Tax Account 001-750-024

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Owners

ELKO SUNRISE LIMITED PARTNERSHI
PO BOX 2688
ELKO, NV 89803-2688

Account Summary

Account ID	001-750-024
Account Type	Real Estate
Location	950 METZLER RD ELKO CITY
Balance	$9,534.37
Currently Due	$0.00

Account ID

001-750-024

Account Type

Real Estate

Location

950 METZLER RD
ELKO CITY

Balance

$9,534.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,563.65
Total	$12,563.65
Paid	$3,029.28
Balance	$9,534.37
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

$12,563.65

Total

$12,563.65

Paid

$3,029.28

Balance

$9,534.37

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	$3,029.28	$0.00	$3,029.28	$3,029.28	$0.00
2	10/07/2024	10/17/2024	Due	$3,178.09	$0.00	$3,178.09	$0.00	$3,178.09
3	01/06/2025	01/16/2025	Due	$3,178.09	$0.00	$3,178.09	$0.00	$6,356.18
4	03/03/2025	03/13/2025	Due	$3,178.19	$0.00	$3,178.19	$0.00	$9,534.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,199.39	$111.99	$11,311.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$10,361.29	$0.00	$10,361.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$10,333.74	$0.00	$10,333.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$10,024.36	$0.00	$10,024.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$9,848.11	$0.00	$9,848.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$9,986.80	$0.00	$9,986.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$9,906.47	$0.00	$9,906.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$10,159.64	$0.00	$10,159.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$9,610.42	$0.00	$9,610.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$9,540.31	$0.00	$9,540.31	$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	ELKO SUNRISE LP SYS 17920 ORIG: CHECK	$-3,029.28	$9,534.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$447.58	$12,563.65
08/30/2024	ADJUSTMENT	ELKO SUNRISE LP CHECK 17920 VOIDED PAYMENT: 918184. REASON: AMENDMENT TO RE 2025	$3,029.28	$12,116.07
07/30/2024	PAYMENT	ELKO SUNRISE LP CHECK 17920	$-3,029.28	$9,086.79
07/10/2024	BILL	ELKO SUNRISE LIMITED PARTNERSHI	$12,116.07	$12,116.07
02/29/2024	PAYMENT	ELKO SUNRISE LP CHECK 17760	$-2,799.84	$0.00
12/29/2023	PAYMENT	ELKO SUNRISE LP CHECK 17702	$-2,799.84	$2,799.84
11/02/2023	PAYMENT	ELKO SUNRISE LP OPERATING CHECK 17643	$-111.99	$5,599.68
10/13/2023	PAYMENT	ELKO SUNRISE LP CHECK 17622	$-2,799.84	$5,711.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$111.99	$8,511.51
08/15/2023	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 17581	$-2,799.87	$8,399.52
07/12/2023	BILL	ELKO SUNRISE LIMITED PARTNERSH	$11,199.39	$11,199.39
02/27/2023	PAYMENT	ELKO SUNRISE LP CHECK NUM: 17442	$-2,590.31	$0.00
12/29/2022	PAYMENT	ELKO SUNRISE LP - OPERATING CHECK NUM: 17379	$-2,590.31	$2,590.31
09/28/2022	PAYMENT	ELKO SUNRISE LP - OPERATING CHECK NUM: 17288	$-2,590.31	$5,180.62
07/29/2022	PAYMENT	ELKO SUNRISE LP CHECK NUM: 17226	$-2,590.36	$7,770.93
07/12/2022	BILL	ELKO SUNRISE LIMITED PARTNERSH	$10,361.29	$10,361.29
02/28/2022	PAYMENT	ELKO SUNRISE LP CHECK NUM: 17097	$-2,583.43	$0.00
12/27/2021	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 17028	$-2,583.43	$2,583.43
09/28/2021	PAYMENT	ELKO SUNRISE LP - OPERATING CHECK NUM: 16944	$-2,583.43	$5,166.86
08/23/2021	PAYMENT	ELKO SUNRISE LP CHECK NUM: 16904	$-2,583.45	$7,750.29
07/14/2021	BILL	ELKO SUNRISE LIMITED PARTNERSH	$10,333.74	$10,333.74
03/01/2021	PAYMENT	ELKO SUNRISE LP CHECK NUM: 16758	$-2,398.09	$0.00
12/28/2020	PAYMENT	ELKO SUNRISE LP - OPERATING CHECK NUM: 16698	$-2,542.08	$2,398.09
09/30/2020	PAYMENT	ELKO SUNRISE LP- OPERATING CHECK NUM: 16616	$-2,542.08	$4,940.17
08/20/2020	PAYMENT	ELKO SUNRISE LP OPERATING CHECK NUM: 16578	$-2,542.11	$7,482.25
07/15/2020	BILL	ELKO SUNRISE LIMITED PARTNERSH	$10,024.36	$10,024.36
02/28/2020	PAYMENT	ELKO SUNRISE LP-OPERATING CHECK NUM: 16427	$-2,462.02	$0.00
01/07/2020	PAYMENT	ELKO SUNRISE LP OPERATING CHECK NUM: 16361	$-2,462.02	$2,462.02
09/30/2019	PAYMENT	ELKO SUNRISE LP- OPERATING CHECK NUM: 16285	$-2,462.02	$4,924.04
08/21/2019	PAYMENT	ELKO SUNRISE LP CHECK BANK: WF INTERNET NUM: 16249	$-2,462.05	$7,386.06
07/10/2019	BILL	ELKO SUNRISE LIMITED PARTNERSH	$9,848.11	$9,848.11
02/26/2019	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 16129	$-2,496.69	$0.00
12/31/2018	PAYMENT	ELKO SUNRISE LP CHECK NUM: 16058	$-2,496.69	$2,496.69
09/28/2018	PAYMENT	ELKO SUNRISE LP OPERATING CHECK NUM: 15978	$-2,496.69	$4,993.38
08/20/2018	PAYMENT	ELKO SUNRISE LP CHECK NUM: 15943	$-2,496.73	$7,490.07
07/09/2018	BILL	ELKO SUNRISE LIMITED PARTNERSH	$9,986.80	$9,986.80
03/02/2018	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 15816	$-2,476.61	$0.00
12/29/2017	PAYMENT	ELKO SUNRISE LP CHECK NUM: 15770	$-2,476.61	$2,476.61
09/28/2017	PAYMENT	ELKO SUNRISE LP CHECK NUM: 15712	$-2,476.61	$4,953.22
08/16/2017	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 15677	$-2,476.64	$7,429.83
07/07/2017	BILL	ELKO SUNRISE LIMITED PARTNERSH	$9,906.47	$9,906.47
02/27/2017	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 15567	$-2,539.90	$0.00
12/27/2016	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 15522	$-2,539.90	$2,539.90
09/29/2016	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 15447	$-2,539.90	$5,079.80
08/18/2016	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 15417	$-2,539.94	$7,619.70
07/08/2016	BILL	ELKO SUNRISE LIMITED PARTNERSH	$10,159.64	$10,159.64
03/01/2016	PAYMENT	ELKO SUNRISE LP CHECK NUM: 15273	$-2,402.60	$0.00
12/28/2015	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 15215	$-2,402.60	$2,402.60
09/30/2015	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 15143	$-2,402.60	$4,805.20
08/13/2015	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 15106	$-2,402.62	$7,207.80
07/08/2015	BILL	ELKO SUNRISE LIMITED PARTNERSH	$9,610.42	$9,610.42
03/05/2015	PAYMENT	ELKO SUNRISE LP CHECK NUM: 14978	$-2,385.07	$0.00
12/26/2014	PAYMENT	ELKO SUNRISE LP - OPERATING CHECK NUM: 14923	$-2,385.07	$2,385.07
09/29/2014	PAYMENT	ELKO SUNRISE LP CHECK NUM: 14839	$-2,385.07	$4,770.14
08/20/2014	PAYMENT	ELKO SUNRISE LP CHECK NUM: 14803	$-2,385.10	$7,155.21
07/10/2014	BILL	ELKO SUNRISE LIMITED PARTNERSH	$9,540.31	$9,540.31
02/27/2014	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 14662	$-2,315.33	$0.00
12/30/2013	PAYMENT	ELKO SUNRISE LP - OPERATING CHECK NUM: 14605	$-2,315.33	$2,315.33
09/27/2013	PAYMENT	ELKO SUNRISE LP CHECK NUM: 14519	$-2,315.33	$4,630.66
08/27/2013	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 14477	$-2,315.33	$6,945.99
07/16/2013	BILL	ELKO SUNRISE LIMITED PARTNERSH	$9,261.32	$9,261.32
02/13/2013	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 14288	$-2,225.63	$0.00
12/12/2012	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 14229	$-2,225.63	$2,225.63
09/13/2012	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 14146	$-2,225.63	$4,451.26
07/27/2012	PAYMENT	ELKO SUNRISE LIMITED CHECK NUM: 14118	$-2,225.64	$6,676.89
07/10/2012	BILL	ELKO SUNRISE LIMITED PARTNERSH	$8,902.53	$8,902.53
02/27/2012	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 13961	$-2,188.96	$0.00
12/12/2011	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 13906	$-2,188.96	$2,188.96
09/13/2011	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 13827	$-2,188.96	$4,377.92
08/22/2011	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 13798	$-2,188.98	$6,566.88
07/14/2011	BILL	ELKO SUNRISE LIMITED PARTNERSH	$8,755.86	$8,755.86
02/10/2011	PAYMENT	ELKO SUNRISE LP OPERATING CHECK NUM: 13648	$-2,282.75	$0.00
12/13/2010	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 13592	$-2,282.75	$2,282.75
09/27/2010	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 13525	$-2,282.75	$4,565.50
08/24/2010	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 13490	$-2,282.75	$6,848.25
07/14/2010	BILL	ELKO SUNRISE LIMITED PARTNERSH	$9,131.00	$9,131.00
02/18/2010	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 13311	$-2,429.25	$0.00
12/15/2009	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 13257	$-2,429.25	$2,429.25
10/08/2009	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 13168	$-2,429.25	$4,858.50
09/09/2009	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 13152	$-2,429.26	$7,287.75
07/21/2009	BILL	ELKO SUNRISE LIMITED PARTNERSH	$9,717.01	$9,717.01
02/13/2009	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 13028	$-2,384.48	$0.00
12/11/2008	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 12960	$-2,384.48	$2,384.48
09/15/2008	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 12868	$-2,384.48	$4,768.96
08/06/2008	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 12824	$-2,384.51	$7,153.44
07/14/2008	BILL	ELKO SUNRISE LIMITED PARTNERSH	$9,537.95	$9,537.95
02/13/2008	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 12672	$-2,322.08	$0.00
12/13/2007	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 12612	$-2,322.08	$2,322.08
09/14/2007	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 12518	$-2,322.08	$4,644.16
08/03/2007	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 12479	$-2,322.11	$6,966.24
07/13/2007	BILL	ELKO SUNRISE LIMITED PARTNERSH	$9,288.35	$9,288.35
02/14/2007	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 12335	$-2,292.98	$0.00
02/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12179	$-2,292.98	$2,292.98
02/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12179	$-0.03	$4,585.96
02/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12268	$-2,293.01	$4,585.99
02/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12179	$2,292.98	$6,879.00
02/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12179	$0.03	$4,586.02
02/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12268	$2,293.01	$4,585.99
02/14/2007	AMENDMENT	overpayment	$0.06	$2,292.98
12/13/2006	VOID	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 12268	$-2,293.01	$2,292.92
09/12/2006	VOID	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 12179	$-0.03	$4,585.93
09/12/2006	VOID	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 12179	$-2,292.98	$4,585.96
08/29/2006	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 12145	$-2,293.01	$6,878.94
07/19/2006	BILL	ELKO SUNRISE LIMITED PARTNERSH	$9,171.95	$9,171.95
02/13/2006	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 11935	$-2,473.66	$0.00
12/12/2005	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 11870	$-2,473.66	$2,473.66
09/28/2005	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 11786	$-2,473.66	$4,947.32
08/26/2005	PAYMENT	ELKO SUNRISE LIMITED PARTNERSH CHECK NUM: 11733	$-2,473.66	$7,420.98
07/21/2005	BILL	ELKO SUNRISE LIMITED PARTNERSH	$9,894.64	$9,894.64
03/01/2005	PAYMENT	@	$-2,399.00	$0.00
12/14/2004	PAYMENT	@	$-2,399.00	$2,399.00
09/29/2004	PAYMENT	@	$-2,399.00	$4,798.00
07/30/2004	PAYMENT	@	$-2,399.02	$7,197.00
07/01/2004	BILL	ELKO SUNRISE LIMITED P @	$9,596.02	$9,596.02
02/12/2004	PAYMENT	@	$-1,660.62	$0.00
12/12/2003	PAYMENT	@	$-1,660.62	$1,660.62
10/02/2003	PAYMENT	@	$-1,660.62	$3,321.24
08/21/2003	PAYMENT	@	$-1,660.64	$4,981.86
07/01/2003	BILL	ELKO SUNRISE LIMITED P @	$6,642.50	$6,642.50