Tax Account 001-740-021

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Owners

SILBER, GARY
1111 METZLER RD
ELKO, NV 89801-4331

777004

Account Summary

Account ID	001-740-021
Account Type	Real Estate
Location	1111 METZLER RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-740-021

Account Type

Real Estate

Location

1111 METZLER RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,678.88
Total	$1,678.88
Paid	$1,678.88
Balance	$0.00
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

$1,678.88

Total

$1,678.88

Paid

$1,678.88

Balance

$0.00

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	$408.65	$0.00	$408.65	$408.65	$0.00
2	10/07/2024	10/17/2024	Paid	$423.39	$0.00	$423.39	$423.39	$0.00
3	01/06/2025	01/16/2025	Paid	$423.39	$0.00	$423.39	$423.39	$0.00
4	03/03/2025	03/13/2025	Paid	$423.45	$0.00	$423.45	$423.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,512.38	$0.00	$1,512.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,400.51	$0.00	$1,400.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,323.14	$0.00	$1,323.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,252.41	$44.77	$1,297.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,597.98	$0.00	$1,597.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,546.64	$132.12	$1,678.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,527.81	$249.39	$1,777.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,504.77	$85.98	$1,590.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,483.81	$67.37	$1,551.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,450.30	$15.08	$1,465.38	$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	1.98	.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
09/27/2024	PAYMENT	SILBER, GARY CHECK 526	$-1,270.23	$0.00
08/30/2024	PAYMENT	SILBER, GARY SYS 517 ORIG: CHECK	$-408.65	$1,270.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.66	$1,678.88
08/30/2024	ADJUSTMENT	SILBER, GARY CHECK 517 VOIDED PAYMENT: 928451. REASON: AMENDMENT TO RE 2025	$408.65	$1,633.22
08/13/2024	PAYMENT	SILBER, GARY CHECK 517	$-408.65	$1,224.57
07/10/2024	BILL	SILBER, GARY	$1,633.22	$1,633.22
07/28/2023	PAYMENT	SILBER, GARY & CRYSTAL CHECK NUM: 383	$-1,134.27	$0.00
07/28/2023	PAYMENT	HEATH, KRISTIN M CHECK NUM: 185	$-378.11	$1,134.27
07/12/2023	BILL	SILBER, GARY	$1,512.38	$1,512.38
08/02/2022	PAYMENT	HEATH, KRISTIN M CHECK NUM: 0101	$-1,400.51	$0.00
07/12/2022	BILL	SILBER, GARY	$1,400.51	$1,400.51
08/26/2021	PAYMENT	SILBER, GARY & CRYSTAL CHECK NUM: 0334	$-661.56	$0.00
08/13/2021	PAYMENT	SILBER, GARY & CRYSTAL CHECK NUM: 328	$-661.58	$661.56
07/14/2021	BILL	SILBER, GARY	$1,323.14	$1,323.14
01/11/2021	PAYMENT	SILBER, GARY & CRYSTAL CHECK NUM: 0311	$-292.91	$0.00
12/30/2020	PAYMENT	SILBER, GARY & CRYSTAL CHECK NUM: 307	$-319.83	$292.91
12/11/2020	PAYMENT	SILBER, GARY CHECK NUM: 305	$-684.44	$612.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$31.98	$1,297.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.79	$1,265.20
07/15/2020	BILL	SILBER, GARY	$1,252.41	$1,252.41
02/24/2020	PAYMENT	GARY SILBER CHECK NUM: ACH	$-399.49	$0.00
12/31/2019	PAYMENT	GARY SILBER CHECK NUM: VELOCITY PYMT	$-399.49	$399.49
09/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13482	$-399.49	$798.98
08/28/2019	PAYMENT	K2B LLC LIMITED PARTNERSHIP CHECK NUM: 1361	$-399.51	$1,198.47
07/10/2019	BILL	K2B LLC	$1,597.98	$1,597.98
04/18/2019	PAYMENT	K2B LLC CHECK NUM: 1354	$-905.78	$0.00
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$905.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.37	$898.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.81	$849.61
10/19/2018	PAYMENT	K2B LLC CHECK NUM: 1347	$-793.23	$827.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.67	$1,621.03
10/01/2018	INTEREST	Monthly Interest	$0.12	$1,582.36
09/04/2018	INTEREST	Monthly Interest	$0.12	$1,582.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.47	$1,582.12
08/01/2018	INTEREST	Monthly Interest	$0.12	$1,566.65
07/09/2018	BILL	K2B LLC	$1,546.64	$1,566.53
07/02/2018	INTEREST	Monthly Interest	$0.12	$19.89
06/18/2018	PAYMENT	K2B LLC CHECK NUM: 1343	$-1,760.44	$19.77
06/01/2018	INTEREST	Monthly Interest	$12.75	$1,780.21
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,767.46
05/01/2018	INTEREST	Monthly Interest	$0.02	$1,760.46
04/02/2018	INTEREST	Monthly Interest	$0.02	$1,760.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$106.95	$1,760.42
03/01/2018	INTEREST	Monthly Interest	$0.02	$1,653.47
02/01/2018	INTEREST	Monthly Interest	$0.02	$1,653.45
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$68.75	$1,653.43
12/01/2017	INTEREST	Monthly Interest	$0.02	$1,584.68
11/01/2017	INTEREST	Monthly Interest	$0.02	$1,584.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.20	$1,584.64
10/02/2017	INTEREST	Monthly Interest	$0.02	$1,546.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.28	$1,546.42
09/01/2017	INTEREST	Monthly Interest	$0.02	$1,531.14
08/01/2017	INTEREST	Monthly Interest	$0.02	$1,531.12
07/10/2017	PAYMENT	K2B LLC CHECK NUM: 1332	$-443.63	$1,531.10
07/07/2017	BILL	K2B LLC	$1,527.81	$1,974.73
07/03/2017	INTEREST	Monthly Interest	$3.29	$446.92
06/01/2017	INTEREST	Monthly Interest	$3.29	$443.63
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$440.34
03/31/2017	PAYMENT	K2B LLC CHECK NUM: 1318	$-376.19	$433.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.62	$809.53
01/27/2017	PAYMENT	K2B LLC CHECK NUM: 1317	$-15.05	$771.91
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.53	$786.96
10/17/2016	PAYMENT	K2B LLC CHECK NUM: 1315	$-376.19	$767.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.05	$1,143.62
08/25/2016	PAYMENT	K2B LLC CHECK NUM: 1314	$-376.20	$1,128.57
07/08/2016	BILL	K2B LLC	$1,504.77	$1,504.77
03/31/2016	PAYMENT	K2B LLC LP CHECK NUM: 1312	$-15.43	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.59	$15.43
02/29/2016	PAYMENT	K2B LLC CHECK NUM: 1311	$-741.90	$14.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.84	$756.74
11/30/2015	PAYMENT	K2B LLC LTD PTR CHECK NUM: 1308	$-51.93	$741.90
10/21/2015	PAYMENT	K2B LLC LTD PTR CHECK NUM: 1307	$-741.92	$793.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.10	$1,535.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.84	$1,498.65
07/08/2015	BILL	K2B LLC	$1,483.81	$1,483.81
04/03/2015	PAYMENT	K2B LLC LTD PTR CHECK NUM: 1304	$-15.08	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.58	$15.08
09/22/2014	PAYMENT	K2B LLC CHECK NUM: 1298	$-1,450.30	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.50	$1,464.80
07/10/2014	BILL	K2B LLC	$1,450.30	$1,450.30
02/07/2014	PAYMENT	K2B LLC CHECK NUM: 1290	$-353.21	$0.00
12/30/2013	PAYMENT	K2B LLC CHECK NUM: 1287	$-353.21	$353.21
10/17/2013	PAYMENT	K2B LLC CHECK NUM: 1284	$-353.21	$706.42
08/09/2013	PAYMENT	K2B LLC CHECK NUM: 1280	$-353.24	$1,059.63
07/16/2013	BILL	K2B LLC	$1,412.87	$1,412.87
03/28/2013	PAYMENT	K2B LLC CHECK NUM: 1273	$-14.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.56	$14.52
02/06/2013	PAYMENT	K2B LLC CHECK NUM: 1271	$-697.98	$13.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.96	$711.94
01/02/2013	PAYMENT	K2B LLC CHECK NUM: 1268	$-412.40	$697.98
12/17/2012	PAYMENT	K2B LLC CHECK NUM: 1267	$-725.33	$1,110.38
12/03/2012	INTEREST	Monthly Interest	$2.91	$1,835.71
11/01/2012	INTEREST	Monthly Interest	$2.91	$1,832.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.90	$1,829.89
10/01/2012	INTEREST	Monthly Interest	$2.91	$1,794.99
09/04/2012	INTEREST	Monthly Interest	$2.91	$1,792.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.96	$1,789.17
08/01/2012	INTEREST	Monthly Interest	$2.91	$1,775.21
07/10/2012	BILL	K2B LLC	$1,395.98	$1,772.30
07/02/2012	INTEREST	Monthly Interest	$2.91	$376.32
06/01/2012	INTEREST	Monthly Interest	$2.91	$373.41
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$370.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.98	$363.50
01/06/2012	PAYMENT	K2B LLC CHECK NUM: 1233	$-349.52	$349.52
10/31/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1225	$-14.46	$699.04
10/31/2011	AMENDMENT	Removed pen, too small to bill	$-0.58	$713.50
10/31/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1225	$14.46	$714.08
10/31/2011	VOID	K2B LLC CHECK NUM: 1225	$-14.46	$699.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.58	$714.08
09/29/2011	PAYMENT	K2B LLC CHECK NUM: 1221	$-725.85	$713.50
09/01/2011	INTEREST	Monthly Interest	$0.16	$1,439.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.98	$1,439.19
08/01/2011	INTEREST	Monthly Interest	$0.16	$1,425.21
07/14/2011	BILL	K2B LLC	$1,398.11	$1,425.05
07/05/2011	INTEREST	Monthly Interest	$0.16	$26.94
06/01/2011	INTEREST	Monthly Interest	$0.16	$26.78
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.62
04/29/2011	PAYMENT	K2B LLC CHECK NUM: 1208	$-393.06	$19.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.62	$412.68
01/24/2011	PAYMENT	K2B LLC CHECK NUM: 1201	$-377.94	$393.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.12	$771.00
10/07/2010	PAYMENT	K2B LLC CHECK NUM: 1188	$-377.94	$755.88
08/31/2010	PAYMENT	K2B LLC CHECK NUM: 1185	$-377.94	$1,133.82
07/14/2010	BILL	K2B LLC	$1,511.76	$1,511.76
04/14/2010	PAYMENT	K2B LLC CHECK NUM: 1170	$-14.47	$0.00
03/25/2010	PAYMENT	K2B LLC CHECK NUM: 1165	$-361.69	$14.47
03/25/2010	ADJUSTMENT	put in wrong amount NUM: 1165	$376.16	$376.16
03/24/2010	VOID	K2B LLC CHECK NUM: 1165	$-376.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.47	$376.16
01/13/2010	PAYMENT	K2B LLC CHECK NUM: 1156	$-361.69	$361.69
10/22/2009	PAYMENT	K2B LLC CHECK NUM: 1151	$-361.69	$723.38
09/15/2009	PAYMENT	K2B LLC CHECK NUM: 1147	$-361.70	$1,085.07
07/21/2009	BILL	K2B LLC	$1,446.77	$1,446.77
02/19/2009	PAYMENT	K2B LLC CHECK NUM: 1128	$-350.35	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.56	$350.35
12/30/2008	PAYMENT	K2B LLC CHECK NUM: 1122	$-335.82	$349.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$685.61
09/09/2008	PAYMENT	K2B LLC CHECK NUM: 1106	$-671.67	$685.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.43	$1,356.74
07/14/2008	BILL	K2B LLC	$1,343.31	$1,343.31
08/09/2007	PAYMENT	K2B LLC CHECK NUM: 1072	$-1,267.28	$0.00
07/13/2007	BILL	K2B LLC	$1,267.28	$1,267.28
08/14/2006	PAYMENT	K2B LLC CHECK NUM: 1055	$-1,191.05	$0.00
07/19/2006	BILL	K2B LLC	$1,191.05	$1,191.05
08/10/2005	PAYMENT	K2B LLC CHECK NUM: 1038	$-1,115.22	$0.00
07/21/2005	BILL	K2B LLC	$1,115.22	$1,115.22
09/17/2004	PAYMENT	@	$-540.40	$0.00
09/09/2004	PAYMENT	@	$-270.20	$540.40
08/10/2004	PAYMENT	@	$-270.23	$810.60
07/01/2004	BILL	K2B LLC @	$1,080.83	$1,080.83
03/12/2004	PAYMENT	@	$-260.31	$0.00
02/23/2004	PAYMENT	@	$-260.31	$260.31
09/25/2003	PAYMENT	@	$-260.31	$520.62
08/28/2003	PAYMENT	@	$-281.16	$780.93
07/01/2003	PENALTY	Penalty 03-04	$20.82	$1,062.09
07/01/2003	BILL	K2B LLC @	$1,041.27	$1,041.27