Tax Account 001-860-043

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Owners

BPL
PO BOX 2730
ELKO, NV 89803-2730

Account Summary

Account ID	001-860-043
Account Type	Real Estate
Location	3950 IDAHO ST ELKO CITY
Balance	$47,989.21
Currently Due	$0.00

Account ID

001-860-043

Account Type

Real Estate

Location

3950 IDAHO ST
ELKO CITY

Balance

$47,989.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63,595.72
Total	$63,595.72
Paid	$15,606.51
Balance	$47,989.21
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

$63,595.72

Total

$63,595.72

Paid

$15,606.51

Balance

$47,989.21

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	$15,606.51	$0.00	$15,606.51	$15,606.51	$0.00
2	10/07/2024	10/17/2024	Due	$15,996.39	$0.00	$15,996.39	$0.00	$15,996.39
3	01/06/2025	01/16/2025	Due	$15,996.39	$0.00	$15,996.39	$0.00	$31,992.78
4	03/03/2025	03/13/2025	Due	$15,996.43	$0.00	$15,996.43	$0.00	$47,989.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57,800.82	$0.00	$57,800.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$53,519.43	$0.00	$53,519.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$51,555.84	$0.00	$51,555.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$50,131.71	$0.00	$50,131.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$49,171.32	$0.00	$49,171.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$48,014.84	$0.00	$48,014.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$48,778.66	$0.00	$48,778.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$50,518.55	$0.00	$50,518.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$47,478.93	$1,661.76	$49,140.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$48,667.15	$1,703.35	$50,370.50	$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	BPL PARTNERSHIP SYS 1002 ORIG: CHECK	$-15,606.51	$47,989.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,171.00	$63,595.72
08/30/2024	ADJUSTMENT	BPL PARTNERSHIP CHECK 1002 VOIDED PAYMENT: 927465. REASON: AMENDMENT TO RE 2025	$15,606.51	$62,424.72
08/12/2024	PAYMENT	BPL PARTNERSHIP CHECK 1002	$-15,606.51	$46,818.21
07/10/2024	BILL	BPL	$62,424.72	$62,424.72
02/29/2024	PAYMENT	BPL A NEVADA LIMITED PARTNERSHIP CHECK 002526	$-14,450.20	$0.00
12/20/2023	PAYMENT	BPL A NEVADA LP CHECK 2505	$-14,450.20	$14,450.20
09/13/2023	PAYMENT	BPL, A NEVADA LMTD PARTNERSHIP CHECK 2474	$-14,450.20	$28,900.40
08/18/2023	PAYMENT	BPL, A NEVADA LMTD PARTNERSHIP CHECK NUM: 2460	$-14,450.22	$43,350.60
07/12/2023	BILL	BPL A NEVADA LIMITEDPARTNERSHI	$57,800.82	$57,800.82
02/21/2023	PAYMENT	BPL A NEVADA LIMITEDPARTNERSHI CHECK NUM: 2402	$-13,379.85	$0.00
12/27/2022	PAYMENT	B.P.L., A NV LMTD PARTNERSHIP CHECK NUM: 2384	$-13,379.85	$13,379.85
09/28/2022	PAYMENT	BPL, NEVADA LMTD PARTNERSHIP CHECK NUM: 2353	$-13,379.85	$26,759.70
08/08/2022	PAYMENT	BPL A NEVADA LIMITEDPARTNERSHI CHECK NUM: 2345	$-13,379.88	$40,139.55
07/12/2022	BILL	BPL A NEVADA LIMITEDPARTNERSHI	$53,519.43	$53,519.43
02/28/2022	PAYMENT	BPL CHECK NUM: 2286	$-12,888.96	$0.00
12/27/2021	PAYMENT	BPL CHECK NUM: 2265	$-12,888.96	$12,888.96
10/04/2021	PAYMENT	BPL, A NV LIMITED PARTNERSHIP CHECK NUM: 2237	$-12,888.96	$25,777.92
08/12/2021	PAYMENT	BPL CHECK NUM: 2223	$-12,888.96	$38,666.88
07/14/2021	BILL	BPL A NEVADA LIMITEDPARTNERSHI	$51,555.84	$51,555.84
06/17/2021	PAYMENT	ECT CASH	$-1,791.12	$0.00
02/17/2021	PAYMENT	B.P.L., A NEVADA LMTD PARTNERS CHECK NUM: 2172	$-12,085.14	$1,791.12
12/17/2020	PAYMENT	BPL, A NEVADA LMTD PARTNERSHIP CHECK NUM: 0000002150	$-12,085.14	$13,876.26
09/28/2020	PAYMENT	B.P.L A NEVADA LMTD PARTNERSHI CHECK NUM: 2104	$-12,085.14	$25,961.40
08/10/2020	PAYMENT	B P L A NEVADA LMTD PARTNERSHI CHECK NUM: 2075	$-12,085.17	$38,046.54
07/15/2020	BILL	BPL A NEVADA LIMITEDPARTNERSHI	$50,131.71	$50,131.71
02/21/2020	PAYMENT	B.P.L, A NEVADA LIMITED PARTNE CHECK NUM: 2016	$-12,292.83	$0.00
12/20/2019	PAYMENT	BPL A NEVDAD LMTD PARTNERSHIP CHECK NUM: 1990	$-12,292.83	$12,292.83
09/25/2019	PAYMENT	BPL A NEVADA LIMITEDPARTNERSHI CHECK	$-12,292.83	$24,585.66
08/09/2019	PAYMENT	BPL A NEVADA LIMITEDPARTNERSHI CHECK NUM: 1940	$-12,292.83	$36,878.49
07/10/2019	BILL	BPL A NEVADA LIMITEDPARTNERSHI	$49,171.32	$49,171.32
02/19/2019	PAYMENT	BPL CHECK NUM: 1869	$-12,003.70	$0.00
12/14/2018	PAYMENT	BPL CHECK NUM: 1848	$-12,003.70	$12,003.70
09/25/2018	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 1816	$-12,003.70	$24,007.40
08/14/2018	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 1804	$-12,003.74	$36,011.10
07/09/2018	BILL	BPL, A NEVADA LIMITEDPARTNERSH	$48,014.84	$48,014.84
03/01/2018	PAYMENT	BPL CHECK BANK: WF INTERNET NUM: 1747	$-12,194.66	$0.00
12/19/2017	PAYMENT	BPL CHECK NUM: 1729	$-12,194.66	$12,194.66
09/29/2017	PAYMENT	B.P.L. A NEVADA LMTD PARTNERS CHECK NUM: 1701	$-12,194.66	$24,389.32
08/09/2017	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 1683	$-12,194.68	$36,583.98
07/07/2017	BILL	BPL, A NEVADA LIMITEDPARTNERSH	$48,778.66	$48,778.66
03/02/2017	PAYMENT	BPL CHECK NUM: 1646	$-12,629.63	$0.00
12/20/2016	PAYMENT	BPL CHECK NUM: 1612	$-12,629.63	$12,629.63
09/28/2016	PAYMENT	BPL CHECK BANK: WF INTERNET NUM: 1596	$-12,629.63	$25,259.26
08/02/2016	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 1580	$-12,629.66	$37,888.89
07/08/2016	BILL	BPL, A NEVADA LIMITEDPARTNERSH	$50,518.55	$50,518.55
02/29/2016	PAYMENT	BPL, A NEVADA LTD PTR CHECK NUM: 1541	$-11,869.73	$0.00
12/21/2015	PAYMENT	BPL CHECK NUM: 1520	$-11,869.73	$11,869.73
12/21/2015	PAYMENT	BPL, A NEVADA LMTD PARTNERSHIP CHECK NUM: 1521	$-1,186.97	$23,739.46
12/21/2015	PAYMENT	BPL PARTNERSHIP CHECK NUM: 718	$-24,214.26	$24,926.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1,186.97	$49,140.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$474.79	$47,953.72
07/08/2015	BILL	BPL, A NEVADA LIMITEDPARTNERSH	$47,478.93	$47,478.93
01/02/2015	PAYMENT	BPL PARTNERSHIP CHECK NUM: 0575	$-50,370.50	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1,216.68	$50,370.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$486.67	$49,153.82
07/10/2014	BILL	BPL, A NEVADA LIMITEDPARTNERSH	$48,667.15	$48,667.15
04/14/2014	PAYMENT	BPL PARTNERSHIP CHECK	$-12,187.62	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$468.75	$12,187.62
01/13/2014	PAYMENT	BPL PARTNERSHIP CHECK NUM: 401	$-11,718.87	$11,718.87
10/09/2013	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 1359	$-11,718.87	$23,437.74
08/21/2013	PAYMENT	BPL CHECK NUM: 1323	$-11,718.87	$35,156.61
07/16/2013	BILL	BPL, A NEVADA LIMITEDPARTNERSH	$46,875.48	$46,875.48
03/27/2013	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 375	$-11,491.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$441.98	$11,491.38
01/07/2013	PAYMENT	BPL PARTNERSHIP CHECK NUM: 0326	$-11,049.40	$11,049.40
09/28/2012	PAYMENT	BPL PARTNERSHIP CHECK NUM: 0269	$-11,049.40	$22,098.80
09/10/2012	PAYMENT	BPL CHECK NUM: 255	$-441.98	$33,148.20
09/04/2012	PAYMENT	BPL CHECK NUM: 246	$-11,049.43	$33,590.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$441.98	$44,639.61
07/10/2012	BILL	BPL, A NEVADA LIMITEDPARTNERSH	$44,197.63	$44,197.63
03/07/2012	PAYMENT	BPL, PARTNERSHIP CHECK NUM: 141	$-10,929.00	$0.00
12/20/2011	PAYMENT	BPL A PARTNERSHIP ATTN JON URI CHECK NUM: 1258	$-10,929.00	$10,929.00
12/14/2011	PAYMENT	BPL, A PARTNERSHIP/JOHN URIART CHECK NUM: 1233	$-437.16	$21,858.00
11/28/2011	PAYMENT	BPL, A PARTNERSHIP CHECK NUM: 1229	$-10,929.00	$22,295.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$437.16	$33,224.16
08/22/2011	PAYMENT	BPL A PARTNERSHIP CHECK NUM: 1167	$-10,929.03	$32,787.00
07/14/2011	BILL	BPL, A NEVADA LIMITEDPARTNERSH	$43,716.03	$43,716.03
03/16/2011	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 1064	$-11,511.77	$0.00
01/03/2011	PAYMENT	BPL PARTNERSHIP CHECK NUM: 0107	$-11,511.77	$11,511.77
10/04/2010	PAYMENT	BPL CHECK NUM: 538	$-11,511.77	$23,023.54
08/31/2010	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 510	$-11,511.78	$34,535.31
07/14/2010	BILL	BPL, A NEVADA LIMITEDPARTNERSH	$46,047.09	$46,047.09
03/23/2010	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 3308	$-11,358.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$436.88	$11,358.86
01/06/2010	PAYMENT	BPL CHECK NUM: 3229	$-11,358.86	$10,921.98
11/24/2009	PAYMENT	BPL PARTNERSHIP CHECK NUM: 3211	$-10,921.98	$22,280.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$436.88	$33,202.82
08/20/2009	PAYMENT	BPL CHECK NUM: 3141	$-10,922.00	$32,765.94
07/21/2009	BILL	BPL, A NEVADA LIMITEDPARTNERSH	$43,687.94	$43,687.94
03/05/2009	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK	$-10,508.11	$0.00
01/09/2009	PAYMENT	BPL PARTNERSHIP CHECK NUM: 2985	$-10,508.11	$10,508.11
10/06/2008	PAYMENT	BPL PARTNERSHIP CHECK NUM: 2920	$-10,508.11	$21,016.22
08/18/2008	PAYMENT	BPL PARTNERSHIP CHECK NUM: 2880	$-10,508.12	$31,524.33
07/14/2008	BILL	BPL, A NEVADA LIMITEDPARTNERSH	$42,032.45	$42,032.45
03/03/2008	PAYMENT	BPL CHECK NUM: 2768	$-10,318.47	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.85	$10,318.47
01/16/2008	PAYMENT	BPL PARTNERSHIP CHECK NUM: 2722	$-9,906.37	$10,302.62
10/29/2007	PAYMENT	BPL PARTNERSHIP CHECK NUM: 2658	$-9,906.37	$20,208.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$396.25	$30,115.36
08/30/2007	PAYMENT	BPL CHECK NUM: 2622	$-9,906.40	$29,719.11
07/13/2007	BILL	BPL, A NEVADA LIMITEDPARTNERSH	$39,625.51	$39,625.51
03/08/2007	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 2539	$-9,594.55	$0.00
01/09/2007	PAYMENT	BPL PARTNERSHIP CHECK NUM: 2493	$-9,594.55	$9,594.55
10/02/2006	PAYMENT	BPL PARTNERSHIP CHECK NUM: 2436	$-9,594.55	$19,189.10
08/22/2006	PAYMENT	BPL PARTNERSHIP CHECK NUM: 2407	$-9,594.55	$28,783.65
07/19/2006	BILL	BPL, A NEVADA LIMITEDPARTNERSH	$38,378.20	$38,378.20
03/14/2006	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 2309	$-8,983.66	$0.00
12/16/2005	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 2241	$-8,983.66	$8,983.66
10/13/2005	PAYMENT	BPL, A NEVADA LIMITEDPARTNERSH CHECK NUM: 2202	$-8,983.66	$17,967.32
08/16/2005	PAYMENT	BPL PARTNERSHIP CHECK NUM: 2176	$-8,983.66	$26,950.98
07/21/2005	BILL	BPL, A NEVADA LIMITEDPARTNERSH	$35,934.64	$35,934.64
03/09/2005	PAYMENT	@	$-8,702.00	$0.00
12/28/2004	PAYMENT	@	$-8,702.00	$8,702.00
10/04/2004	PAYMENT	@	$-8,702.00	$17,404.00
08/16/2004	PAYMENT	@	$-8,702.02	$26,106.00
07/01/2004	BILL	BPL, A NEVADA LIMITED @	$34,808.02	$34,808.02
03/04/2004	PAYMENT	@	$-8,376.30	$0.00
01/05/2004	PAYMENT	@	$-8,376.30	$8,376.30
10/08/2003	PAYMENT	@	$-8,376.30	$16,752.60
08/19/2003	PAYMENT	@	$-8,376.31	$25,128.90
07/01/2003	BILL	BPL, A NEVADA LIMITED @	$33,505.21	$33,505.21