Tax Account 001-860-026

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Owners

GO FAST PROPERTIES LLC
3724 E IDAHO ST
ELKO, NV 89801-4611

773454

Account Summary

Account ID	001-860-026
Account Type	Real Estate
Location	3720 IDAHO ST ELKO CITY
Balance	$13,752.46
Currently Due	$0.00

Account ID

001-860-026

Account Type

Real Estate

Location

3720 IDAHO ST
ELKO CITY

Balance

$13,752.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,278.41
Total	$18,278.41
Paid	$4,525.95
Balance	$13,752.46
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

$18,278.41

Total

$18,278.41

Paid

$4,525.95

Balance

$13,752.46

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	$4,525.95	$0.00	$4,525.95	$4,525.95	$0.00
2	10/07/2024	10/17/2024	Due	$4,584.11	$0.00	$4,584.11	$0.00	$4,584.11
3	01/06/2025	01/16/2025	Due	$4,584.11	$0.00	$4,584.11	$0.00	$9,168.22
4	03/03/2025	03/13/2025	Due	$4,584.24	$0.00	$4,584.24	$0.00	$13,752.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,761.67	$0.00	$16,761.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$15,476.32	$0.00	$15,476.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$15,413.23	$154.13	$15,567.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$16,326.70	$0.80	$16,327.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$16,417.54	$0.00	$16,417.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$16,060.45	$160.60	$16,221.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$15,780.87	$315.62	$16,096.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$16,198.61	$161.99	$16,360.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$15,640.51	$0.00	$15,640.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$19,203.31	$0.00	$19,203.31	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$17,753.46	$188.79	$17,942.25	$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	GO FAST PROPERTIES LLC SYS 1036 ORIG: CHECK	$-4,525.95	$13,752.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.96	$18,278.41
08/30/2024	ADJUSTMENT	GO FAST PROPERTIES LLC CHECK 1036 VOIDED PAYMENT: 942487. REASON: AMENDMENT TO RE 2025	$4,525.95	$18,102.45
08/19/2024	PAYMENT	GO FAST PROPERTIES LLC CHECK 1036	$-4,525.95	$13,576.50
07/10/2024	BILL	GO FAST PROPERTIES LLC	$18,102.45	$18,102.45
03/04/2024	PAYMENT	GO FAST PROPERTIES LLC CHECK 1033	$-4,190.41	$0.00
01/03/2024	PAYMENT	GO FAST PROPERTIES LLC CHECK 1032	$-4,190.41	$4,190.41
10/02/2023	PAYMENT	GO FAST PROPERTIES LLC CHECK 1030	$-4,190.41	$8,380.82
08/22/2023	PAYMENT	GO FAST PROPERTIES, LLC CHECK NUM: 1029	$-4,190.44	$12,571.23
07/12/2023	BILL	GO FAST PROPERTIES LLC	$16,761.67	$16,761.67
03/06/2023	PAYMENT	GO FAST PROPERTIES LLC CHECK NUM: 1027	$-3,869.07	$0.00
01/04/2023	PAYMENT	GO FAST PROPERTIES LLC CHECK NUM: 1025	$-3,869.07	$3,869.07
10/04/2022	PAYMENT	GO FAST PROPERTIES LLC CHECK NUM: 1021	$-3,869.07	$7,738.14
08/12/2022	PAYMENT	GO FAST PROPERTIES LLC CHECK NUM: 0000001020	$-3,869.11	$11,607.21
07/12/2022	BILL	GO FAST PROPERTIES LLC	$15,476.32	$15,476.32
02/22/2022	PAYMENT	GO FAST PROPERTIES LLC CHECK NUM: 1018	$-3,853.30	$0.00
01/04/2022	PAYMENT	GO FAST PROPERTIES, LLC CHECK NUM: 1016	$-3,853.30	$3,853.30
11/16/2021	PAYMENT	GO FAST PROPERTIES LLC CHECK NUM: 1015	$-154.13	$7,706.60
10/28/2021	PAYMENT	GO FAST PROPERTIES LLC CHECK NUM: 1014	$-3,853.30	$7,860.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$154.13	$11,714.03
07/27/2021	PAYMENT	GO FAST PROPERTIES LLC CHECK NUM: 1009	$-3,853.33	$11,559.90
07/14/2021	BILL	GO FAST PROPERTIES LLC	$15,413.23	$15,413.23
03/04/2021	PAYMENT	GO FAST PROPERTIES, LLC CHECK NUM: 1002	$-4,081.87	$0.00
12/30/2020	PAYMENT	GO FAST PROPERTIES, LLC CHECK NUM: 1003	$-4,081.87	$4,081.87
10/13/2020	PAYMENT	GO FAST PROPERTIES, LLC CHECK NUM: N/A	$-4,081.87	$8,163.74
08/24/2020	PAYMENT	LEE PROCUREMENT SOLUTIONS CO CHECK NUM: 3364601	$-4,081.89	$12,245.61
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.80	$16,327.50
07/15/2020	BILL	GO FAST PROPERTIES LLC	$16,326.70	$16,326.70
03/02/2020	PAYMENT	LEE PROCUREMENT SOLUTIONS CO CHECK NUM: 3343494	$-4,104.38	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$4,104.38
01/13/2020	PAYMENT	LEE PROCUREMENT SOLUTIONS CO CHECK NUM: 3336712	$-4,104.38	$4,104.38
10/07/2019	PAYMENT	LEE PROCUREMENT SOLUTIONS CO CHECK NUM: 3323557	$-4,104.38	$8,208.76
08/20/2019	PAYMENT	LEE PROCUREMENT SOLUTIONS CHECK NUM: 3316060	$-4,104.40	$12,313.14
07/10/2019	BILL	LEE PUBLICATIONS INC	$16,417.54	$16,417.54
04/29/2019	PAYMENT	LEE PROCUREMENT SOLUTIONS CO CHECK NUM: 3299875	$-4,175.70	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$160.60	$4,175.70
12/17/2018	PAYMENT	LEE PUBLICATIONS INC CHECK NUM: 3277227	$-4,015.10	$4,015.10
10/10/2018	PAYMENT	LEE PUBLICATIONS INC CHECK NUM: 3261723	$-4,015.10	$8,030.20
08/21/2018	PAYMENT	LEE PROCUREMENT SOLUTIONS CO CHECK NUM: 3254764	$-4,015.15	$12,045.30
07/09/2018	BILL	LEE PUBLICATIONS INC	$16,060.45	$16,060.45
04/30/2018	PAYMENT	LEE PROCUREMENT SOLUTIONS CO CHECK NUM: 3236221	$-157.81	$0.00
04/02/2018	PAYMENT	LEE PUBLICATIONS INC CHECK NUM: 3232034	$-3,945.21	$157.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$157.81	$4,103.02
02/20/2018	PAYMENT	LEE PROCUREMENT SOLUTIONS CHECK NUM: 3223082	$-157.81	$3,945.21
01/16/2018	PAYMENT	LEE PUBLICATIONS INC CHECK NUM: 3216087	$-3,945.21	$4,103.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$157.81	$8,048.23
09/25/2017	PAYMENT	LEE PUBLICATIONS INC CHECK NUM: 3196302	$-3,945.21	$7,890.42
07/31/2017	PAYMENT	LEE PUBLICATIONS INC CHECK NUM: 3186586	$-3,945.24	$11,835.63
07/07/2017	BILL	LEE PUBLICATIONS INC	$15,780.87	$15,780.87
04/17/2017	PAYMENT	LEE PROCUREMENT SOLUTIONS CO CHECK NUM: 3170622	$-161.99	$0.00
03/20/2017	PAYMENT	LEE PROCUREMENT SOLUTIONS CO CHECK NUM: 3165524	$-4,049.65	$161.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$161.99	$4,211.64
12/27/2016	PAYMENT	LEE PUBLICATIONS INC CHECK NUM: 3150115	$-4,049.65	$4,049.65
09/26/2016	PAYMENT	LEE PROCUREMENT SOLUTIONS CHECK NUM: 3135327	$-4,049.65	$8,099.30
08/10/2016	PAYMENT	LEE PROCUREMENT SOLUTIONS CO CHECK NUM: 3126425	$-4,049.66	$12,148.95
07/08/2016	BILL	LEE PUBLICATIONS INC	$16,198.61	$16,198.61
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
01/04/2016	PAYMENT	LEE PUBLICATIONS INC CHECK NUM: 3086809	$-3,910.12	$0.03
12/21/2015	PAYMENT	LEE PUBLICATIONS INC CHECK NUM: 3084433	$-3,910.12	$3,910.15
10/13/2015	PAYMENT	LEE PUBLICATIONS INC CHECK NUM: 3071778	$-3,910.12	$7,820.27
08/03/2015	PAYMENT	ELKO DAILY FREE PRESS CHECK NUM: 3058653	$-3,910.12	$11,730.39
07/08/2015	BILL	LEE PUBLICATIONS INC	$15,640.51	$15,640.51
03/16/2015	PAYMENT	ECT CASH	$-1.42	$0.00
03/16/2015	AMENDMENT	Removed pen, too small to bill	$-0.06	$1.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.06	$1.48
02/23/2015	PAYMENT	LEE PUBLICATIONS INC CHECK NUM: 3026103	$-4,800.82	$1.42
02/23/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3013239	$-4,800.82	$4,802.24
02/23/2015	AMENDMENT	REMOVE PEN, TOO SMALL TO BILL	$-0.12	$9,603.06
02/23/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3013239	$4,800.82	$9,603.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.06	$4,802.36
12/22/2014	VOID	LEE PROCUREMENT SOLUTIONS CO CHECK NUM: 3013239	$-4,800.82	$4,802.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$9,603.12
10/14/2014	PAYMENT	LEE PUBLICATIONS INC CHECK NUM: 2998097	$-4,800.82	$9,603.06
10/14/2014	AMENDMENT	Remove pen, too small to bill	$-0.06	$14,403.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.06	$14,403.94
08/15/2014	PAYMENT	LEE PROCUREMENT SOLUTIONS CHECK NUM: 2984923	$-4,988.20	$14,403.88
08/01/2014	INTEREST	Monthly Interest	$1.42	$19,392.08
07/10/2014	BILL	LEE PUBLICATIONS INC	$19,203.31	$19,390.66
07/01/2014	INTEREST	Monthly Interest	$1.42	$187.35
06/02/2014	INTEREST	Monthly Interest	$1.42	$185.93
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$184.51
03/24/2014	PAYMENT	LEE PROCUREMENT SOLUTIONS CO CHECK NUM: 2954991	$-4,438.36	$177.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$177.53	$4,615.87
12/30/2013	PAYMENT	LEE PROCUREMENT SOLUTIONS CO CHECK NUM: 2937109	$-4,438.36	$4,438.34
10/15/2013	PAYMENT	ELKO DAILY FREE PRESS CHECK NUM: 2921005	$-4,438.38	$8,876.70
08/15/2013	PAYMENT	ELKO DAILY FREE PRESS CHECK NUM: 2904753	$-4,438.38	$13,315.08
07/16/2013	BILL	LEE PUBLICATIONS INC	$17,753.46	$17,753.46
02/25/2013	PAYMENT	ELKO DAILY FREE PRESS CHECK NUM: 2868932	$-4,119.49	$0.00
12/26/2012	PAYMENT	LEE PUBLICATIONS INC CHECK NUM: 2853749	$-4,119.49	$4,119.49
09/24/2012	PAYMENT	LEE PROCUREMENT SOLUTIONS CO CHECK NUM: 2832148	$-4,119.49	$8,238.98
08/01/2012	PAYMENT	ELKO DAILY FREE PRESS CHECK NUM: 2818177	$-4,119.50	$12,358.47
07/10/2012	BILL	LEE PUBLICATIONS INC	$16,477.97	$16,477.97
03/07/2012	PAYMENT	ELKO DAILY FREE PRESS LEE PROC CHECK NUM: 2779910	$-4,115.88	$0.00
12/27/2011	PAYMENT	LEE PROCUREMENT SOL/ELKO DAILY CHECK NUM: 2759921	$-4,115.88	$4,115.88
09/29/2011	PAYMENT	LEE PROCUREMENT SOLUTIONS CO. CHECK NUM: 2736889	$-4,115.88	$8,231.76
08/01/2011	PAYMENT	LEE PUBLICATIONS INC CHECK NUM: 2718296	$-4,115.91	$12,347.64
07/14/2011	BILL	LEE PUBLICATIONS INC	$16,463.55	$16,463.55
08/26/2010	PAYMENT	LEE PROCUREMENT SOLUTIONS CO CHECK NUM: 2616134	$-16,730.59	$0.00
07/14/2010	BILL	LEE PUBLICATIONS INC	$16,730.59	$16,730.59
09/16/2009	PAYMENT	LEE PUBLICATIONS INC CHECK NUM: 2488034	$-17,002.74	$0.00
07/21/2009	BILL	LEE PUBLICATIONS INC	$17,002.74	$17,002.74
03/25/2009	PAYMENT	LEE PUBLICATIONS INC CREDIT: D	$-179.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.91	$179.64
09/09/2008	PAYMENT	LEE PUBLICATIONS INC CHECK NUM: 2292492	$-17,273.31	$172.73
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$172.73	$17,446.04
07/14/2008	BILL	LEE PUBLICATIONS INC	$17,273.31	$17,273.31
08/17/2007	PAYMENT	ELKO DAILY FREE PRESS CHECK NUM: 2013276	$-16,402.25	$0.00
07/13/2007	BILL	LEE PUBLICATIONS INC	$16,402.25	$16,402.25
09/22/2006	PAYMENT	LEE PUBLICATIONS INC CHECK NUM: 171235	$-1,124.79	$0.00
08/25/2006	PAYMENT	LEE PROCUREMENT SOLUTIONS CHECK NUM: 1649421	$-13,439.73	$1,124.79
07/19/2006	BILL	LEE PUBLICATIONS INC	$14,564.52	$14,564.52
08/04/2005	PAYMENT	LEE PUBLICATIONS INC CHECK NUM: 1346184	$-13,493.73	$0.00
07/21/2005	BILL	LEE PUBLICATIONS INC	$13,493.73	$13,493.73
08/25/2004	PAYMENT	@	$-14,012.07	$0.00
07/01/2004	BILL	LEE PUBLICATIONS INC @	$14,012.07	$14,012.07
08/13/2003	PAYMENT	@	$-13,530.24	$0.00
07/01/2003	BILL	LIBERTY GROUP NEVADA @	$13,530.24	$13,530.24