Tax Account 001-691-011

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Owners

SFP-B LIMITED PARTNERSHIP
PO BOX 5350
BEND, OR 97708-5350

Account Summary

Account ID	001-691-011
Account Type	Real Estate
Location	650 SILVER ST ELKO CITY
Balance	$24,185.10
Currently Due	$0.00

Account ID

001-691-011

Account Type

Real Estate

Location

650 SILVER ST
ELKO CITY

Balance

$24,185.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31,685.65
Total	$31,685.65
Paid	$7,500.55
Balance	$24,185.10
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

$31,685.65

Total

$31,685.65

Paid

$7,500.55

Balance

$24,185.10

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	$7,500.55	$0.00	$7,500.55	$7,500.55	$0.00
2	10/07/2024	10/17/2024	Due	$8,061.64	$0.00	$8,061.64	$0.00	$8,061.64
3	01/06/2025	01/16/2025	Due	$8,061.64	$0.00	$8,061.64	$0.00	$16,123.28
4	03/03/2025	03/13/2025	Due	$8,061.82	$0.00	$8,061.82	$0.00	$24,185.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27,778.71	$0.00	$27,778.71	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$25,721.18	$0.00	$25,721.18	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$25,017.80	$0.00	$25,017.80	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$24,129.28	$0.00	$24,129.28	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$23,705.71	$0.00	$23,705.71	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$23,164.10	$0.00	$23,164.10	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$22,340.65	$0.00	$22,340.65	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$23,169.48	$0.00	$23,169.48	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$18,431.36	$230.39	$18,661.75	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$18,557.69	$0.00	$18,557.69	$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	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	8366.58	8366.58	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	6990.86	6990.86	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	5047.63	5047.63	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	4865.42	4865.42	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	4600.45	4600.45	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	4229.68	4229.68	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	3680.74	3680.74	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	4027.92	4027.92	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	2865.15	2865.15	.00	.00
2014-2015	S05	Elko Redevelopment	2690.13	2690.13	.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	LES SCHWAB WAREHOUSE CENTER LLC SYS 126544 ORIG: CHECK ORIG: SYS	$-7,500.55	$24,185.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$31,685.65
08/30/2024	ADJUSTMENT	LES SCHWAB WAREHOUSE CENTER LLC SYS 126544 ORIG: CHECK VOIDED PAYMENT: 997422. REASON: AMENDMENT TO RE 2025	$7,500.55	$31,685.65
08/30/2024	PAYMENT	LES SCHWAB WAREHOUSE CENTER LLC SYS 126544 ORIG: CHECK	$-7,500.55	$24,185.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,684.80	$31,685.65
08/30/2024	ADJUSTMENT	LES SCHWAB WAREHOUSE CENTER LLC CHECK 126544 VOIDED PAYMENT: 925218. REASON: AMENDMENT TO RE 2025	$7,500.55	$30,000.85
08/08/2024	PAYMENT	LES SCHWAB WAREHOUSE CENTER LLC CHECK 126544	$-7,500.55	$22,500.30
07/10/2024	BILL	SFP-B LIMITED PARTNERSHIP	$30,000.85	$30,000.85
02/28/2024	PAYMENT	LES SCHWAB WAREHOUSE CENTER CHECK 121646	$-6,944.66	$0.00
12/29/2023	PAYMENT	LES SCHWAB WAREHOUSE CENTER, LLC CHECK 120163	$-6,944.66	$6,944.66
09/26/2023	PAYMENT	LES SCHWAB WAREHOUSE CENTER, LLC CHECK 117275	$-6,944.66	$13,889.32
08/15/2023	PAYMENT	LES SCHWAB WAREHOUSE CENTER CHECK NUM: 115883	$-6,944.73	$20,833.98
07/12/2023	BILL	SFP-B LIMITED PARTNERSHIP	$27,778.71	$27,778.71
02/21/2023	PAYMENT	LES SCHWAB WAREHOUSE CENTER LL CHECK NUM: 000110967	$-6,430.28	$0.00
01/03/2023	PAYMENT	LES SCHWAB WAREHOUSE CENTER CHECK NUM: 109646	$-6,430.28	$6,430.28
09/26/2022	PAYMENT	LES SCHWAB WAREHOUSE CENTER, L CHECK NUM: 106880	$-6,430.28	$12,860.56
08/11/2022	PAYMENT	LES SCHWAB WAREHOUSE CENTER CHECK NUM: 105633	$-6,430.34	$19,290.84
07/12/2022	BILL	SFP-B LIMITED PARTNERSHIP	$25,721.18	$25,721.18
02/22/2022	PAYMENT	LES SCHWAB WAREHOUSE CENTER CHECK NUM: 100982	$-6,254.44	$0.00
12/20/2021	PAYMENT	LES SCHWAB WAREHOUSE CENTER, L CHECK NUM: 99343	$-6,254.44	$6,254.44
09/24/2021	PAYMENT	LES SCHWAB WAREHOUSE CENTER CHECK NUM: 97000	$-6,254.44	$12,508.88
08/16/2021	PAYMENT	LES SCHWAB WAREHOUSE CHECK NUM: 95701	$-6,254.48	$18,763.32
07/14/2021	BILL	SFP-B LIMITED PARTNERSHIP	$25,017.80	$25,017.80
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.53	$0.00
02/22/2021	PAYMENT	LES SCHWAB WAREHOUSE CENTER IN CHECK NUM: 000091388	$-6,032.18	$0.53
12/28/2020	PAYMENT	LES SCWAB WAREHOUSE CENTER, IN CHECK NUM: 000089991	$-6,032.18	$6,032.71
10/07/2020	PAYMENT	LES SCHWAB WAREHOUSE CENTER, I CHECK NUM: 000087519	$-6,032.18	$12,064.89
08/25/2020	PAYMENT	LES SCHWAB WAREHOUSE CENTER, I CHECK NUM: 000086272	$-6,032.21	$18,097.07
07/15/2020	BILL	SFP-B LIMITED PARTNERSHIP	$24,129.28	$24,129.28
02/28/2020	PAYMENT	LES SCHWAB WAREHOUSE CENTER IN CHECK NUM: 000081911	$-5,926.42	$0.00
01/13/2020	PAYMENT	LES SCHWAB TIRE CENTERS OF NEV CHECK NUM: 120075	$-5,926.42	$5,926.42
10/01/2019	PAYMENT	LES SCWAB TIRE CENTERS OF NV CHECK NUM: 120063	$-5,926.42	$11,852.84
08/16/2019	PAYMENT	LES SCWAB TIRE CENTERS OF NV CHECK NUM: 120057	$-5,926.45	$17,779.26
07/10/2019	BILL	SFP-B LIMITED PARTNERSHIP	$23,705.71	$23,705.71
03/05/2019	PAYMENT	LES SCHWAB TIRE CENTERS OF NV CHECK NUM: 120038	$-5,791.01	$0.00
01/08/2019	PAYMENT	LES SCHWAB TIRE CENTERS OF NV CHECK NUM: 120029	$-5,791.01	$5,791.01
10/01/2018	PAYMENT	LES SCHWAB TIRE CENTERS OF NV CHECK NUM: 120012	$-5,791.01	$11,582.02
08/20/2018	PAYMENT	LES SCHWAB TIRE CENTERS OF NV CHECK NUM: 120004	$-5,791.07	$17,373.03
07/09/2018	BILL	SFP-B LIMITED PARTNERSHIP	$23,164.10	$23,164.10
02/26/2018	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 095001261	$-5,585.15	$0.00
12/26/2017	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 95001255	$-5,585.15	$5,585.15
09/18/2017	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 095001241	$-5,585.15	$11,170.30
08/14/2017	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 95001234	$-5,585.20	$16,755.45
07/07/2017	BILL	SFP-B LIMITED PARTNERSHIP	$22,340.65	$22,340.65
03/02/2017	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 095001219	$-5,792.36	$0.00
12/23/2016	PAYMENT	LES SCHWAB CHECK NUM: 95001205	$-5,792.36	$5,792.36
10/11/2016	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 95001194	$-5,792.36	$11,584.72
08/16/2016	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 950-01180	$-5,792.40	$17,377.08
07/08/2016	BILL	SFP-B LIMITED PARTNERSHIP	$23,169.48	$23,169.48
03/01/2016	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 095001156	$-4,607.84	$0.00
12/28/2015	PAYMENT	LEW SCHWAB TIRE CENTERS CHECK NUM: 95001148	$-4,607.84	$4,607.84
11/16/2015	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 950-01136	$-230.39	$9,215.68
10/29/2015	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 95001131	$-4,607.84	$9,446.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$230.39	$14,053.91
08/10/2015	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 95001118	$-4,607.84	$13,823.52
07/08/2015	BILL	SFP-B LIMITED PARTNERSHIP	$18,431.36	$18,431.36
02/20/2015	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 095001096	$-4,639.42	$0.00
01/05/2015	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 095001085	$-4,639.42	$4,639.42
09/29/2014	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 950-01069	$-4,639.42	$9,278.84
08/14/2014	PAYMENT	LES SHWAB TIRE CENTERS CHECK NUM: 95001057	$-4,639.43	$13,918.26
07/10/2014	BILL	SFP-B LIMITED PARTNERSHIP	$18,557.69	$18,557.69
12/12/2013	PAYMENT	LES SCHWAB WAREHOUSE CENTER CHECK NUM: 992022	$-9,540.60	$0.00
10/09/2013	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 956-12186	$-4,770.30	$9,540.60
08/28/2013	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 956-12092	$-4,770.33	$14,310.90
07/16/2013	BILL	SFP-B LIMITED PARTNERSHIP	$19,081.23	$19,081.23
02/28/2013	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 956-11801	$-3,892.01	$0.00
01/08/2013	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 956-11708	$-3,892.01	$3,892.01
09/28/2012	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 956-11528	$-3,892.01	$7,784.02
08/15/2012	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 95611434	$-3,892.04	$11,676.03
07/10/2012	BILL	SFP-B LIMITED PARTNERSHIP	$15,568.07	$15,568.07
03/07/2012	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 956-11076	$-3,806.30	$0.00
12/27/2011	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 956-10951	$-3,806.30	$3,806.30
09/29/2011	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 956-10688	$-3,806.30	$7,612.60
08/22/2011	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 956-10549	$-3,806.34	$11,418.90
07/14/2011	BILL	SFP-B LIMITED PARTNERSHIP	$15,225.24	$15,225.24
03/07/2011	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 95610006	$-3,974.82	$0.00
01/04/2011	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 09872	$-3,974.82	$3,974.82
10/01/2010	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 09659	$-3,974.82	$7,949.64
08/24/2010	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 95609574	$-3,974.86	$11,924.46
07/14/2010	BILL	SFP-B LIMITED PARTNERSHIP	$15,899.32	$15,899.32
02/25/2010	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 95609176	$-3,834.61	$0.00
12/29/2009	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 09032	$-3,834.61	$3,834.61
10/19/2009	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 8794	$-3,834.61	$7,669.22
09/16/2009	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 95608653	$-3,834.65	$11,503.83
07/21/2009	BILL	SFP-B LIMITED PARTNERSHIP	$15,338.48	$15,338.48
03/04/2009	PAYMENT	SFP-B LIMITED PARTNERSHIP CHECK NUM: 950-00786	$-0.01	$0.00
03/04/2009	AMENDMENT	o/p to small to refund	$0.01	$0.01
03/03/2009	PAYMENT	SFP-B LIMITED PARTNERSHIP CHECK NUM: 950-00786	$-156.81	$0.00
02/26/2009	PAYMENT	SFP-B LIMITED PARTNERSHIP CHECK NUM: 956-08249	$-3,769.39	$156.81
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 956-07790	$-3,769.39	$3,926.20
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 95607943	$-3,769.39	$7,695.59
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 08144	$-3,769.39	$11,464.98
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 956-07790	$3,769.39	$15,234.37
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 95607943	$3,769.39	$11,464.98
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 08144	$3,769.39	$7,695.59
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$3,926.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.03	$3,926.20
01/02/2009	VOID	LES SCHWAB TIRE CENTER CHECK NUM: 08144	$-3,769.39	$3,920.17
10/20/2008	VOID	LEW SCHWAB TIRE CNETER CHECK NUM: 95607943	$-3,769.39	$7,689.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$150.78	$11,458.95
09/03/2008	VOID	LES SCHWAB TIRE CENTER CHECK NUM: 956-07790	$-3,769.39	$11,308.17
07/14/2008	BILL	SFP-B LIMITED PARTNERSHIP	$15,077.56	$15,077.56
02/28/2008	PAYMENT	SFP-B LIMITED PARTNERSHIP CHECK NUM: 95607303	$-3,680.01	$0.00
01/02/2008	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 07149	$-3,680.01	$3,680.01
09/27/2007	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 06864	$-3,680.01	$7,360.02
08/20/2007	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 6748	$-3,680.03	$11,040.03
07/13/2007	BILL	SFP-B LIMITED PARTNERSHIP	$14,720.06	$14,720.06
03/05/2007	PAYMENT	SFP-B LIMITED PARTNERSHIP CHECK NUM: 877718	$-7,425.84	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$145.60	$7,425.84
09/29/2006	PAYMENT	SFP-B LIMITED PARTNERSHIP CHECK NUM: 95605737	$-3,640.12	$7,280.24
09/07/2006	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 956-05604	$-3,640.14	$10,920.36
07/19/2006	BILL	SFP-B LIMITED PARTNERSHIP	$14,560.50	$14,560.50
03/03/2006	PAYMENT	SFP-B LIMITED PARTNERSHIP CHECK NUM: 95605054	$-3,469.82	$0.00
01/04/2006	PAYMENT	SFP-B LIMITED PARTNERSHIP CHECK NUM: 04883	$-3,469.82	$3,469.82
10/04/2005	PAYMENT	SFP-B LIMITED PARTNERSHIP CHECK NUM: 95604626	$-3,469.82	$6,939.64
08/24/2005	PAYMENT	LES SCHWAB TIRE CHECK NUM: 95604488	$-3,469.83	$10,409.46
07/21/2005	BILL	SFP-B LIMITED PARTNERSHIP	$13,879.29	$13,879.29
03/17/2005	PAYMENT	@	$-3,360.86	$0.00
12/30/2004	PAYMENT	@	$-3,360.86	$3,360.86
09/28/2004	PAYMENT	@	$-3,360.86	$6,721.72
08/09/2004	PAYMENT	@	$-3,360.88	$10,082.58
07/01/2004	BILL	SFP-B LIMITED PARTNERS @	$13,443.46	$13,443.46
03/02/2004	PAYMENT	@	$-2,786.77	$0.00
01/02/2004	PAYMENT	@	$-2,786.77	$2,786.77
10/08/2003	PAYMENT	@	$-2,786.77	$5,573.54
08/25/2003	PAYMENT	@	$-2,786.78	$8,360.31
07/01/2003	BILL	SFP-B LIMITED PARTNERS @	$11,147.09	$11,147.09