Tax Account 001-860-058

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Owners

IDAHO STREET PROPERTIES LLC
875 E 2ND ST
RENO, NV 89502-1119

Account Summary

Account ID	001-860-058
Account Type	Real Estate
Location	4270 IDAHO ST ELKO CITY
Balance	$8,239.97
Currently Due	$0.00

Account ID

001-860-058

Account Type

Real Estate

Location

4270 IDAHO ST
ELKO CITY

Balance

$8,239.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,788.46
Total	$10,788.46
Paid	$2,548.49
Balance	$8,239.97
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

$10,788.46

Total

$10,788.46

Paid

$2,548.49

Balance

$8,239.97

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	$2,548.49	$0.00	$2,548.49	$2,548.49	$0.00
2	10/07/2024	10/17/2024	Due	$2,746.65	$0.00	$2,746.65	$0.00	$2,746.65
3	01/06/2025	01/16/2025	Due	$2,746.65	$0.00	$2,746.65	$0.00	$5,493.30
4	03/03/2025	03/13/2025	Due	$2,746.67	$0.00	$2,746.67	$0.00	$8,239.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,438.07	$25.00	$9,463.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$8,727.76	$0.00	$8,727.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,514.50	$0.00	$8,514.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,304.17	$0.00	$8,304.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,318.40	$83.18	$8,401.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,993.47	$0.00	$7,993.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$7,270.89	$0.00	$7,270.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,365.65	$0.00	$7,365.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$7,218.63	$0.00	$7,218.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$7,354.09	$0.00	$7,354.09	$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	A-1 RADIATOR REPAIR, INC SYS 030599 ORIG: CHECK	$-2,548.49	$8,239.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$595.49	$10,788.46
08/30/2024	ADJUSTMENT	A-1 RADIATOR REPAIR, INC CHECK 030599 VOIDED PAYMENT: 942197. REASON: AMENDMENT TO RE 2025	$2,548.49	$10,192.97
08/19/2024	PAYMENT	A-1 RADIATOR REPAIR, INC CHECK 030599	$-2,548.49	$7,644.48
07/10/2024	BILL	IDAHO STREET PROPERTIES LLC	$10,192.97	$10,192.97
02/28/2024	PAYMENT	A-1 RADIATOR REPAIR INC CHECK 029966	$-2,359.51	$0.00
12/19/2023	PAYMENT	A-1 RADIATOR REPAIR INC CHECK 29662	$-2,359.51	$2,359.51
09/29/2023	PAYMENT	A-1 RADIATOR REPAIR INC CHECK 029257	$-2,359.51	$4,719.02
08/18/2023	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 29084	$-25.00	$7,078.53
08/15/2023	PAYMENT	A-1 RADIATOR REPAIR INC CHECK NUM: 029030	$-2,359.54	$7,103.53
08/07/2023	AMENDMENT	Returned Check Fee	$25.00	$9,463.07
08/07/2023	ADJUSTMENT	Refer to Maker NUM: 028986	$2,359.54	$9,438.07
08/02/2023	VOID	A-1 RADIATOR REPAIR CHECK NUM: 028986	$-2,359.54	$7,078.53
07/12/2023	BILL	IDAHO STREET PROPERTIES LLC	$9,438.07	$9,438.07
03/07/2023	PAYMENT	A-1 RADIATOR REPAIR INC CHECK NUM: 028407	$-2,181.93	$0.00
12/27/2022	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 28132	$-2,181.93	$2,181.93
09/19/2022	PAYMENT	A-1 RADIATOR REPAIR INC CHECK NUM: 27797	$-2,181.93	$4,363.86
08/10/2022	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 27533	$-2,181.97	$6,545.79
07/12/2022	BILL	IDAHO STREET PROPERTIES LLC	$8,727.76	$8,727.76
02/22/2022	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 26713	$-2,128.62	$0.00
12/28/2021	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 26468	$-2,128.62	$2,128.62
10/07/2021	PAYMENT	A-1 RADIATOR REPAIR CHECK BANK: OP INTERNET NUM: 026166	$-2,128.62	$4,257.24
08/18/2021	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 025949	$-2,128.64	$6,385.86
07/14/2021	BILL	IDAHO STREET PROPERTIES LLC	$8,514.50	$8,514.50
03/11/2021	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 25396	$-2,076.04	$0.00
01/08/2021	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 25196	$-2,076.04	$2,076.04
10/07/2020	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 024883	$-2,076.04	$4,152.08
08/20/2020	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 24727	$-2,076.05	$6,228.12
07/15/2020	BILL	IDAHO STREET PROPERTIES LLC	$8,304.17	$8,304.17
02/28/2020	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 024046	$-2,079.60	$0.00
12/23/2019	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 023807	$-2,079.60	$2,079.60
10/30/2019	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 23583	$-2,162.78	$4,159.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$83.18	$6,321.98
08/23/2019	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 23297	$-2,079.60	$6,238.80
07/10/2019	BILL	IDAHO STREET PROPERTIES LLC	$8,318.40	$8,318.40
03/04/2019	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 22744	$-1,998.36	$0.00
01/07/2019	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 22502	$-1,998.36	$1,998.36
09/26/2018	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 22146	$-1,998.36	$3,996.72
08/24/2018	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 22022	$-1,998.39	$5,995.08
07/09/2018	BILL	IDAHO STREET PROPERTIES LLC	$7,993.47	$7,993.47
02/26/2018	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 21365	$-1,817.72	$0.00
01/02/2018	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 21179	$-1,817.72	$1,817.72
10/03/2017	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 20806	$-1,817.72	$3,635.44
08/22/2017	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 20669	$-1,817.73	$5,453.16
07/07/2017	BILL	IDAHO STREET PROPERTIES LLC	$7,270.89	$7,270.89
03/06/2017	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 20040	$-1,841.41	$0.00
12/30/2016	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 19797	$-1,841.41	$1,841.41
09/30/2016	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 19144	$-1,841.41	$3,682.82
08/18/2016	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 18786	$-1,841.42	$5,524.23
07/08/2016	BILL	IDAHO STREET PROPERTIES LLC	$7,365.65	$7,365.65
03/07/2016	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 17477	$-1,804.65	$0.00
01/04/2016	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 16979	$-1,804.65	$1,804.65
10/06/2015	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 16256	$-1,804.65	$3,609.30
08/14/2015	PAYMENT	A-1 RADIATOR REPAIR, INC CHECK NUM: 15728	$-1,804.68	$5,413.95
07/08/2015	BILL	IDAHO STREET PROPERTIES LLC	$7,218.63	$7,218.63
03/05/2015	PAYMENT	A-1 RADIATOR REPAIR, INC CHECK NUM: 014887	$-1,838.52	$0.00
01/05/2015	PAYMENT	A-1 RADIATOR REPAIR, INC CHECK NUM: 014001	$-1,838.52	$1,838.52
10/08/2014	PAYMENT	A-1 RADIATOR REPAIR INC CHECK NUM: 8340	$-1,838.52	$3,677.04
08/22/2014	PAYMENT	A-1 RADIATOR REPAIR INC CHECK NUM: 8001	$-1,838.53	$5,515.56
07/10/2014	BILL	IDAHO STREET PROPERTIES LLC	$7,354.09	$7,354.09
03/06/2014	PAYMENT	A-1 RADIATOR REPAIR, INC CHECK NUM: 6722	$-1,806.46	$0.00
01/03/2014	PAYMENT	A-1 RADIATOR REPAIR INC RENO CHECK NUM: 6330	$-1,806.46	$1,806.46
10/09/2013	PAYMENT	A-1 RADIATOR REPAIR INC CHECK NUM: 5717	$-1,806.46	$3,612.92
08/29/2013	PAYMENT	A-1 RADIATOR REPAIR INC CHECK NUM: 5338	$-1,806.46	$5,419.38
07/16/2013	BILL	IDAHO STREET PROPERTIES LLC	$7,225.84	$7,225.84
03/05/2013	PAYMENT	A-1 RADIATOR REPAIR INC CHECK NUM: 4212	$-1,825.39	$0.00
01/04/2013	PAYMENT	IDAHO STREET PROPERTIES LLC CHECK NUM: 3797	$-1,825.39	$1,825.39
09/24/2012	PAYMENT	A-1 RADIATOR REPAIR INC CHECK NUM: 3119	$-1,825.39	$3,650.78
08/29/2012	PAYMENT	A-1 RADIATOR REPAIR, INC CHECK NUM: 2893	$-1,825.41	$5,476.17
07/10/2012	BILL	IDAHO STREET PROPERTIES LLC	$7,301.58	$7,301.58
03/22/2012	PAYMENT	A-1 RADIATOR REPAIR INC CHECK NUM: 12632	$-1,855.53	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$71.37	$1,855.53
01/04/2012	PAYMENT	A-1 RADIATOR REPAIR, INC RENO CHECK NUM: 12068	$-1,784.16	$1,784.16
10/04/2011	PAYMENT	A-1 RADIATOR REPAIR, INC CHECK NUM: 11417	$-1,784.16	$3,568.32
08/24/2011	PAYMENT	IDAHO STREET PROPERTIES LLC CHECK NUM: 11152	$-1,784.18	$5,352.48
07/14/2011	BILL	IDAHO STREET PROPERTIES LLC	$7,136.66	$7,136.66
03/08/2011	PAYMENT	A-1 RADIATOR REPAIR INC CHECK NUM: 10065	$-1,888.24	$0.00
12/30/2010	PAYMENT	A-1 RADIATOR REPAIR, INC CHECK NUM: 9615	$-1,888.24	$1,888.24
09/23/2010	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 2761	$-1,888.24	$3,776.48
08/24/2010	PAYMENT	A-1 RADIATOR REPAIR INC CHECK NUM: 2757	$-1,888.26	$5,664.72
07/14/2010	BILL	IDAHO STREET PROPERTIES LLC	$7,552.98	$7,552.98
03/02/2010	PAYMENT	A-1 RADIATOR REPAIR, CHECK NUM: 2745	$-1,830.64	$0.00
01/12/2010	PAYMENT	IDAHO STREET PROPERTIES LLC CHECK NUM: 2741	$-1,830.64	$1,830.64
10/02/2009	PAYMENT	A-1 RADIATOR REPAIR, INC CHECK NUM: 2728	$-1,830.64	$3,661.28
09/11/2009	PAYMENT	A-1 RADIATOR REPAIR, INC CHECK NUM: 2724	$-1,830.66	$5,491.92
07/21/2009	BILL	IDAHO STREET PROPERTIES LLC	$7,322.58	$7,322.58
03/03/2009	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 2707	$-1,793.29	$0.00
01/06/2009	PAYMENT	A-1 RADIATOR REPAIR INC CHECK NUM: 2700	$-1,793.29	$1,793.29
10/07/2008	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 2527	$-1,793.29	$3,586.58
09/03/2008	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 2518	$-1,793.30	$5,379.87
07/14/2008	BILL	IDAHO STREET PROPERTIES LLC	$7,173.17	$7,173.17
03/03/2008	PAYMENT	A-1 RADIATOR REPAIR INC CHECK NUM: 2497	$-1,778.91	$0.00
01/02/2008	PAYMENT	IDAHO STREET PROPERTIES LLC CHECK NUM: 2492	$-1,778.91	$1,778.91
10/02/2007	PAYMENT	ELKO GENERAL ACCOUNT CHECK NUM: 2482	$-1,778.91	$3,557.82
08/30/2007	PAYMENT	A-1 RADIATOR REPAIR INC CHECK NUM: 2478	$-1,778.91	$5,336.73
07/13/2007	BILL	IDAHO STREET PROPERTIES LLC	$7,115.64	$7,115.64
03/06/2007	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 2461	$-1,722.04	$0.00
12/19/2006	PAYMENT	A-1 RADIATOR REPAIR INC CHECK NUM: 2452	$-1,722.04	$1,722.04
09/26/2006	PAYMENT	A-1 RADIATOR REPAIR, INC CHECK NUM: 66073	$-1,722.04	$3,444.08
08/31/2006	PAYMENT	A-1 RADIATOR REPAIR, INC CHECK NUM: 65814	$-1,722.07	$5,166.12
07/19/2006	BILL	IDAHO STREET PROPERTIES LLC	$6,888.19	$6,888.19
01/30/2006	PAYMENT	IDAHO STREET PROPERTIES LLC CHECK NUM: 64172	$-1,612.40	$0.00
12/30/2005	PAYMENT	IDAHO STREET PROPERTIES LLC CHECK NUM: 63965	$-1,612.40	$1,612.40
09/23/2005	PAYMENT	IDAHO STREET PROPERTIES LLC CHECK NUM: 63020	$-1,612.40	$3,224.80
08/19/2005	PAYMENT	IDAHO STREET PROPERTIES LLC CHECK NUM: 62677	$-1,612.42	$4,837.20
07/21/2005	BILL	IDAHO STREET PROPERTIES LLC	$6,449.62	$6,449.62
03/02/2005	PAYMENT	@	$-1,561.80	$0.00
12/27/2004	PAYMENT	@	$-1,561.80	$1,561.80
09/29/2004	PAYMENT	@	$-1,561.80	$3,123.60
08/11/2004	PAYMENT	@	$-1,561.81	$4,685.40
07/01/2004	BILL	IDAHO STREET PROPERTIE @	$6,247.21	$6,247.21
02/25/2004	PAYMENT	@	$-1,503.23	$0.00
12/24/2003	PAYMENT	@	$-1,503.23	$1,503.23
09/29/2003	PAYMENT	@	$-1,503.23	$3,006.46
08/22/2003	PAYMENT	@	$-1,503.24	$4,509.69
07/01/2003	BILL	IDAHO STREET PROPERTIE @	$6,012.93	$6,012.93