Tax Account 001-860-051

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Owners

Account Summary

Account ID	001-860-051
Account Type	Real Estate
Location	4290 IDAHO ST ELKO CITY
Balance	$4,116.82
Currently Due	$0.00

Account ID

001-860-051

Account Type

Real Estate

Location

4290 IDAHO ST
ELKO CITY

Balance

$4,116.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,390.00
Total	$5,390.00
Paid	$1,273.18
Balance	$4,116.82
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

$5,390.00

Total

$5,390.00

Paid

$1,273.18

Balance

$4,116.82

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	$1,273.18	$0.00	$1,273.18	$1,273.18	$0.00
2	10/07/2024	10/17/2024	Due	$1,372.27	$0.00	$1,372.27	$0.00	$1,372.27
3	01/06/2025	01/16/2025	Due	$1,372.27	$0.00	$1,372.27	$0.00	$2,744.54
4	03/03/2025	03/13/2025	Due	$1,372.28	$0.00	$1,372.28	$0.00	$4,116.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,714.60	$707.20	$5,421.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,339.13	$43.39	$4,382.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,191.53	$0.00	$4,191.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,068.27	$611.16	$4,679.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,983.18	$0.00	$3,983.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,923.84	$39.24	$3,963.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,090.86	$83.46	$4,174.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,160.47	$0.03	$4,160.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,048.87	$40.52	$4,089.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,767.38	$0.00	$3,767.38	$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	RICHARD BARTHOLOMEW SYS 5882533185 ORIG: ONLINE	$-1,273.18	$4,116.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$298.39	$5,390.00
08/30/2024	ADJUSTMENT	RICHARD BARTHOLOMEW ONLINE 5882533185 VOIDED PAYMENT: 910681. REASON: AMENDMENT TO RE 2025	$1,273.18	$5,091.61
07/17/2024	PAYMENT	RICHARD BARTHOLOMEW ONLINE	$-1,273.18	$3,818.43
07/10/2024	BILL	LB INVESTMENTS LLC	$5,091.61	$5,091.61
03/29/2024	PAYMENT	TRUCKPRO LLC CHECK 797503	$-5,421.80	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$330.02	$5,421.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$212.16	$5,091.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.87	$4,879.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.15	$4,761.75
07/12/2023	BILL	HAFERS 247 PROPERTIES LC LLC	$4,714.60	$4,714.60
08/31/2022	PAYMENT	TRUCKPRO LLC CHECK NUM: 780674	$-4,382.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$43.39	$4,382.52
07/12/2022	BILL	HAFERS 247 PROPERTIES LC LLC	$4,339.13	$4,339.13
08/20/2021	PAYMENT	TRUCKPRO, LLC CHECK NUM: 770006	$-4,191.53	$0.00
07/14/2021	BILL	HAFERS 247 PROPERTIES LC LLC	$4,191.53	$4,191.53
04/14/2021	PAYMENT	TRUCKPRO, LLC CHECK NUM: 766257	$-4,679.43	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$284.83	$4,679.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$183.11	$4,394.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$101.73	$4,211.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$40.69	$4,109.76
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.80	$4,069.07
07/15/2020	BILL	HAFERS 247 PROPERTIES LC LLC	$4,068.27	$4,068.27
08/21/2019	PAYMENT	TRUCKPRO LLC CHECK NUM: 719152	$-3,983.18	$0.00
07/10/2019	BILL	HAFERS 247 PROPERTIES LC LLC	$3,983.18	$3,983.18
03/11/2019	PAYMENT	SIX STATES DISTRIBUTORS INC CHECK NUM: 50850	$-980.95	$0.00
01/04/2019	PAYMENT	SIX STATES DISTRIBUTORS INC CHECK NUM: 49211	$-980.95	$980.95
11/05/2018	PAYMENT	SIX STATES DISTRIBUTORS INC CHECK NUM: 47701	$-39.24	$1,961.90
10/15/2018	PAYMENT	SIX STATES DISTRIBUTORS CHECK NUM: 47068	$-980.95	$2,001.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.24	$2,982.09
08/27/2018	PAYMENT	SIX STATES DISTRIBUTORS INC CHECK NUM: 45688	$-980.99	$2,942.85
07/09/2018	BILL	HAFERS 247 PROPERTIES LC LLC	$3,923.84	$3,923.84
04/23/2018	PAYMENT	SIX STATE DISTRIBUTORS INC CHECK NUM: 42768	$-42.55	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.64	$42.55
02/26/2018	PAYMENT	SIX STATES DISTRIBUTION CHECK NUM: 41251	$-1,022.71	$40.91
01/16/2018	PAYMENT	SIX STATES DISTRIBUTORS INC CHECK NUM: 39710	$-1,022.71	$1,063.62
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.91	$2,086.33
11/03/2017	PAYMENT	SIX STATES DISTRIBUTORS INC CHECK NUM: 38432	$-40.91	$2,045.42
10/19/2017	PAYMENT	SIX STATES DISTRIBUTORS INC CHECK NUM: 38056	$-1,022.71	$2,086.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.91	$3,109.04
09/05/2017	PAYMENT	SIX STATES DISTRIBUTORS INC CHECK NUM: 36929	$-1,022.73	$3,068.13
07/07/2017	BILL	HAFERS 247 PROPERTIES LC LLC	$4,090.86	$4,090.86
03/03/2017	PAYMENT	SIX STATES DISTRIBUTORS INC CHECK NUM: 32587	$-1,040.11	$0.00
03/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 29048	$-1,040.11	$1,040.11
03/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30625	$-1,040.14	$2,080.22
03/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 29048	$1,040.11	$3,120.36
03/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 30625	$1,040.14	$2,080.25
03/03/2017	AMENDMENT	Adjusted to amount paid	$0.03	$1,040.11
12/12/2016	VOID	SIX STATES DISTRIBUTORS, INC CHECK NUM: 30625	$-1,040.14	$1,040.08
12/12/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 30625	$1,040.11	$2,080.22
12/12/2016	VOID	SIX STATES DISTRIBUTORS INC CHECK NUM: 30625	$-1,040.11	$1,040.11
10/04/2016	VOID	SIX STATES DISTRIBUTORS, INC CHECK NUM: 29048	$-1,040.11	$2,080.22
08/17/2016	PAYMENT	SIX STATES DISTRIBUTORS, INC CHECK NUM: 27824	$-1,040.14	$3,120.33
07/08/2016	BILL	HAFERS 247 PROPERTIES LC LLC	$4,160.47	$4,160.47
03/04/2016	PAYMENT	SIX STATES DISTRIBUTORS INC CHECK NUM: 24030	$-1,012.24	$0.00
03/04/2016	AMENDMENT	Adjusted to amount paid	$0.03	$1,012.24
02/01/2016	PAYMENT	SIX STATES DISTRIBUTION, INC CHECK NUM: 23323	$-40.46	$1,012.21
01/19/2016	PAYMENT	SIX STATES DISTRIBUTORS, INC CHECK NUM: 22866	$-1,012.24	$1,052.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.49	$2,064.91
10/06/2015	PAYMENT	SIX STATES DISTRIBUTORS, INC CHECK NUM: 020448	$-1,012.21	$2,024.42
08/12/2015	PAYMENT	SIX STATES DISTRIBUTORS CHECK NUM: 019038	$-1,012.24	$3,036.63
07/08/2015	BILL	HAFERS 247 PROPERTIES LC LLC	$4,048.87	$4,048.87
02/25/2015	PAYMENT	SIX STATES DISTRIBUTORS, INC CHECK NUM: 014830	$-941.84	$0.00
01/07/2015	PAYMENT	SIX STATES DISTRIBUTORS INC CHECK NUM: 013620	$-941.84	$941.84
10/08/2014	PAYMENT	SIX STATES DISTRIBUTORS INC CHECK NUM: 011361	$-941.84	$1,883.68
08/27/2014	PAYMENT	SIX STATES DISTRIBUTORS INC CHECK NUM: 10553	$-941.86	$2,825.52
07/10/2014	BILL	HAFERS 247 PROPERTIES LC LLC	$3,767.38	$3,767.38
08/16/2013	PAYMENT	HAFERS 247 PROPERTIES LC LLC CHECK NUM: 388074	$-3,493.86	$0.00
07/16/2013	BILL	HAFERS 247 PROPERTIES LC LLC	$3,493.86	$3,493.86
02/27/2013	PAYMENT	HAFERS 247 PROPERTIES LC LLC CHECK NUM: 384066	$-809.51	$0.00
01/04/2013	PAYMENT	SIX STATES DISTRIBUTORS INC CHECK NUM: 382856	$-809.51	$809.51
09/27/2012	PAYMENT	SIX STATES DISTRIBUTORS INC CHECK NUM: 380358	$-809.51	$1,619.02
08/14/2012	PAYMENT	SIX STATES DISTRIBUTORS INC CHECK NUM: 379202	$-809.52	$2,428.53
07/10/2012	BILL	HAFERS 247 PROPERTIES LC LLC	$3,238.05	$3,238.05
08/22/2011	PAYMENT	SIX STATES DISTRIBUTORS, INC. CHECK NUM: 369809	$-3,214.30	$0.00
07/14/2011	BILL	RC HAFER INVESTMENTS & SALES L	$3,214.30	$3,214.30
08/25/2010	PAYMENT	SIX STATES DISTRIBUTORS INC CHECK NUM: 360324	$-3,396.90	$0.00
07/14/2010	BILL	RC HAFER INVESTMENTS & SALES L	$3,396.90	$3,396.90
11/12/2009	PAYMENT	SIX STATES DISTRIBUTORS CHECK NUM: 352846	$-113.51	$0.00
11/05/2009	PAYMENT	SIX STATE DISTRIBUTORS CHECK NUM: 35642	$-3,243.19	$113.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$81.08	$3,356.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$32.43	$3,275.62
07/21/2009	BILL	RC HAFER INVESTMENTS & SALES L	$3,243.19	$3,243.19
02/26/2009	PAYMENT	SIX STATES DISTRIBUTORS. INC CHECK NUM: 344583	$-798.10	$0.00
01/12/2009	PAYMENT	SIX STATES DISTRIBURTORS, INC CHECK NUM: 342874	$-798.10	$798.10
10/07/2008	PAYMENT	SIX STATES DISTRIBUTORS, INC CHECK NUM: 339713	$-798.10	$1,596.20
08/25/2008	PAYMENT	SIX STATES DISTRIBUTORS, INC CHECK NUM: 337690	$-798.12	$2,394.30
07/14/2008	BILL	RC HAFER INVESTMENTS & SALES L	$3,192.42	$3,192.42
02/21/2008	PAYMENT	SIX STATES DISTRIBUTORS, INC CHECK NUM: 331262	$-766.51	$0.00
12/24/2007	PAYMENT	SIX STATES DISTRIBUTORS, INC CHECK NUM: 329368	$-766.51	$766.51
09/20/2007	PAYMENT	SIX STATES DISTRIBUTORS CHECK NUM: 325549	$-766.51	$1,533.02
08/24/2007	PAYMENT	SIX STATES DISTRIBUTORS, INC CHECK NUM: 324071	$-766.52	$2,299.53
07/13/2007	BILL	RC HAFER INVESTMENTS & SALES L	$3,066.05	$3,066.05
03/13/2007	PAYMENT	MENTABERRY, JOHN K & JO ANNE CHECK NUM: 8007	$-758.94	$0.00
11/16/2006	PAYMENT	STEWART TITLE CHECK NUM: 26386	$-758.95	$758.94
10/06/2006	PAYMENT	MENTABERRY, JOHN K & JO ANNE CHECK NUM: 7632	$-758.94	$1,517.89
10/06/2006	ADJUSTMENT	wrong amount NUM: 7632	$758.95	$2,276.83
10/06/2006	VOID	MENTABERRY, JOHN K & JO ANNE CHECK NUM: 7632	$-758.95	$1,517.88
09/12/2006	PAYMENT	MENTABERRY TRUCK & EQUIPMENT CHECK NUM: 7531	$-758.94	$2,276.83
07/19/2006	BILL	MENTABERRY, JOHN K & JO ANNE	$3,035.77	$3,035.77
03/13/2006	PAYMENT	MENTABERRY, JOHN K & JO ANNE CHECK NUM: 41353	$-712.59	$0.00
01/12/2006	PAYMENT	MENTABERRY, JOHN K & JO ANNE CHECK NUM: 6955	$-712.59	$712.59
10/10/2005	PAYMENT	MENTABERRY, JOHN K & JO ANNE CHECK NUM: 6733	$-712.59	$1,425.18
09/09/2005	PAYMENT	MENTABERRY, JOHN K & JO ANNE CHECK NUM: 6678	$-712.62	$2,137.77
07/21/2005	BILL	MENTABERRY, JOHN K & JO ANNE	$2,850.39	$2,850.39
03/14/2005	PAYMENT	@	$-690.97	$0.00
01/07/2005	PAYMENT	@	$-690.97	$690.97
10/15/2004	PAYMENT	@	$-690.97	$1,381.94
08/24/2004	PAYMENT	@	$-690.98	$2,072.91
07/01/2004	BILL	MENTABERRY, JOHN K & J @	$2,763.89	$2,763.89
03/09/2004	PAYMENT	@	$-666.57	$0.00
02/23/2004	PAYMENT	@	$-666.57	$666.57
10/14/2003	PAYMENT	@	$-666.57	$1,333.14
08/27/2003	PAYMENT	@	$-693.25	$1,999.71
07/01/2003	PENALTY	Penalty 03-04	$26.66	$2,692.96
07/01/2003	BILL	MENTABERRY, JOHN K & J @	$2,666.30	$2,666.30