Tax Account 001-740-002

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Owners

PANORAMA MHP LLC
PO BOX 36338
CHARLOTTE, NC 28236-6338

806217

Account Summary

Account ID	001-740-002
Account Type	Real Estate
Location	126 S PARK RD ELKO CITY
Balance	$347.24
Currently Due	$0.00

Account ID

001-740-002

Account Type

Real Estate

Location

126 S PARK RD
ELKO CITY

Balance

$347.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.93
Total	$694.93
Paid	$347.69
Balance	$347.24
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

$694.93

Total

$694.93

Paid

$347.69

Balance

$347.24

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	$174.07	$0.00	$174.07	$174.07	$0.00
2	10/07/2024	10/17/2024	Paid	$173.62	$0.00	$173.62	$173.62	$0.00
3	01/06/2025	01/16/2025	Due	$173.62	$0.00	$173.62	$0.00	$173.62
4	03/03/2025	03/13/2025	Due	$173.62	$0.00	$173.62	$0.00	$347.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$659.48	$0.00	$659.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$610.79	$0.00	$610.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$601.10	$0.00	$601.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$570.85	$0.00	$570.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$619.07	$0.00	$619.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$615.44	$0.00	$615.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$639.35	$0.00	$639.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$603.76	$0.00	$603.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$602.79	$0.00	$602.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$587.28	$0.00	$587.28	$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
09/17/2024	PAYMENT	BELLWETHER ENTERPRISE RE CAPITAL LLC CHECK 8286	$-173.62	$347.24
07/25/2024	PAYMENT	BELLWETHER ENTERPRISE REAL ESTATE CAPITAL LLC CHECK 7995	$-174.07	$520.86
07/10/2024	BILL	PANORAMA MHP LLC	$694.93	$694.93
02/23/2024	PAYMENT	BELLWETHER ENTERPRISE CHECK 7427	$-164.86	$0.00
12/29/2023	PAYMENT	BELLWETHER ENTERPRISE CHECK 7075	$-164.86	$164.86
09/12/2023	PAYMENT	BELLWETHER ENTERPRISE CHECK 6485	$-164.86	$329.72
08/17/2023	PAYMENT	BELLWETHER ENTERPROSE REAL EST CHECK NUM: 6304	$-164.90	$494.58
07/12/2023	BILL	PANORAMA MHP LLC	$659.48	$659.48
02/21/2023	PAYMENT	BELLWETHER ENTERPRISE LLC CHECK NUM: 5723	$-152.69	$0.00
12/12/2022	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 2326.15	$-152.69	$152.69
10/04/2022	PAYMENT	Auto Restore Payment CHECK NUM: 4812	$-152.69	$305.38
10/04/2022	ADJUSTMENT	Auto Adjust Out Payment NUM: 4812	$152.69	$458.07
10/04/2022	ADJUSTMENT	REFUND REQUEST BY PANORAMA MHP NUM: 24	$152.72	$305.38
09/13/2022	VOID	BELLWETHER ENTERPRISE CHECK NUM: 4812	$-152.69	$152.66
08/11/2022	VOID	PANORAMA MHP LLC CHECK NUM: 24	$-152.72	$305.35
08/11/2022	ADJUSTMENT	wrong amount entered NUM: 24	$152.69	$458.07
08/11/2022	VOID	PANORAMA MHP LLC CHECK NUM: 24	$-152.69	$305.38
08/10/2022	PAYMENT	BELLWETHER ENTERPRISE CHECK NUM: 4595	$-152.72	$458.07
07/12/2022	BILL	PANORAMA MHP LLC	$610.79	$610.79
02/15/2022	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 3975	$-150.27	$0.00
12/13/2021	PAYMENT	BELLWETHER ENTERPRISE CHECK NUM: 3557	$-150.27	$150.27
09/21/2021	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 003131	$-150.27	$300.54
07/26/2021	PAYMENT	BELLWETHER ENTERPRISE CHECK	$-150.29	$450.81
07/14/2021	BILL	ELKO MHC LL	$601.10	$601.10
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.28	$0.00
02/11/2021	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 2253	$-142.39	$1.28
12/11/2020	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 1887	$-142.39	$143.67
09/23/2020	PAYMENT	BELLWETHER ENTERPRISE CHECK NUM: 1516	$-142.39	$286.06
08/12/2020	PAYMENT	BELLWETHER ENTERPRISE CHECK NUM: 1331	$-142.40	$428.45
07/15/2020	BILL	ELKO MHC LL	$570.85	$570.85
02/14/2020	PAYMENT	BELLWETHER ENTERPRISES CHECK NUM: 38641	$-154.76	$0.00
12/26/2019	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 37397	$-154.76	$154.76
09/25/2019	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 35791	$-154.76	$309.52
08/14/2019	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 35195	$-154.79	$464.28
07/10/2019	BILL	ELKO MHC LL	$619.07	$619.07
03/04/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 9954132492	$-153.85	$0.00
01/15/2019	PAYMENT	ELKO MHC LLC CHECK NUM: 700006	$-153.85	$153.85
09/26/2018	PAYMENT	ELKO MHC LLC CHECK NUM: 700002	$-153.85	$307.70
07/24/2018	PAYMENT	AFFORDANLE COMMUNITIES FUND I CHECK NUM: 300039	$-153.89	$461.55
07/09/2018	BILL	ELKO MHC LL	$615.44	$615.44
08/24/2017	PAYMENT	HAVENPARK MANAGEMENT CHECK NUM: 2539	$-639.35	$0.00
07/07/2017	BILL	ELKO MHC LL	$639.35	$639.35
02/13/2017	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 6989	$-150.93	$0.00
12/08/2016	PAYMENT	PANORAMA TRAILER COURT ET AL CHECK NUM: 6914	$-150.93	$150.93
09/13/2016	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 6855	$-150.93	$301.86
07/26/2016	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 6819	$-150.97	$452.79
07/08/2016	BILL	SANDERS REAL ESTATE DEVELOPMEN	$603.76	$603.76
02/04/2016	PAYMENT	PANORAMA TRAILER COURT ET AL CHECK NUM: 6709	$-150.69	$0.00
12/07/2015	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 6675	$-150.69	$150.69
10/06/2015	PAYMENT	PANORAMA TRAILER COURT ET AL CHECK NUM: 6630	$-150.69	$301.38
08/04/2015	PAYMENT	PANORAMA TRAILER COURT ACCT CHECK NUM: 6596	$-150.72	$452.07
07/08/2015	BILL	SANDERS REAL ESTATE DEVELOPMEN	$602.79	$602.79
02/23/2015	PAYMENT	PANORAMA TRAILER COURT/SANDERS CHECK NUM: 6501	$-146.82	$0.00
01/07/2015	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 006471	$-146.82	$146.82
10/09/2014	PAYMENT	PANORAMA TRAILER COURT ET AL CHECK NUM: 006121	$-146.82	$293.64
08/20/2014	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 6386	$-146.82	$440.46
07/10/2014	BILL	SANDERS REAL ESTATE DEVELOPMEN	$587.28	$587.28
03/28/2014	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 6267	$-206.13	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.72	$206.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.92	$196.41
10/15/2013	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 6133	$-146.57	$194.49
09/04/2013	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 6102	$-245.22	$341.06
07/16/2013	BILL	SANDERS REAL ESTATE DEVELOPMEN	$586.28	$586.28
03/12/2013	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 6016	$-147.72	$0.00
01/08/2013	PAYMENT	PANORAMA TRAILER COURT ACCT CHECK NUM: 5975	$-147.72	$147.72
09/27/2012	PAYMENT	PANORAMA TRAILER COURT ACCOUNT CHECK NUM: 5922	$-147.72	$295.44
08/15/2012	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5903	$-147.72	$443.16
07/10/2012	BILL	SANDERS REAL ESTATE DEVELOPMEN	$590.88	$590.88
02/29/2012	PAYMENT	PANORAMA TRAILER/SANDER REAL E CHECK NUM: 5814	$-146.96	$0.00
01/05/2012	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5786	$-146.96	$146.96
09/29/2011	PAYMENT	PANORAMA TRAILER COURT ACCOUNT CHECK NUM: 5724	$-146.96	$293.92
08/23/2011	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5703	$-146.97	$440.88
07/14/2011	BILL	SANDERS REAL ESTATE DEVELOPMEN	$587.85	$587.85
03/09/2011	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5603	$-148.89	$0.00
01/07/2011	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5558	$-148.89	$148.89
10/07/2010	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 5498	$-148.89	$297.78
08/25/2010	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 5463	$-148.92	$446.67
07/14/2010	BILL	SANDERS REAL ESTATE DEVELOPMEN	$595.59	$595.59
02/24/2010	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5325	$-150.18	$0.00
01/15/2010	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5294	$-150.18	$150.18
10/22/2009	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5226	$-150.18	$300.36
09/09/2009	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 5184	$-150.19	$450.54
07/21/2009	BILL	SANDERS REAL ESTATE DEVELOPMEN	$600.73	$600.73
02/27/2009	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 5061	$-148.14	$0.00
01/12/2009	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 5021	$-148.14	$148.14
10/07/2008	PAYMENT	PANORAMA TRAILER COURT ACCT CHECK NUM: 4971	$-148.14	$296.28
09/04/2008	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 4950	$-148.17	$444.42
07/14/2008	BILL	SANDERS REAL ESTATE DEVELOPMEN	$592.59	$592.59
03/10/2008	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 4844	$-140.90	$0.00
01/04/2008	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 4803	$-140.90	$140.90
10/11/2007	PAYMENT	PANORAMA TRAILER COURT ACCOUNT CHECK NUM: 4739	$-140.90	$281.80
09/05/2007	PAYMENT	PANORAMA TRAILER COURT ACCOUNT CHECK NUM: 4710	$-140.90	$422.70
07/13/2007	BILL	SANDERS REAL ESTATE DEVELOPMEN	$563.60	$563.60
03/02/2007	PAYMENT	PANORAMA TRAILER COURT CHECK	$-136.79	$0.00
01/16/2007	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 4551	$-136.79	$136.79
01/16/2007	AMENDMENT	W/O PENALTY	$-5.47	$273.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.47	$279.05
10/10/2006	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 4479	$-136.79	$273.58
09/08/2006	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 4446	$-136.81	$410.37
07/19/2006	BILL	SANDERS REAL ESTATE DEVELOPMEN	$547.18	$547.18
03/03/2006	PAYMENT	PANORAMA TRAILER COURT ACCT CHECK NUM: 4308	$-132.81	$0.00
01/06/2006	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 4259	$-132.81	$132.81
10/07/2005	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 4182	$-132.81	$265.62
09/02/2005	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 4142	$-132.81	$398.43
07/21/2005	BILL	SANDERS REAL ESTATE DEVELOPMEN	$531.24	$531.24
03/09/2005	PAYMENT	@	$-128.82	$0.00
01/07/2005	PAYMENT	@	$-128.82	$128.82
10/12/2004	PAYMENT	@	$-128.82	$257.64
08/04/2004	PAYMENT	@	$-128.82	$386.46
07/01/2004	BILL	SANDERS REAL ESTATE DE @	$515.28	$515.28
03/03/2004	PAYMENT	@	$-124.26	$0.00
01/06/2004	PAYMENT	@	$-124.26	$124.26
10/08/2003	PAYMENT	@	$-124.26	$248.52
08/19/2003	PAYMENT	@	$-124.29	$372.78
07/01/2003	BILL	SANDERS REAL ESTATE DE @	$497.07	$497.07