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 1195	$-378.83	$0.00
07/10/2019	BILL	MPK LLC	$378.83	$378.83
08/15/2018	PAYMENT	RUBY VIEW INVESTMENTS LLC CHECK NUM: 1177	$-378.82	$0.00
07/09/2018	BILL	MPK LLC	$378.82	$378.82
08/22/2017	PAYMENT	MILROY JR, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 162677	$-378.83	$0.00
07/07/2017	BILL	MPK LLC	$378.83	$378.83
08/10/2016	PAYMENT	MILROY, RICHARD A CHECK NUM: 2048	$-378.80	$0.00
07/08/2016	BILL	MPK LLC	$378.80	$378.80
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1028	$-377.83	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1028	$377.83	$377.83
07/22/2015	VOID	MPK LLC CHECK NUM: 1028	$-377.83	$0.00
07/08/2015	BILL	MPK LLC	$377.83	$377.83
08/25/2014	PAYMENT	MPK LLC CHECK NUM: 1054	$-378.83	$0.00
07/10/2014	BILL	MPK LLC	$378.83	$378.83
08/26/2013	PAYMENT	ELKO PETERBILT CHECK NUM: 004315	$-377.83	$0.00
07/16/2013	BILL	MPK LLC	$377.83	$377.83
08/14/2012	PAYMENT	MILROY, RICHARD A JR CHECK NUM: 1663	$-377.83	$0.00
07/10/2012	BILL	MPK LLC	$377.83	$377.83
08/08/2011	PAYMENT	RICHARD MILROY CHECK BANK: WF INTERNET NUM: 011080823007697	$-377.83	$0.00
07/14/2011	BILL	MPK LLC	$377.83	$377.83
08/19/2010	PAYMENT	MPK LLC CHECK NUM: 1019	$-379.39	$0.00
07/14/2010	BILL	MPK LLC	$379.39	$379.39
09/14/2009	PAYMENT	RICHARD A MILROY JR CHECK NUM: 1153	$-379.39	$0.00
07/21/2009	BILL	MPK LLC	$379.39	$379.39
08/08/2008	PAYMENT	MPK LLC CHECK NUM: 1008	$-379.39	$0.00
07/14/2008	BILL	MPK LLC	$379.39	$379.39
09/05/2007	PAYMENT	MPK LLC CHECK NUM: 1002	$-284.52	$0.00
08/16/2007	PAYMENT	MPK LLC CHECK NUM: 1001	$-94.87	$284.52
07/13/2007	BILL	MPK LLC	$379.39	$379.39
08/25/2006	PAYMENT	RICHARD MILROY CHECK NUM: 7353	$-379.28	$0.00
07/19/2006	BILL	MPK LLC	$379.28	$379.28
08/23/2005	PAYMENT	MILROY, RICHARD A JR TR CHECK NUM: 7095	$-378.96	$0.00
07/21/2005	BILL	MILROY, RICHARD A JR TR	$378.96	$378.96
07/29/2004	PAYMENT	@	$-368.54	$0.00
07/01/2004	BILL	MILROY, RICHARD A JR T @	$368.54	$368.54
08/01/2003	PAYMENT	@	$-357.64	$0.00
07/01/2003	BILL	MILROY, RICHARD A JR T @	$357.64	$357.64