Tax Account 001-860-092

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Owners

KISSLER ENTERPRISES LP
1125 W AMITY RD
BOISE, ID 83705-5412

Account Summary

Account ID	001-860-092
Account Type	Real Estate
Location	3240 NORCO LN 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	$13,999.08
Total	$13,999.08
Paid	$13,999.08
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	$3,307.53	$0.00	$3,307.53	$3,307.53	$0.00
2	10/07/2024	10/17/2024	Paid	$3,563.85	$0.00	$3,563.85	$3,563.85	$0.00
3	01/06/2025	01/16/2025	Paid	$3,563.85	$0.00	$3,563.85	$3,563.85	$0.00
4	03/03/2025	03/13/2025	Paid	$3,563.85	$0.00	$3,563.85	$3,563.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,249.05	$0.00	$12,249.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$11,200.82	$0.00	$11,200.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$10,619.44	$0.00	$10,619.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$10,238.14	$0.00	$10,238.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$10,083.55	$0.00	$10,083.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$9,827.07	$0.00	$9,827.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$9,607.06	$0.00	$9,607.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$9,877.47	$0.00	$9,877.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$9,357.36	$748.58	$10,105.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$9,438.69	$0.00	$9,438.69	$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
10/21/2024	PAYMENT	NORCO CHECK 820299	$-770.28	$0.00
08/30/2024	PAYMENT	NORCO SYS 814336 ORIG: CHECK	$-13,228.80	$770.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$770.28	$13,999.08
08/30/2024	ADJUSTMENT	NORCO CHECK 814336 VOIDED PAYMENT: 917527. REASON: AMENDMENT TO RE 2025	$13,228.80	$13,228.80
07/29/2024	PAYMENT	NORCO CHECK 814336	$-13,228.80	$0.00
07/10/2024	BILL	KISSLER ENTERPRISES LP	$13,228.80	$13,228.80
07/31/2023	PAYMENT	NORCO CHECK NUM: 786493	$-12,249.05	$0.00
07/12/2023	BILL	KISSLER ENTERPRISES LP	$12,249.05	$12,249.05
08/17/2022	PAYMENT	NORCO CHECK NUM: 758079	$-11,200.82	$0.00
07/12/2022	BILL	KISSLER ENTERPRISES LP	$11,200.82	$11,200.82
08/19/2021	PAYMENT	NORCO CHECK NUM: 728333	$-10,619.44	$0.00
07/14/2021	BILL	KISSLER ENTERPRISES LP	$10,619.44	$10,619.44
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
08/17/2020	PAYMENT	NORCO CHECK NUM: 701880	$-10,238.10	$0.04
07/15/2020	BILL	KISSLER ENTERPRISES LP	$10,238.14	$10,238.14
08/27/2019	PAYMENT	NORCO CHECK NUM: 676873	$-10,083.55	$0.00
07/10/2019	BILL	KISSLER ENTERPRISES LP	$10,083.55	$10,083.55
02/19/2019	PAYMENT	NORCO CHECK NUM: 665398	$-2,456.76	$0.00
12/31/2018	PAYMENT	NORCO CHECK NUM: 662781	$-2,456.76	$2,456.76
10/02/2018	PAYMENT	NORCO CHECK NUM: 657521	$-2,456.76	$4,913.52
08/27/2018	PAYMENT	NORCO CHECK NUM: 655153	$-2,456.79	$7,370.28
07/09/2018	BILL	KISSLER ENTERPRISES LP	$9,827.07	$9,827.07
03/06/2018	PAYMENT	NORCO CHECK NUM: 645158	$-2,401.76	$0.00
12/21/2017	PAYMENT	NORCO CHECK NUM: 640925	$-2,401.76	$2,401.76
09/29/2017	PAYMENT	NORCO CHECK NUM: 636222	$-2,401.76	$4,803.52
08/23/2017	PAYMENT	NORCO CHECK NUM: 633838	$-2,401.78	$7,205.28
07/07/2017	BILL	KISSLER ENTERPRISES LP	$9,607.06	$9,607.06
03/03/2017	PAYMENT	NORCO CHECK NUM: 623336	$-2,469.36	$0.00
01/04/2017	PAYMENT	NORCO CHECK NUM: 619324	$-2,469.36	$2,469.36
09/30/2016	PAYMENT	NORCO CHECK NUM: 613669	$-2,469.36	$4,938.72
08/16/2016	PAYMENT	NORCO CHECK NUM: 610861	$-2,469.39	$7,408.08
07/08/2016	BILL	KISSLER ENTERPRISES LP	$9,877.47	$9,877.47
01/25/2016	PAYMENT	NORCO CHECK NUM: 597549	$-10,105.94	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$421.08	$10,105.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$233.93	$9,684.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$93.57	$9,450.93
07/08/2015	BILL	KISSLER ENTERPRISES LP	$9,357.36	$9,357.36
03/09/2015	PAYMENT	NORCO CHECK NUM: 572339	$-2,359.67	$0.00
01/08/2015	PAYMENT	NORCO CHECK NUM: 597975	$-2,359.67	$2,359.67
10/09/2014	PAYMENT	NORCO CHECK NUM: 560530	$-2,359.67	$4,719.34
08/26/2014	PAYMENT	NORCO CHECK NUM: 556704	$-2,359.68	$7,079.01
07/10/2014	BILL	KISSLER ENTERPRISES LP	$9,438.69	$9,438.69
03/11/2014	PAYMENT	NORCO CHECK NUM: 543014	$-2,271.21	$0.00
01/10/2014	PAYMENT	NORCO WELDING SAFETY MEDICAL CHECK NUM: 538012	$-2,271.21	$2,271.21
10/23/2013	PAYMENT	INCORPORATED, NORCO CREDIT: D BANK: OP INTERNET NUM: 091243	$-94.48	$4,542.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.63	$4,636.90
10/11/2013	PAYMENT	NORCO9 CHECK NUM: 530734	$-2,271.21	$4,633.27
09/12/2013	PAYMENT	NORCO CHECK NUM: 528348	$-2,271.24	$6,904.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$90.85	$9,175.72
07/16/2013	BILL	KISSLER ENTERPRISES LP	$9,084.87	$9,084.87
03/08/2013	PAYMENT	NORCO CHECK NUM: 512226	$-2,184.75	$0.00
01/09/2013	PAYMENT	NORCO CHECK NUM: 507425	$-2,184.75	$2,184.75
10/04/2012	PAYMENT	NORCO CHECK NUM: 498958	$-2,184.75	$4,369.50
08/23/2012	PAYMENT	NORCO WELDING SAFETY MEDICAL CHECK NUM: 495462	$-2,184.76	$6,554.25
07/10/2012	BILL	KISSLER ENTERPRISES LP	$8,739.01	$8,739.01
03/08/2012	PAYMENT	NORCO INC CHECK NUM: 480331	$-2,188.54	$0.00
01/05/2012	PAYMENT	NORCO CHECK NUM: 473590	$-2,188.54	$2,188.54
10/05/2011	PAYMENT	NORCO GASES & SUPPLIES CHECK NUM: 463779	$-2,188.54	$4,377.08
08/25/2011	PAYMENT	NORCO CHECK NUM: 459216	$-2,188.57	$6,565.62
07/14/2011	BILL	KISSLER ENTERPRISES LP	$8,754.19	$8,754.19
03/09/2011	PAYMENT	NORCO CHECK NUM: 446157	$-2,076.99	$0.00
01/06/2011	PAYMENT	NORCO CHECK NUM: 441564	$-2,076.99	$2,076.99
10/07/2010	PAYMENT	NORCO CHECK NUM: 433944	$-2,076.99	$4,153.98
08/30/2010	PAYMENT	NORCO CHECK NUM: 429930	$-2,076.99	$6,230.97
07/14/2010	BILL	KISSLER ENTERPRISES LP	$8,307.96	$8,307.96
03/04/2010	PAYMENT	NORCO WELDING CHECK NUM: 416138	$-1,905.56	$0.00
01/14/2010	PAYMENT	NORCO WELDING SAFETY MEDICAL CHECK NUM: 411654	$-1,905.56	$1,905.56
10/22/2009	PAYMENT	NORCO CHECK NUM: 404300	$-1,905.56	$3,811.12
09/22/2009	PAYMENT	NORCO WELDING SAFETY CHECK NUM: 429	$-1,905.57	$5,716.68
07/21/2009	BILL	KISSLER ENTERPRISES LP	$7,622.25	$7,622.25
03/09/2009	PAYMENT	NORCO CHECK NUM: 387543	$-257.74	$0.00
01/12/2009	PAYMENT	NORCO WELDING CHECK NUM: 382959	$-257.74	$257.74
10/09/2008	PAYMENT	NORCO CHECK NUM: 375342	$-257.74	$515.48
09/04/2008	PAYMENT	NORCO CHECK NUM: 371272	$-257.75	$773.22
07/14/2008	BILL	KISSLER ENTERPRISES LP	$1,030.97	$1,030.97
08/13/2007	PAYMENT	REATA LLC CHECK NUM: 1002	$-824.87	$0.00
07/13/2007	BILL	REATA LLC	$824.87	$824.87
08/01/2006	PAYMENT	REATA LLC CHECK NUM: 1011	$-824.64	$0.00
07/19/2006	BILL	REATA LLC	$824.64	$824.64
07/27/2005	PAYMENT	RICHARD MATTHEWS CHECK NUM: 1007	$-823.93	$0.00
07/21/2005	BILL	REATA LLC	$823.93	$823.93
10/05/2004	PAYMENT	@	$-809.29	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.01	$809.29
07/01/2004	BILL	REATA LLC @	$801.28	$801.28
08/11/2003	PAYMENT	@	$-777.57	$0.00
07/01/2003	BILL	REATA LLC @	$777.57	$777.57