Tax Account 001-710-057

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Owners

DHI KINGS GARDEN ASSOCIATES LP
7250 REDWOOD BLVD STE 214
NOVATO, CA 94945-3271

817521

Account Summary

Account ID	001-710-057
Account Type	Real Estate
Location	106 W FRONT ST ELKO CITY
Balance	$2,612.93
Currently Due	$0.00

Account ID

001-710-057

Account Type

Real Estate

Location

106 W FRONT ST
ELKO CITY

Balance

$2,612.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,166.28
Total	$5,166.28
Paid	$2,553.35
Balance	$2,612.93
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,166.28

Total

$5,166.28

Paid

$2,553.35

Balance

$2,612.93

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$1,246.93	$0.00	$1,246.93	$1,246.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,306.42	$0.00	$1,306.42	$1,306.42	$0.00
3	01/06/2025	01/16/2025	Due	$1,306.42	$0.00	$1,306.42	$0.00	$1,306.42
4	03/03/2025	03/13/2025	Due	$1,306.51	$0.00	$1,306.51	$0.00	$2,612.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,617.23	$0.00	$4,617.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,275.37	$0.00	$4,275.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,107.67	$0.00	$4,107.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,007.95	$0.00	$4,007.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,921.58	$0.00	$3,921.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,852.52	$0.00	$3,852.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,802.14	$0.00	$3,802.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,905.74	$0.00	$3,905.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,771.30	$0.00	$3,771.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,905.11	$0.00	$3,905.11	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/04/2024	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK 6019	$-1,306.42	$2,612.93
08/30/2024	PAYMENT	GREGORY DEVELOPMENT GROUP SYS 6000 ORIG: CHECK	$-1,246.93	$3,919.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.82	$5,166.28
08/30/2024	ADJUSTMENT	GREGORY DEVELOPMENT GROUP CHECK 6000 VOIDED PAYMENT: 931741. REASON: AMENDMENT TO RE 2025	$1,246.93	$4,986.46
08/15/2024	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK 6000	$-1,246.93	$3,739.53
07/10/2024	BILL	DHI KINGS GARDEN ASSOCIATES LP	$4,986.46	$4,986.46
02/13/2024	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK 5908	$-1,154.30	$0.00
12/15/2023	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK 5880	$-1,154.30	$1,154.30
09/13/2023	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK 005837	$-1,154.30	$2,308.60
08/15/2023	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 005825	$-1,154.33	$3,462.90
07/12/2023	BILL	DHI KINGS GARDEN ASSOCIATES LP	$4,617.23	$4,617.23
12/27/2022	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 005735	$-2,137.66	$0.00
09/14/2022	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 005699	$-1,068.83	$2,137.66
08/17/2022	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 005688	$-1,068.88	$3,206.49
07/12/2022	BILL	GREGORY, JAMES L & MARY A TR	$4,275.37	$4,275.37
02/14/2022	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 005626	$-1,026.91	$0.00
12/13/2021	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 005604	$-1,026.91	$1,026.91
08/23/2021	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 005563	$-2,053.85	$2,053.82
07/14/2021	BILL	GREGORY, JAMES L & MARY A TR	$4,107.67	$4,107.67
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.27	$0.00
12/14/2020	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 005481	$-2,000.32	$7.27
09/09/2020	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 005449	$-1,000.16	$2,007.59
08/20/2020	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 005439	$-1,000.20	$3,007.75
07/15/2020	BILL	GREGORY, JAMES L & MARY A TR	$4,007.95	$4,007.95
02/27/2020	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 005374	$-980.39	$0.00
12/12/2019	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 005344	$-980.39	$980.39
09/13/2019	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 005310	$-980.39	$1,960.78
08/26/2019	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 005300	$-980.41	$2,941.17
07/10/2019	BILL	GREGORY, JAMES L & MARY A TR	$3,921.58	$3,921.58
08/17/2018	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 005163	$-3,852.52	$0.00
07/09/2018	BILL	GREGORY, JAMES L & MARY A TR	$3,852.52	$3,852.52
02/12/2018	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 005097	$-950.53	$0.00
12/13/2017	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 005072	$-950.53	$950.53
09/27/2017	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 005049	$-950.53	$1,901.06
08/15/2017	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 005035	$-950.55	$2,851.59
07/07/2017	BILL	GREGORY, JAMES L & MARY A TR	$3,802.14	$3,802.14
02/13/2017	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 4337	$-976.43	$0.00
12/14/2016	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 4313	$-976.43	$976.43
09/13/2016	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 4283	$-976.43	$1,952.86
08/18/2016	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 4272	$-976.45	$2,929.29
07/08/2016	BILL	GREGORY, JAMES L & MARY A TR	$3,905.74	$3,905.74
02/18/2016	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 4214	$-942.82	$0.00
12/14/2015	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 4189	$-942.82	$942.82
09/15/2015	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 04159	$-942.82	$1,885.64
08/26/2015	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 4154	$-942.84	$2,828.46
07/08/2015	BILL	GREGORY, JAMES L & MARY A TR	$3,771.30	$3,771.30
02/12/2015	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 04089	$-976.27	$0.00
12/12/2014	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 04065	$-976.27	$976.27
09/11/2014	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 4030	$-976.27	$1,952.54
07/30/2014	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3383	$-976.30	$2,928.81
07/10/2014	BILL	GREGORY, JAMES L & MARY A TR	$3,905.11	$3,905.11
02/25/2014	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 3965	$-41.48	$0.00
02/11/2014	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 3962	$-958.77	$41.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.60	$1,000.25
12/12/2013	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 3944	$-958.77	$998.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.53	$1,957.42
09/11/2013	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 3919	$-1,917.55	$1,955.89
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$38.35	$3,873.44
07/16/2013	BILL	GREGORY, JAMES L & MARY A TR	$3,835.09	$3,835.09
02/12/2013	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 3863	$-946.60	$0.00
12/11/2012	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 3845	$-946.60	$946.60
09/11/2012	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 3823	$-946.56	$1,893.20
09/11/2012	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 3823	$945.56	$2,839.76
09/11/2012	VOID	GREGORY DEVELOPMENT GROUP CHECK NUM: 3823	$-945.56	$1,894.20
08/22/2012	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 2026	$-946.65	$2,839.76
07/10/2012	BILL	GREGORY, JAMES L & MARY A TR	$3,786.41	$3,786.41
02/13/2012	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 3763	$-921.48	$0.00
12/12/2011	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 3744	$-921.48	$921.48
09/12/2011	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 3721	$-921.48	$1,842.96
08/18/2011	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 3715	$-921.50	$2,764.44
07/14/2011	BILL	GREGORY, JAMES L & MARY A TR	$3,685.94	$3,685.94
02/08/2011	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 3666	$-994.69	$0.00
12/13/2010	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 3648	$-994.69	$994.69
09/13/2010	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 3619	$-994.69	$1,989.38
08/23/2010	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 3612	$-994.71	$2,984.07
07/14/2010	BILL	GREGORY, JAMES L & MARY A TR	$3,978.78	$3,978.78
02/18/2010	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 3552	$-943.73	$0.00
12/14/2009	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 3530	$-943.73	$943.73
10/08/2009	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 3502	$-943.73	$1,887.46
08/27/2009	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 3492	$-943.74	$2,831.19
07/21/2009	BILL	GREGORY, JAMES L & MARY A TR	$3,774.93	$3,774.93
02/13/2009	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 3430	$-881.69	$0.00
12/09/2008	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 3406	$-881.69	$881.69
09/11/2008	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 3374	$-881.69	$1,763.38
08/06/2008	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 3359	$-881.71	$2,645.07
07/14/2008	BILL	GREGORY, JAMES L & MARY A TR	$3,526.78	$3,526.78
02/12/2008	PAYMENT	GREGORY DEVELOPEMENT CHECK NUM: 3311	$-831.78	$0.00
12/12/2007	PAYMENT	GREGORY, JAMES L & MARY A CO-T CHECK NUM: 3288	$-831.78	$831.78
09/10/2007	PAYMENT	GREGORY DEVELOPMANT GROUP CHECK NUM: 3264	$-831.78	$1,663.56
08/21/2007	PAYMENT	GREGORY, JAMES L & MARY A CO-T CHECK NUM: 3259	$-831.80	$2,495.34
07/13/2007	BILL	GREGORY, JAMES L & MARY A CO-T	$3,327.14	$3,327.14
02/07/2007	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 3187	$-781.75	$0.00
12/12/2006	PAYMENT	GREGORY, JAMES L & MARY A CO-T CHECK NUM: 3166	$-781.75	$781.75
09/19/2006	PAYMENT	GREGORY, JAMES L & MARY A CO-T CHECK NUM: 3140	$-781.75	$1,563.50
08/23/2006	PAYMENT	GREGORY DEVELOPMENT CO CHECK	$-781.75	$2,345.25
07/19/2006	BILL	GREGORY, JAMES L & MARY A CO-T	$3,127.00	$3,127.00
02/09/2006	PAYMENT	GREGORY, JAMES L & MARY A CO-T CHECK NUM: 3072	$-731.97	$0.00
12/14/2005	PAYMENT	GREGORY, JAMES L & MARY A CO-T CHECK NUM: 3052	$-731.97	$731.97
09/28/2005	PAYMENT	GREGORY, JAMES L & MARY A CO-T CHECK NUM: 3023	$-731.97	$1,463.94
08/25/2005	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 3012	$-731.99	$2,195.91
07/21/2005	BILL	GREGORY, JAMES L & MARY A CO-T	$2,927.90	$2,927.90
02/09/2005	PAYMENT	@	$-734.62	$0.00
12/28/2004	PAYMENT	@	$-734.62	$734.62
09/14/2004	PAYMENT	@	$-734.62	$1,469.24
08/17/2004	PAYMENT	@	$-734.63	$2,203.86
07/01/2004	BILL	GREGORY, JAMES L & MAR @	$2,938.49	$2,938.49
02/23/2004	PAYMENT	@	$-711.23	$0.00
12/23/2003	PAYMENT	@	$-711.23	$711.23
10/06/2003	PAYMENT	@	$-711.23	$1,422.46
08/14/2003	PAYMENT	@	$-711.26	$2,133.69
07/01/2003	BILL	GREGORY, JAMES L & MAR @	$2,844.95	$2,844.95