Tax Account 001-694-009

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Account Summary

Account ID	001-694-009
Account Type	Real Estate
Location	973 W MAIN ST ELKO CITY
Balance	$2,179.82
Currently Due	$1,089.76

Account ID

001-694-009

Account Type

Real Estate

Location

973 W MAIN ST
ELKO CITY

Balance

$2,179.82

Currently Due

$1,089.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,359.69
Total	$4,359.86
Paid	$2,180.04
Balance	$2,179.82
Due	$1,089.76
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

$4,359.69

Total

$4,359.86

Paid

$2,180.04

Balance

$2,179.82

Due

$1,089.76

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	$1,090.11	$0.00	$1,090.11	$1,090.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,089.76	$0.17	$1,089.76	$1,089.93	$0.00
3	01/06/2025	01/16/2025	Due	$1,089.76	$0.00	$1,089.76	$0.00	$1,089.76
4	03/03/2025	03/13/2025	Due	$1,090.06	$0.00	$1,090.06	$0.00	$2,179.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,334.25	$0.00	$4,334.25	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$4,308.90	$0.00	$4,308.90	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$4,296.90	$0.00	$4,296.90	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$4,088.50	$0.00	$4,088.50	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$4,083.93	$0.00	$4,083.93	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$4,078.59	$0.00	$4,078.59	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$4,076.86	$0.00	$4,076.86	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$4,075.64	$0.00	$4,075.64	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,905.05	$0.00	$3,905.05	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,906.05	$0.00	$3,906.05	$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	1.00	.98	.49
2023-2024	S05	Elko Redevelopment	1304.90	1304.90	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1170.68	1170.68	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	866.64	866.64	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	824.18	824.18	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	792.39	792.39	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	744.60	744.60	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	671.53	671.53	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	708.41	708.41	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	607.02	607.02	.00	.00
2014-2015	S05	Elko Redevelopment	566.08	566.08	.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
10/29/2024	PAYMENT	ELKO HEAT LAND HOLDINGS LLC CHECK 120725	$-1,089.93	$2,179.82
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-43.42	$3,269.75
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.59	$3,313.17
08/30/2024	PAYMENT	ELKO HEAT LAND HOLDINGS LLC SYS 115806 ORIG: CHECK	$-1,090.11	$3,269.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$4,359.69
08/30/2024	ADJUSTMENT	ELKO HEAT LAND HOLDINGS LLC CHECK 115806 VOIDED PAYMENT: 946908. REASON: AMENDMENT TO RE 2025	$1,090.11	$4,359.69
08/26/2024	PAYMENT	ELKO HEAT LAND HOLDINGS LLC CHECK 115806	$-1,090.11	$3,269.58
07/10/2024	BILL	ELKO HEAT LAND HOLDINGS LLC	$4,359.69	$4,359.69
03/01/2024	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO LLC CHECK 2653	$-1,083.55	$0.00
12/28/2023	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK 2650	$-1,083.55	$1,083.55
10/11/2023	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF EKO CHECK OPECK	$-1,083.55	$2,167.10
08/16/2023	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK NUM: 2647	$-1,083.60	$3,250.65
07/12/2023	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$4,334.25	$4,334.25
03/06/2023	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 2639	$-1,077.21	$0.00
12/21/2022	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK NUM: 002630	$-1,077.21	$1,077.21
10/03/2022	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 002629	$-1,077.21	$2,154.42
08/15/2022	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 002625	$-1,077.27	$3,231.63
07/12/2022	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$4,308.90	$4,308.90
03/02/2022	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO, CHECK NUM: 2620	$-1,074.22	$0.00
12/27/2021	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK NUM: 2618	$-1,074.22	$1,074.22
09/30/2021	PAYMENT	GEO THERMAL PARK OF ELKO, LLC CHECK NUM: 2612	$-1,074.22	$2,148.44
08/19/2021	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK NUM: 2609	$-1,074.24	$3,222.66
07/14/2021	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$4,296.90	$4,296.90
03/02/2021	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: ACH	$-1,022.12	$0.00
12/31/2020	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO, CHECK NUM: 002601	$-1,022.12	$1,022.12
09/29/2020	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO, CHECK NUM: 2591	$-1,022.12	$2,044.24
08/20/2020	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK NUM: 2584	$-1,022.14	$3,066.36
07/15/2020	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$4,088.50	$4,088.50
02/28/2020	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO, CHECK NUM: 002576	$-1,020.97	$0.00
01/06/2020	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 2574	$-1,020.97	$1,020.97
10/03/2019	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 2570	$-1,020.97	$2,041.94
08/20/2019	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK NUM: 2562	$-1,021.02	$3,062.91
07/10/2019	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$4,083.93	$4,083.93
03/04/2019	PAYMENT	ELKOGEOTHERMAL INDUSTRIAL PARK CHECK NUM: 2558	$-1,019.64	$0.00
03/04/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2558	$1,019.64	$1,019.64
03/01/2019	VOID	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 2558	$-1,019.64	$0.00
03/01/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2558	$1,019.64	$1,019.64
03/01/2019	VOID	ELKOGEOTHERMAL INDUSTRIAL PARK CHECK NUM: 2558	$-1,019.64	$0.00
01/02/2019	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK NUM: 2557	$-1,019.64	$1,019.64
10/01/2018	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 2554	$-1,019.64	$2,039.28
08/22/2018	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 2551	$-1,019.67	$3,058.92
07/09/2018	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$4,078.59	$4,078.59
02/28/2018	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 2537	$-1,019.21	$0.00
12/26/2017	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 2535	$-1,019.21	$1,019.21
10/02/2017	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 2533	$-1,019.21	$2,038.42
08/07/2017	PAYMENT	GEOTHERMAL PARK OF ELKO LLC CHECK NUM: 2528	$-1,019.23	$3,057.63
07/07/2017	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$4,076.86	$4,076.86
03/07/2017	PAYMENT	GRISWOLD, CORALEE CHECK BANK: OP INTERNET NUM: 123625247	$-1,018.90	$0.00
01/03/2017	PAYMENT	GRISWOLD, CORALEE CHECK BANK: OP INTERNET NUM: 122700053	$-1,018.90	$1,018.90
10/07/2016	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 2514	$-1,018.90	$2,037.80
08/12/2016	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 2508	$-1,018.94	$3,056.70
07/08/2016	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$4,075.64	$4,075.64
03/07/2016	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 2091	$-976.25	$0.00
01/06/2016	PAYMENT	GRISWOLD, CORALEE CHECK BANK: OP INTERNET NUM: 117488766	$-976.25	$976.25
10/05/2015	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 2054	$-976.25	$1,952.50
08/17/2015	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 2044	$-976.30	$2,928.75
07/08/2015	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$3,905.05	$3,905.05
03/02/2015	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 002006	$-976.51	$0.00
01/05/2015	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1980	$-976.51	$976.51
10/03/2014	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 001952	$-976.51	$1,953.02
08/19/2014	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1944	$-976.52	$2,929.53
07/10/2014	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$3,906.05	$3,906.05
02/28/2014	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1906	$-976.26	$0.00
01/06/2014	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1895	$-976.26	$976.26
10/04/2013	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1874	$-976.26	$1,952.52
08/19/2013	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1867	$-976.27	$2,928.78
07/16/2013	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$3,905.05	$3,905.05
03/18/2013	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1835	$-39.05	$0.00
03/15/2013	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1834	$-976.25	$39.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.05	$1,015.30
01/07/2013	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1822	$-976.25	$976.25
09/27/2012	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1808	$-976.25	$1,952.50
08/17/2012	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1798	$-976.30	$2,928.75
07/10/2012	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$3,905.05	$3,905.05
03/02/2012	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1759	$-976.26	$0.00
12/29/2011	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1742	$-976.26	$976.26
09/30/2011	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1718	$-976.26	$1,952.52
08/15/2011	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1707	$-976.27	$2,928.78
07/14/2011	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$3,905.05	$3,905.05
03/08/2011	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1662	$-980.29	$0.00
12/30/2010	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1642	$-980.29	$980.29
10/01/2010	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1622	$-980.29	$1,960.58
08/13/2010	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1612	$-980.33	$2,940.87
07/14/2010	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$3,921.20	$3,921.20
02/26/2010	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1564	$-980.29	$0.00
01/06/2010	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1545	$-980.29	$980.29
10/02/2009	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1523	$-980.29	$1,960.58
08/03/2009	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1131	$-980.33	$2,940.87
07/21/2009	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$3,921.20	$3,921.20
02/27/2009	PAYMENT	GEOTHERMAL INDS PARK CHECK NUM: 1092	$-980.30	$0.00
12/09/2008	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1052	$-980.30	$980.30
10/07/2008	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1191	$-980.30	$1,960.60
08/06/2008	PAYMENT	GEOTHERMAL IRIAL PARK OF ELKO CHECK NUM: 1150	$-980.30	$2,940.90
07/14/2008	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$3,921.20	$3,921.20