Tax Account 001-860-041

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Owners

CARDIOMED INC MONEY PURCHASE PL
PO BOX 592
DRAPER, UT 84020-0592

Account Summary

Account ID	001-860-041
Account Type	Real Estate
Location	5370 IDAHO ST ELKO CITY
Balance	$3,718.62
Currently Due	$1,859.30

Account ID

001-860-041

Account Type

Real Estate

Location

5370 IDAHO ST
ELKO CITY

Balance

$3,718.62

Currently Due

$1,859.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,312.43
Total	$7,312.43
Paid	$3,593.81
Balance	$3,718.62
Due	$1,859.30
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

$7,312.43

Total

$7,312.43

Paid

$3,593.81

Balance

$3,718.62

Due

$1,859.30

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	$1,734.51	$0.00	$1,734.51	$1,734.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,859.30	$0.00	$1,859.30	$1,859.30	$0.00
3	01/06/2025	01/16/2025	Due	$1,859.30	$0.00	$1,859.30	$0.00	$1,859.30
4	03/03/2025	03/13/2025	Due	$1,859.32	$0.00	$1,859.32	$0.00	$3,718.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,423.11	$128.46	$6,551.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,924.20	$64.07	$5,988.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,801.78	$58.02	$5,859.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,613.78	$1.06	$5,614.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,509.79	$526.56	$6,036.35	$0.00	$0.00	0.5674	11.0
2018/2019 REAL ESTATE TAXES	$5,419.87	$54.20	$5,474.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,029.23	$150.87	$5,180.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,099.06	$50.99	$5,150.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,052.02	$101.04	$5,153.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,066.74	$0.00	$5,066.74	$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	.49
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
10/28/2024	PAYMENT	KC TRANSPORT LLC CHECK 30324	$-125.20	$3,718.62
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-5.01	$3,843.82
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.01	$3,848.83
10/14/2024	PAYMENT	KC TRANSPORT LLC CHECK 30276	$-1,734.10	$3,843.82
08/30/2024	PAYMENT	KC TRANSPORT LLC SYS 30211 ORIG: CHECK	$-1,734.51	$5,577.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$375.62	$7,312.43
08/30/2024	ADJUSTMENT	KC TRANSPORT LLC CHECK 30211 VOIDED PAYMENT: 945170. REASON: AMENDMENT TO RE 2025	$1,734.51	$6,936.81
08/21/2024	PAYMENT	KC TRANSPORT LLC CHECK 30211	$-1,734.51	$5,202.30
07/10/2024	BILL	CARDIOMED INC MONEY PURCHASE PL	$6,936.81	$6,936.81
02/26/2024	PAYMENT	KC TRANSPORT LLC CHECK 029881	$-1,605.77	$0.00
02/26/2024	PAYMENT	KC TRANSPORT LLC CHECK 029884	$-64.23	$1,605.77
01/19/2024	PAYMENT	KC TRANSPORT LLC CHECK 29776	$-1,605.77	$1,670.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.23	$3,275.77
01/12/2024	PAYMENT	KC TRANSPORT LLC CHECK 29765	$-64.23	$3,211.54
11/13/2023	PAYMENT	KC TRANSPORT LLC CHECK 29654	$-1,605.77	$3,275.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.23	$4,881.54
08/23/2023	PAYMENT	KC TRANSPORT LLC CHECK NUM: 29514	$-1,605.80	$4,817.31
07/12/2023	BILL	CARDIOMED INC MONEY PURCHASE P	$6,423.11	$6,423.11
04/17/2023	PAYMENT	KC TRANSPORT LLC CHECK NUM: 029218	$-64.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.46	$64.07
03/09/2023	PAYMENT	KC TRANSPORT LLC CHECK NUM: 29125	$-1,481.04	$61.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.37	$1,542.65
01/11/2023	PAYMENT	KC TRANSPORT LLC CHECK NUM: 28968	$-1,481.04	$1,540.28
12/05/2022	PAYMENT	KC TRANSPORT LLC CHECK NUM: 28896	$-1,481.04	$3,021.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$59.24	$4,502.36
08/17/2022	PAYMENT	KC TRANSPORT LLC CHECK NUM: 27737	$-1,481.08	$4,443.12
07/12/2022	BILL	CARDIOMED INC MONEY PURCHASE P	$5,924.20	$5,924.20
03/04/2022	PAYMENT	KC TRANSPORT LLC CHECK NUM: 27340	$-1,450.44	$0.00
02/08/2022	PAYMENT	KC TRANSPORT CHECK NUM: 27275	$-58.02	$1,450.44
01/18/2022	PAYMENT	KC TRANSPORT LLC CHECK NUM: 27249	$-1,450.44	$1,508.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$58.02	$2,958.90
10/04/2021	PAYMENT	KC TRANSPORT LLC CHECK NUM: 26989	$-1,450.44	$2,900.88
08/25/2021	PAYMENT	KC TRANSPORT LLC CHECK NUM: 26919	$-1,450.46	$4,351.32
07/14/2021	BILL	CARDIOMED INC MONEY PURCHASE P	$5,801.78	$5,801.78
03/01/2021	PAYMENT	KC TRANSPORT CHECK NUM: 26325	$-1,380.42	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.04	$1,380.42
01/05/2021	PAYMENT	KC TRANSPORT LLC CHECK NUM: 026136	$-1,403.33	$1,380.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.04	$2,783.71
10/01/2020	PAYMENT	KC TRANSPORT LLC CHECK NUM: 025820	$-1,403.33	$2,783.67
09/09/2020	PAYMENT	KC TRANSPORT LLC CHECK NUM: 025768	$-24.42	$4,187.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.98	$4,211.42
08/13/2020	PAYMENT	KC TRANSPORT LLC CHECK NUM: 256004	$-3,281.47	$4,210.44
08/13/2020	PAYMENT	KC TRANSPORT LLC CHECK NUM: 256004	$-1,378.92	$7,491.91
07/15/2020	BILL	CARDIOMED INC MONEY PURCHASE P	$5,613.78	$8,870.83
06/30/2020	INTEREST	Monthly Interest	$24.42	$3,257.05
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$24.42	$3,232.63
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$3,208.21
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$175.81	$3,201.21
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,025.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$77.64	$3,025.40
11/22/2019	PAYMENT	KC TRANSPORT LLC CHECK NUM: 24527	$-2,754.88	$2,947.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$137.75	$5,702.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$55.10	$5,564.89
07/10/2019	BILL	CARDIOMED INC MONEY PURCHASE P	$5,509.79	$5,509.79
04/22/2019	PAYMENT	KC TRANSPORT LLC CHECK NUM: 23656	$-54.20	$0.00
03/25/2019	PAYMENT	KC TRANSPORT LLC CHECK NUM: 23464	$-1,354.96	$54.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.20	$1,409.16
01/08/2019	PAYMENT	KC TRANSPORT LLC CHECK NUM: 23137	$-1,354.96	$1,354.96
09/25/2018	PAYMENT	KC TRANSPORT LLC CHECK NUM: 22729	$-1,354.96	$2,709.92
08/02/2018	PAYMENT	KC TRANSPORT CHECK NUM: 22458	$-1,354.99	$4,064.88
07/09/2018	BILL	CARDIOMED INC MONEY PURCHASE P	$5,419.87	$5,419.87
04/11/2018	PAYMENT	DC SPECIALTIES LLC, STATE FIRE CHECK BANK: OP INTERNET NUM: 128681994	$-1,307.59	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.29	$1,307.59
01/04/2018	PAYMENT	DC SPECIALTIES LLC, STATE FIRE CHECK BANK: OP INTERNET NUM: 127373958	$-1,257.30	$1,257.30
10/23/2017	PAYMENT	DC SPECIALTIES, STATE FIRE CHECK BANK: OP INTERNET NUM: 126289300	$-1,307.59	$2,514.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.29	$3,822.19
09/19/2017	PAYMENT	DC SPECIALTIES, STATE FIRE CHECK BANK: OP INTERNET NUM: 125876972	$-1,307.62	$3,771.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$50.29	$5,079.52
07/07/2017	BILL	CARDIOMED INC MONEY PURCHASE P	$5,029.23	$5,029.23
03/22/2017	PAYMENT	DC SPECIALTIES, STATE FIRE CHECK BANK: OP INTERNET NUM: 123812773	$-1,325.75	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.99	$1,325.75
12/30/2016	PAYMENT	DC SPECIALTIES, STATE FIRE CHECK BANK: OP INTERNET NUM: 122676637	$-1,274.76	$1,274.76
10/04/2016	PAYMENT	DC SPECIALTIES LLC, STATE FIRE CHECK BANK: OP INTERNET NUM: 121404059	$-1,274.76	$2,549.52
08/24/2016	PAYMENT	DC SPECIALTIES, STATE FIRE CHECK BANK: OP INTERNET NUM: 120925858	$-1,274.78	$3,824.28
07/08/2016	BILL	CARDIOMED INC MONEY PURCHASE P	$5,099.06	$5,099.06
03/25/2016	PAYMENT	DC SPECIALTIES, STATEFIRE CHECK BANK: OP INTERNET NUM: 118813331	$-1,313.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.52	$1,313.52
01/19/2016	PAYMENT	DC SPECIALTIES, STATE FIRE CHECK BANK: OP INTERNET NUM: 117653971	$-1,313.52	$1,263.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$50.52	$2,576.52
10/02/2015	PAYMENT	DC SPECIALTIES LLC, STATE FIRE CHECK BANK: OP INTERNET NUM: 115819742	$-1,263.00	$2,526.00
10/02/2015	ADJUSTMENT	Will enter into its own batch BANK: OP INTERNET NUM: 115819742	$1,263.00	$3,789.00
10/02/2015	VOID	DC SPECIALTIES LLC, STATE FIRE CHECK BANK: OP INTERNET NUM: 115819742	$-1,263.00	$2,526.00
08/17/2015	PAYMENT	DC SPECIALTIES LLC, STATE FIRE CHECK BANK: OP INTERNET NUM: 115136994	$-1,263.02	$3,789.00
07/08/2015	BILL	CARDIOMED INC MONEY PURCHASE P	$5,052.02	$5,052.02
02/04/2015	PAYMENT	DC SPECIALTIES, STATEFIRE CHECK BANK: OP INTERNET NUM: 112138645	$-1,266.68	$0.00
01/06/2015	PAYMENT	DC SPECIALTIES, STATEFIRE CHECK BANK: OP INTERNET NUM: 111633654	$-1,266.68	$1,266.68
10/03/2014	PAYMENT	DC SPECIALTIES, STATEFIRE CHECK BANK: OP INTERNET NUM: 110044844	$-1,266.68	$2,533.36
08/28/2014	PAYMENT	DC SPECIALTIES, STATEFIRE CHECK BANK: OP INTERNET NUM: 109579640	$-1,266.70	$3,800.04
07/10/2014	BILL	CARDIOMED INC MONEY PURCHASE P	$5,066.74	$5,066.74
04/09/2014	PAYMENT	DC SPECIALITES, STATEFIRE CHECK BANK: OP INTERNET NUM: 107799351	$-5,745.19	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$349.71	$5,745.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$224.81	$5,395.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$124.90	$5,170.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$49.96	$5,045.77
07/16/2013	BILL	CARDIOMED INC MONEY PURCHASE P	$4,995.81	$4,995.81
02/25/2013	PAYMENT	PATZER FABRICATING LLC CHECK NUM: 7246	$-1,224.40	$0.00
01/08/2013	PAYMENT	PATZER FABRICATING LLC CHECK NUM: 7222	$-1,224.40	$1,224.40
09/28/2012	PAYMENT	PATZER FABRICATING LLC CHECK NUM: 7089	$-1,224.40	$2,448.80
08/13/2012	PAYMENT	PATZER FABRICATING, LLC CHECK NUM: 6978	$-1,224.41	$3,673.20
07/10/2012	BILL	CARDIOMED INC MONEY PURCHASE P	$4,897.61	$4,897.61
01/03/2012	PAYMENT	PATZER FABRICATING LLC CHECK NUM: 6517	$-1,216.27	$0.00
12/05/2011	PAYMENT	PATZER FABRICATING LLC CHECK NUM: 6420	$-1,216.27	$1,216.27
09/15/2011	PAYMENT	PATZER FABRICATING LLC CHECK NUM: 6228	$-1,216.27	$2,432.54
07/28/2011	PAYMENT	CARDIOMED INC MONEY PURCHASE P CHECK NUM: 6080	$-1,216.28	$3,648.81
07/14/2011	BILL	CARDIOMED INC MONEY PURCHASE P	$4,865.09	$4,865.09
02/28/2011	PAYMENT	PATZER FABRICATING LLC CHECK NUM: 5679	$-1,296.76	$0.00
12/16/2010	PAYMENT	PATZER FABRICATION LLC CHECK NUM: 5499	$-1,296.76	$1,296.76
10/12/2010	PAYMENT	PATZER FABRICATING LLC CHECK NUM: 5374	$-1,296.76	$2,593.52
08/24/2010	PAYMENT	PATZER FABRICATING, LLC CHECK NUM: 5292	$-1,296.79	$3,890.28
08/04/2010	ADJUSTMENT	PER PAYEE-APPLY TO 001-564-010 BANK: OP INTERNET NUM: 066037	$1,296.79	$5,187.07
08/03/2010	VOID	TARA ENDRESS CREDIT: D BANK: OP INTERNET NUM: 066037	$-1,296.79	$3,890.28
07/14/2010	BILL	CARDIOMED INC MONEY PURCHASE P	$5,187.07	$5,187.07
08/11/2009	PAYMENT	CUMMINGS ROCKY MTN CHECK NUM: 506532	$-5,013.67	$0.00
07/21/2009	BILL	CARDIOMED INC MONEY PURCHASE P	$5,013.67	$5,013.67
03/03/2009	PAYMENT	CARDIOMED INC MONEY PURCHASE P CREDIT: D	$-1,229.53	$0.00
12/30/2008	PAYMENT	ACCOUNS PAYABLE CORP CREDIT: D	$-1,229.53	$1,229.53
10/01/2008	PAYMENT	ACCOUNTS PAYABLE/CORPORATE AP CREDIT: D	$-1,229.53	$2,459.06
07/21/2008	PAYMENT	CARDIOMED INC MONEY PURCHASE P CREDIT: D	$-1,229.53	$3,688.59
07/14/2008	BILL	CARDIOMED INC MONEY PURCHASE P	$4,918.12	$4,918.12
02/25/2008	PAYMENT	ROCKY MOUNTAIN CHECK NUM: 399362	$-1,159.93	$0.00
12/24/2007	PAYMENT	CUMMINS ROCKY MTN CHECK NUM: 397765	$-1,159.93	$1,159.93
09/14/2007	PAYMENT	ROCKEY MOUNTAIN CUMMINS CHECK NUM: 395166	$-1,159.93	$2,319.86
07/24/2007	PAYMENT	CUMMINS ROCKY MTN CHECK NUM: 393637	$-1,159.95	$3,479.79
07/13/2007	BILL	CARDIOMED INC MONEY PURCHASE P	$4,639.74	$4,639.74
02/20/2007	PAYMENT	ROCKEY MOUNTAIN CUMMINS CHECK NUM: 297370	$-1,148.28	$0.00
12/08/2006	PAYMENT	ROCKY MOUNTAIN CUMMINS CHECK NUM: 295002	$-1,148.28	$1,148.28
09/26/2006	PAYMENT	CUMMINS ROCKY MOUNTAIN CHECK NUM: 292222	$-1,148.28	$2,296.56
09/13/2006	PAYMENT	ROCKY MOUNTAIN LLC CHECK NUM: 291190	$-1,148.30	$3,444.84
07/19/2006	BILL	CARDIOMED INC MONEY PURCHASE P	$4,593.14	$4,593.14
02/27/2006	PAYMENT	CARDIOMED INC MONEY PUUCHASE P CHECK NUM: 279530	$-1,076.88	$0.00
12/19/2005	PAYMENT	CARDIOMED INC MONEY PUUCHASE P CHECK NUM: 274123	$-1,121.71	$1,076.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.72	$2,198.59
10/14/2005	PAYMENT	CARDIOMED INC MONEY PUUCHASE P CHECK NUM: 269288	$-2,153.76	$2,196.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$43.08	$4,350.63
07/21/2005	BILL	CARDIOMED INC MONEY PUUCHASE P	$4,307.55	$4,307.55
04/14/2005	PAYMENT	@	$-1,044.14	$0.00
01/14/2005	PAYMENT	@	$-1,044.14	$1,044.14
09/23/2004	PAYMENT	@	$-1,044.14	$2,088.28
08/24/2004	PAYMENT	@	$-1,085.93	$3,132.42
07/01/2004	PENALTY	Penalty 04-05	$41.77	$4,218.35
07/01/2004	BILL	CARDIOMED INC MONEY PU @	$4,176.58	$4,176.58
03/03/2004	PAYMENT	@	$-1,007.15	$0.00
01/06/2004	PAYMENT	@	$-1,007.15	$1,007.15
10/06/2003	PAYMENT	@	$-1,007.15	$2,014.30
08/21/2003	PAYMENT	@	$-1,007.17	$3,021.45
07/01/2003	BILL	CARDIOMED INC MONEY PU @	$4,028.62	$4,028.62