Tax Account 001-694-006

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Owners

ELKO INSTITUTE FOR ACADEMIC ACH
905 W MAIN ST
ELKO, NV 89801-2727

IEVEMENT

814706

Account Summary

Account ID	001-694-006
Account Type	Real Estate
Location	905 W MAIN ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-694-006

Account Type

Real Estate

Location

905 W MAIN ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$2.06
Paid	$2.06
Balance	$0.00
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

$1.98

Total

$2.06

Paid

$2.06

Balance

$0.00

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	$1.98	$0.08	$1.98	$2.06	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$30,358.34	$0.00	$30,358.34	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$57,844.71	$0.00	$57,844.71	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$55,983.23	$0.00	$55,983.23	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$57,861.54	$578.62	$58,440.16	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$56,166.41	$1,965.83	$58,132.24	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$55,316.34	$553.16	$55,869.50	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$52,234.53	$522.35	$52,756.88	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$48,672.18	$0.00	$48,672.18	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$49,871.09	$0.00	$49,871.09	$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	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	8251.60	8251.60	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.02	1.02	.00	.00
2021-2022	S05	Elko Redevelopment	11671.36	11671.36	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	11288.79	11288.79	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	11229.27	11229.27	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	10256.06	10256.06	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	9113.84	9113.84	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	9080.99	9080.99	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	7566.11	7566.11	.00	.00
2014-2015	S05	Elko Redevelopment	7229.57	7229.57	.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
09/05/2024	PAYMENT	LYNCH, LORI CASH	$-2.06	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$2.06
07/10/2024	BILL	ELKO INSTITUTE FOR ACADEMIC ACH	$1.98	$1.98
01/30/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 104286	$-30,358.34	$0.00
01/30/2023	AMENDMENT	3RD/4TH EXEMPT NRS 361.065	$-30,358.26	$30,358.34
01/30/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 104286	$30,358.34	$60,716.60
01/30/2023	AMENDMENT	REMOVE PENALTIES PER ASSESSOR	$-607.17	$30,358.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$607.17	$30,965.43
08/03/2022	VOID	NEVADA GOLD MINES LLC CHECK NUM: 104286	$-30,358.34	$30,358.26
07/12/2022	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$60,716.60	$60,716.60
08/09/2021	PAYMENT	NEVADA GOLD MINES, LLC CHECK NUM: 102126	$-57,844.71	$0.00
07/14/2021	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$57,844.71	$57,844.71
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.21	$0.00
08/18/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100015	$-55,983.02	$0.21
07/15/2020	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$55,983.23	$55,983.23
10/10/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113532	$-58,440.16	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$578.62	$58,440.16
07/10/2019	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$57,861.54	$57,861.54
11/13/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109961	$-58,132.24	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1,404.16	$58,132.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$561.67	$56,728.08
07/09/2018	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$56,166.41	$56,166.41
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104344	$-553.16	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104023	$-55,316.34	$553.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$553.16	$55,869.50
07/07/2017	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$55,316.34	$55,316.34
09/09/2016	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK NUM: 2511	$-522.35	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098868	$-52,234.53	$522.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$522.35	$52,756.88
07/08/2016	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$52,234.53	$52,234.53
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091540	$-48,672.18	$0.00
07/08/2015	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$48,672.18	$48,672.18
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081430	$-49,871.09	$0.00
07/10/2014	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$49,871.09	$49,871.09
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1072322	$-49,870.09	$0.00
07/16/2013	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$49,870.09	$49,870.09
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1061150	$-50,425.97	$0.00
07/10/2012	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$50,425.97	$50,425.97
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINE INC CHECK NUM: 1048441	$-51,053.06	$0.00
07/14/2011	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$51,053.06	$51,053.06
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036898	$-52,812.23	$0.00
07/14/2010	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$52,812.23	$52,812.23
08/19/2009	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1023207	$-52,682.30	$0.00
07/21/2009	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$52,682.30	$52,682.30
06/23/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1011074	$-54,526.18	$0.00
06/23/2009	AMENDMENT	Redevel dist base incorrect	$0.00	$54,526.18
06/23/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1011074	$54,526.18	$54,526.18
01/22/2009	VOID	Amend: Auto Restore Payment CHECK NUM: 1011074	$-54,526.18	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$54,526.18
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1011074	$54,526.18	$54,526.18
11/10/2008	VOID	BARRICK GOLDSTRIKE MINES CHECK NUM: 1011074	$-54,526.18	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1,317.06	$54,526.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$526.82	$53,209.12
07/14/2008	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$52,682.30	$52,682.30