Tax Account 001-740-004

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Owners

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

806217

Account Summary

Account ID	001-740-004
Account Type	Real Estate
Location	591 S 9TH ST ELKO CITY
Balance	$5,498.88
Currently Due	$0.00

Account ID

001-740-004

Account Type

Real Estate

Location

591 S 9TH ST
ELKO CITY

Balance

$5,498.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,794.19
Total	$10,794.19
Paid	$5,295.31
Balance	$5,498.88
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

$10,794.19

Total

$10,794.19

Paid

$5,295.31

Balance

$5,498.88

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	$2,545.87	$0.00	$2,545.87	$2,545.87	$0.00
2	10/07/2024	10/17/2024	Paid	$2,749.44	$0.00	$2,749.44	$2,749.44	$0.00
3	01/06/2025	01/16/2025	Due	$2,749.44	$0.00	$2,749.44	$0.00	$2,749.44
4	03/03/2025	03/13/2025	Due	$2,749.44	$0.00	$2,749.44	$0.00	$5,498.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,428.01	$0.00	$9,428.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$8,693.87	$0.00	$8,693.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,543.85	$0.00	$8,543.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,134.52	$0.00	$8,134.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,013.32	$0.00	$8,013.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,643.43	$0.00	$7,643.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$7,099.18	$0.00	$7,099.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,188.65	$0.00	$7,188.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$7,183.01	$0.00	$7,183.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,999.94	$0.00	$6,999.94	$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	$-2,749.44	$5,498.88
08/30/2024	PAYMENT	BELLWETHER ENTERPRISE REAL ESTATE CAPITAL LLC SYS 7995 ORIG: CHECK	$-2,545.87	$8,248.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$612.09	$10,794.19
08/30/2024	ADJUSTMENT	BELLWETHER ENTERPRISE REAL ESTATE CAPITAL LLC CHECK 7995 VOIDED PAYMENT: 915323. REASON: AMENDMENT TO RE 2025	$2,545.87	$10,182.10
07/25/2024	PAYMENT	BELLWETHER ENTERPRISE REAL ESTATE CAPITAL LLC CHECK 7995	$-2,545.87	$7,636.23
07/10/2024	BILL	PANORAMA MHP LLC	$10,182.10	$10,182.10
02/23/2024	PAYMENT	BELLWETHER ENTERPRISE CHECK 7427	$-2,356.99	$0.00
12/29/2023	PAYMENT	BELLWETHER ENTERPRISE CHECK 7075	$-2,356.99	$2,356.99
09/12/2023	PAYMENT	BELLWETHER ENTERPRISE CHECK 6485	$-2,356.99	$4,713.98
08/17/2023	PAYMENT	BELLWETHER ENTERPROSE REAL EST CHECK NUM: 6304	$-2,357.04	$7,070.97
07/12/2023	BILL	PANORAMA MHP LLC	$9,428.01	$9,428.01
02/21/2023	PAYMENT	BELLWETHER ENTERPRISE LLC CHECK NUM: 5723	$-2,173.46	$0.00
12/12/2022	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 2326.15	$-2,173.46	$2,173.46
10/04/2022	PAYMENT	Auto Restore Payment CHECK NUM: 4812	$-2,173.46	$4,346.92
10/04/2022	ADJUSTMENT	Auto Adjust Out Payment NUM: 4812	$2,173.46	$6,520.38
10/04/2022	ADJUSTMENT	REFUND REQUEST BY PANORAMA MHP NUM: 26	$2,173.49	$4,346.92
09/13/2022	VOID	BELLWETHER ENTERPRISE CHECK NUM: 4812	$-2,173.46	$2,173.43
08/12/2022	VOID	PANORAMA MHP LLC CHECK NUM: 26	$-2,173.49	$4,346.89
08/10/2022	PAYMENT	BELLWETHER ENTERPRISE CHECK NUM: 4595	$-2,173.49	$6,520.38
07/12/2022	BILL	PANORAMA MHP LLC	$8,693.87	$8,693.87
02/15/2022	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 3975	$-2,135.96	$0.00
12/13/2021	PAYMENT	BELLWETHER ENTERPRISE CHECK NUM: 3557	$-2,135.96	$2,135.96
09/21/2021	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 003131	$-2,135.96	$4,271.92
07/26/2021	PAYMENT	BELLWETHER ENTERPRISE CHECK	$-2,135.97	$6,407.88
07/14/2021	BILL	ELKO MHC LLC	$8,543.85	$8,543.85
02/11/2021	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 2253	$-2,033.62	$0.00
12/11/2020	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 1887	$-2,033.62	$2,033.62
09/23/2020	PAYMENT	BELLWETHER ENTERPRISE CHECK NUM: 1516	$-2,033.62	$4,067.24
08/12/2020	PAYMENT	BELLWETHER ENTERPRISE CHECK NUM: 1331	$-2,033.66	$6,100.86
07/15/2020	BILL	ELKO MHC LLC	$8,134.52	$8,134.52
02/14/2020	PAYMENT	BELLWETHER ENTERPRISES CHECK NUM: 38641	$-2,003.33	$0.00
12/26/2019	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 37397	$-2,003.33	$2,003.33
09/25/2019	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 35791	$-2,003.33	$4,006.66
08/14/2019	PAYMENT	BELLWETHER ENTERPRISE REAL EST CHECK NUM: 35195	$-2,003.33	$6,009.99
07/10/2019	BILL	ELKO MHC LLC	$8,013.32	$8,013.32
03/04/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 9954132491	$-1,910.82	$0.00
01/15/2019	PAYMENT	ELKO MHC LLC CHECK NUM: 70005	$-1,910.85	$1,910.82
09/26/2018	PAYMENT	ELKO MHC LLC CHECK NUM: 700001	$-1,910.88	$3,821.67
09/26/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 700001	$1,910.85	$5,732.55
09/26/2018	VOID	ELKO MHC LLC CHECK NUM: 700001	$-1,910.85	$3,821.70
07/24/2018	PAYMENT	AFFORDABLE COMMUNITIES FUND I CHECK NUM: 300038	$-1,910.88	$5,732.55
07/09/2018	BILL	ELKO MHC LLC	$7,643.43	$7,643.43
08/24/2017	PAYMENT	HAVENPARK MANAGEMENT CHECK NUM: 2538	$-7,099.18	$0.00
07/07/2017	BILL	ELKO MHC LLC	$7,099.18	$7,099.18
02/13/2017	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 6989	$-1,797.16	$0.00
12/08/2016	PAYMENT	PANORAMA TRAILER COURT ET AL CHECK NUM: 6914	$-1,797.16	$1,797.16
09/13/2016	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 6855	$-1,797.16	$3,594.32
07/26/2016	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 6819	$-1,797.17	$5,391.48
07/08/2016	BILL	SANDERS REAL ESTATE DEVELOPMEN	$7,188.65	$7,188.65
02/04/2016	PAYMENT	PANORAMA TRAILER COURT ET AL CHECK NUM: 6709	$-1,795.75	$0.00
12/07/2015	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 6675	$-1,795.75	$1,795.75
10/06/2015	PAYMENT	PANORAMA TRAILER COURT ET AL CHECK NUM: 6630	$-1,795.75	$3,591.50
08/04/2015	PAYMENT	PANORAMA TRAILER COURT ACCT CHECK NUM: 6596	$-1,795.76	$5,387.25
07/08/2015	BILL	SANDERS REAL ESTATE DEVELOPMEN	$7,183.01	$7,183.01
02/23/2015	PAYMENT	PANORAMA TRAILER COURT/SANDERS CHECK NUM: 6501	$-1,749.98	$0.00
01/07/2015	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 006471	$-1,749.98	$1,749.98
10/09/2014	PAYMENT	PANORAMA TRAILER COURT ET AL CHECK NUM: 006121	$-1,749.98	$3,499.96
08/20/2014	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 6386	$-1,750.00	$5,249.94
07/10/2014	BILL	SANDERS REAL ESTATE DEVELOPMEN	$6,999.94	$6,999.94
03/28/2014	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 6267	$-3,744.42	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$174.97	$3,744.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$69.99	$3,569.45
10/15/2013	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 6133	$-1,749.73	$3,499.46
09/04/2013	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 6102	$-1,749.75	$5,249.19
07/16/2013	BILL	SANDERS REAL ESTATE DEVELOPMEN	$6,998.94	$6,998.94
03/12/2013	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 6016	$-1,749.72	$0.00
01/08/2013	PAYMENT	PANORAMA TRAILER COURT ACCT CHECK NUM: 5975	$-1,749.72	$1,749.72
09/27/2012	PAYMENT	PANORAMA TRAILER COURT ACCOUNT CHECK NUM: 5922	$-1,749.72	$3,499.44
08/15/2012	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5903	$-1,749.74	$5,249.16
07/10/2012	BILL	SANDERS REAL ESTATE DEVELOPMEN	$6,998.90	$6,998.90
02/29/2012	PAYMENT	PANORAMA TRAILER/SANDER REAL E CHECK NUM: 5814	$-1,757.63	$0.00
01/05/2012	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5786	$-1,757.63	$1,757.63
09/29/2011	PAYMENT	PANORAMA TRAILER COURT ACCOUNT CHECK NUM: 5724	$-1,757.63	$3,515.26
08/23/2011	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5703	$-1,757.66	$5,272.89
07/14/2011	BILL	SANDERS REAL ESTATE DEVELOPMEN	$7,030.55	$7,030.55
03/09/2011	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5603	$-1,793.07	$0.00
01/07/2011	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5558	$-1,793.07	$1,793.07
10/07/2010	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 5498	$-1,793.07	$3,586.14
08/25/2010	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 5463	$-1,793.08	$5,379.21
07/14/2010	BILL	SANDERS REAL ESTATE DEVELOPMEN	$7,172.29	$7,172.29
02/24/2010	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5325	$-1,862.70	$0.00
01/15/2010	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5294	$-1,862.70	$1,862.70
10/22/2009	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5226	$-1,862.70	$3,725.40
09/09/2009	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 5184	$-1,862.70	$5,588.10
07/21/2009	BILL	SANDERS REAL ESTATE DEVELOPMEN	$7,450.80	$7,450.80
02/27/2009	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 5061	$-1,849.39	$0.00
01/12/2009	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 5021	$-1,849.39	$1,849.39
10/07/2008	PAYMENT	PANORAMA TRAILER COURT ACCT CHECK NUM: 4971	$-1,849.39	$3,698.78
09/04/2008	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 4950	$-1,849.41	$5,548.17
07/14/2008	BILL	SANDERS REAL ESTATE DEVELOPMEN	$7,397.58	$7,397.58
03/10/2008	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 4844	$-1,949.36	$0.00
01/04/2008	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 4803	$-1,949.36	$1,949.36
10/11/2007	PAYMENT	PANORAMA TRAILER COURT ACCOUNT CHECK NUM: 4739	$-1,949.36	$3,898.72
09/05/2007	PAYMENT	PANORAMA TRAILER COURT ACCOUNT CHECK NUM: 4710	$-1,949.39	$5,848.08
07/13/2007	BILL	SANDERS REAL ESTATE DEVELOPMEN	$7,797.47	$7,797.47
03/02/2007	PAYMENT	PANORAMA TRAILER COURT CHECK	$-1,933.66	$0.00
01/16/2007	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 4551	$-863.21	$1,933.66
01/16/2007	AMENDMENT	W/O PENALTY	$-34.53	$2,796.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.53	$2,831.40
01/09/2007	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 0000	$-1,070.45	$2,796.87
10/10/2006	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 4479	$-1,933.66	$3,867.32
09/08/2006	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 4446	$-1,933.67	$5,800.98
07/19/2006	BILL	SANDERS REAL ESTATE DEVELOPMEN	$7,734.65	$7,734.65
03/03/2006	PAYMENT	PANORAMA TRAILER COURT ACCT CHECK NUM: 4308	$-1,877.39	$0.00
01/06/2006	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 4259	$-1,877.39	$1,877.39
10/07/2005	PAYMENT	SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 4182	$-1,877.39	$3,754.78
09/02/2005	PAYMENT	PANORAMA TRAILER COURT CHECK NUM: 4142	$-1,877.41	$5,632.17
07/21/2005	BILL	SANDERS REAL ESTATE DEVELOPMEN	$7,509.58	$7,509.58
03/09/2005	PAYMENT	@	$-1,823.60	$0.00
01/07/2005	PAYMENT	@	$-1,823.60	$1,823.60
10/12/2004	PAYMENT	@	$-1,823.60	$3,647.20
08/04/2004	PAYMENT	@	$-1,823.61	$5,470.80
07/01/2004	BILL	SANDERS REAL ESTATE DE @	$7,294.41	$7,294.41
03/03/2004	PAYMENT	@	$-1,764.45	$0.00
01/06/2004	PAYMENT	@	$-1,764.45	$1,764.45
10/08/2003	PAYMENT	@	$-1,764.45	$3,528.90
08/19/2003	PAYMENT	@	$-1,764.47	$5,293.35
07/01/2003	BILL	SANDERS REAL ESTATE DE @	$7,057.82	$7,057.82