Tax Account 001-860-052

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Owners

L B INVESTMENTS LLC
4280 IDAHO ST
ELKO, NV 89801-4695

Account Summary

Account ID	001-860-052
Account Type	Real Estate
Location	4280 IDAHO ST ELKO CITY
Balance	$4,337.39
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $4,337.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,517.66
Total	$8,517.66
Paid	$4,180.27
Balance	$4,337.39
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$2,011.58	$0.00	$2,011.58	$2,011.58	$0.00
2	10/07/2024	10/17/2024	Paid	$2,168.69	$0.00	$2,168.69	$2,168.69	$0.00
3	01/06/2025	01/16/2025	Due	$2,168.69	$0.00	$2,168.69	$0.00	$2,168.69	Pay $2,168.69 Now
4	03/03/2025	03/13/2025	Due	$2,168.70	$0.00	$2,168.70	$0.00	$4,337.39	Pay $4,337.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,449.53	$0.00	$7,449.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,897.87	$0.00	$6,897.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,548.42	$130.96	$6,679.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,342.77	$63.42	$6,406.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,265.27	$0.00	$6,265.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,115.80	$61.16	$6,176.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,949.88	$59.50	$6,009.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$6,044.68	$0.00	$6,044.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,932.34	$0.00	$5,932.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,955.52	$0.00	$5,955.52	$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	.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
09/24/2024	PAYMENT	"RICHARD BARTHOLOMEW" ONLINE	$-157.44	$4,337.39
08/30/2024	PAYMENT	"RICHARD BARTHOLOMEW" SYS 6982725505 ORIG: ONLINE	$-2,011.25	$4,494.83
08/30/2024	PAYMENT	RICHARD BARTHOLOMEW SYS 5882533185 ORIG: ONLINE	$-2,011.58	$6,506.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$472.33	$8,517.66
08/30/2024	ADJUSTMENT	RICHARD BARTHOLOMEW ONLINE 5882533185 VOIDED PAYMENT: 910679. REASON: AMENDMENT TO RE 2025	$2,011.58	$8,045.33
08/30/2024	ADJUSTMENT	"RICHARD BARTHOLOMEW" ONLINE 6982725505 VOIDED PAYMENT: 945777. REASON: AMENDMENT TO RE 2025	$2,011.25	$6,033.75
08/22/2024	PAYMENT	"RICHARD BARTHOLOMEW" ONLINE	$-2,011.25	$4,022.50
07/17/2024	PAYMENT	RICHARD BARTHOLOMEW ONLINE	$-2,011.58	$6,033.75
07/10/2024	BILL	L B INVESTMENTS LLC	$8,045.33	$8,045.33
08/01/2023	PAYMENT	BARTHOLOMEW, RICHARD CHECK BANK: OP INTERNET NUM: FJP0CJ5QA	$-7,449.53	$0.00
07/12/2023	BILL	L B INVESTMENTS LLC	$7,449.53	$7,449.53
12/20/2022	PAYMENT	BARTHOLOMEW, RICHARD CHECK BANK: OP INTERNET NUM: TR23MLGPL	$-3,448.92	$0.00
08/17/2022	PAYMENT	BARTHOLOMEW, RICHARD CHECK BANK: OP INTERNET NUM: FH0MBMZNL	$-3,448.95	$3,448.92
07/12/2022	BILL	L B INVESTMENTS LLC	$6,897.87	$6,897.87
04/20/2022	PAYMENT	BARTHOLOMEW, RICHARD CHECK BANK: OP INTERNET NUM: 5YR001MNL	$-1,702.58	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$65.48	$1,702.58
01/07/2022	PAYMENT	BARTHOLOMEW, RICHARD CHECK BANK: OP INTERNET NUM: 9PC575BNL	$-3,339.68	$1,637.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$65.48	$4,976.78
08/18/2021	PAYMENT	BARTHOLOMEW, RICHARD CHECK BANK: OP INTERNET NUM: 3ZK6M5VML	$-1,637.12	$4,911.30
07/14/2021	BILL	L B INVESTMENTS LLC	$6,548.42	$6,548.42
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1,586.32	$0.00
01/06/2021	PAYMENT	L B INVESTMENTS LLC CHECK NUM: ACH	$-1,585.48	$1,586.32
10/21/2020	PAYMENT	L B INVESTMENTS LLC CHECK NUM: ACH	$-1,648.90	$3,171.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$63.42	$4,820.70
08/21/2020	PAYMENT	L B INVESTMENTS LLC CHECK NUM: ACH	$-1,585.49	$4,757.28
07/15/2020	BILL	L B INVESTMENTS LLC	$6,342.77	$6,342.77
03/03/2020	PAYMENT	ELKO WIRE ROPE & MINING SUPPLY CHECK NUM: ACH	$-1,566.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,566.31
01/07/2020	PAYMENT	ELKO WIRE ROPE CHECK NUM: VELOCITY PYMT	$-1,566.28	$1,566.31
08/20/2019	PAYMENT	WIRE ROPE, ELKO CHECK BANK: OP INTERNET NUM: 134539934	$-1,566.34	$3,132.59
08/20/2019	PAYMENT	ROPE, ELKOWIRE CHECK BANK: OP INTERNET NUM: 134539587	$-1,566.34	$4,698.93
07/10/2019	BILL	L B INVESTMENTS LLC	$6,265.27	$6,265.27
03/20/2019	PAYMENT	INVESTMENTS, LB CHECK BANK: OP INTERNET NUM: 132933806	$-1,590.10	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$61.16	$1,590.10
01/08/2019	PAYMENT	INVESTMENTS, LB CHECK BANK: OP INTERNET NUM: 132007610	$-615.38	$1,528.94
10/05/2018	PAYMENT	INVESTMENTS, LB CHECK BANK: OP INTERNET NUM: 130667677	$-2,442.50	$2,144.32
08/22/2018	PAYMENT	INVESTMENTS, LB CHECK BANK: OP INTERNET NUM: 130158539	$-1,528.98	$4,586.82
07/09/2018	BILL	L B INVESTMENTS LLC	$6,115.80	$6,115.80
03/16/2018	PAYMENT	INVESTMENTS, LB CHECK BANK: OP INTERNET NUM: 128336291	$-3,034.44	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$59.50	$3,034.44
10/11/2017	PAYMENT	INVESTMENTS, LB CHECK BANK: OP INTERNET NUM: 126164271	$-1,487.47	$2,974.94
08/23/2017	PAYMENT	WIRE ROPE MINING SUPPLY, ELKO CHECK BANK: OP INTERNET NUM: 125591409	$-1,487.47	$4,462.41
07/07/2017	BILL	L B INVESTMENTS LLC	$5,949.88	$5,949.88
03/07/2017	PAYMENT	WIRE ROPE, ELKO CHECK BANK: OP INTERNET NUM: 123620885	$-1,511.16	$0.00
01/11/2017	PAYMENT	WIRE ROPE MINING SUPPLY, ELKO CHECK BANK: OP INTERNET NUM: 122862499	$-1,511.16	$1,511.16
10/05/2016	PAYMENT	WIRE ROPE, ELKO CHECK BANK: OP INTERNET NUM: 121416853	$-1,511.16	$3,022.32
08/10/2016	PAYMENT	INVESTMENTS, LB CHECK BANK: OP INTERNET NUM: 120785120	$-1,511.20	$4,533.48
07/08/2016	BILL	L B INVESTMENTS LLC	$6,044.68	$6,044.68
03/08/2016	PAYMENT	WIRE ROPE, ELKO CHECK BANK: OP INTERNET NUM: 118551652	$-1,483.08	$0.00
01/07/2016	PAYMENT	WIRE ROPE, ELKO CHECK BANK: OP INTERNET NUM: 117493653	$-1,483.08	$1,483.08
10/08/2015	PAYMENT	INVESTMENTS, LB CHECK BANK: OP INTERNET NUM: 115928680	$-1,483.08	$2,966.16
08/18/2015	PAYMENT	INVESTMENTS, LB CHECK BANK: OP INTERNET NUM: 115168004	$-1,483.10	$4,449.24
07/08/2015	BILL	L B INVESTMENTS LLC	$5,932.34	$5,932.34
03/10/2015	PAYMENT	ELKO WIRE ROPE CHECK NUM: 19520	$-1,488.88	$0.00
01/05/2015	PAYMENT	ELKO WIRE ROPE CHECK NUM: 019238	$-1,488.88	$1,488.88
09/11/2014	PAYMENT	ELKO WIRE ROPE CHECK NUM: 18849	$-1,488.88	$2,977.76
08/20/2014	PAYMENT	ELKO WIRE ROPE CHECK NUM: 18712	$-1,488.88	$4,466.64
07/10/2014	BILL	L B INVESTMENTS LLC	$5,955.52	$5,955.52
03/27/2014	PAYMENT	HAMMOND, NEELY CHECK BANK: OP INTERNET NUM: 107531999	$-1,512.52	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$58.17	$1,512.52
12/12/2013	PAYMENT	L B INVESTMENTS LLC CHECK NUM: 1592	$-1,454.35	$1,454.35
08/07/2013	PAYMENT	L B INVESTMENTS LLC CHECK NUM: 1570	$-2,908.73	$2,908.70
07/16/2013	BILL	L B INVESTMENTS LLC	$5,817.43	$5,817.43
07/23/2012	PAYMENT	ELKO WIRE ROPE CHECK NUM: 15492	$-5,236.23	$0.00
07/10/2012	BILL	L B INVESTMENTS LLC	$5,236.23	$5,236.23
08/04/2011	PAYMENT	ELKO WIRE ROPE CHECK NUM: 14125	$-5,138.80	$0.00
07/14/2011	BILL	L B INVESTMENTS LLC	$5,138.80	$5,138.80
08/27/2010	PAYMENT	ELKO WIRE ROPE CHECK NUM: 12764	$-5,146.17	$0.00
07/14/2010	BILL	L B INVESTMENTS LLC	$5,146.17	$5,146.17
09/16/2009	PAYMENT	ELKO WIRE ROPE CHECK NUM: 11665	$-4,882.51	$0.00
07/21/2009	BILL	L B INVESTMENTS LLC	$4,882.51	$4,882.51
08/26/2008	PAYMENT	ELKO WIRE ROPE CHECK NUM: 10494	$-4,533.44	$0.00
07/14/2008	BILL	L B INVESTMENTS LLC	$4,533.44	$4,533.44
08/29/2007	PAYMENT	ELKO WIRE ROPE CHECK NUM: 9549	$-1,331.23	$0.00
07/13/2007	BILL	BARTHOLOMEW, RICHARD G ET AL	$1,331.23	$1,331.23
09/07/2006	PAYMENT	ELKO WIRE ROPE CHECK NUM: 8501	$-1,319.14	$0.00
07/19/2006	BILL	BARTHOLOMEW, RICHARD G ET AL	$1,319.14	$1,319.14
08/18/2005	PAYMENT	BARTHOLOMEW, RICHARD G CHECK NUM: 7528	$-1,245.15	$0.00
07/21/2005	BILL	BARTHOLOMEW, RICHARD G	$1,245.15	$1,245.15
03/08/2005	PAYMENT	@	$-301.88	$0.00
12/20/2004	PAYMENT	@	$-301.88	$301.88
09/17/2004	PAYMENT	@	$-301.88	$603.76
08/18/2004	PAYMENT	@	$-301.89	$905.64
07/01/2004	BILL	BARTHOLOMEW, RICHARD G @	$1,207.53	$1,207.53
02/23/2004	PAYMENT	@	$-291.38	$0.00
02/13/2004	PAYMENT	@	$-291.38	$291.38
11/04/2003	PAYMENT	@	$-291.38	$582.76
09/22/2003	PAYMENT	@	$-326.38	$874.14
07/01/2003	PENALTY	Penalty 03-04	$34.98	$1,200.52
07/01/2003	BILL	BARTHOLOMEW, RICHARD G @	$1,165.54	$1,165.54