Tax Account 001-860-076

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Owners

CIPO ENTERPRISES LLC
PO BOX 58089
SALT LAKE CITY, UT 84158-0089

Account Summary

Account ID	001-860-076
Account Type	Real Estate
Location	5004 IDAHO ST ELKO CITY
Balance	$52.18
Currently Due	$0.00

Account ID

001-860-076

Account Type

Real Estate

Location

5004 IDAHO ST
ELKO CITY

Balance

$52.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,436.13
Total	$5,436.13
Paid	$5,383.95
Balance	$52.18
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

$5,436.13

Total

$5,436.13

Paid

$5,383.95

Balance

$52.18

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	$1,346.22	$0.00	$1,346.22	$1,346.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,363.29	$0.00	$1,363.29	$1,363.29	$0.00
3	01/06/2025	01/16/2025	Paid	$1,363.29	$0.00	$1,363.29	$1,363.29	$0.00
4	03/03/2025	03/13/2025	Due	$1,363.33	$0.00	$1,363.33	$1,311.15	$52.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,985.30	$0.00	$4,985.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,530.03	$0.00	$4,530.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,367.86	$0.00	$4,367.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,222.53	$0.00	$4,222.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,140.83	$0.00	$4,140.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,079.98	$0.00	$4,079.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,899.30	$0.00	$3,899.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,977.27	$139.20	$4,116.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,877.58	$40.33	$3,917.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,896.96	$136.39	$4,033.35	$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	1.96	.02	.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	"BROOKE HART" SYS 6366176795 ORIG: ONLINE	$-5,383.95	$52.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.18	$5,436.13
08/30/2024	ADJUSTMENT	"BROOKE HART" ONLINE 6366176795 VOIDED PAYMENT: 945657. REASON: AMENDMENT TO RE 2025	$5,383.95	$5,383.95
08/22/2024	PAYMENT	"BROOKE HART" ONLINE	$-5,383.95	$0.00
07/10/2024	BILL	CIPO ENTERPRISES LLC	$5,383.95	$5,383.95
08/01/2023	PAYMENT	AND SALES, CATE RENTAL CHECK BANK: OP INTERNET NUM: TJ9CQQ4QA	$-4,985.30	$0.00
07/12/2023	BILL	CIPO ENTERPRISES LLC	$4,985.30	$4,985.30
08/11/2022	PAYMENT	RENTAL, CATE CHECK BANK: OP INTERNET NUM: HXVW8MZNL	$-4,530.03	$0.00
07/12/2022	BILL	CIPO ENTERPRISES LLC	$4,530.03	$4,530.03
08/17/2021	PAYMENT	HART, BROOKE CHECK BANK: OP INTERNET NUM: MHCXL5VML	$-4,367.86	$0.00
07/14/2021	BILL	CIPO ENTERPRISES LLC	$4,367.86	$4,367.86
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/17/2020	PAYMENT	CEG MANAGEMENT CHECK	$-4,222.50	$0.03
07/15/2020	BILL	CIPO ENTERPRISES LLC	$4,222.53	$4,222.53
08/20/2019	PAYMENT	PARDOE, PERRY CHECK BANK: OP INTERNET NUM: 134547142	$-4,140.83	$0.00
07/10/2019	BILL	CIPO ENTERPRISES LLC	$4,140.83	$4,140.83
02/04/2019	PAYMENT	EPIROC USA LLC CHECK NUM: 176084	$-1,019.98	$0.00
12/10/2018	PAYMENT	EPIROC USA LLC CHECK NUM: 174701	$-1,019.98	$1,019.98
09/04/2018	PAYMENT	EPIROC USA LLC CHECK NUM: 172191	$-1,019.98	$2,039.96
08/02/2018	PAYMENT	EPIROC USA LLC CHECK NUM: 171359	$-1,020.04	$3,059.94
07/09/2018	BILL	CIPO ENTERPRISES LLC	$4,079.98	$4,079.98
08/16/2017	PAYMENT	CATE ENTERPRISES LLC CHECK NUM: 21337	$-3,899.30	$0.00
07/07/2017	BILL	CIPO ENTERPRISES LLC	$3,899.30	$3,899.30
01/09/2017	PAYMENT	GOODWIN, DWIGHT L CREDIT: D BANK: OP INTERNET NUM: 179073	$-139.20	$0.00
12/12/2016	PAYMENT	CATE EQUIPMENT CO OF ELKO CHECK NUM: 20984	$-3,977.27	$139.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$99.43	$4,116.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$39.77	$4,017.04
07/08/2016	BILL	CIPO ENTERPRISES LLC	$3,977.27	$3,977.27
04/04/2016	PAYMENT	C E G MANAGEMENT LLC CHECK NUM: 12000	$-40.33	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.55	$40.33
09/23/2015	PAYMENT	CATE DRILLING SOLUTIONS OF ELK CHECK NUM: 20292	$-3,877.58	$38.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$38.78	$3,916.36
07/08/2015	BILL	CIPO ENTERPRISES LLC	$3,877.58	$3,877.58
12/22/2014	PAYMENT	CATE DRILLING SOLUTIONS OF ELK CHECK NUM: 19883	$-136.39	$0.00
11/24/2014	PAYMENT	CATE DRILLING SOLUTIONS OF ELK CHECK NUM: 019845	$-3,896.96	$136.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$97.42	$4,033.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$38.97	$3,935.93
07/10/2014	BILL	CIPO ENTERPRISES LLC	$3,896.96	$3,896.96
04/15/2014	PAYMENT	CATE EQUIPMENT CO OF ELKO LLC CHECK NUM: 19478	$-139.09	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.35	$139.09
12/12/2013	PAYMENT	CATE EQUIPMENT COMPANY OF ELKO CHECK NUM: 19284	$-3,821.23	$133.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$95.53	$3,954.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$38.21	$3,859.44
07/16/2013	BILL	CIPO ENTERPRISES LLC	$3,821.23	$3,821.23
08/07/2012	PAYMENT	CATE EQUIPMENT COMPANY OF ELKO CHECK NUM: 18462	$-3,828.20	$0.00
07/10/2012	BILL	CIPO ENTERPRISES LLC	$3,828.20	$3,828.20
08/19/2011	PAYMENT	CATE EQUIPMENT COMP. OF ELKO CHECK NUM: 17924	$-3,786.10	$0.00
07/14/2011	BILL	CIPO ENTERPRISES LLC	$3,786.10	$3,786.10
08/25/2010	PAYMENT	CATE EQUIPMENT/ COMP OF ELKO L CHECK NUM: 17324	$-3,989.32	$0.00
07/14/2010	BILL	CIPO ENTERPRISES LLC	$3,989.32	$3,989.32
09/16/2009	PAYMENT	CATE EQUIPMENT CHECK NUM: 16733	$-3,812.00	$0.00
07/21/2009	BILL	CIPO ENTERPRISES LLC	$3,812.00	$3,812.00
03/10/2009	PAYMENT	CATE EQUIPMENT CHECK NUM: 016401	$-938.55	$0.00
12/22/2008	PAYMENT	STEWART TITLE CHECK NUM: 10109	$-2,947.05	$938.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$93.86	$3,885.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$37.54	$3,791.74
07/14/2008	BILL	ATHAY, MARY KATE	$3,754.20	$3,754.20
04/07/2008	PAYMENT	ATHAY, MARY KATE CHECK NUM: 9207	$-1,043.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.44	$1,043.44
01/31/2008	PAYMENT	ATHAY, MARY KATE CHECK NUM: 9128	$-892.31	$994.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.21	$1,886.31
10/18/2007	PAYMENT	ATHAY, MARY KATE CHECK NUM: 8744	$-892.31	$1,839.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.07	$2,731.41
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$2,686.34
07/16/2007	PAYMENT	ATHAY, MARY KATE CHECK NUM: 9017	$-883.28	$2,685.98
07/13/2007	BILL	ATHAY, MARY KATE	$3,569.26	$3,569.26
02/12/2007	PAYMENT	ATHAY, MARY KATE CHECK NUM: 8701	$-1,847.75	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.86	$1,847.75
10/16/2006	PAYMENT	ATHAY, MARY KATE CHECK NUM: 8593	$-883.28	$1,801.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.33	$2,685.17
09/13/2006	PAYMENT	ATHAY, MARY KATE CHECK NUM: 8544	$-883.30	$2,649.84
07/19/2006	BILL	ATHAY, MARY KATE	$3,533.14	$3,533.14
04/19/2006	PAYMENT	ATHAY, KATY CHECK NUM: 8443	$-33.99	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.31	$33.99
03/13/2006	PAYMENT	ATHAY, MARY KATE CHECK NUM: 8413	$-1,644.90	$32.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.68	$1,677.58
10/07/2005	PAYMENT	ATHAY, MARY KATE CHECK NUM: 8198	$-1,700.00	$1,644.90
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$33.12	$3,344.90
07/21/2005	BILL	ATHAY, MARY KATE	$3,311.78	$3,311.78
02/10/2005	PAYMENT	@	$-802.81	$0.00
01/12/2005	PAYMENT	@	$-802.81	$802.81
11/02/2004	PAYMENT	@	$-802.81	$1,605.62
08/23/2004	PAYMENT	@	$-834.92	$2,408.43
07/01/2004	PENALTY	Penalty 04-05	$32.11	$3,243.35
07/01/2004	BILL	ROSS, WILLIAM L @	$3,211.24	$3,211.24
02/17/2004	PAYMENT	@	$-774.27	$0.00
12/30/2003	PAYMENT	@	$-774.27	$774.27
10/09/2003	PAYMENT	@	$-774.27	$1,548.54
08/21/2003	PAYMENT	@	$-774.30	$2,322.81
07/01/2003	BILL	ROSS, WILLIAM L & COLL @	$3,097.11	$3,097.11