Tax Account 001-695-004

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Owners

565 W SILVER SERIES LLC
1858 RUBY VIEW DR
ELKO, NV 89801-2631

749613

Account Summary

Account ID	001-695-004
Account Type	Real Estate
Location	565 W SILVER ST ELKO CITY
Balance	$3,441.16
Currently Due	$0.00

Account ID

001-695-004

Account Type

Real Estate

Location

565 W SILVER ST
ELKO CITY

Balance

$3,441.16

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,882.60
Total	$6,882.60
Paid	$3,441.44
Balance	$3,441.16
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$6,882.60

Total

$6,882.60

Paid

$3,441.44

Balance

$3,441.16

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,720.86	$0.00	$0.00	$1,720.86	$1,720.86	$0.00
2	10/06/2025	10/16/2025	Paid	$1,720.58	$0.00	$0.00	$1,720.58	$1,720.58	$0.00
3	01/05/2026	01/15/2026	Due	$1,720.58	$0.00	$0.00	$1,720.58	$0.00	$1,720.58
4	03/02/2026	03/12/2026	Due	$1,720.58	$0.00	$0.00	$1,720.58	$0.00	$3,441.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,742.86	$0.00	$0.00	$6,742.86	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$5,885.44	$0.00	$0.00	$5,885.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,449.64	$0.00	$0.00	$5,449.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,409.57	$0.00	$0.00	$5,409.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,248.45	$0.00	$0.00	$5,248.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,101.11	$0.00	$0.00	$5,101.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,992.00	$0.00	$0.00	$4,992.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,817.86	$0.00	$0.00	$4,817.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,572.20	$0.00	$0.00	$4,572.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,997.85	$0.00	$0.00	$3,997.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,038.97	$40.39	$0.00	$4,079.36	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
09/19/2025	PAYMENT	PNCC CHECK 2646	$-1,720.58	$3,441.16
08/08/2025	PAYMENT	PNCC CHECK (LOCKBOX-LA) - 2587	$-1,720.86	$5,161.74
07/11/2025	BILL	565 W SILVER SERIES LLC	$6,882.60	$6,882.60
02/21/2025	PAYMENT	PNCC CHECK 002356	$-386.75	$0.00
08/30/2024	PAYMENT	PNCC SYS 2078 ORIG: CHECK	$-6,356.11	$386.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$386.75	$6,742.86
08/30/2024	ADJUSTMENT	PNCC CHECK 2078 VOIDED PAYMENT: 931349. REASON: AMENDMENT TO RE 2025	$6,356.11	$6,356.11
08/15/2024	PAYMENT	PNCC CHECK 2078	$-6,356.11	$0.00
07/10/2024	BILL	565 W SILVER SERIES LLC	$6,356.11	$6,356.11
03/01/2024	PAYMENT	PNCC CHECK 1809	$-1,471.35	$0.00
12/29/2023	PAYMENT	PNCC CHECK 1702	$-1,471.35	$1,471.35
10/04/2023	PAYMENT	PNCC CHECK 001563	$-1,471.35	$2,942.70
08/22/2023	PAYMENT	PNCC CHECK NUM: 001485	$-1,471.39	$4,414.05
07/12/2023	BILL	565 W SILVER SERIES LLC	$5,885.44	$5,885.44
03/03/2023	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 023030303140402	$-1,362.40	$0.00
12/30/2022	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 022123003155546	$-1,362.40	$1,362.40
09/30/2022	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 022093003147968	$-1,362.40	$2,724.80
08/12/2022	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 022081203109790	$-1,362.44	$4,087.20
07/12/2022	BILL	565 W SILVER SERIES LLC	$5,449.64	$5,449.64
03/04/2022	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 022030403149622	$-1,352.39	$0.00
01/03/2022	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 021123103139894	$-1,352.39	$1,352.39
09/30/2021	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 021093003093758	$-1,352.39	$2,704.78
08/06/2021	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 021080603138957	$-1,352.40	$4,057.17
07/14/2021	BILL	565 W SILVER SERIES LLC	$5,409.57	$5,409.57
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.70	$0.00
02/26/2021	PAYMENT	SILVER STREET H CHECK NUM: 021022603191900	$-1,311.68	$1.70
12/31/2020	PAYMENT	SILVER STREET H CHECK NUM: 020123103248477	$-1,311.68	$1,313.38
10/01/2020	PAYMENT	SILVER STREET H CHECK NUM: 020100103202328	$-1,311.68	$2,625.06
08/12/2020	PAYMENT	SILVER STREET H CHECK NUM: 020081203098612	$-1,311.71	$3,936.74
07/15/2020	BILL	565 W SILVER SERIES LLC	$5,248.45	$5,248.45
02/28/2020	PAYMENT	SILVER STREET H CHECK NUM: ACH	$-1,275.27	$0.00
01/02/2020	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 020010203171953	$-1,275.27	$1,275.27
10/03/2019	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 019100303125881	$-1,275.27	$2,550.54
08/14/2019	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 019081403077871	$-1,275.30	$3,825.81
07/10/2019	BILL	565 W SILVER SERIES LLC	$5,101.11	$5,101.11
02/28/2019	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 019022803104219	$-1,247.99	$0.00
01/02/2019	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 019010203129965	$-1,247.99	$1,247.99
09/28/2018	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 018092803113451	$-1,247.99	$2,495.98
08/21/2018	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 018082103066637	$-1,248.03	$3,743.97
08/20/2018	ADJUSTMENT	Move to 001-351-008 per scan BANK: WF INTERNET NUM: 018081603054317	$368.02	$4,992.00
08/16/2018	VOID	SILVER STREET H CHECK BANK: WF INTERNET NUM: 018081603054317	$-368.02	$4,623.98
07/09/2018	BILL	SILVER STREET HOLDINGS LLC	$4,992.00	$4,992.00
03/01/2018	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 018030103146774	$-1,204.46	$0.00
12/29/2017	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 017122903174858	$-1,204.46	$1,204.46
09/29/2017	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 017092903165611	$-1,204.46	$2,408.92
08/18/2017	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 017081803071892	$-1,204.48	$3,613.38
07/07/2017	BILL	SILVER STREET HOLDINGS LLC	$4,817.86	$4,817.86
03/03/2017	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-1.00	$0.00
03/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016093003163367	$-1,143.04	$1.00
03/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016123003162565	$-1,143.04	$1,144.04
03/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017030303116925	$-1,143.04	$2,287.08
03/03/2017	AMENDMENT	Too small to rebill	$-0.12	$3,430.12
03/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016093003163367	$1,143.04	$3,430.24
03/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016123003162565	$1,143.04	$2,287.20
03/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017030303116925	$1,143.04	$1,144.16
03/03/2017	VOID	SILVER STREET H CHECK BANK: WF INTERNET NUM: 017030303116925	$-1,143.04	$1.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.04	$1,144.16
12/30/2016	VOID	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016123003162565	$-1,143.04	$1,144.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.04	$2,287.16
09/30/2016	VOID	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016093003163367	$-1,143.04	$2,287.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$3,430.16
08/12/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016081203081839	$-1,142.08	$3,430.12
07/08/2016	BILL	SILVER STREET HOLDINGS LLC	$4,572.20	$4,572.20
03/07/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016030703059180	$-999.46	$0.00
01/04/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016010403099258	$-999.46	$999.46
10/05/2015	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 015100503082150	$-999.46	$1,998.92
08/17/2015	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 015081703057782	$-999.47	$2,998.38
07/08/2015	BILL	SILVER STREET HOLDINGS LLC	$3,997.85	$3,997.85
03/02/2015	PAYMENT	SILVER STREET HOLDINGS LLC CHECK BANK: WF INTERNET NUM: 015030203107252	$-631.10	$0.00
03/02/2015	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 015030203107253	$-378.64	$631.10
01/05/2015	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 0197	$-1,009.74	$1,009.74
12/08/2014	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 0234	$-1,050.13	$2,019.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.39	$3,069.61
08/12/2014	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 186	$-1,009.75	$3,029.22
07/10/2014	BILL	SILVER STREET HOLDINGS LLC	$4,038.97	$4,038.97
03/05/2014	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 181	$-993.37	$0.00
01/06/2014	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 177	$-993.37	$993.37
10/09/2013	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 168	$-993.37	$1,986.74
08/27/2013	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 0158	$-993.37	$2,980.11
07/16/2013	BILL	SILVER STREET HOLDINGS LLC	$3,973.48	$3,973.48
08/14/2012	PAYMENT	PRINT N COPY CHECK NUM: 015590	$-3,848.85	$0.00
07/10/2012	BILL	SILVER STREET HOLDINGS LLC	$3,848.85	$3,848.85
03/06/2012	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 141	$-944.80	$0.00
01/05/2012	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 137	$-944.80	$944.80
10/03/2011	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 133	$-944.80	$1,889.60
08/23/2011	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 131	$-944.80	$2,834.40
07/14/2011	BILL	SILVER STREET HOLDINGS LLC	$3,779.20	$3,779.20
03/03/2011	PAYMENT	KEENER, REECE & TAMBRA CHECK NUM: 4465	$-984.11	$0.00
12/29/2010	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 127	$-984.11	$984.11
10/12/2010	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 125	$-984.11	$1,968.22
08/27/2010	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 122	$-984.14	$2,952.33
07/14/2010	BILL	SILVER STREET HOLDINGS LLC	$3,936.47	$3,936.47
03/23/2010	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 120	$-933.69	$0.00
03/23/2010	AMENDMENT	rp was in office on time	$-37.35	$933.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.35	$971.04
12/30/2009	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 117	$-933.69	$933.69
10/20/2009	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 114	$-933.69	$1,867.38
09/04/2009	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 112	$-933.72	$2,801.07
07/21/2009	BILL	SILVER STREET HOLDINGS LLC	$3,734.79	$3,734.79
03/12/2009	PAYMENT	SIVER STREET HOLDINGS LLC CHECK NUM: 111	$-914.28	$0.00
01/05/2009	PAYMENT	SILVER STREET HOLDINGS, LLC CHECK NUM: 110	$-914.28	$914.28
10/15/2008	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 108	$-914.28	$1,828.56
07/17/2008	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 104	$-914.29	$2,742.84
07/14/2008	BILL	SILVER STREET HOLDINGS LLC	$3,657.13	$3,657.13
03/04/2008	PAYMENT	PRINT N COPY CHECK NUM: 11336	$-1,537.90	$0.00
12/28/2007	PAYMENT	PRINT N COPY CHECK NUM: 12179	$-1,537.90	$1,537.90
09/27/2007	PAYMENT	KEENER, REECE D & TAMBRA L CHECK NUM: 11951	$-1,537.90	$3,075.80
08/22/2007	PAYMENT	PRINT N COPY CHECK NUM: 011842	$-1,537.90	$4,613.70
07/13/2007	BILL	KEENER, REECE D & TAMBRA L	$6,151.60	$6,151.60
02/28/2007	PAYMENT	KEENER, REECE D & TAMBRA L CHECK NUM: 10896	$-1,629.32	$0.00
12/29/2006	PAYMENT	PRINT N COPY CHECK NUM: 10750	$-1,629.32	$1,629.32
09/27/2006	PAYMENT	KEENER, REECE D & TAMBRA L CHECK NUM: 10522	$-1,629.32	$3,258.64
08/31/2006	PAYMENT	KEENER, REECE D & TAMBRA L CHECK NUM: 10423	$-1,629.32	$4,887.96
07/19/2006	BILL	KEENER, REECE D & TAMBRA L	$6,517.28	$6,517.28
03/01/2006	PAYMENT	KEENER, REECE D & TAMBRA L CHECK NUM: 10002	$-1,524.88	$0.00
12/30/2005	PAYMENT	KEENER, REECE D & TAMBRA L CHECK NUM: 09831	$-1,524.88	$1,524.88
10/04/2005	PAYMENT	KEENER, REECE D & TAMBRA L CHECK NUM: 9603	$-1,524.88	$3,049.76
08/17/2005	PAYMENT	PRINT N COPY CHECK NUM: 9491	$-1,524.91	$4,574.64
07/21/2005	BILL	KEENER, REECE D & TAMBRA L	$6,099.55	$6,099.55
03/15/2005	PAYMENT	@	$-1,483.25	$0.00
01/05/2005	PAYMENT	@	$-1,483.25	$1,483.25
10/04/2004	PAYMENT	@	$-1,483.25	$2,966.50
08/17/2004	PAYMENT	@	$-1,483.27	$4,449.75
07/01/2004	BILL	KEENER, REECE D & TAMB @	$5,933.02	$5,933.02
03/01/2004	PAYMENT	@	$-1,320.12	$0.00
01/06/2004	PAYMENT	@	$-1,320.12	$1,320.12
10/02/2003	PAYMENT	@	$-1,320.12	$2,640.24
08/13/2003	PAYMENT	@	$-1,320.15	$3,960.36
07/01/2003	BILL	KEENER, REECE D & TAMB @	$5,280.51	$5,280.51