Tax Account 001-860-031

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Owners

DERMODY FAMILY LIMITED PARTNERS
PO BOX 7097
RENO, NV 89510-7097

Account Summary

Account ID	001-860-031
Account Type	Real Estate
Location	4550 IDAHO ST 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	$13,178.60
Total	$13,178.60
Paid	$13,178.60
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	$3,180.58	$0.00	$3,180.58	$3,180.58	$0.00
2	10/07/2024	10/17/2024	Paid	$3,332.66	$0.00	$3,332.66	$3,332.66	$0.00
3	01/06/2025	01/16/2025	Paid	$3,332.66	$0.00	$3,332.66	$3,332.66	$0.00
4	03/03/2025	03/13/2025	Paid	$3,332.70	$0.00	$3,332.70	$3,332.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,779.24	$0.00	$11,779.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$9,549.10	$0.00	$9,549.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$9,191.01	$0.00	$9,191.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,903.65	$0.00	$8,903.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,778.21	$0.00	$8,778.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$8,647.30	$0.00	$8,647.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$7,981.91	$0.00	$7,981.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$8,088.30	$0.00	$8,088.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$8,031.65	$0.00	$8,031.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$8,074.12	$0.00	$8,074.12	$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
10/09/2024	PAYMENT	ARNOLD MACHINERY CO CHECK 0000470472	$-457.18	$0.00
08/30/2024	PAYMENT	ARNOLD MACHINERY COMPANY SYS 0000469659 ORIG: CHECK	$-12,721.42	$457.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$457.18	$13,178.60
08/30/2024	ADJUSTMENT	ARNOLD MACHINERY COMPANY CHECK 0000469659 VOIDED PAYMENT: 925430. REASON: AMENDMENT TO RE 2025	$12,721.42	$12,721.42
08/08/2024	PAYMENT	ARNOLD MACHINERY COMPANY CHECK 0000469659	$-12,721.42	$0.00
07/10/2024	BILL	DERMODY FAMILY LIMITED PARTNERS	$12,721.42	$12,721.42
08/09/2023	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 464261	$-11,779.24	$0.00
07/12/2023	BILL	DERMODY FAMILY LIMITED PARTNER	$11,779.24	$11,779.24
08/05/2022	PAYMENT	DERMODY FAMILY LIMITED PARTNER CHECK NUM: 458270	$-9,549.10	$0.00
07/12/2022	BILL	DERMODY FAMILY LIMITED PARTNER	$9,549.10	$9,549.10
08/19/2021	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 0000241368	$-9,191.01	$0.00
07/14/2021	BILL	DERMODY FAMILY LIMITED PARTNER	$9,191.01	$9,191.01
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.36	$0.00
08/10/2020	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 252602	$-8,902.29	$1.36
07/15/2020	BILL	DERMODY FAMILY LIMITED PARTNER	$8,903.65	$8,903.65
08/21/2019	PAYMENT	ARNOLD MACHINERY CO CHECK NUM: 0000446506	$-8,778.21	$0.00
07/10/2019	BILL	DERMODY FAMILY LIMITED PARTNER	$8,778.21	$8,778.21
08/16/2018	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 440329	$-8,647.30	$0.00
07/09/2018	BILL	DERMODY FAMILY LIMITED PARTNER	$8,647.30	$8,647.30
12/29/2017	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 436049	$-1,995.47	$0.00
09/22/2017	PAYMENT	ARNOLD MACHINERY CO CHECK NUM: 434480	$-1,995.47	$1,995.47
08/11/2017	PAYMENT	ARNOLD MACHINERY CO CHECK NUM: 433585	$-3,990.97	$3,990.94
07/07/2017	BILL	DERMODY FAMILY LIMITED PARTNER	$7,981.91	$7,981.91
03/02/2017	PAYMENT	ARNOLD MACHINERY CO CHECK NUM: 431080	$-2,022.07	$0.00
12/29/2016	PAYMENT	ARNOLD MACHINERY CHECK NUM: 429637	$-2,022.07	$2,022.07
10/06/2016	PAYMENT	ARNOLD MACHINERY CO CHECK NUM: 88904	$-2,022.07	$4,044.14
08/05/2016	PAYMENT	ARNOLD MACHINERY CO CHECK NUM: 427265	$-2,022.09	$6,066.21
07/08/2016	BILL	DERMODY FAMILY LIMITED PARTNER	$8,088.30	$8,088.30
02/04/2016	PAYMENT	ARNOLD MACHINERY CHECK NUM: 424232	$-2,007.91	$0.00
12/03/2015	PAYMENT	ARNOLD MACHINERY CO CHECK NUM: 422666	$-2,007.91	$2,007.91
09/03/2015	PAYMENT	ARNOLD MACHINERY CO CHECK NUM: 420907	$-2,007.91	$4,015.82
07/30/2015	PAYMENT	ARNOLD MACHINERY CO CHECK NUM: 420226	$-2,007.92	$6,023.73
07/08/2015	BILL	DERMODY FAMILY LIMITED PARTNER	$8,031.65	$8,031.65
02/12/2015	PAYMENT	ARNOLD MACHINERY CO CHECK NUM: 416299	$-2,018.53	$0.00
01/05/2015	PAYMENT	ARNOLD MACHINERY CO CHECK NUM: 414822	$-2,018.53	$2,018.53
09/26/2014	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 412020	$-2,018.53	$4,037.06
08/05/2014	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 410263	$-2,018.53	$6,055.59
07/10/2014	BILL	DERMODY FAMILY LIMITED PARTNER	$8,074.12	$8,074.12
02/21/2014	PAYMENT	DERMODY FAMILY LIMITED PARTNER CHECK NUM: 405784	$-1,989.26	$0.00
02/21/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 403806	$-1,989.26	$1,989.26
02/21/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 403806	$1,989.26	$3,978.52
02/21/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$1,989.26
12/20/2013	VOID	ARNOLD MACHINERY COMPANY CHECK NUM: 403806	$-1,989.26	$1,989.23
09/20/2013	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 401294	$-1,989.26	$3,978.49
08/28/2013	PAYMENT	ARNOLD CHECK NUM: 400300	$-1,989.27	$5,967.75
07/16/2013	BILL	DERMODY FAMILY LIMITED PARTNER	$7,957.02	$7,957.02
02/22/2013	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 395430	$-1,989.42	$0.00
12/26/2012	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 393911	$-1,989.42	$1,989.42
09/21/2012	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 390947	$-1,989.42	$3,978.84
08/01/2012	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 389470	$-1,989.42	$5,968.26
07/10/2012	BILL	DERMODY FAMILY LIMITED PARTNER	$7,957.68	$7,957.68
02/24/2012	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 385405	$-2,014.74	$0.00
12/27/2011	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 383470	$-2,014.74	$2,014.74
09/23/2011	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 381065	$-2,014.74	$4,029.48
08/09/2011	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 379602	$-2,014.76	$6,044.22
07/14/2011	BILL	DERMODY FAMILY LIMITED PARTNER	$8,058.98	$8,058.98
02/04/2011	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 374858	$-2,059.53	$0.00
12/10/2010	PAYMENT	ARNOLD MACHINERY CO CHECK NUM: 373087	$-2,059.53	$2,059.53
09/10/2010	PAYMENT	ARNOLD MACHINERY CO CHECK NUM: 370777	$-2,059.53	$4,119.06
08/19/2010	PAYMENT	ARNOLD MACHINERY COMP CHECK NUM: 369936	$-2,059.53	$6,178.59
07/14/2010	BILL	DERMODY FAMILY LIMITED PARTNER	$8,238.12	$8,238.12
02/22/2010	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 365715	$-1,709.17	$0.00
12/18/2009	PAYMENT	ARNOLD MACHINERY CHECK NUM: 363986	$-1,709.17	$1,709.17
10/12/2009	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 361515	$-1,709.17	$3,418.34
08/31/2009	PAYMENT	ARNOLD MACHINERY CHECK NUM: 360503	$-1,709.17	$5,127.51
07/21/2009	BILL	DERMODY FAMILY LIMITED PARTNER	$6,836.68	$6,836.68
02/24/2009	PAYMENT	ARNOLD MACHINERY CHECK NUM: 356235	$-1,681.73	$0.00
12/22/2008	PAYMENT	ARNOLD CHECK NUM: 354334	$-1,681.73	$1,681.73
09/19/2008	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 351427	$-1,681.73	$3,363.46
08/20/2008	PAYMENT	ARNOLD CHECK NUM: 3459915	$-1,681.73	$5,045.19
07/14/2008	BILL	DERMODY FAMILY LIMITED PARTNER	$6,726.92	$6,726.92
01/11/2008	PAYMENT	ARNOLD MACHINERY CO CHECK NUM: 343596	$-1,662.00	$0.00
11/26/2007	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 341759	$-1,662.00	$1,662.00
09/05/2007	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 339185	$-1,662.00	$3,324.00
08/09/2007	PAYMENT	ARNOLD MACHNERY COMPANY CHECK NUM: 338548	$-1,662.03	$4,986.00
07/13/2007	BILL	LIGON-PICKERING LTD PARTNERSHI	$6,648.03	$6,648.03
02/16/2007	PAYMENT	LIGON-PICKERING LTD PARTNERSHI CHECK NUM: 333579	$-1,716.10	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.74	$1,716.10
12/18/2006	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 331568	$-1,644.93	$1,713.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$3,358.29
09/26/2006	PAYMENT	ARNOLD MACHINERY CHECK NUM: 329023	$-3,289.89	$3,355.66
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$65.80	$6,645.55
07/19/2006	BILL	LIGON-PICKERING LTD PARTNERSHI	$6,579.75	$6,579.75
03/03/2006	PAYMENT	LIGON-PICKERING LTD PARTNERSHI CHECK NUM: 322653	$-1,540.28	$0.00
12/30/2005	PAYMENT	LIGON-PICKERING LTD PARTNERSHI CHECK NUM: 320540	$-1,540.28	$1,540.28
09/30/2005	PAYMENT	LIGON-PICKERING LTD PARTNERSHI CHECK NUM: 317747	$-1,540.28	$3,080.56
08/17/2005	PAYMENT	LIGON-PICKERING LTD PARTNERSHI CHECK NUM: 315929	$-1,540.28	$4,620.84
07/21/2005	BILL	LIGON-PICKERING LTD PARTNERSHI	$6,161.12	$6,161.12
02/25/2005	PAYMENT	@	$-1,493.36	$0.00
01/05/2005	PAYMENT	@	$-1,493.36	$1,493.36
10/01/2004	PAYMENT	@	$-1,493.36	$2,986.72
08/13/2004	PAYMENT	@	$-1,493.36	$4,480.08
07/01/2004	BILL	LIGON-PICKERING LTD PA @	$5,973.44	$5,973.44
12/29/2003	PAYMENT	@	$-1,440.19	$0.00
11/26/2003	PAYMENT	@	$-1,440.19	$1,440.19
08/21/2003	PAYMENT	@	$-1,440.19	$2,880.38
08/20/2003	PAYMENT	@	$-1,440.20	$4,320.57
07/01/2003	BILL	LIGON-PICKERING LTD PA @	$5,760.77	$5,760.77