Tax Account 001-770-004

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Owners

ELKO WEST PROPERTIES LLC
780 W SILVER ST STE 104
ELKO, NV 89801-3820

696695

Account Summary

Account ID	001-770-004
Account Type	Real Estate
Location	0 ERRECART BLVD ELKO CITY
Balance	$5,837.76
Currently Due	$0.00

Account ID

001-770-004

Account Type

Real Estate

Location

0 ERRECART BLVD
ELKO CITY

Balance

$5,837.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,784.06
Total	$7,784.06
Paid	$1,946.30
Balance	$5,837.76
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

$7,784.06

Total

$7,784.06

Paid

$1,946.30

Balance

$5,837.76

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	$1,946.30	$0.00	$1,946.30	$1,946.30	$0.00
2	10/07/2024	10/17/2024	Due	$1,945.92	$0.00	$1,945.92	$0.00	$1,945.92
3	01/06/2025	01/16/2025	Due	$1,945.92	$0.00	$1,945.92	$0.00	$3,891.84
4	03/03/2025	03/13/2025	Due	$1,945.92	$0.00	$1,945.92	$0.00	$5,837.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,784.06	$295.10	$8,081.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,784.07	$158.32	$7,942.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,784.04	$551.20	$8,335.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,405.53	$333.26	$7,738.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,405.24	$592.42	$7,997.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,405.23	$592.42	$7,997.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$7,405.24	$1,307.36	$8,712.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,405.21	$371.08	$7,776.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$7,404.24	$74.05	$7,478.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	0.0545	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
08/15/2024	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK 38449	$-2,103.66	$5,837.76
07/10/2024	BILL	ELKO WEST PROPERTIES LLC	$7,784.06	$7,941.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.17	$157.36
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.17	$156.19
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$155.02
04/10/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38327	$-2,086.07	$148.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$105.96	$2,234.09
03/13/2024	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK 038295	$-1,946.01	$2,128.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.19	$4,074.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$3,972.95
09/20/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38073	$-1,946.03	$3,969.84
09/13/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38078	$-1,946.03	$5,915.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.84	$7,861.90
07/12/2023	BILL	ELKO WEST PROPERTIES LLC	$7,784.06	$7,784.06
04/27/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37773	$-752.25	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.93	$752.25
01/17/2023	PAYMENT	BAILY & ASSOICATES LLC CHECK NUM: 37609	$-1,946.01	$723.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.82	$2,669.33
10/20/2022	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 37505	$-1,867.58	$2,641.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.73	$4,509.09
09/29/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37446	$-3,927.75	$4,485.36
09/01/2022	INTEREST	Monthly Interest	$3.95	$8,413.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$77.84	$8,409.16
08/01/2022	INTEREST	Monthly Interest	$3.95	$8,331.32
07/12/2022	BILL	ELKO WEST PROPERTIES LLC	$7,784.07	$8,327.37
07/01/2022	INTEREST	Monthly Interest	$3.95	$543.30
06/01/2022	INTEREST	Monthly Interest	$3.95	$539.35
05/23/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37209	$-1,946.01	$535.40
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,481.41
04/01/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37089	$-1,946.01	$2,474.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$243.72	$4,420.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$105.80	$4,176.70
01/04/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36911	$-1,946.01	$4,070.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$101.04	$6,016.91
10/01/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36716	$-1,946.01	$5,915.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$77.84	$7,861.88
07/14/2021	BILL	ELKO WEST PROPERTIES LLC	$7,784.04	$7,784.04
04/15/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36345	$-1,925.44	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$74.06	$1,925.44
01/11/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36070	$-1,851.38	$1,851.38
10/22/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 35568	$-3,961.97	$3,702.76
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$185.14	$7,664.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$74.06	$7,479.59
07/15/2020	BILL	ELKO WEST PROPERTIES LLC	$7,405.53	$7,405.53
03/11/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: ACH	$-1,851.31	$0.00
03/11/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: ACH	$-2,184.55	$1,851.31
03/11/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: ACH	$-2,036.44	$4,035.86
03/11/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: ACH	$-1,925.36	$6,072.30
02/28/2020	INTEREST	Monthly Interest	$0.00	$7,997.66
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$333.24	$7,997.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$185.13	$7,664.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$74.05	$7,479.29
07/10/2019	BILL	ELKO WEST PROPERTIES LLC	$7,405.24	$7,405.24
02/26/2019	PAYMENT	BAILEY, JONATHAN CHECK BANK: OP INTERNET NUM: 132640231	$-3,907.98	$0.00
02/19/2019	PAYMENT	BAUMANN, ELIZABETH CHECK BANK: OP INTERNET NUM: 132557292	$-4,089.67	$3,907.98
02/19/2019	PAYMENT	BAUMANN, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 02941G	$-127.86	$7,997.65
02/01/2019	INTEREST	Monthly Interest	$0.74	$8,125.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$333.24	$8,124.77
01/10/2019	INTEREST	Monthly Interest	$0.74	$7,791.53
01/10/2019	INTEREST	Monthly Interest	$0.74	$7,790.79
11/01/2018	INTEREST	Monthly Interest	$0.74	$7,790.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$185.13	$7,789.31
10/01/2018	INTEREST	Monthly Interest	$0.74	$7,604.18
09/04/2018	INTEREST	Monthly Interest	$0.74	$7,603.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$74.05	$7,602.70
08/06/2018	PAYMENT	ELKO WEST PROPERTIES LLC CHECK NUM: 1215	$-8,584.74	$7,528.65
08/01/2018	INTEREST	Monthly Interest	$61.71	$16,113.39
07/09/2018	BILL	ELKO WEST PROPERTIES LLC	$7,405.23	$16,051.68
07/02/2018	INTEREST	Monthly Interest	$61.71	$8,646.45
06/01/2018	INTEREST	Monthly Interest	$61.71	$8,584.74
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$8,523.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$518.37	$8,516.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$333.24	$7,997.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$185.13	$7,664.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$74.05	$7,479.29
07/07/2017	BILL	ELKO WEST PROPERTIES LLC	$7,405.24	$7,405.24
06/12/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 24926	$-3,999.63	$0.00
06/01/2017	INTEREST	Monthly Interest	$30.85	$3,999.63
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$3,968.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$185.13	$3,961.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$74.05	$3,776.65
10/07/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22308	$-3,776.66	$3,702.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$74.05	$7,479.26
07/08/2016	BILL	ELKO WEST PROPERTIES LLC	$7,405.21	$7,405.21
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20302	$-1,851.06	$0.00
03/16/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19623	$-1,851.06	$1,851.06
03/16/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 19623	$1,851.06	$3,702.12
03/16/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$1,851.06
03/16/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 20302	$1,851.05	$1,851.05
03/16/2016	VOID	BAILEY & ASSOCIATES LLC CHECK NUM: 20302	$-1,851.05	$0.00
01/06/2016	VOID	BAILEY & ASSOCIATES CHECK NUM: 19623	$-1,851.06	$1,851.05
10/14/2015	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 18906	$-51.13	$3,702.11
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-1,873.98	$3,753.24
09/03/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 18462	$-1,851.06	$5,627.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$74.04	$7,478.28
07/08/2015	BILL	ELKO WEST PROPERTIES LLC	$7,404.24	$7,404.24
08/15/2014	PAYMENT	CITY OF ELKO CHECK NUM: 139329	$-1.00	$0.00
07/10/2014	BILL	ELKO, CITY OF	$1.00	$1.00
07/01/2004	BILL	ELKO, CITY OF @	$0.00	$0.00
07/01/2003	BILL	ELKO, CITY OF @	$0.00	$0.00