Tax Account 001-860-079

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Owners

COLLYER PODNIKY LLC
373 BLAKELAND DR
SPRING CREEK, NV 89815-6010

690375~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-860-079
Account Type	Real Estate
Location	3716 IDAHO ST ELKO CITY
Balance	$4,781.46
Currently Due	$0.00

Account ID

001-860-079

Account Type

Real Estate

Location

3716 IDAHO ST
ELKO CITY

Balance

$4,781.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,513.00
Total	$9,513.00
Paid	$4,731.54
Balance	$4,781.46
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

$9,513.00

Total

$9,513.00

Paid

$4,731.54

Balance

$4,781.46

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	$2,340.86	$0.00	$2,340.86	$2,340.86	$0.00
2	10/07/2024	10/17/2024	Paid	$2,390.68	$0.00	$2,390.68	$2,390.68	$0.00
3	01/06/2025	01/16/2025	Due	$2,390.68	$0.00	$2,390.68	$0.00	$2,390.68
4	03/03/2025	03/13/2025	Due	$2,390.78	$0.00	$2,390.78	$0.00	$4,781.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,668.88	$0.00	$8,668.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,771.00	$0.00	$7,771.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,675.88	$0.00	$7,675.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,485.00	$1.63	$7,486.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,390.23	$0.00	$7,390.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,233.14	$72.33	$7,305.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,883.31	$0.00	$6,883.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$6,982.46	$0.00	$6,982.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,830.71	$0.00	$6,830.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,809.21	$0.00	$6,809.21	$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	1.00	.98	.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
09/19/2024	PAYMENT	COLLYER PODNIKY LLC CHECK 1221	$-2,390.68	$4,781.46
08/30/2024	PAYMENT	COLLYER PODNIKY LLC SYS 1218 ORIG: CHECK	$-2,340.86	$7,172.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.79	$9,513.00
08/30/2024	ADJUSTMENT	COLLYER PODNIKY LLC CHECK 1218 VOIDED PAYMENT: 921067. REASON: AMENDMENT TO RE 2025	$2,340.86	$9,362.21
08/02/2024	PAYMENT	COLLYER PODNIKY LLC CHECK 1218	$-2,340.86	$7,021.35
07/10/2024	BILL	COLLYER PODNIKY LLC	$9,362.21	$9,362.21
02/12/2024	PAYMENT	COLLYER PODNIKY LLC CHECK 1205	$-2,167.21	$0.00
12/07/2023	PAYMENT	COLLYER PODNIKY LLC CHECK 1199	$-2,167.21	$2,167.21
09/08/2023	PAYMENT	COLLYER PODNIKY LLC CHECK 1193	$-2,167.21	$4,334.42
08/08/2023	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1190	$-2,167.25	$6,501.63
07/12/2023	BILL	COLLYER PODNIKY LLC	$8,668.88	$8,668.88
02/15/2023	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1177	$-1,942.74	$0.00
12/07/2022	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1172	$-1,942.74	$1,942.74
09/08/2022	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1167	$-1,942.74	$3,885.48
08/26/2022	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1164	$-1,942.78	$5,828.22
07/12/2022	BILL	COLLYER PODNIKY LLC	$7,771.00	$7,771.00
02/08/2022	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1153	$-1,918.97	$0.00
12/08/2021	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1148	$-1,918.97	$1,918.97
09/08/2021	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1143	$-1,918.97	$3,837.94
08/13/2021	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1141	$-1,918.97	$5,756.91
07/14/2021	BILL	COLLYER PODNIKY LLC	$7,675.88	$7,675.88
02/11/2021	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1133	$-1,871.65	$0.00
12/16/2020	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1129	$-1,871.65	$1,871.65
09/02/2020	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1122	$-1,871.65	$3,743.30
07/23/2020	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1120	$-1,871.68	$5,614.95
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.63	$7,486.63
07/15/2020	BILL	COLLYER PODNIKY LLC	$7,485.00	$7,485.00
02/05/2020	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1110	$-1,847.55	$0.00
12/06/2019	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1109	$-1,847.55	$1,847.55
09/05/2019	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1102	$-1,847.55	$3,695.10
07/24/2019	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1099	$-1,847.58	$5,542.65
07/10/2019	BILL	COLLYER PODNIKY LLC	$7,390.23	$7,390.23
02/06/2019	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1091	$-1,808.27	$0.00
12/10/2018	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1086	$-1,808.27	$1,808.27
09/11/2018	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1081	$-1,880.66	$3,616.54
09/07/2018	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1079	$-1,808.27	$5,497.20
09/07/2018	ADJUSTMENT	wrong amount entered NUM: 1079	$1,808.33	$7,305.47
09/07/2018	VOID	COLLYER PODNIKY LLC CHECK NUM: 1079	$-1,808.33	$5,497.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$72.33	$7,305.47
07/09/2018	BILL	COLLYER PODNIKY LLC	$7,233.14	$7,233.14
03/02/2018	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1069	$-1,720.82	$0.00
12/11/2017	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1065	$-1,720.82	$1,720.82
09/11/2017	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1060	$-1,720.82	$3,441.64
07/14/2017	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1057	$-1,720.85	$5,162.46
07/07/2017	BILL	COLLYER PODNIKY LLC	$6,883.31	$6,883.31
02/13/2017	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1049	$-1,745.61	$0.00
12/15/2016	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1045	$-1,745.61	$1,745.61
09/29/2016	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1042	$-1,745.61	$3,491.22
07/25/2016	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1038	$-1,745.63	$5,236.83
07/08/2016	BILL	COLLYER PODNIKY LLC	$6,982.46	$6,982.46
02/19/2016	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1031	$-1,707.67	$0.00
12/14/2015	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1028	$-1,707.67	$1,707.67
10/02/2015	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1024	$-1,707.67	$3,415.34
07/16/2015	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1020	$-1,707.70	$5,123.01
07/08/2015	BILL	COLLYER PODNIKY LLC	$6,830.71	$6,830.71
02/17/2015	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1013	$-1,702.30	$0.00
12/16/2014	PAYMENT	COLLYER PODNIKY LLC CHECK NUM: 1009	$-1,702.30	$1,702.30
07/30/2014	PAYMENT	CENTURY GOLD LLC CHECK NUM: 1026	$-3,404.61	$3,404.60
07/10/2014	BILL	CENTURY GOLD LLC	$6,809.21	$6,809.21
08/28/2013	PAYMENT	CENTURY GOLD LLC CHECK NUM: 1717409 CASHIER	$-6,639.91	$0.00
08/09/2013	AMENDMENT	Returned echeck charge	$25.00	$6,639.91
08/09/2013	ADJUSTMENT	Echeck chargeback 'No Account' BANK: OP INTERNET NUM: 104629323	$6,614.91	$6,614.91
08/05/2013	VOID	LLC, CENTURY GOLD CHECK BANK: OP INTERNET NUM: 104629323	$-6,614.91	$0.00
07/16/2013	BILL	CENTURY GOLD LLC	$6,614.91	$6,614.91
08/09/2012	PAYMENT	CENTURY GOLD LLC CHECK NUM: 4075	$-5,846.50	$0.00
07/10/2012	BILL	CENTURY GOLD LLC	$5,846.50	$5,846.50
08/17/2011	PAYMENT	CENTURY GOLD LLC CHECK NUM: 3862	$-5,917.44	$0.00
07/14/2011	BILL	CENTURY GOLD LLC	$5,917.44	$5,917.44
08/27/2010	PAYMENT	CENTURY GOLD LLC CHECK NUM: 3510	$-6,231.26	$0.00
07/14/2010	BILL	CENTURY GOLD LLC	$6,231.26	$6,231.26
09/04/2009	PAYMENT	CENTURY GOLD LLC CHECK NUM: 3143	$-6,160.45	$0.00
07/21/2009	BILL	CENTURY GOLD LLC	$6,160.45	$6,160.45
08/13/2008	PAYMENT	CENTURY GOLD LLC CHECK NUM: 2724	$-5,939.00	$0.00
07/14/2008	BILL	CENTURY GOLD LLC	$5,939.00	$5,939.00
08/23/2007	PAYMENT	CENTURY GOLD LLC CHECK NUM: 2358	$-5,602.83	$0.00
07/13/2007	BILL	CENTURY GOLD LLC	$5,602.83	$5,602.83
08/17/2006	PAYMENT	DECKER, DONALD JAMES & SUZANNE CHECK NUM: 6290	$-5,457.29	$0.00
07/19/2006	BILL	DECKER, DONALD JAMES TR ETAL	$5,457.29	$5,457.29
09/06/2005	PAYMENT	R C LAYNE CONSTRUCTION INC CHECK NUM: 6087	$-5,109.82	$0.00
07/21/2005	BILL	R C LAYNE CONSTRUCTION INC	$5,109.82	$5,109.82
03/04/2005	PAYMENT	@	$-1,237.67	$0.00
01/13/2005	PAYMENT	@	$-1,237.67	$1,237.67
10/05/2004	PAYMENT	@	$-1,237.67	$2,475.34
08/09/2004	PAYMENT	@	$-1,237.68	$3,713.01
07/01/2004	BILL	R C LAYNE CONSTRUCTION @	$4,950.69	$4,950.69
04/12/2004	PAYMENT	@	$-1,191.98	$0.00
01/06/2004	PAYMENT	@	$-1,191.98	$1,191.98
11/05/2003	PAYMENT	@	$-1,191.98	$2,383.96
08/21/2003	PAYMENT	@	$-1,287.37	$3,575.94
07/01/2003	PENALTY	Penalty 03-04	$95.36	$4,863.31
07/01/2003	BILL	R C LAYNE CONSTRUCTION @	$4,767.95	$4,767.95