Tax Account 001-860-056

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Owners

ELLOWAY NEVADA REAL PROPERTY LL
11707 E SPRAGUE AVE STE 207
SPOKANE VALLEY, WA 99206-6125

C 694007

Account Summary

Account ID	001-860-056
Account Type	Real Estate
Location	680 ZAGA WAY ELKO CITY
Balance	$12,137.96
Currently Due	$7,832.69

Account ID

001-860-056

Account Type

Real Estate

Location

680 ZAGA WAY
ELKO CITY

Balance

$12,137.96

Currently Due

$7,832.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,740.64
Total	$5,798.05
Paid	$0.00
Balance	$5,798.05
Due	$7,832.69
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

$5,740.64

Total

$5,798.05

Paid

$0.00

Balance

$5,798.05

Due

$7,832.69

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	Past due	$1,435.37	$57.41	$1,435.37	$0.00	$7,832.69
2	10/07/2024	10/17/2024	Due	$1,435.09	$0.00	$1,435.09	$0.00	$9,267.78
3	01/06/2025	01/16/2025	Due	$1,435.09	$0.00	$1,435.09	$0.00	$10,702.87
4	03/03/2025	03/13/2025	Due	$1,435.09	$0.00	$1,435.09	$0.00	$12,137.96

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$5,389.72	$815.46	$0.00	$6,339.91	$6,339.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,807.35	$391.58	$5,198.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,698.07	$46.98	$4,745.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,542.87	$0.00	$4,542.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,484.77	$51.85	$4,536.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,444.30	$0.00	$4,444.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,458.94	$51.71	$4,510.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,479.42	$201.57	$4,680.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,538.76	$0.00	$4,538.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,539.10	$0.00	$4,539.10	$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	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$44.91	$12,137.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.41	$12,093.05
07/10/2024	BILL	ELLOWAY NEVADA REAL PROPERTY LL	$5,740.64	$12,035.64
07/02/2024	INTEREST	INTEREST FOR 07/2024	$44.91	$6,295.00
06/28/2024	INTEREST	INTEREST FOR 06/2024	$44.91	$6,250.09
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$6,205.18
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$377.28	$6,198.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$242.54	$5,820.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$134.74	$5,578.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.90	$5,443.62
07/12/2023	BILL	ELLOWAY NEVADA REAL PROPERTY L	$5,389.72	$5,389.72
05/24/2023	PAYMENT	ELLOWAY, CASSANDRA CHECK BANK: OP INTERNET NUM: VGH7LLYPL	$-3,997.07	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$3,997.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$216.33	$3,990.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$120.18	$3,773.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$48.07	$3,653.56
08/03/2022	PAYMENT	ELLOWAY, CASSANDRA CHECK BANK: OP INTERNET NUM: Z5ZYKF0PL	$-1,201.86	$3,605.49
07/12/2022	BILL	ELLOWAY NEVADA REAL PROPERTY L	$4,807.35	$4,807.35
01/07/2022	PAYMENT	MOORE, JAMES CHECK BANK: OP INTERNET NUM: M14375BNL	$-2,349.02	$0.00
10/20/2021	PAYMENT	MOORE, JAMES CHECK BANK: OP INTERNET NUM: 530G214NL	$-1,221.49	$2,349.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.98	$3,570.51
08/17/2021	PAYMENT	MOORE, JAMES CHECK BANK: OP INTERNET NUM: M22B26VMM	$-1,174.54	$3,523.53
07/14/2021	BILL	ELLOWAY NEVADA REAL PROPERTY L	$4,698.07	$4,698.07
03/01/2021	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 001054	$-1,135.73	$0.00
12/28/2020	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 001052	$-1,135.70	$1,135.73
10/07/2020	PAYMENT	ELLOWAY NEVADA REAL ESTATE CHECK NUM: 001050	$-1,135.70	$2,271.43
08/25/2020	PAYMENT	ELLOWAY NEVADA REAL PROPERTY L CHECK NUM: ACH	$-1,135.74	$3,407.13
07/15/2020	BILL	ELLOWAY NEVADA REAL PROPERTY L	$4,542.87	$4,542.87
06/26/2020	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 1049	$-7.00	$0.00
05/13/2020	PAYMENT	ELLOWAY NEVADA REAL PROPERTIES CHECK NUM: 1047	$-1,166.04	$7.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,173.04
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.85	$1,166.04
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,121.19
01/06/2020	PAYMENT	ELLOWAY NEVADA REAL PROPERTY L CHECK NUM: 1035	$-1,121.18	$1,121.19
10/04/2019	PAYMENT	ELLOWAY NEVADA REAL PROPERTY L CHECK NUM: 1043	$-1,121.20	$2,242.37
10/04/2019	ADJUSTMENT	wrong amount entered NUM: 1043	$1,121.19	$3,363.57
10/04/2019	VOID	ELLOWAY NEVADA REAL PROPERTY L CHECK NUM: 1043	$-1,121.19	$2,242.38
08/27/2019	PAYMENT	ELLOWAY NEVADA REAL PROPERTY L CHECK NUM: 1042	$-1,121.20	$3,363.57
07/10/2019	BILL	ELLOWAY NEVADA REAL PROPERTY L	$4,484.77	$4,484.77
03/05/2019	PAYMENT	ELLOWAY, CASSANDRA CHECK BANK: OP INTERNET NUM: 132761732	$-1,104.00	$0.00
12/31/2018	PAYMENT	ELLOWAY NEVADA REAL PROPERTY L CHECK NUM: 1034	$-1,111.06	$1,104.00
09/20/2018	PAYMENT	ELLOWAY NEVADA REAL PROPERTY L CHECK NUM: 1031	$-1,111.06	$2,215.06
08/23/2018	PAYMENT	ELLOWAY NEVADA REAL PROPERTY L CHECK NUM: 1026	$-1,118.24	$3,326.12
07/09/2018	PAYMENT	ELLOWAY, CASSANDRA CREDIT: D BANK: OP INTERNET NUM: 024500	$-7.06	$4,444.36
07/09/2018	BILL	ELLOWAY NEVADA REAL PROPERTY L	$4,444.30	$4,451.42
07/02/2018	INTEREST	Monthly Interest	$0.06	$7.12
06/01/2018	INTEREST	Monthly Interest	$0.06	$7.06
05/03/2018	PAYMENT	ELLOWAY NEVADA REAL PROPERTY L CHECK NUM: 1021	$-1,159.32	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,166.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.59	$1,159.32
12/26/2017	PAYMENT	ELLOWAY NEVADA REAL PROPERTY L CHECK NUM: 1020	$-1,114.73	$1,114.73
10/13/2017	PAYMENT	DRURY, CHRYSTAL CREDIT: D BANK: OP INTERNET NUM: 028353	$-1,114.75	$2,229.46
08/28/2017	PAYMENT	ELLOWAY NEVADA REAL PROPERTY L CHECK NUM: 1018	$-1,114.73	$3,344.21
08/28/2017	ADJUSTMENT	ENTERED WRONG AMOUNT NUM: 1018	$1,114.75	$4,458.94
08/28/2017	VOID	ELLOWAY NEVADA REAL PROPERTY L CHECK NUM: 1018	$-1,114.75	$3,344.19
07/07/2017	BILL	ELLOWAY NEVADA REAL PROPERTY L	$4,458.94	$4,458.94
04/12/2017	PAYMENT	DRURY, CHRYSTAL CREDIT: D BANK: OP INTERNET NUM: 084655	$-2,396.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$111.99	$2,396.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.79	$2,284.49
10/13/2016	PAYMENT	ELLOWAY, CASSANDRA CREDIT: D BANK: OP INTERNET NUM: 064787	$-1,119.85	$2,239.70
09/13/2016	PAYMENT	DRURY, CHRYSTAL CREDIT: D BANK: OP INTERNET NUM: 028111	$-1,164.66	$3,359.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$44.79	$4,524.21
07/08/2016	BILL	ELLOWAY NEVADA REAL PROPERTY L	$4,479.42	$4,479.42
03/07/2016	PAYMENT	DRURY, CHRYSTAL CREDIT: D BANK: OP INTERNET NUM: 007950	$-1,134.69	$0.00
01/06/2016	PAYMENT	DRURY, CHRYSTAL CREDIT: D BANK: OP INTERNET NUM: 097400	$-1,134.69	$1,134.69
10/06/2015	PAYMENT	ELLOWAY NEVADA REAL PROPERTY L CHECK NUM: 1015	$-1,134.69	$2,269.38
08/07/2015	PAYMENT	ELLOWAY NEVADA REAL PROPERTY L CHECK NUM: 1014	$-1,134.69	$3,404.07
07/08/2015	BILL	ELLOWAY NEVADA REAL PROPERTY L	$4,538.76	$4,538.76
01/05/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021593	$-2,269.54	$0.00
10/02/2014	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 01128	$-1,134.77	$2,269.54
08/27/2014	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1125	$-1,134.79	$3,404.31
07/10/2014	BILL	FREEWEST INDUSTRIES INC	$4,539.10	$4,539.10
03/07/2014	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1113	$-1,130.58	$0.00
12/30/2013	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1108	$-1,130.58	$1,130.58
10/15/2013	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1105	$-1,130.58	$2,261.16
08/30/2013	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1103	$-1,130.58	$3,391.74
07/16/2013	BILL	FREEWEST INDUSTRIES INC	$4,522.32	$4,522.32
03/08/2013	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1097	$-1,105.71	$0.00
01/07/2013	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1094	$-1,105.71	$1,105.71
10/02/2012	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1092	$-1,105.71	$2,211.42
08/24/2012	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1091	$-1,105.74	$3,317.13
07/10/2012	BILL	FREEWEST INDUSTRIES INC	$4,422.87	$4,422.87
03/01/2012	PAYMENT	FREEWEST INDUSTRIES INC CHECK BANK: OP INTERNET NUM: 1083	$-1,100.06	$0.00
12/15/2011	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1080	$-1,100.06	$1,100.06
09/26/2011	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1077	$-1,100.06	$2,200.12
08/24/2011	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1074	$-1,100.09	$3,300.18
07/14/2011	BILL	FREEWEST INDUSTRIES INC	$4,400.27	$4,400.27
03/07/2011	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1068	$-1,155.98	$0.00
01/10/2011	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1066	$-1,202.22	$1,155.98
10/26/2010	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1060	$-1,155.98	$2,358.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.24	$3,514.18
08/25/2010	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1057	$-1,155.99	$3,467.94
07/14/2010	BILL	FREEWEST INDUSTRIES INC	$4,623.93	$4,623.93
03/04/2010	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1051	$-1,137.39	$0.00
01/11/2010	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1050	$-1,137.39	$1,137.39
10/22/2009	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1046	$-1,137.39	$2,274.78
10/07/2009	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1043	$-1,182.89	$3,412.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$45.50	$4,595.06
07/21/2009	BILL	FREEWEST INDUSTRIES INC	$4,549.56	$4,549.56
03/09/2009	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1036	$-1,119.02	$0.00
12/18/2008	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1032	$-1,119.02	$1,119.02
10/14/2008	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1029	$-1,119.02	$2,238.04
09/03/2008	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1028	$-1,119.02	$3,357.06
07/14/2008	BILL	FREEWEST INDUSTRIES INC	$4,476.08	$4,476.08
03/06/2008	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1022	$-1,097.91	$0.00
01/23/2008	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1020	$-1,055.68	$1,097.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.23	$2,153.59
10/23/2007	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1018	$-1,097.91	$2,111.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.23	$3,209.27
08/24/2007	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1017	$-1,055.68	$3,167.04
07/13/2007	BILL	FREEWEST INDUSTRIES INC	$4,222.72	$4,222.72
03/02/2007	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1010	$-1,046.66	$0.00
01/08/2007	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1008	$-1,046.66	$1,046.66
10/02/2006	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1005	$-1,046.66	$2,093.32
09/13/2006	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 1004	$-1,046.68	$3,139.98
07/19/2006	BILL	FREEWEST INDUSTRIES INC	$4,186.66	$4,186.66
03/10/2006	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 000	$-991.57	$0.00
01/11/2006	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 0	$-991.57	$991.57
10/18/2005	PAYMENT	FREEWEST INDUSTRIES INC CHECK NUM: 000	$-2,121.99	$1,983.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$99.16	$4,105.13
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$39.66	$4,005.97
07/21/2005	BILL	FREEWEST INDUSTRIES INC	$3,966.31	$3,966.31
03/09/2005	PAYMENT	@	$-961.94	$0.00
01/12/2005	PAYMENT	@	$-961.94	$961.94
09/28/2004	PAYMENT	@	$-1,962.38	$1,923.88
07/01/2004	PENALTY	Penalty 04-05	$38.48	$3,886.26
07/01/2004	BILL	ALICE LAKE EXPLORATION @	$3,847.78	$3,847.78
02/27/2004	PAYMENT	@	$-928.78	$0.00
01/12/2004	PAYMENT	@	$-928.78	$928.78
09/08/2003	PAYMENT	@	$-928.78	$1,857.56
08/26/2003	PAYMENT	@	$-928.81	$2,786.34
07/01/2003	BILL	ALICE LAKE EXPLORATION @	$3,715.15	$3,715.15