Tax Account 001-750-016

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Owners

ELKO HOLDINGS LLC
3086 E SILVER HAWK DR
HOLLADAY, UT 84121-1572

799841

Account Summary

Account ID	001-750-016
Account Type	Real Estate
Location	1501 LAMOILLE HWY ELKO CITY
Balance	$5,719.46
Currently Due	$0.00

Account ID

001-750-016

Account Type

Real Estate

Location

1501 LAMOILLE HWY
ELKO CITY

Balance

$5,719.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,541.32
Total	$7,541.32
Paid	$1,821.86
Balance	$5,719.46
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

$7,541.32

Total

$7,541.32

Paid

$1,821.86

Balance

$5,719.46

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	$1,821.86	$0.00	$1,821.86	$1,821.86	$0.00
2	10/07/2024	10/17/2024	Due	$1,906.46	$0.00	$1,906.46	$0.00	$1,906.46
3	01/06/2025	01/16/2025	Due	$1,906.46	$0.00	$1,906.46	$0.00	$3,812.92
4	03/03/2025	03/13/2025	Due	$1,906.54	$0.00	$1,906.54	$0.00	$5,719.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,746.29	$0.00	$6,746.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,246.72	$0.00	$6,246.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,021.31	$210.74	$6,232.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,853.33	$58.53	$5,911.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,938.81	$59.39	$5,998.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,798.64	$202.96	$6,001.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,720.96	$57.21	$5,778.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,805.06	$261.23	$6,066.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,726.85	$0.01	$5,726.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,788.79	$0.00	$5,788.79	$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
08/30/2024	PAYMENT	ZIONS FIRST NATIONAL BANK SYS 9060 - 101989 ORIG: ACH	$-1,821.86	$5,719.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.47	$7,541.32
08/30/2024	ADJUSTMENT	ZIONS FIRST NATIONAL BANK ACH 9060 - 101989 VOIDED PAYMENT: 928482. REASON: AMENDMENT TO RE 2025	$1,821.86	$7,285.85
08/13/2024	PAYMENT	ZIONS FIRST NATIONAL BANK ACH 9060 - 101989	$-1,821.86	$5,463.99
07/10/2024	BILL	ELKO HOLDINGS LLC	$7,285.85	$7,285.85
02/23/2024	PAYMENT	ZIONS FIRST NATIONAL BANK ACH 9060 - 11018473	$0.00	$0.00
02/23/2024	PAYMENT	ZIONS FIRST NATIONAL BANK ACH 9060 - 11018473	$-1,686.56	$0.00
12/15/2023	PAYMENT	ZIONS FIRST NATIONAL BANK ACH 9060 - 11018346	$-1,686.56	$1,686.56
09/28/2023	PAYMENT	ZIONS FIRST NATIONAL BANK ACH 9060 - 11018186	$-1,686.56	$3,373.12
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,686.61	$5,059.68
07/12/2023	BILL	ELKO HOLDINGS LLC	$6,746.29	$6,746.29
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,561.67	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,561.67	$1,561.67
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,561.67	$3,123.34
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,561.67	$1,561.67
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-1,561.67	$3,123.34
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,561.71	$4,685.01
07/12/2022	BILL	ELKO HOLDINGS LLC	$6,246.72	$6,246.72
01/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36892	$-6,232.05	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$150.53	$6,232.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$60.21	$6,081.52
07/14/2021	BILL	GARRISON, GARY & DORTHY	$6,021.31	$6,021.31
03/03/2021	PAYMENT	MEDALLUS & VACHAROTHONE LTD. CHECK NUM: 3391	$-1,463.33	$0.00
01/13/2021	PAYMENT	GARRISON, GARY & DORTHY CHECK NUM: ACH	$-58.53	$1,463.33
12/28/2020	PAYMENT	MEDALLUS & VACHAROTHONE LTD CHECK NUM: 003412	$-1,463.33	$1,521.86
10/23/2020	PAYMENT	MEDALLUS & VACHAROTHONE LTD CHECK NUM: 3135	$-1,463.33	$2,985.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$58.53	$4,448.52
08/18/2020	PAYMENT	MEDALLUS & VACHAROTHONE LTD CHECK NUM: 003336	$-1,463.34	$4,389.99
07/15/2020	BILL	GARRISON, GARY & DORTHY	$5,853.33	$5,853.33
04/24/2020	PAYMENT	GARRISON, GARY & DORTHY CHECK NUM: ACH	$-1,544.09	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.39	$1,544.09
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,484.70
01/09/2020	PAYMENT	MEDALLUS & VACHAROTHONE LTD CHECK NUM: 3254	$-1,484.70	$1,484.70
10/04/2019	PAYMENT	MEDALLUS & VACHAROTHONE LTD CHECK NUM: 3276	$-1,484.70	$2,969.40
08/28/2019	PAYMENT	MEDALLUS & VACHAROTHONE LTD. CHECK NUM: 3234	$-1,484.71	$4,454.10
07/10/2019	BILL	GARRISON, GARY & DORTHY	$5,938.81	$5,938.81
05/01/2019	PAYMENT	MEDALLUS & VACHAROTHONE LTD CHECK NUM: 3105	$-3,102.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$144.97	$3,102.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$57.99	$2,957.29
10/01/2018	PAYMENT	GARRISON, GARY W & DORTHY M CHECK NUM: 4537	$-1,449.65	$2,899.30
08/23/2018	PAYMENT	GARRISON, GARY W & DORTHY M CHECK NUM: 4530	$-1,449.69	$4,348.95
07/09/2018	BILL	GARRISON, GARY & DORTHY	$5,798.64	$5,798.64
03/05/2018	PAYMENT	GARRISON, GARY & DORTHY CHECK NUM: 4459	$-1,430.24	$0.00
03/05/2018	PAYMENT	GARRISON, GARY & DORTHY CHECK NUM: 4460	$-57.21	$1,430.24
02/13/2018	PAYMENT	GARRISON, GARY & DORTHY CHECK NUM: 4452	$-1,430.24	$1,487.45
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$57.21	$2,917.69
10/02/2017	PAYMENT	GARRISON, GARY & DORTHY CHECK NUM: 4417	$-1,430.24	$2,860.48
08/22/2017	PAYMENT	GARRISON, GARY & DORTHY CHECK NUM: 4410	$-1,430.24	$4,290.72
07/07/2017	BILL	GARRISON, GARY & DORTHY	$5,720.96	$5,720.96
04/14/2017	PAYMENT	GARRISON, GARY & DORTHY CHECK NUM: 4355	$-3,105.70	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$145.13	$3,105.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.05	$2,960.57
10/20/2016	PAYMENT	ECKERT, JENNY CREDIT: D BANK: OP INTERNET NUM: 676926	$-1,509.31	$2,902.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$58.05	$4,411.83
08/02/2016	PAYMENT	FULL RANCH PHYSICAL THERAPY LL CHECK NUM: 149	$-1,451.28	$4,353.78
07/08/2016	BILL	GARRISON, GARY & DORTHY	$5,805.06	$5,805.06
02/19/2016	PAYMENT	RPT CHECK NUM: 7907	$-1,431.71	$0.00
02/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7674	$-1,431.71	$1,431.71
02/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7674	$1,431.71	$2,863.42
02/19/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$1,431.71
12/21/2015	VOID	GRPT CHECK NUM: 7674	$-1,431.71	$1,431.70
09/22/2015	PAYMENT	RPT CHECK NUM: 7239	$-1,431.72	$2,863.41
08/20/2015	PAYMENT	RPT CHECK NUM: 7163	$-1,431.72	$4,295.13
07/08/2015	BILL	GARRISON, GARY & DORTHY	$5,726.85	$5,726.85
02/19/2015	PAYMENT	RPT CHECK NUM: 006575	$-1,447.19	$0.00
12/22/2014	PAYMENT	RPT CHECK NUM: 6360	$-1,447.19	$1,447.19
09/19/2014	PAYMENT	RPT CHECK NUM: 5937	$-1,447.19	$2,894.38
08/26/2014	PAYMENT	RPT CHECK NUM: 5847	$-1,447.22	$4,341.57
07/10/2014	BILL	GARRISON, GARY & DORTHY	$5,788.79	$5,788.79
02/24/2014	PAYMENT	RPT-REG PHYSICAL THERAPISTS CHECK NUM: 5168	$-1,417.86	$0.00
12/18/2013	PAYMENT	RPT CHECK NUM: 4935	$-1,417.86	$1,417.86
09/18/2013	PAYMENT	RPT CHECK NUM: 4516	$-1,417.86	$2,835.72
09/04/2013	PAYMENT	RPT CHECK NUM: 4434	$-1,417.87	$4,253.58
07/16/2013	BILL	GARRISON, GARY & DORTHY	$5,671.45	$5,671.45
02/13/2013	PAYMENT	GARRISON, GARY & DORTHY CHECK NUM: 3792	$-1,423.71	$0.00
12/20/2012	PAYMENT	RPT CHECK NUM: 3538	$-1,423.71	$1,423.71
10/29/2012	PAYMENT	RPT CHECK NUM: 3299	$-1,497.63	$2,847.42
10/22/2012	PAYMENT	RPT CHECK NUM: 3245	$-56.95	$4,345.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$73.92	$4,402.00
09/24/2012	PAYMENT	RPT CHECK NUM: 3112	$-1,423.72	$4,328.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$56.95	$5,751.80
07/10/2012	BILL	GARRISON, GARY & DORTHY	$5,694.85	$5,694.85
02/17/2012	PAYMENT	REGISTERED PHYSICAL THERAPISTS CHECK NUM: 2317	$-1,384.06	$0.00
12/20/2011	PAYMENT	RPT CHECK NUM: 2058	$-1,384.06	$1,384.06
11/17/2011	PAYMENT	RPT CHECK NUM: 1879	$-55.36	$2,768.12
10/24/2011	PAYMENT	RPT CHECK NUM: 1788	$-1,384.06	$2,823.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$55.36	$4,207.54
08/11/2011	PAYMENT	RPT CHECK NUM: 1521	$-1,384.09	$4,152.18
07/14/2011	BILL	GARRISON, GARY & DORTHY	$5,536.27	$5,536.27
02/17/2011	PAYMENT	RPT CHECK NUM: 25203	$-1,462.89	$0.00
02/17/2011	AMENDMENT	op to small to refund	$0.03	$1,462.89
12/16/2010	PAYMENT	REGISTED PHYSICAL THERAPISTS CHECK NUM: 25020	$-1,462.89	$1,462.86
09/20/2010	PAYMENT	RPT CHECK NUM: 24638	$-1,462.92	$2,925.75
08/25/2010	PAYMENT	RPT CHECK NUM: 24526	$-1,462.92	$4,388.67
07/14/2010	BILL	GARRISON, GARY & DORTHY	$5,851.59	$5,851.59
03/30/2010	PAYMENT	RPT REGISTERED PHYSICAL THER., CHECK NUM: 24050	$-4,902.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$265.81	$4,902.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$147.67	$4,636.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$59.07	$4,489.26
09/23/2009	PAYMENT	RPT PHYSICAL THERAPISTS CHECK NUM: 22919	$-1,476.75	$4,430.19
07/21/2009	BILL	GARRISON, GARY & DORTHY	$5,906.94	$5,906.94
02/23/2009	PAYMENT	RPT PHYSICAL THERAPISTS CHECK NUM: 22278	$-1,436.67	$0.00
12/22/2008	PAYMENT	RPT CHECK NUM: 22108	$-1,436.67	$1,436.67
09/22/2008	PAYMENT	RPT PHYSICAL THERPY CHECK NUM: 21712	$-1,436.67	$2,873.34
09/04/2008	PAYMENT	RPT CHECK NUM: 21621	$-1,436.70	$4,310.01
07/14/2008	BILL	GARRISON, GARY & DORTHY	$5,746.71	$5,746.71
03/03/2008	PAYMENT	RPT REGISTERED PHYSICAL THERAP CHECK NUM: 21083	$-1,355.35	$0.00
01/18/2008	PAYMENT	RPT REGISTERED PHYSICAL THERAP CHECK NUM: 20944	$-1,355.35	$1,355.35
09/28/2007	PAYMENT	GARRISON, GARY & DORTHY CHECK NUM: 1558	$-1,355.35	$2,710.70
08/31/2007	PAYMENT	GARRISON, GARY & DORTHY CHECK NUM: 1514	$-1,355.37	$4,066.05
07/13/2007	BILL	GARRISON, GARY & DORTHY	$5,421.42	$5,421.42
02/27/2007	PAYMENT	GARRISON, GARY & DORTHY CHECK NUM: 15207	$-1,308.46	$0.00
12/26/2006	PAYMENT	GARRISON TOTAL PHYSICAL THERAP CHECK NUM: 15136	$-1,308.46	$1,308.46
10/03/2006	PAYMENT	GARRISON, GARY & DORTHY CHECK NUM: 15041	$-1,308.46	$2,616.92
08/25/2006	PAYMENT	GARRISON, GARY & DORTHY CHECK NUM: 14986	$-1,308.47	$3,925.38
07/19/2006	BILL	GARRISON, GARY & DORTHY	$5,233.85	$5,233.85
03/01/2006	PAYMENT	GARRISON, GARY & DORTHY CHECK NUM: 14818	$-1,225.15	$0.00
12/23/2005	PAYMENT	GARRISON, GARY & DORTHY CHECK NUM: 14741	$-1,225.15	$1,225.15
10/03/2005	PAYMENT	GARRISON, GARY & DORTHY CHECK NUM: 14654	$-1,225.15	$2,450.30
08/05/2005	PAYMENT	GARRISON TOTAL PHYS THER CHECK NUM: 14583	$-1,225.16	$3,675.45
07/21/2005	BILL	GARRISON, GARY & DORTHY	$4,900.61	$4,900.61
03/01/2005	PAYMENT	@	$-1,186.55	$0.00
12/27/2004	PAYMENT	@	$-1,186.55	$1,186.55
09/29/2004	PAYMENT	@	$-1,186.55	$2,373.10
08/17/2004	PAYMENT	@	$-1,186.56	$3,559.65
07/01/2004	BILL	GARRISON, GARY & DORTH @	$4,746.21	$4,746.21
03/01/2004	PAYMENT	@	$-1,141.80	$0.00
01/02/2004	PAYMENT	@	$-1,141.80	$1,141.80
09/24/2003	PAYMENT	@	$-1,141.80	$2,283.60
08/22/2003	PAYMENT	@	$-1,141.81	$3,425.40
07/01/2003	BILL	GARRISON, GARY & DORTH @	$4,567.21	$4,567.21