Tax Account 001-860-073

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Owners

DERMODY FAMILY LIMITEDPARTNERSH
PO BOX 7097
RENO, NV 89510-7097

Account Summary

Account ID	001-860-073
Account Type	Real Estate
Location	3707 MANZANITA LN ELKO CITY
Balance	$30,306.87
Currently Due	$0.00

Account ID

001-860-073

Account Type

Real Estate

Location

3707 MANZANITA LN
ELKO CITY

Balance

$30,306.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40,026.86
Total	$40,026.86
Paid	$9,719.99
Balance	$30,306.87
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

$40,026.86

Total

$40,026.86

Paid

$9,719.99

Balance

$30,306.87

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	$9,719.99	$0.00	$9,719.99	$9,719.99	$0.00
2	10/07/2024	10/17/2024	Due	$10,102.28	$0.00	$10,102.28	$0.00	$10,102.28
3	01/06/2025	01/16/2025	Due	$10,102.28	$0.00	$10,102.28	$0.00	$20,204.56
4	03/03/2025	03/13/2025	Due	$10,102.31	$0.00	$10,102.31	$0.00	$30,306.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35,999.14	$0.00	$35,999.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$22,809.35	$0.00	$22,809.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$26,550.94	$0.00	$26,550.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$15,293.78	$0.00	$15,293.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$14,912.35	$0.00	$14,912.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$14,647.75	$0.00	$14,647.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$14,689.86	$345.22	$15,035.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$14,867.78	$341.68	$15,209.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$14,835.36	$0.00	$14,835.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$14,704.00	$147.04	$14,851.04	$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	DERMODY FAMILY LIMITEDPARTNERSH SYS 001688 ORIG: CHECK	$-9,719.99	$30,306.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,147.95	$40,026.86
08/30/2024	ADJUSTMENT	DERMODY FAMILY LIMITEDPARTNERSH CHECK 001688 VOIDED PAYMENT: 942261. REASON: AMENDMENT TO RE 2025	$9,719.99	$38,878.91
08/19/2024	PAYMENT	DERMODY FAMILY LIMITEDPARTNERSH CHECK 001688	$-9,719.99	$29,158.92
07/10/2024	BILL	DERMODY FAMILY LIMITEDPARTNERSH	$38,878.91	$38,878.91
01/09/2024	PAYMENT	DERMODY FAMILY LIMITED PARTNERSHIP CHECK 1396	$-17,999.56	$0.00
09/26/2023	PAYMENT	DERMODY FAMILY LIMITEDPARTNERSH CHECK 1382	$-8,999.78	$17,999.56
08/18/2023	PAYMENT	DERMODY FAMILY LIMITEDPARTNERS CHECK NUM: 1366	$-8,999.80	$26,999.34
07/12/2023	BILL	DERMODY FAMILY LIMITEDPARTNERS	$35,999.14	$35,999.14
12/19/2022	PAYMENT	DERMODY FAMILY LIMITED PARTNER CHECK NUM: 1518	$-11,404.66	$0.00
09/26/2022	PAYMENT	DERMODY FAMILY LIMITEDPARTNERS CHECK NUM: 1472	$-5,702.33	$11,404.66
08/16/2022	PAYMENT	DERMODY FAMILY LIMITEDPARTNERS CHECK NUM: 1455	$-5,702.36	$17,106.99
07/12/2022	BILL	DERMODY FAMILY LIMITEDPARTNERS	$22,809.35	$22,809.35
12/20/2021	PAYMENT	DERMODY FAMILY LIMITEDPARTNERS CHECK NUM: 1329	$-13,275.46	$0.00
10/05/2021	PAYMENT	DERMODY FAMILY LIMITEDPARTNERS CHECK NUM: 001290	$-6,637.73	$13,275.46
08/20/2021	PAYMENT	DERMODY FAMILY LIMITEDPARTNERS CHECK NUM: 001274	$-6,637.75	$19,913.19
07/14/2021	BILL	DERMODY FAMILY LIMITEDPARTNERS	$26,550.94	$26,550.94
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.15	$0.00
12/17/2020	PAYMENT	DERMODY FAMILY LIMITED PARTNER CHECK NUM: 1185	$-7,646.30	$1.15
10/07/2020	PAYMENT	DERMODY FAMILY LIMITED PARTNER CHECK NUM: 001167	$-3,823.15	$7,647.45
08/20/2020	PAYMENT	DERMODY FAMILY LIMITED PTR CHECK NUM: 001151	$-3,823.18	$11,470.60
07/15/2020	BILL	DERMODY FAMILY LIMITEDPARTNERS	$15,293.78	$15,293.78
01/13/2020	PAYMENT	DERMODY FAMILY LIMITEDPARTNERS CHECK NUM: 001083	$-7,456.16	$0.00
01/10/2020	PAYMENT	Auto Restore Payment CHECK NUM: 1046	$-3,728.08	$7,456.16
01/10/2020	PAYMENT	Auto Restore Payment CHECK NUM: 1029	$-3,728.11	$11,184.24
01/10/2020	ADJUSTMENT	Auto Adjust Out Payment NUM: 1046	$3,728.08	$14,912.35
01/10/2020	ADJUSTMENT	Auto Adjust Out Payment NUM: 1029	$3,728.11	$11,184.27
01/10/2020	ADJUSTMENT	Refund request by Vivian Peck BANK: OP INTERNET NUM: 134386714	$3,728.11	$7,456.16
10/08/2019	VOID	DERMODY FAMILY LIMITEDPARTNERS CHECK NUM: 1046	$-3,728.08	$3,728.05
08/23/2019	VOID	DERMODY FAMILY LIMITEDPARTNERS CHECK NUM: 1029	$-3,728.11	$7,456.13
08/05/2019	VOID	PECK, VIVIAN R CHECK BANK: OP INTERNET NUM: 134386714	$-3,728.11	$11,184.24
07/10/2019	BILL	DERMODY FAMILY LIMITEDPARTNERS	$14,912.35	$14,912.35
08/27/2018	PAYMENT	BOART LONGYEAR CHECK NUM: 12259	$-14,647.75	$0.00
07/09/2018	BILL	DERMODY FAMILY LIMITEDPARTNERS	$14,647.75	$14,647.75
03/16/2018	PAYMENT	BOART LONGYEAR CHECK NUM: 0000008349	$-198.32	$0.00
03/16/2018	AMENDMENT	REMOVE PEN FOR MAIL 03/16/18	$-7.93	$198.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.93	$206.25
02/26/2018	PAYMENT	BOART LONGYEAR CHECK NUM: 0000007552	$-3,672.46	$198.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.63	$3,870.78
12/18/2017	PAYMENT	BOART LONGYEAR CHECK NUM: 0000005379	$-3,672.46	$3,863.15
10/30/2017	PAYMENT	BOART LONGYEAR CHECK NUM: 0000003687	$-146.90	$7,535.61
10/23/2017	PAYMENT	DERMODY FAMILY LIMITEDPARTNERS CHECK NUM: 0000003527	$-3,672.46	$7,682.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$190.69	$11,354.97
09/12/2017	PAYMENT	BOART LONGYEAR CHECK NUM: 0000002284	$-3,672.48	$11,164.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$146.90	$14,836.76
07/07/2017	BILL	DERMODY FAMILY LIMITEDPARTNERS	$14,689.86	$14,689.86
02/17/2017	PAYMENT	BOART LONGYEAR CHECK NUM: 20453757	$-3,716.94	$0.00
01/12/2017	PAYMENT	BOART LONGYEAR CHECK NUM: 20453514	$-3,716.94	$3,716.94
11/28/2016	PAYMENT	BOART LONGYEAR CHECK NUM: 20453305	$-341.68	$7,433.88
10/21/2016	PAYMENT	BOART LONGYEAR CHECK NUM: 20453063	$-3,716.94	$7,775.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$193.00	$11,492.50
08/30/2016	PAYMENT	BOART LONGYEAR CHECK NUM: 20452694	$-3,716.96	$11,299.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$148.68	$15,016.46
07/08/2016	BILL	DERMODY FAMILY LIMITEDPARTNERS	$14,867.78	$14,867.78
08/27/2015	PAYMENT	BOART LONGYEAR CHECK NUM: 20449326	$-14,835.36	$0.00
07/08/2015	BILL	DERMODY FAMILY LIMITEDPARTNERS	$14,835.36	$14,835.36
04/20/2015	PAYMENT	BOART LONGYEAR CHECK NUM: 20447774	$-147.04	$0.00
03/24/2015	PAYMENT	BOARTLONGYEAR CHECK NUM: 20447422	$-3,676.00	$147.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$147.04	$3,823.04
01/14/2015	PAYMENT	BOART LONGYEAR CHECK NUM: 20446410	$-3,676.00	$3,676.00
10/21/2014	PAYMENT	BOART LONGYEAR CHECK NUM: 20445298	$-3,676.00	$7,352.00
10/21/2014	AMENDMENT	Remove pen, see notes	$-147.04	$11,028.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$147.04	$11,175.04
08/14/2014	PAYMENT	BOART LONGYEAR CHECK NUM: 20444436	$-3,676.00	$11,028.00
07/10/2014	BILL	DERMODY FAMILY LIMITEDPARTNERS	$14,704.00	$14,704.00
04/08/2014	PAYMENT	BOART LONGYEAR CHECK NUM: 20442694	$-16,657.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1,013.95	$16,657.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$651.83	$15,643.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$362.13	$14,992.02
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$144.85	$14,629.89
07/16/2013	BILL	DERMODY FAMILY LIMITEDPARTNERS	$14,485.04	$14,485.04
04/29/2013	PAYMENT	BOART LONGYEAR CHECK NUM: 20436620	$-11,980.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$649.53	$11,980.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$360.85	$11,330.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$144.34	$10,969.84
08/29/2012	PAYMENT	BOART LONGYEAR CHECK NUM: 20428864	$-3,608.53	$10,825.50
07/10/2012	BILL	DERMODY FAMILY LIMITEDPARTNERS	$14,434.03	$14,434.03
02/27/2012	PAYMENT	BOART LONGYEAR CHECK NUM: 20422600	$-3,564.72	$0.00
01/25/2012	PAYMENT	MCINTYRE, DOUG CHECK BANK: OP INTERNET NUM: 98693569	$-3,707.31	$3,564.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$142.59	$7,272.03
10/04/2011	PAYMENT	DERMODY FAMILY LIMITEDPARTNERS CHECK NUM: 1881	$-3,564.72	$7,129.44
08/17/2011	PAYMENT	BOART LONGUEAR CHECK NUM: 415848	$-3,564.74	$10,694.16
07/14/2011	BILL	DERMODY FAMILY LIMITEDPARTNERS	$14,258.90	$14,258.90
03/03/2011	PAYMENT	DERMODY FAMILY LIMITED PARTNER CHECK NUM: 1468	$-3,752.29	$0.00
12/22/2010	PAYMENT	BOART LONGYEAR CHECK NUM: 7428	$-3,752.29	$3,752.29
09/27/2010	PAYMENT	BOART LONGYEAR CHECK NUM: 20403601	$-3,752.29	$7,504.58
08/31/2010	PAYMENT	BOART LONGYEAR CHECK NUM: 20401446	$-3,752.31	$11,256.87
07/14/2010	BILL	DERMODY FAMILY LIMITEDPARTNERS	$15,009.18	$15,009.18
02/19/2010	PAYMENT	BOART LONGYEAR CHECK NUM: 93006	$-3,560.05	$0.00
02/19/2010	AMENDMENT	op too small to refund	$0.01	$3,560.05
12/21/2009	PAYMENT	BOART LONGYEAR CHECK NUM: 90485	$-3,560.05	$3,560.04
10/15/2009	PAYMENT	BOART LONGYEAR CHECK NUM: 86653	$-3,560.06	$7,120.09
08/27/2009	PAYMENT	DERMODY FAMILY LIMITEDPARTNERS CHECK NUM: 384020	$-3,560.06	$10,680.15
07/21/2009	BILL	DERMODY FAMILY LIMITEDPARTNERS	$14,240.21	$14,240.21
03/26/2009	PAYMENT	DERMODY FAMILY LIMITEDPARTNERS CREDIT: D	$-148.10	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.70	$148.10
09/15/2008	PAYMENT	DERMODY FAMILY LIMITEDPARTNERS CHECK NUM: 20364877	$-14,240.21	$142.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$142.40	$14,382.61
07/14/2008	BILL	DERMODY FAMILY LIMITEDPARTNERS	$14,240.21	$14,240.21
08/15/2007	PAYMENT	BOART LONGYEAR CHECK NUM: 32443	$-13,387.64	$0.00
07/13/2007	BILL	DERMODY FAMILY LIMITEDPARTNERS	$13,387.64	$13,387.64
08/22/2006	PAYMENT	BOART LONGYEAR CHECK NUM: 20293179	$-13,002.00	$0.00
07/19/2006	BILL	DERMODY FAMILY LIMITEDPARTNERS	$13,002.00	$13,002.00
08/23/2005	PAYMENT	BOART LONGYEAR CHECK NUM: 20241107	$-12,174.16	$0.00
07/21/2005	BILL	DERMODY FAMILY LIMITEDPARTNERS	$12,174.16	$12,174.16
03/08/2005	PAYMENT	@	$-2,948.50	$0.00
12/20/2004	PAYMENT	@	$-2,948.50	$2,948.50
09/28/2004	PAYMENT	@	$-2,948.50	$5,897.00
08/11/2004	PAYMENT	@	$-2,948.52	$8,845.50
07/01/2004	BILL	DERMODY FAMILY LIMITED @	$11,794.02	$11,794.02
03/01/2004	PAYMENT	@	$-2,838.85	$0.00
12/12/2003	PAYMENT	@	$-2,838.85	$2,838.85
10/02/2003	PAYMENT	@	$-2,838.85	$5,677.70
08/25/2003	PAYMENT	@	$-2,838.86	$8,516.55
07/01/2003	BILL	DERMODY FAMILY LIMITED @	$11,355.41	$11,355.41