Tax Account 001-860-037

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Owners

FOUR SEASONS TOWING LLC
PO BOX 2514
ELKO, NV 89803-2514

818534

Account Summary

Account ID	001-860-037
Account Type	Real Estate
Location	5540 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-860-037

Account Type

Real Estate

Location

5540 IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$706.97
Total	$706.97
Paid	$706.97
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$706.97

Total

$706.97

Paid

$706.97

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	$177.08	$0.00	$177.08	$177.08	$0.00
2	10/07/2024	10/17/2024	Paid	$176.63	$0.00	$176.63	$176.63	$0.00
3	01/06/2025	01/16/2025	Paid	$176.63	$0.00	$176.63	$176.63	$0.00
4	03/03/2025	03/13/2025	Paid	$176.63	$0.00	$176.63	$176.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.43	$0.00	$845.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$715.10	$0.00	$715.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$710.79	$24.88	$735.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$677.00	$6.77	$683.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$674.37	$6.74	$681.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$672.03	$53.76	$725.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$672.91	$100.93	$773.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$650.56	$97.60	$748.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$649.59	$97.44	$747.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$649.82	$51.99	$701.81	$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
07/16/2024	PAYMENT	SWISHER, RITA M CARD	$-706.97	$0.00
07/10/2024	BILL	FOUR SEASONS TOWING LLC	$706.97	$706.97
08/03/2023	PAYMENT	SWISHER, RITA M CREDIT: D	$-845.43	$0.00
07/12/2023	BILL	FOUR SEASONS TOWING LLC	$845.43	$845.43
07/25/2022	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 6028	$-715.10	$0.00
07/12/2022	BILL	ACHURRA, EDWARD E & REATHA M T	$715.10	$715.10
01/04/2022	PAYMENT	ACHURRA CONSTRUCTION CHECK NUM: 1445	$-735.67	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.77	$735.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.11	$717.90
07/14/2021	BILL	ACHURRA, EDWARD E & REATHA M T	$710.79	$710.79
09/08/2020	PAYMENT	ACHURRA CONSTRUCTION CHECK NUM: 1437	$-683.77	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.77	$683.77
07/15/2020	BILL	ACHURRA, EDWARD E & REATHA M T	$677.00	$677.00
10/17/2019	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1424	$-681.11	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.74	$681.11
07/10/2019	BILL	ACHURRA, EDWARD E & REATHA M T	$674.37	$674.37
02/22/2019	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1414	$-725.79	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.24	$725.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.80	$695.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.72	$678.75
07/09/2018	BILL	ACHURRA, EDWARD E & REATHA M T	$672.03	$672.03
04/02/2018	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1402	$-773.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.10	$773.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.28	$726.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.82	$696.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.73	$679.64
07/07/2017	BILL	ACHURRA, EDWARD E & REATHA M T	$672.91	$672.91
04/18/2017	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1387	$-748.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.54	$748.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.28	$702.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.27	$673.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.51	$657.07
07/08/2016	BILL	ACHURRA, EDWARD E & REATHA M T	$650.56	$650.56
04/04/2016	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1371	$-747.03	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.47	$747.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.23	$701.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.24	$672.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.50	$656.09
07/08/2015	BILL	ACHURRA, EDWARD E & REATHA M T	$649.59	$649.59
03/10/2015	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1352	$-701.81	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.24	$701.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.25	$672.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.50	$656.32
07/10/2014	BILL	ACHURRA, EDWARD E & REATHA M T	$649.82	$649.82
12/27/2013	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1319	$-671.53	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.22	$671.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.49	$655.31
07/16/2013	BILL	ACHURRA, EDWARD E & REATHA M T	$648.82	$648.82
04/12/2013	PAYMENT	ACHURRA, EDWARD E & REATHA TRU CHECK NUM: 1288	$-742.74	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.21	$742.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.06	$697.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.15	$668.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.46	$652.32
07/10/2012	BILL	ACHURRA, EDWARD E & REATHA M T	$645.86	$645.86
12/30/2011	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 3472	$-666.35	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.10	$666.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.44	$650.25
07/14/2011	BILL	ACHURRA, EDWARD E & REATHA M T	$643.81	$643.81
04/07/2011	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 3239	$-751.57	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.75	$751.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.41	$705.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.34	$676.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.54	$660.07
07/14/2010	BILL	ACHURRA, EDWARD E & REATHA M T	$653.53	$653.53
04/27/2010	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1183	$-743.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.24	$743.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.09	$698.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.16	$668.95
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.46	$652.79
07/21/2009	BILL	ACHURRA, EDWARD E & REATHA M T	$646.33	$646.33
03/12/2009	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1147	$-696.16	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.01	$696.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.12	$667.15
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.45	$651.03
07/14/2008	BILL	ACHURRA, EDWARD E & REATHA M T	$644.58	$644.58
02/13/2008	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 5018	$-759.14	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.63	$759.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.57	$727.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.03	$709.94
07/13/2007	BILL	ACHURRA, EDWARD E & REATHA M T	$702.91	$702.91
04/24/2007	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 8281	$-805.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.05	$805.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.53	$756.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.52	$725.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.01	$707.76
07/19/2006	BILL	ACHURRA, EDWARD E & REATHA M T	$700.75	$700.75
03/23/2006	PAYMENT	ACHURRA, EDWARD E & RETHA M TR CHECK NUM: 5965	$-178.89	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.88	$178.89
11/30/2005	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1056	$-540.13	$172.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.20	$712.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.88	$694.94
07/21/2005	BILL	ACHURRA, EDWARD E & RETHA M TR	$688.06	$688.06
01/25/2005	PAYMENT	@	$-721.95	$0.00
07/01/2004	PENALTY	Penalty 04-05	$53.48	$721.95
07/01/2004	BILL	ACHURRA, EDWARD E & RE @	$668.47	$668.47
05/21/2004	PAYMENT	@	$-161.92	$0.00
12/15/2003	PAYMENT	@	$-514.93	$161.92
07/01/2003	PENALTY	Penalty 03-04	$29.15	$676.85
07/01/2003	BILL	ACHURRA, EDWARD E & RE @	$647.70	$647.70