Tax Account 001-770-013

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Owners

PBDK LLC
PO BOX 339
ELKO, NV 89803-0339

PBDK, LLC

Account Summary

Account ID	001-770-013
Account Type	Real Estate
Location	1993 ERRECART BLVD ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51,601.54
Total	$51,601.54
Paid	$51,601.54
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	$12,226.69	$0.00	$12,226.69	$12,226.69	$0.00
2	10/07/2024	10/17/2024	Paid	$13,124.89	$0.00	$13,124.89	$13,124.89	$0.00
3	01/06/2025	01/16/2025	Paid	$13,124.89	$0.00	$13,124.89	$13,124.89	$0.00
4	03/03/2025	03/13/2025	Paid	$13,125.07	$0.00	$13,125.07	$13,125.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$45,283.09	$0.05	$45,283.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$41,928.94	$0.00	$41,928.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$40,036.61	$0.00	$40,036.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$38,739.65	$0.80	$38,740.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$40,073.71	$0.00	$40,073.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$38,801.65	$0.00	$38,801.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$38,317.13	$0.00	$38,317.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$38,805.39	$5,820.81	$44,626.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$37,766.52	$0.00	$37,766.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$38,080.93	$0.00	$38,080.93	$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
10/28/2024	PAYMENT	PREMISE HEALTH CHECK 283353	$-2,695.95	$0.00
08/30/2024	PAYMENT	PREMISE HEALTH SYS 281339 ORIG: CHECK	$-48,905.59	$2,695.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,695.95	$51,601.54
08/30/2024	ADJUSTMENT	PREMISE HEALTH CHECK 281339 VOIDED PAYMENT: 945862. REASON: AMENDMENT TO RE 2025	$48,905.59	$48,905.59
08/22/2024	PAYMENT	PREMISE HEALTH CHECK 281339	$-48,905.59	$0.00
07/10/2024	BILL	PBDK LLC	$48,905.59	$48,905.59
08/22/2023	PAYMENT	SMITH, KENNY CHECK NUM: OP INTERNET	$-33,962.33	$0.00
08/22/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.05	$33,962.33
08/22/2023	PAYMENT	SMITH, KENNY CHECK BANK: OP INTERNET NUM: 7S57DL7QA	$-11,320.81	$33,962.28
07/12/2023	BILL	PBDK LLC	$45,283.09	$45,283.09
08/17/2022	PAYMENT	PREMISE HEALTH CHECK NUM: 251825	$-41,928.94	$0.00
07/12/2022	BILL	PBDK LLC	$41,928.94	$41,928.94
08/26/2021	PAYMENT	PREMISE HEALTH CHECK NUM: 00239558	$-40,036.61	$0.00
07/14/2021	BILL	PBDK LLC	$40,036.61	$40,036.61
08/25/2020	PAYMENT	PREMISE HEALTH CHECK NUM: 00224459	$-38,740.45	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.80	$38,740.45
07/15/2020	BILL	PBDK LLC	$38,739.65	$38,739.65
08/13/2019	PAYMENT	PREMISE HEALTH CHECK NUM: 00203931	$-40,073.71	$0.00
07/10/2019	BILL	PBDK LLC	$40,073.71	$40,073.71
07/27/2018	PAYMENT	PREMISE HEALTH CHECK NUM: 00183636	$-38,801.65	$0.00
07/09/2018	BILL	PBDK, LLC	$38,801.65	$38,801.65
08/04/2017	PAYMENT	PREMISE HEALTH CHECK NUM: 00166430	$-38,317.13	$0.00
07/07/2017	BILL	PBDK, LLC	$38,317.13	$38,317.13
04/04/2017	PAYMENT	PREMISE HEALTH CHECK NUM: 00161221	$-5,820.81	$0.00
04/04/2017	PAYMENT	PREMISE HEALTH CHECK NUM: 00161220	$-38,805.39	$5,820.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2,716.38	$44,626.20
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1,746.24	$41,909.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$970.14	$40,163.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$388.05	$39,193.44
07/08/2016	BILL	PBDK, LLC	$38,805.39	$38,805.39
08/11/2015	PAYMENT	PREMISE HEALTH CHECK NUM: 00132652	$-37,766.52	$0.00
07/08/2015	BILL	PBDK, LLC	$37,766.52	$37,766.52
08/25/2014	PAYMENT	ORMAZA CONSTRUCTION INC CHECK NUM: 22431	$-38,080.93	$0.00
08/25/2014	ADJUSTMENT	See notes, per Walgreens/TakeC NUM: 26-0004489371	$9,520.24	$38,080.93
08/08/2014	VOID	WALGREENS CHECK NUM: 26-0004489371	$-9,520.24	$28,560.69
07/10/2014	BILL	PBDK, LLC	$38,080.93	$38,080.93
02/18/2014	PAYMENT	WALGREENS FAMILY OF COMPANIES CHECK NUM: 0004196043	$-9,067.46	$0.00
02/18/2014	ADJUSTMENT	Incorrect Payee Entered NUM: 26-0004196043	$9,067.46	$9,067.46
02/18/2014	VOID	PBDK, LLC CHECK NUM: 26-0004196043	$-9,067.46	$0.00
12/23/2013	PAYMENT	WALGREENS CHECK NUM: 26-0004120940	$-9,067.46	$9,067.46
09/30/2013	PAYMENT	WALGREENS CHECK NUM: 3999921	$-9,067.46	$18,134.92
08/22/2013	PAYMENT	PBDK, LLC CHECK NUM: 260003946459	$-9,067.48	$27,202.38
07/16/2013	BILL	PBDK, LLC	$36,269.86	$36,269.86
07/27/2012	PAYMENT	TAKE CARE EMPLOYER SOLUTIONS CHECK NUM: 054231	$-33,614.33	$0.00
07/10/2012	BILL	PBDK, LLC	$33,614.33	$33,614.33
04/12/2012	PAYMENT	TAKE CARE EMPLOYER SOLUTIONS CHECK NUM: 047785	$-39,183.61	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2,385.09	$39,183.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1,533.27	$36,798.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$851.82	$35,265.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$340.73	$34,413.43
07/14/2011	BILL	PBDK, LLC	$34,072.70	$34,072.70
08/26/2010	PAYMENT	TAKE CARE HEALTH SYSTEMS CHECK NUM: 10748	$-30,765.37	$0.00
07/14/2010	BILL	PBDK, LLC	$30,765.37	$30,765.37