Tax Account 001-811-008

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Owners

1550 IDAHO ST A LLC
1085 IDAHO ST
ELKO, NV 89801-3920

789764

Account Summary

Account ID	001-811-008
Account Type	Real Estate
Location	826 WESTWOOD DR ELKO CITY
Balance	$597.86
Currently Due	$0.00

Account ID

001-811-008

Account Type

Real Estate

Location

826 WESTWOOD DR
ELKO CITY

Balance

$597.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,191.48
Total	$1,191.48
Paid	$593.62
Balance	$597.86
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

$1,191.48

Total

$1,191.48

Paid

$593.62

Balance

$597.86

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	$294.70	$0.00	$294.70	$294.70	$0.00
2	10/07/2024	10/17/2024	Paid	$298.92	$0.00	$298.92	$298.92	$0.00
3	01/06/2025	01/16/2025	Due	$298.92	$0.00	$298.92	$0.00	$298.92
4	03/03/2025	03/13/2025	Due	$298.94	$0.00	$298.94	$0.00	$597.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,090.58	$163.60	$1,254.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,009.95	$80.80	$1,090.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,011.17	$158.67	$1,169.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$979.12	$169.46	$1,148.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$966.01	$168.00	$1,134.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$981.47	$78.51	$1,059.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$975.31	$34.13	$1,009.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$988.45	$9.88	$998.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$997.47	$0.00	$997.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$990.77	$0.00	$990.77	$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	1.00	.98	.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
10/10/2024	PAYMENT	ELKO REALTY LLC CHECK 668	$-298.92	$597.86
08/30/2024	PAYMENT	ELKO REALTY LLC SYS 0608 ORIG: CHECK	$-294.70	$896.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.82	$1,191.48
08/30/2024	ADJUSTMENT	ELKO REALTY LLC CHECK 0608 VOIDED PAYMENT: 943136. REASON: AMENDMENT TO RE 2025	$294.70	$1,177.66
08/19/2024	PAYMENT	ELKO REALTY LLC CHECK 0608	$-294.70	$882.96
07/10/2024	BILL	1550 IDAHO ST A LLC	$1,177.66	$1,177.66
03/25/2024	PAYMENT	SHECKY OVERHOLSER ONLINE	$-1,254.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.34	$1,254.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.08	$1,177.84
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$1,128.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.26	$1,128.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.91	$1,101.49
07/12/2023	BILL	1550 IDAHO ST A LLC	$1,090.58	$1,090.58
04/12/2023	PAYMENT	OVERHOLSER, SHECKY CREDIT: D BANK: OP INTERNET NUM: 280747	$-838.24	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$45.45	$838.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.25	$792.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.10	$767.54
08/15/2022	PAYMENT	ELKO REALTY LLC CHECK NUM: 0928	$-252.51	$757.44
07/12/2022	BILL	1550 IDAHO ST A LLC	$1,009.95	$1,009.95
05/13/2022	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 20235	$-1,169.84	$0.00
05/03/2022	AMENDMENT	Publication Cost for Delinqncy	$7.00	$1,169.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$70.78	$1,162.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$45.50	$1,092.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.28	$1,046.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.11	$1,021.28
07/15/2021	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 20109	$-1,148.58	$1,011.17
07/15/2021	AMENDMENT	REMOVE AUG MONTHLY INT	$-8.16	$2,159.75
07/14/2021	BILL	OVERHOLSER, SHECKY	$1,011.17	$2,167.91
07/02/2021	INTEREST	Monthly Interest	$8.16	$1,156.74
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,148.58
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$69.49	$1,141.58
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$13.55	$1,072.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$44.67	$1,058.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.82	$1,013.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.93	$989.05
07/16/2020	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: ACH	$-1,134.01	$979.12
07/15/2020	BILL	OVERHOLSER, SHECKY	$979.12	$2,113.13
06/30/2020	INTEREST	Monthly Interest	$8.05	$1,134.01
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$8.05	$1,125.96
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,117.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$67.62	$1,110.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,043.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.47	$1,043.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.15	$999.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.66	$975.67
07/10/2019	BILL	OVERHOLSER, SHECKY	$966.01	$966.01
04/04/2019	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 7015	$-814.59	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.16	$814.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.54	$770.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.81	$745.89
08/30/2018	PAYMENT	OVERHOLSER, SHECKY J CHECK NUM: 1250	$-245.39	$736.08
07/09/2018	BILL	OVERHOLSER, SHECKY	$981.47	$981.47
03/15/2018	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 10267	$-243.82	$0.00
01/12/2018	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 10257	$-765.62	$243.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.38	$1,009.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.75	$985.06
07/07/2017	BILL	OVERHOLSER, SHECKY	$975.31	$975.31
04/12/2017	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1119	$-256.99	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.88	$256.99
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.11	$247.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.11	$494.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.12	$741.33
07/08/2016	BILL	ELKO INVESTMENTS LLC	$988.45	$988.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.36	$249.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.36	$498.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.39	$748.08
07/08/2015	BILL	ELKO INVESTMENTS LLC	$997.47	$997.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.69	$247.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.69	$495.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.70	$743.07
07/10/2014	BILL	ELKO INVESTMENTS LLC	$990.77	$990.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.20	$241.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.20	$482.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.21	$723.60
07/16/2013	BILL	ELKO INVESTMENTS LLC	$964.81	$964.81
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-233.41	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-233.41	$233.41
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-233.41	$466.82
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-233.41	$700.23
07/10/2012	BILL	ELKO INVESTMENTS LLC	$933.64	$933.64
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-229.01	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-229.01	$229.01
08/25/2011	PAYMENT	AHMSI INC CHECK NUM: 1285370	$-229.01	$458.02
08/25/2011	PAYMENT	AHMSI INC CHECK NUM: 1285530	$-1,362.69	$687.03
08/01/2011	INTEREST	Monthly Interest	$7.99	$2,049.72
07/14/2011	BILL	ELKO INVESTMENTS LLC	$916.05	$2,041.73
07/05/2011	INTEREST	Monthly Interest	$7.99	$1,125.68
06/01/2011	INTEREST	Monthly Interest	$7.99	$1,117.69
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,109.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.12	$1,102.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.15	$1,035.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.97	$992.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.59	$968.46
07/14/2010	BILL	ELKO INVESTMENTS LLC	$958.87	$958.87
06/07/2010	PAYMENT	BRIAN KNOWLES CREDIT: D BANK: INTERNET PMT	$-1,188.45	$0.00
06/01/2010	INTEREST	Monthly Interest	$8.50	$1,188.45
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,179.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.40	$1,172.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.90	$1,101.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.50	$1,055.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.20	$1,030.15
07/21/2009	BILL	ELKO INVESTMENTS LLC	$1,019.95	$1,019.95
06/01/2009	PAYMENT	KNOWLES, BRIAN CREDIT: D	$-1,159.39	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,159.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.15	$1,152.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.09	$1,082.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.05	$1,037.15
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.02	$1,012.10
07/14/2008	BILL	KNOWLES, BRIAN	$1,002.08	$1,002.08
03/19/2008	PAYMENT	KNOWLES, BRIAN CREDIT: D	$-1,124.21	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$68.43	$1,124.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.99	$1,055.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.44	$1,011.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.78	$987.35
07/13/2007	BILL	KNOWLES, BRIAN	$977.57	$977.57
03/29/2007	PAYMENT	KNOWLES, BRIAN CREDIT: D	$-535.02	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.53	$535.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.52	$505.49
11/01/2006	PAYMENT	Brian Knowles, CREDIT: D	$-507.50	$492.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.17	$1,000.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.67	$976.30
07/19/2006	BILL	KNOWLES, BRIAN	$966.63	$966.63
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-236.80	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-236.80	$236.80
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-236.80	$473.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-236.82	$710.40
07/21/2005	BILL	MOLYNEUX, ERIC & JACEY	$947.22	$947.22
02/16/2005	PAYMENT	@	$-229.53	$0.00
12/15/2004	PAYMENT	@	$-229.53	$229.53
10/05/2004	PAYMENT	@	$-229.53	$459.06
07/27/2004	PAYMENT	@	$-229.54	$688.59
07/01/2004	BILL	MOLYNEUX, ERIC & JACEY @	$918.13	$918.13
02/04/2004	PAYMENT	@	$-221.17	$0.00
12/18/2003	PAYMENT	@	$-221.17	$221.17
09/22/2003	PAYMENT	@	$-221.17	$442.34
08/11/2003	PAYMENT	@	$-221.19	$663.51
07/01/2003	BILL	MOLYNEUX, ERIC & JACEY @	$884.70	$884.70