Tax Account 001-860-042

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Owners

CATCH A LUCKY STAR IDAHO STREET
3181 MIDLAND DR
ELKO, NV 89801-2512

SERIES LLC

819340

Account Summary

Account ID	001-860-042
Account Type	Real Estate
Location	5400 IDAHO ST ELKO CITY
Balance	$1,813.64
Currently Due	$906.82

Account ID

001-860-042

Account Type

Real Estate

Location

5400 IDAHO ST
ELKO CITY

Balance

$1,813.64

Currently Due

$906.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,627.72
Total	$3,663.99
Paid	$1,850.35
Balance	$1,813.64
Due	$906.82
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

$3,627.72

Total

$3,663.99

Paid

$1,850.35

Balance

$1,813.64

Due

$906.82

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	$907.26	$0.00	$907.26	$907.26	$0.00
2	10/07/2024	10/17/2024	Paid	$906.82	$36.27	$906.82	$943.09	$0.00
3	01/06/2025	01/16/2025	Due	$906.82	$0.00	$906.82	$0.00	$906.82
4	03/03/2025	03/13/2025	Due	$906.82	$0.00	$906.82	$0.00	$1,813.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,487.29	$34.87	$3,522.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,351.29	$150.80	$3,502.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,308.11	$115.78	$3,423.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,174.99	$76.92	$3,251.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,151.61	$51.66	$3,203.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,120.47	$0.00	$3,120.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,081.06	$0.00	$3,081.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,088.59	$0.00	$3,088.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,113.35	$0.00	$3,113.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,117.69	$0.00	$3,117.69	$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
11/07/2024	PAYMENT	"COREY RYAN" ONLINE	$-943.09	$1,813.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.27	$2,756.73
07/31/2024	PAYMENT	"KARISSA HART" ONLINE	$-907.26	$2,720.46
07/10/2024	BILL	CATCH A LUCKY STAR IDAHO STREET	$3,627.72	$3,627.72
02/14/2024	PAYMENT	COREY RYAN ONLINE	$-1,778.49	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.87	$1,778.49
09/25/2023	PAYMENT	COREY RYAN CHECK OPECK	$-871.81	$1,743.62
07/25/2023	PAYMENT	RYAN, COREY CHECK BANK: OP INTERNET NUM: V2X4PQ4QA	$-871.86	$2,615.43
07/12/2023	BILL	CATCH A LUCKY STAR IDAHO STREE	$3,487.29	$3,487.29
04/11/2023	ADJUSTMENT	Conversion Adjustment	$12.93	$0.00
04/11/2023	PAYMENT	RYAN, COREY CHECK BANK: OP INTERNET NUM: 823YP4SPL	$-1,792.91	$-12.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$83.78	$1,779.98
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$33.51	$1,696.20
11/29/2022	PAYMENT	RYAN, COREY CHECK BANK: OP INTERNET NUM: NZH946CPL	$-871.32	$1,662.69
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.51	$2,534.01
08/02/2022	PAYMENT	RYAN, COREY CHECK BANK: OP INTERNET NUM: B7ZM1YZNL	$-837.86	$2,500.50
07/12/2022	BILL	PALACIO, JOHN L & SUSAN K TR	$3,351.29	$3,338.36
03/14/2022	PAYMENT	RYAN, COREY CREDIT: D BANK: OP INTERNET NUM: 242142	$-827.02	$-12.93
01/07/2022	PAYMENT	RYAN, COREY CHECK BANK: OP INTERNET NUM: X2ZD75BNL	$-827.02	$814.09
11/18/2021	PAYMENT	RYAN, COREY CHECK BANK: OP INTERNET NUM: BF8RLR6NL	$-909.72	$1,641.11
11/09/2021	PAYMENT	RYAN, COREY CREDIT: D BANK: OP INTERNET NUM: 207807	$-860.13	$2,550.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$82.70	$3,410.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$33.08	$3,328.26
07/14/2021	BILL	PALACIO, JOHN L & SUSAN K TR	$3,308.11	$3,295.18
03/17/2021	PAYMENT	COREY RYAN CHECK NUM: ACH	$-825.56	$-12.93
03/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-793.81	$812.63
03/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-793.81	$1,606.44
03/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$787.38	$2,400.25
03/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$787.31	$1,612.87
03/17/2021	AMENDMENT	MONTHLY INTEREST	$6.57	$825.56
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$31.75	$818.99
01/08/2021	VOID	COREYRYAN CHECK NUM: ACH	$-793.81	$787.24
10/09/2020	VOID	COREY RYAN CHECK NUM: ACH	$-793.81	$1,581.05
09/08/2020	PAYMENT	COREY RYAN CHECK NUM: ACH	$-1,678.29	$2,374.86
08/31/2020	INTEREST	Monthly Interest	$6.57	$4,053.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$31.75	$4,046.58
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.28	$4,014.83
07/15/2020	BILL	PALACIO, JOHN L & SUSAN K TR	$3,174.99	$4,014.55
06/30/2020	INTEREST	Monthly Interest	$6.57	$839.56
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$6.57	$832.99
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$826.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.52	$819.42
02/28/2020	INTEREST	Monthly Interest	$0.00	$787.90
01/08/2020	PAYMENT	LOSTRA BROS TOWING CHECK NUM: 0048161142	$-787.90	$787.90
10/10/2019	PAYMENT	LOSTRA BROS TOWING CHECK NUM: 0036731718	$-787.90	$1,575.80
08/26/2019	PAYMENT	LOSTRA BROS. TOWING CHECK NUM: 0030566091	$-787.91	$2,363.70
07/10/2019	BILL	PALACIO, JOHN L & SUSAN K TR	$3,151.61	$3,151.61
03/04/2019	PAYMENT	PALACIO, SUSAN CHECK NUM: 0007824886	$-780.11	$0.00
01/08/2019	PAYMENT	PALACIO, SUSAN CHECK NUM: 0052153621	$-780.11	$780.11
10/01/2018	PAYMENT	PALACIO, SUSAN K CHECK NUM: 0038426714	$-780.11	$1,560.22
08/24/2018	PAYMENT	PALACIO, SUSAN K TR CHECK NUM: 0033100077	$-780.14	$2,340.33
07/09/2018	BILL	PALACIO, JOHN L & SUSAN K TR	$3,120.47	$3,120.47
03/02/2018	PAYMENT	PALACIO, SUSAN K CHECK NUM: 0007868512	$-770.26	$0.00
01/02/2018	PAYMENT	PALACIO, SUSAN K CHECK NUM: 0054555157	$-770.26	$770.26
09/29/2017	PAYMENT	PALACIO, SUSAN CHECK NUM: 0040970573	$-770.26	$1,540.52
08/23/2017	PAYMENT	PALACIO, SUSAN K CHECK NUM: 0035019066	$-770.28	$2,310.78
07/07/2017	BILL	PALACIO, JOHN L & SUSAN K TR	$3,081.06	$3,081.06
03/06/2017	PAYMENT	PALACIO, SUSAN K CHECK NUM: 0009184893	$-772.14	$0.00
01/04/2017	PAYMENT	PALACIO, SUSAN CHECK NUM: 57302476	$-772.14	$772.14
10/04/2016	PAYMENT	PALACIO, SUSAN CHECK NUM: 004337971	$-772.14	$1,544.28
08/19/2016	PAYMENT	PALACIO, SUSAN K CHECK NUM: 0035985156	$-772.17	$2,316.42
07/08/2016	BILL	PALACIO, JOHN L & SUSAN K TR	$3,088.59	$3,088.59
03/07/2016	PAYMENT	PALACIO, SUSAN K CHECK NUM: 0009755216	$-778.33	$0.00
01/06/2016	PAYMENT	PALACIO, SUSAN K CHECK NUM: 0048368178	$-778.33	$778.33
10/06/2015	PAYMENT	PALACIO, SUSAN CHECK NUM: 0034114939	$-778.33	$1,556.66
08/19/2015	PAYMENT	PALACIO, SUSAN K CHECK NUM: 0026523242	$-778.36	$2,334.99
07/08/2015	BILL	PALACIO, JOHN L & SUSAN K TR	$3,113.35	$3,113.35
03/02/2015	PAYMENT	PALACIO, SUSAN CHECK NUM: 98802923	$-779.42	$0.00
01/05/2015	PAYMENT	PALACIO, SUSAN CHECK NUM: 48893002	$-779.42	$779.42
10/08/2014	PAYMENT	PALACIO, SUSAN CHECK NUM: 34491265	$-779.42	$1,558.84
08/22/2014	PAYMENT	PALACIO, SUSAN CHECK NUM: 26923061	$-779.43	$2,338.26
07/10/2014	BILL	PALACIO, JOHN L & SUSAN K TR	$3,117.69	$3,117.69
03/07/2014	PAYMENT	LOSTRA BROTHERS TOWING & ETC CHECK NUM: 0000005450	$-777.09	$0.00
03/06/2014	PAYMENT	PALACIO, SUSAN CREDIT: D BANK: OP INTERNET NUM: 01542C	$-31.08	$777.09
02/27/2014	PAYMENT	LOSTRA BROS TOWING & WRECK REC CHECK NUM: 83809768	$-777.09	$808.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.08	$1,585.26
10/03/2013	PAYMENT	PALACIO, GRACE CHECK NUM: 2012	$-777.09	$1,554.18
08/08/2013	PAYMENT	PALACIO, GRACE CHECK NUM: 1966	$-777.10	$2,331.27
07/16/2013	BILL	PALACIO, GRACE	$3,108.37	$3,108.37
02/19/2013	PAYMENT	PALACIO, GRACE CHECK NUM: 1846	$-773.14	$0.00
01/02/2013	PAYMENT	PALACIO, GRACE CHECK NUM: 1814	$-773.14	$773.14
09/27/2012	PAYMENT	PALACIO, GRACE CHECK NUM: 1736	$-773.14	$1,546.28
08/03/2012	PAYMENT	PALACIO, GRACE CHECK NUM: 1691	$-773.14	$2,319.42
07/10/2012	BILL	PALACIO, FRANK & GRACE	$3,092.56	$3,092.56
02/24/2012	PAYMENT	PALACIO, GRACE CHECK NUM: 1576	$-30.80	$0.00
02/17/2012	PAYMENT	PALACIO, GRACE CHECK NUM: 1573	$-1,540.08	$30.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.80	$1,570.88
08/29/2011	PAYMENT	PALACIO, FRANK & GRACE TR CHECK NUM: 6150	$-770.04	$1,540.08
07/28/2011	PAYMENT	PALACIO, FRANK & GRACE TR CHECK NUM: 6140	$-770.04	$2,310.12
07/14/2011	BILL	PALACIO, FRANK & GRACE TR	$3,080.16	$3,080.16
02/15/2011	PAYMENT	PALACIO, FRANK & GRACE TR CHECK NUM: 6118	$-793.00	$0.00
01/04/2011	PAYMENT	PALACIO, FRANK & GRACE CHECK NUM: 6106	$-793.00	$793.00
09/29/2010	PAYMENT	PALACIO, FRANK & GRACE CHECK NUM: 6083	$-793.00	$1,586.00
08/13/2010	PAYMENT	PALACIO, FRANK & GRACE TR CHECK NUM: 6070	$-793.00	$2,379.00
07/14/2010	BILL	PALACIO, FRANK & GRACE TR	$3,172.00	$3,172.00
03/29/2010	PAYMENT	PALACIO, FRANK & GRACE TR CHECK NUM: 6041	$-820.33	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.55	$820.33
01/12/2010	PAYMENT	PALACIO, FRANK & GRACE TR CHECK NUM: 6000	$-788.78	$788.78
10/22/2009	PAYMENT	PALACIO, FRANK & GRACE TR CHECK NUM: 5951	$-788.78	$1,577.56
08/28/2009	PAYMENT	PALACIO, FRANK & GRACE TR CHECK NUM: 5905	$-788.80	$2,366.34
07/21/2009	BILL	PALACIO, FRANK & GRACE TR	$3,155.14	$3,155.14
03/02/2009	PAYMENT	FRANK OR GRACE PALACIO CHECK NUM: 5758	$-763.42	$0.00
01/06/2009	PAYMENT	FRANK OR GRACE PALACIO CHECK NUM: 5666	$-763.42	$763.42
10/01/2008	PAYMENT	PALACIO, FRANK & GRACE TR CHECK NUM: 5540	$-763.42	$1,526.84
08/08/2008	PAYMENT	FRANK OR GRACE PALACIO CHECK NUM: 5469	$-763.42	$2,290.26
07/14/2008	BILL	PALACIO, FRANK & GRACE TR	$3,053.68	$3,053.68
03/03/2008	PAYMENT	PALACIO, FRANK & GRACE CHECK NUM: 5263	$-720.20	$0.00
01/08/2008	PAYMENT	PALACIO, FRANK & GRACE CHECK NUM: 5191	$-720.20	$720.20
10/01/2007	PAYMENT	PALACIO, FRANK & GRACE CHECK NUM: 5059	$-720.20	$1,440.40
08/13/2007	PAYMENT	PALACIO, FRANK & GRACE CHECK NUM: 4999	$-720.23	$2,160.60
07/13/2007	BILL	PALACIO, FRANK & GRACE	$2,880.83	$2,880.83
03/02/2007	PAYMENT	PALACIO, FRANK OR GRACE CHECK NUM: 4752	$-716.41	$0.00
01/03/2007	PAYMENT	PALACIO, FRANK & GRACE CHECK NUM: 4667	$-716.41	$716.41
10/03/2006	PAYMENT	PALACIO, FRANK & GRACE CHECK NUM: 4537	$-716.41	$1,432.82
07/31/2006	PAYMENT	PALACIO, FRANK & GRACE CHECK NUM: 4443	$-716.41	$2,149.23
07/19/2006	BILL	PALACIO, FRANK & GRACE	$2,865.64	$2,865.64
03/06/2006	PAYMENT	PALACIO, FRANK & GRACE CHECK NUM: 4211	$-693.47	$0.00
01/03/2006	PAYMENT	PALACIO, FRANK & GRACE CHECK NUM: 4120	$-693.47	$693.47
10/31/2005	PAYMENT	PALACIO, FRANK & GRACE CHECK NUM: 4018	$-721.21	$1,386.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.74	$2,108.15
07/27/2005	PAYMENT	FRANK & GRACE PALACIO CHECK NUM: 3898	$-693.49	$2,080.41
07/21/2005	BILL	PALACIO, FRANK & GRACE	$2,773.90	$2,773.90
02/28/2005	PAYMENT	@	$-673.39	$0.00
01/03/2005	PAYMENT	@	$-673.39	$673.39
09/30/2004	PAYMENT	@	$-673.39	$1,346.78
08/06/2004	PAYMENT	@	$-673.41	$2,020.17
07/01/2004	BILL	PALACIO, FRANK & GRACE @	$2,693.58	$2,693.58
03/01/2004	PAYMENT	@	$-651.49	$0.00
01/02/2004	PAYMENT	@	$-651.49	$651.49
10/06/2003	PAYMENT	@	$-651.49	$1,302.98
08/08/2003	PAYMENT	@	$-651.51	$1,954.47
07/01/2003	BILL	PALACIO, FRANK & GRACE @	$2,605.98	$2,605.98