Tax Account 001-860-077

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Owners

NEVL ENTERPRISES LLC
2055 PIONEER RD
SALT LAKE CITY, UT 84104-4231

Account Summary

Account ID	001-860-077
Account Type	Real Estate
Location	5000 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,128.57
Total	$3,128.57
Paid	$3,128.57
Balance	$0.00
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	$782.42	$0.00	$782.42	$782.42	$0.00
2	10/07/2024	10/17/2024	Paid	$782.05	$0.00	$782.05	$782.05	$0.00
3	01/06/2025	01/16/2025	Paid	$782.05	$0.00	$782.05	$782.05	$0.00
4	03/03/2025	03/13/2025	Paid	$782.05	$0.00	$782.05	$782.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,122.02	$0.00	$3,122.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,056.92	$0.00	$3,056.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,056.89	$0.00	$3,056.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,907.90	$0.00	$2,907.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,907.61	$0.00	$2,907.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,907.60	$0.00	$2,907.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,907.61	$0.00	$2,907.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,907.58	$0.00	$2,907.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,906.61	$0.00	$2,906.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,907.61	$0.00	$2,907.61	$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	1.98	.00	.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
08/22/2024	PAYMENT	"BROOKE HART" ONLINE	$-3,128.57	$0.00
07/10/2024	BILL	NEVL ENTERPRISES LLC	$3,128.57	$3,128.57
08/01/2023	PAYMENT	AND SALES, CATE RENTAL CHECK BANK: OP INTERNET NUM: TJ9CQQ4QA	$-3,122.02	$0.00
07/12/2023	BILL	NEVL ENTERPRISES LLC	$3,122.02	$3,122.02
08/11/2022	PAYMENT	RENTAL, CATE CHECK BANK: OP INTERNET NUM: 13WDL40PL	$-3,056.92	$0.00
07/12/2022	BILL	NEVL ENTERPRISES LLC	$3,056.92	$3,056.92
08/17/2021	PAYMENT	HART, BROOKE CHECK BANK: OP INTERNET NUM: MHCXL5VML	$-3,056.89	$0.00
07/14/2021	BILL	NEVL ENTERPRISES LLC	$3,056.89	$3,056.89
08/05/2020	PAYMENT	C E G MANAGEMENT LLC CHECK NUM: 13005	$-2,907.90	$0.00
07/15/2020	BILL	NEVL ENTERPRISES LLC	$2,907.90	$2,907.90
08/20/2019	PAYMENT	PARDOE, PERRY CHECK BANK: OP INTERNET NUM: 134547142	$-2,907.61	$0.00
07/10/2019	BILL	NEVL ENTERPRISES LLC	$2,907.61	$2,907.61
07/31/2018	PAYMENT	C E G MANAGEMENT LLC CHECK NUM: 12751	$-2,907.60	$0.00
07/09/2018	BILL	NEVL ENTERPRISES LLC	$2,907.60	$2,907.60
07/31/2017	PAYMENT	CATE EQUIPMENT LLC CHECK NUM: 21308	$-2,907.61	$0.00
07/07/2017	BILL	NEVL ENTERPRISES LLC	$2,907.61	$2,907.61
07/22/2016	PAYMENT	CATE EQUIPMENT CO OF ELKO LLC CHECK NUM: 20761	$-2,907.58	$0.00
07/08/2016	BILL	NEVL ENTERPRISES LLC	$2,907.58	$2,907.58
07/22/2015	PAYMENT	CEG MANAGEMENT LLC CHECK NUM: 11780	$-2,906.61	$0.00
07/08/2015	BILL	NEVL ENTERPRISES LLC	$2,906.61	$2,906.61
08/15/2014	PAYMENT	C E G MANAGEMENT LLC CHECK NUM: 11525	$-2,907.61	$0.00
07/10/2014	BILL	NEVL ENTERPRISES LLC	$2,907.61	$2,907.61
07/29/2013	PAYMENT	C E G MANAGEMENT LLC CHECK NUM: 11187	$-2,906.61	$0.00
07/16/2013	BILL	NEVL ENTERPRISES LLC	$2,906.61	$2,906.61
07/20/2012	PAYMENT	CATE EQUIPMENT COMP OF ELKO LL CHECK NUM: 18447	$-2,906.61	$0.00
07/10/2012	BILL	NEVL ENTERPRISES LLC	$2,906.61	$2,906.61
07/27/2011	PAYMENT	CEG MANAGEMENT LLC CHECK NUM: 10530	$-2,906.61	$0.00
07/14/2011	BILL	NEVL ENTERPRISES LLC	$2,906.61	$2,906.61
08/10/2010	PAYMENT	CATE EQUIPMENT CHECK NUM: 17309	$-2,918.63	$0.00
07/14/2010	BILL	NEVL ENTERPRISES LLC	$2,918.63	$2,918.63
09/16/2009	PAYMENT	CEG MANAGEMENT CHECK NUM: 9804	$-2,918.63	$0.00
07/21/2009	BILL	NEVL ENTERPRISES LLC	$2,918.63	$2,918.63
07/29/2008	PAYMENT	CEG MGMT LLC CHECK NUM: 9289	$-2,742.07	$0.00
07/14/2008	BILL	NEVL ENTERPRISES LLC	$2,742.07	$2,742.07
08/02/2007	PAYMENT	CEG MANAGEMENT LLC CHECK NUM: 8766	$-2,586.86	$0.00
07/13/2007	BILL	NEVL ENTERPRISES LLC	$2,586.86	$2,586.86
08/29/2006	PAYMENT	CATE EQUIPMENT COMPANY CHECK NUM: 14306	$-2,586.12	$0.00
07/19/2006	BILL	CATE EQUIPMENT COMPANY	$2,586.12	$2,586.12
08/29/2005	PAYMENT	CATE EQUIPMENT COMPANY CHECK NUM: 12219	$-2,583.90	$0.00
07/21/2005	BILL	CATE EQUIPMENT COMPANY	$2,583.90	$2,583.90
07/23/2004	PAYMENT	@	$-2,512.88	$0.00
07/01/2004	BILL	CATE EQUIPMENT COMPANY @	$2,512.88	$2,512.88
08/18/2003	PAYMENT	@	$-2,438.53	$0.00
07/01/2003	BILL	CATE EQUIPMENT COMPANY @	$2,438.53	$2,438.53