Tax Account 001-740-010

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Owners

INVICTUS WEALTH LLC
521 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9522

802445

Account Summary

Account ID	001-740-010
Account Type	Real Estate
Location	0 BIEGLER AVE ELKO CITY
Balance	$293.22
Currently Due	$0.00

Account ID

001-740-010

Account Type

Real Estate

Location

0 BIEGLER AVE
ELKO CITY

Balance

$293.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$391.40
Total	$391.40
Paid	$98.18
Balance	$293.22
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

$391.40

Total

$391.40

Paid

$98.18

Balance

$293.22

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	$98.18	$0.00	$98.18	$98.18	$0.00
2	10/07/2024	10/17/2024	Due	$97.74	$0.00	$97.74	$0.00	$97.74
3	01/06/2025	01/16/2025	Due	$97.74	$0.00	$97.74	$0.00	$195.48
4	03/03/2025	03/13/2025	Due	$97.74	$0.00	$97.74	$0.00	$293.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$391.40	$65.72	$457.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$391.41	$25.58	$431.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$391.38	$3.91	$395.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$371.81	$3.72	$375.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$371.52	$0.00	$371.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$371.51	$13.00	$384.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$371.52	$3.72	$375.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$371.49	$75.13	$446.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$370.52	$36.64	$407.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$371.52	$16.73	$388.25	$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	.51	1.47	.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
08/20/2024	PAYMENT	"KOINONIA CONSTRUCTION INC NA" ONLINE	$-98.18	$293.22
07/10/2024	BILL	INVICTUS WEALTH LLC	$391.40	$391.40
05/16/2024	PAYMENT	LUKE FITZGERALD ONLINE	$-693.05	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$693.05
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.63	$686.05
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.63	$684.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.40	$682.79
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.63	$655.39
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.63	$653.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.61	$652.13
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.63	$634.52
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.63	$632.89
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.63	$631.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.79	$629.63
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.63	$619.84
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.63	$618.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$616.58
08/01/2023	INTEREST	Monthly Interest	$1.63	$612.66
07/12/2023	BILL	INVICTUS WEALTH LLC	$391.40	$611.03
07/03/2023	INTEREST	Monthly Interest	$1.63	$219.63
06/01/2023	INTEREST	Monthly Interest	$1.63	$218.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$216.37
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.78	$209.37
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.91	$199.59
10/04/2022	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 03125G	$-97.84	$195.68
08/15/2022	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 08554G	$-97.89	$293.52
07/12/2022	BILL	INVICTUS WEALTH LLC	$391.41	$391.41
04/11/2022	PAYMENT	CONSTRUCTION, KOINONIA CHECK BANK: OP INTERNET NUM: 32XFW0MNL	$-101.75	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.91	$101.75
01/10/2022	PAYMENT	FITZGERALD, LUKE CHECK BANK: OP INTERNET NUM: WZ4285BNL	$-97.84	$97.84
10/11/2021	PAYMENT	FITZGERALD, LUKE CHECK BANK: OP INTERNET NUM: 3SSXPZ1NL	$-97.84	$195.68
08/24/2021	PAYMENT	FITZGERALD, LUKE CHECK BANK: OP INTERNET NUM: 8SCY0LYML	$-97.86	$293.52
07/14/2021	BILL	KOINONIA CONSTRUCTION INC	$391.38	$391.38
02/26/2021	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: ACH	$-92.95	$0.00
01/04/2021	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: ACH	$-92.95	$92.95
10/02/2020	PAYMENT	JANINA EASLEY CHECK NUM: ACH	$-92.95	$185.90
09/15/2020	PAYMENT	LUKE R FITZGERALD CHECK NUM: ACH	$-96.68	$278.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.72	$375.53
07/15/2020	BILL	KOINONIA CONSTRUCTION INC	$371.81	$371.81
03/09/2020	PAYMENT	KOINONIA CONSTRUCTION, INC. CHECK NUM: ACH	$-92.88	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$92.88
01/15/2020	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: VELOCITY	$-92.88	$92.88
10/14/2019	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: 2832	$-92.88	$185.76
08/20/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2679	$-92.88	$278.64
07/10/2019	BILL	KOINONIA CONSTRUCTION INC	$371.52	$371.52
04/15/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 002092	$-198.74	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.29	$198.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.71	$189.45
10/01/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3983	$-92.87	$185.74
08/16/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3678	$-92.90	$278.61
07/09/2018	BILL	KOINONIA CONSTRUCTION INC	$371.51	$371.51
12/14/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044729	$-185.76	$0.00
09/28/2017	PAYMENT	ZAMORA SR, MARCO ANTONIO CREDIT: D BANK: OP INTERNET NUM: 07454B	$-636.10	$185.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.72	$821.86
09/01/2017	INTEREST	Monthly Interest	$3.10	$818.14
08/01/2017	INTEREST	Monthly Interest	$3.10	$815.04
07/07/2017	BILL	ZAMORA, MARCO A	$371.52	$811.94
07/03/2017	INTEREST	Monthly Interest	$3.10	$440.42
06/01/2017	INTEREST	Monthly Interest	$3.10	$437.32
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$434.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.00	$427.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.72	$401.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.29	$384.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.72	$375.21
07/08/2016	BILL	ZAMORA, MARCO A	$371.49	$371.49
05/17/2016	PAYMENT	ZAMORA SR, MARCO ANTONIO CREDIT: D BANK: OP INTERNET NUM: 02700C	$-314.53	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$314.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.67	$307.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.26	$290.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.71	$281.60
08/18/2015	PAYMENT	ZAMORA SR, MARCO ANTONIO CREDIT: D BANK: OP INTERNET NUM: 50076P	$-92.63	$277.89
07/08/2015	BILL	ZAMORA, MARCO A	$370.52	$370.52
04/03/2015	PAYMENT	ZAMORA, MARCO A CHECK NUM: 185	$-198.77	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.29	$198.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.72	$189.48
09/12/2014	PAYMENT	ZAMORA SR, MARCO A CREDIT: D BANK: OP INTERNET NUM: 09118C	$-189.48	$185.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.72	$375.24
07/10/2014	BILL	ZAMORA, MARCO A	$371.52	$371.52
04/07/2014	PAYMENT	ZAMORA, MARCO ANTONIO CHECK NUM: 1135	$-8.40	$0.00
04/07/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$4.69	$8.40
03/20/2014	PAYMENT	ZAMORA, MARCO ANTONIO CHECK NUM: 1144	$-92.63	$3.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.71	$96.34
12/09/2013	PAYMENT	ZAMORA, MARCO A CHECK NUM: 1077	$-12.97	$92.63
11/05/2013	PAYMENT	ZAMORA, MARCO A CHECK NUM: 1112	$-277.89	$105.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.26	$383.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.71	$374.23
07/16/2013	BILL	ZAMORA, MARCO A	$370.52	$370.52
06/03/2013	PAYMENT	GREEN, BRIAN D & NATHANIEL CHECK NUM: 1015	$-436.19	$0.00
06/03/2013	INTEREST	Monthly Interest	$3.09	$436.19
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$433.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.94	$426.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.67	$400.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.26	$383.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.71	$374.23
07/10/2012	BILL	GREEN, BRIAN DAVID ET AL	$370.52	$370.52
02/27/2012	PAYMENT	NEVADA LAW FOUNDATION/IOLTA TR CHECK NUM: 2662	$-92.63	$0.00
01/09/2012	PAYMENT	NEVADA LAW FOUNDATION IOLTA TR CHECK NUM: 2651	$-92.63	$92.63
10/07/2011	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1643	$-92.63	$185.26
08/15/2011	PAYMENT	GREEN, BRIAN DAVID ET AL CHECK NUM: 1639	$-92.63	$277.89
07/14/2011	BILL	GREEN, BRIAN DAVID ET AL	$370.52	$370.52
03/03/2011	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1628	$-93.01	$0.00
01/03/2011	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1621	$-93.01	$93.01
10/04/2010	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1611	$-93.01	$186.02
08/16/2010	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1605	$-93.02	$279.03
07/14/2010	BILL	GREEN, BRIAN DAVID	$372.05	$372.05
02/25/2010	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1588	$-93.01	$0.00
12/30/2009	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1581	$-93.01	$93.01
09/24/2009	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1571	$-93.01	$186.02
08/13/2009	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1565	$-93.02	$279.03
07/21/2009	BILL	GREEN, BRIAN DAVID	$372.05	$372.05
02/19/2009	PAYMENT	BRIAN GREEN CHECK NUM: 1548	$-93.01	$0.00
12/19/2008	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1537	$-93.01	$93.01
10/06/2008	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1529	$-93.01	$186.02
08/08/2008	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1522	$-93.02	$279.03
07/14/2008	BILL	GREEN, BRIAN DAVID	$372.05	$372.05
02/14/2008	PAYMENT	GREEN, BRIAN CHECK NUM: 1501	$-93.01	$0.00
12/21/2007	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2415	$-93.01	$93.01
09/25/2007	PAYMENT	BRIAN D GREEN CHECK NUM: 2391	$-93.01	$186.02
08/15/2007	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2383	$-93.02	$279.03
07/13/2007	BILL	GREEN, BRIAN DAVID	$372.05	$372.05
02/23/2007	PAYMENT	BRIAN D GREEN CHECK NUM: 2315	$-92.98	$0.00
12/29/2006	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2295	$-92.98	$92.98
09/26/2006	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2245	$-92.98	$185.96
08/16/2006	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2235	$-93.00	$278.94
07/19/2006	BILL	GREEN, BRIAN DAVID	$371.94	$371.94
12/28/2005	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2130	$-185.80	$0.00
10/03/2005	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2101	$-92.90	$185.80
08/10/2005	PAYMENT	BRIAN GREEN CHECK NUM: 2082	$-92.92	$278.70
07/21/2005	BILL	GREEN, BRIAN DAVID	$371.62	$371.62
01/03/2005	PAYMENT	@	$-180.70	$0.00
09/23/2004	PAYMENT	@	$-90.35	$180.70
08/16/2004	PAYMENT	@	$-90.36	$271.05
07/01/2004	BILL	GREEN, BRIAN DAVID @	$361.41	$361.41
11/24/2003	PAYMENT	@	$-263.04	$0.00
08/18/2003	PAYMENT	@	$-91.19	$263.04
07/01/2003	PENALTY	Penalty 03-04	$3.51	$354.23
07/01/2003	BILL	STENOISH, WILMA C @	$350.72	$350.72