Tax Account 001-770-014

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Owners

PBDK LLC
PO BOX 339
ELKO, NV 89803-0339

PBDK, LLC

Account Summary

Account ID	001-770-014
Account Type	Real Estate
Location	1991 ERRECART BLVD ELKO CITY
Balance	$186.50
Currently Due	$0.00

Account ID

001-770-014

Account Type

Real Estate

Location

1991 ERRECART BLVD
ELKO CITY

Balance

$186.50

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$373.00
Total	$373.00
Paid	$186.50
Balance	$186.50
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$373.00

Total

$373.00

Paid

$186.50

Balance

$186.50

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$93.25	$0.00	$0.00	$93.25	$93.25	$0.00
2	10/05/2026	10/15/2026	Paid	$93.25	$0.00	$0.00	$93.25	$93.25	$0.00
3	01/04/2027	01/14/2027	Due	$93.25	$0.00	$0.00	$93.25	$0.00	$93.25
4	03/01/2027	03/11/2027	Due	$93.25	$0.00	$0.00	$93.25	$0.00	$186.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$372.48	$0.00	$0.00	$372.48	$0.00	$0.00	3.6600	11.0
2024/2025 REAL ESTATE TAXES	$373.47	$0.00	$0.00	$373.47	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$373.47	$0.00	$0.00	$373.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$373.48	$0.00	$0.00	$373.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$373.45	$0.00	$0.00	$373.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$354.74	$0.00	$0.00	$354.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$354.45	$0.00	$0.00	$354.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$354.44	$0.00	$0.00	$354.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$354.45	$0.00	$0.00	$354.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$354.42	$0.00	$0.00	$354.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$353.45	$0.00	$0.00	$353.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$354.45	$0.00	$0.00	$354.45	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	.75	.76	.00
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
10/01/2026	PAYMENT	PBDK LLC CHECK 1741	$-93.25	$186.50
08/10/2026	PAYMENT	PBDK LLC CHECK 1727	$-93.25	$279.75
07/06/2026	BILL	PBDK LLC	$373.00	$373.00
02/23/2026	PAYMENT	PBDK LLC CHECK 0000001693	$-93.02	$0.00
01/02/2026	PAYMENT	PBDK LLC CHECK 0000001681	$-93.02	$93.02
10/07/2025	PAYMENT	PBDK LLC CHECK 1665	$-93.02	$186.04
08/13/2025	PAYMENT	PBDK LLC CHECK 1656	$-93.42	$279.06
07/11/2025	BILL	PBDK LLC	$372.48	$372.48
03/04/2025	PAYMENT	PBDK LLC CHECK 0000001621	$-93.29	$0.00
12/26/2024	PAYMENT	PBDK LLC CHECK 1607	$-93.29	$93.29
10/03/2024	PAYMENT	PBDK LLC CHECK 1590	$-93.29	$186.58
08/19/2024	PAYMENT	PBDK LLC CHECK 1585	$-93.60	$279.87
07/10/2024	BILL	PBDK LLC	$373.47	$373.47
02/29/2024	PAYMENT	PBDK LLC CHECK 1552	$-93.36	$0.00
12/26/2023	PAYMENT	PBDK LLC CHECK 1539	$-93.36	$93.36
09/25/2023	PAYMENT	PBDK LLC CHECK 1523	$-93.36	$186.72
08/21/2023	PAYMENT	PBDK LLC CHECK NUM: 0000001519	$-93.39	$280.08
07/12/2023	BILL	PBDK LLC	$373.47	$373.47
03/02/2023	PAYMENT	PBDK LLC CHECK NUM: 1487	$-93.36	$0.00
01/04/2023	PAYMENT	PBDK LLC CHECK NUM: 1475	$-93.36	$93.36
10/04/2022	PAYMENT	PBDK LLC CHECK NUM: 1459	$-93.36	$186.72
08/09/2022	PAYMENT	PBDK LLC CHECK NUM: 1455	$-93.40	$280.08
07/12/2022	BILL	PBDK LLC	$373.48	$373.48
08/12/2021	PAYMENT	PBDK LLC CHECK NUM: 1388	$-373.45	$0.00
07/14/2021	BILL	PBDK LLC	$373.45	$373.45
08/11/2020	PAYMENT	PBDK, LLC CHECK NUM: 0000001331	$-354.74	$0.00
07/15/2020	BILL	PBDK LLC	$354.74	$354.74
08/19/2019	PAYMENT	PBDK LLC CHECK NUM: 1271	$-354.45	$0.00
07/10/2019	BILL	PBDK LLC	$354.45	$354.45
08/23/2018	PAYMENT	PBDK, LLC CHECK BANK: WF INTERNET NUM: 1212	$-354.44	$0.00
07/09/2018	BILL	PBDK, LLC	$354.44	$354.44
08/18/2017	PAYMENT	PBDK, LLC CHECK NUM: 1160	$-354.45	$0.00
07/07/2017	BILL	PBDK, LLC	$354.45	$354.45
07/25/2016	PAYMENT	PBDK, LLC CHECK NUM: 1120	$-354.42	$0.00
07/08/2016	BILL	PBDK, LLC	$354.42	$354.42
07/16/2015	PAYMENT	PBDK, LLC CHECK NUM: 1084	$-353.45	$0.00
07/08/2015	BILL	PBDK, LLC	$353.45	$353.45
07/23/2014	PAYMENT	PBDK, LLC CHECK NUM: 1055	$-354.45	$0.00
07/10/2014	BILL	PBDK, LLC	$354.45	$354.45
07/25/2013	PAYMENT	PBDK, LLC CHECK NUM: 1042	$-353.45	$0.00
07/16/2013	BILL	PBDK, LLC	$353.45	$353.45
07/19/2012	PAYMENT	PBDK, LLC CHECK NUM: 1028	$-353.45	$0.00
07/10/2012	BILL	PBDK, LLC	$353.45	$353.45
03/23/2012	PAYMENT	PBDK, LLC CASH	$-0.02	$0.00
07/26/2011	PAYMENT	PBDK, LLC CHECK NUM: 1021	$-353.43	$0.02
07/14/2011	BILL	PBDK, LLC	$353.45	$353.45
08/02/2010	PAYMENT	PBDK, LLC CHECK NUM: 1012	$-354.92	$0.00
07/14/2010	BILL	PBDK, LLC	$354.92	$354.92