Tax Account 001-860-0AN

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Owners

US RENTALS INC
10330 DAVID TAYLOR DR
CHARLOTTE, NC 28262-2334

Account Summary

Account ID	001-860-0AN
Account Type	Real Estate
Location	4820 IDAHO ST ELKO CITY
Balance	$8,183.16
Currently Due	$4,091.56

$4,091.56 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $8,183.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,249.64
Total	$16,254.32
Paid	$8,071.16
Balance	$8,183.16
Due	$4,091.56
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$3,974.92	$0.00	$3,974.92	$3,974.92	$0.00
2	10/07/2024	10/17/2024	Paid	$4,091.56	$4.68	$4,091.56	$4,096.24	$0.00
3	01/06/2025	01/16/2025	Due	$4,091.56	$0.00	$4,091.56	$0.00	$4,091.56	Pay $4,091.56 Now
4	03/03/2025	03/13/2025	Due	$4,091.60	$0.00	$4,091.60	$0.00	$8,183.16	Pay $8,183.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,720.73	$0.00	$14,720.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$13,451.90	$0.00	$13,451.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$12,969.71	$0.00	$12,969.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$12,509.85	$0.00	$12,509.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$12,295.02	$0.00	$12,295.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$12,044.39	$0.00	$12,044.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$12,426.72	$0.00	$12,426.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$11,939.99	$0.00	$11,939.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$11,220.88	$0.00	$11,220.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$11,806.03	$0.00	$11,806.03	$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	.49
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
11/20/2024	PAYMENT	CBRE, INC CHECK 126248	$-121.80	$8,183.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.68	$8,304.96
10/02/2024	PAYMENT	CBRE INC CHECK 123194	$-3,974.44	$8,300.28
08/30/2024	PAYMENT	CBRE, INC SYS 119282 ORIG: CHECK	$-3,974.92	$12,274.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$351.40	$16,249.64
08/30/2024	ADJUSTMENT	CBRE, INC CHECK 119282 VOIDED PAYMENT: 928072. REASON: AMENDMENT TO RE 2025	$3,974.92	$15,898.24
08/13/2024	PAYMENT	CBRE, INC CHECK 119282	$-3,974.92	$11,923.32
07/10/2024	BILL	US RENTALS INC	$15,898.24	$15,898.24
02/13/2024	PAYMENT	UNITED RENTALS CHECK 6003361612	$-3,680.17	$0.00
12/19/2023	PAYMENT	UNITED RENTALS CHECK 6003349852	$-3,680.17	$3,680.17
09/19/2023	PAYMENT	US RENTALS INC CHECK 6003332186	$-3,680.17	$7,360.34
08/15/2023	PAYMENT	UNITED RENTALS CHECK NUM: 6003325181	$-3,680.22	$11,040.51
07/12/2023	BILL	US RENTALS INC	$14,720.73	$14,720.73
02/16/2023	PAYMENT	UNITED RENTALS CHECK NUM: 6003290304	$-3,362.96	$0.00
12/16/2022	PAYMENT	UNITED RENTALS CHECK NUM: 6003278790	$-3,362.96	$3,362.96
09/20/2022	PAYMENT	UNITED RENTALS CHECK NUM: 6003261656	$-3,362.96	$6,725.92
08/09/2022	PAYMENT	US RENTALS INC CHECK NUM: 6003254720	$-3,363.02	$10,088.88
07/12/2022	BILL	US RENTALS INC	$13,451.90	$13,451.90
02/10/2022	PAYMENT	US RENTALS INC CHECK NUM: 6003221699	$-3,242.42	$0.00
12/13/2021	PAYMENT	US RENTALS CHECK NUM: 6003209820	$-3,242.42	$3,242.42
09/07/2021	PAYMENT	UNITED RENTALS CHECK NUM: 6003192018	$-3,242.42	$6,484.84
08/17/2021	PAYMENT	UNITED RENTALS CHECK NUM: 6003185674	$-3,242.45	$9,727.26
07/14/2021	BILL	US RENTALS INC	$12,969.71	$12,969.71
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.70	$0.00
02/11/2021	PAYMENT	UNITED RENTALS CHECK NUM: 6003151558	$-3,127.28	$0.70
12/17/2020	PAYMENT	UNITED RENTALS CHECK NUM: 6003138519	$-3,127.28	$3,127.98
09/17/2020	PAYMENT	UNITED RENTALS CHECK NUM: 6003120565	$-3,127.28	$6,255.26
08/11/2020	PAYMENT	UNITED RENTALS CHECK NUM: 6003113159	$-3,127.31	$9,382.54
07/15/2020	BILL	US RENTALS INC	$12,509.85	$12,509.85
02/13/2020	PAYMENT	UNITED RENTALS CHECK NUM: 6003076615	$-3,073.75	$0.00
12/11/2019	PAYMENT	UNITED RENTALS CHECK NUM: 6003063127	$-3,073.75	$3,073.75
09/17/2019	PAYMENT	UNITED RENTALS CHECK NUM: 6003044278	$-3,073.75	$6,147.50
08/21/2019	PAYMENT	US RENTALS CHECK NUM: 6003036308	$-3,073.77	$9,221.25
07/10/2019	BILL	US RENTALS INC	$12,295.02	$12,295.02
02/19/2019	PAYMENT	UNITED RENTALS CHECK NUM: 6002995834	$-3,011.09	$0.00
12/24/2018	PAYMENT	UNITED RENTALS INC CHECK NUM: 6002982351	$-3,011.09	$3,011.09
09/18/2018	PAYMENT	US RENTALS INC CHECK NUM: 6002962983	$-3,011.09	$6,022.18
08/10/2018	PAYMENT	UNITED RENTALS INC CHECK NUM: 6002955113	$-3,011.12	$9,033.27
07/09/2018	BILL	US RENTALS INC	$12,044.39	$12,044.39
02/20/2018	PAYMENT	US RENTALS INC CHECK NUM: 6002918695	$-3,106.68	$0.00
01/02/2018	PAYMENT	US RENTALS INC CHECK NUM: 6002900533	$-3,106.68	$3,106.68
09/18/2017	PAYMENT	US RENTALS INC CHECK NUM: 6002882258	$-3,106.68	$6,213.36
08/09/2017	PAYMENT	UNITED RENTALS CHECK NUM: 6002875047	$-3,106.68	$9,320.04
07/07/2017	BILL	US RENTALS INC	$12,426.72	$12,426.72
02/21/2017	PAYMENT	US RENTALS INC CHECK NUM: 6002843645	$-2,984.99	$0.00
12/20/2016	PAYMENT	US RENTALS INC CHECK NUM: 6002832824	$-2,984.99	$2,984.99
09/20/2016	PAYMENT	US RENTALS INC CHECK NUM: 6002816510	$-2,984.99	$5,969.98
08/09/2016	PAYMENT	US RENTALS INC CHECK NUM: 6002810019	$-2,985.02	$8,954.97
07/08/2016	BILL	US RENTALS INC	$11,939.99	$11,939.99
02/22/2016	PAYMENT	US RENTALS INC CHECK NUM: 6002781320	$-2,805.22	$0.00
12/21/2015	PAYMENT	US RENTALS INC CHECK NUM: 6002766357	$-2,805.22	$2,805.22
09/21/2015	PAYMENT	US RENTALS INC CHECK NUM: 6002749185	$-2,805.22	$5,610.44
08/10/2015	PAYMENT	UNITED RENTALS CHECK NUM: 6002742392	$-2,805.22	$8,415.66
07/08/2015	BILL	US RENTALS INC	$11,220.88	$11,220.88
02/17/2015	PAYMENT	US RENTALS INC CHECK NUM: 6002709030	$-2,951.50	$0.00
12/22/2014	PAYMENT	US RENTALS INC CHECK NUM: 6002695801	$-2,951.50	$2,951.50
09/23/2014	PAYMENT	US RENTALS INC CHECK NUM: 6002678083	$-2,951.50	$5,903.00
08/15/2014	PAYMENT	US RENTALS INC CHECK NUM: 6002670714	$-2,951.53	$8,854.50
07/10/2014	BILL	US RENTALS INC	$11,806.03	$11,806.03
02/26/2014	PAYMENT	US RENTALS INC CHECK NUM: 6002636002	$-2,737.71	$0.00
12/17/2013	PAYMENT	UNITED RENTALS CHECK NUM: 6002622628	$-2,737.71	$2,737.71
09/09/2013	PAYMENT	UNITED RENTALS CHECK NUM: 6002603593	$-2,737.71	$5,475.42
08/05/2013	PAYMENT	US RENTALS INC CHECK NUM: 6002596401	$-2,737.73	$8,213.13
07/16/2013	BILL	US RENTALS INC	$10,950.86	$10,950.86
02/04/2013	PAYMENT	US RENTALS INC CHECK NUM: 6002558590	$-2,678.87	$0.00
12/10/2012	PAYMENT	UNITED RENTALS CHECK NUM: 6002544399	$-2,678.87	$2,678.87
09/10/2012	PAYMENT	UNITED RENTALS CHECK NUM: 6002522094	$-2,678.87	$5,357.74
08/01/2012	PAYMENT	UNITED RENTALS CHECK NUM: 6002513175	$-2,678.88	$8,036.61
07/10/2012	BILL	US RENTALS INC	$10,715.49	$10,715.49
02/06/2012	PAYMENT	UNITED RENTALS CHECK NUM: 6002454415	$-2,636.90	$0.00
12/05/2011	PAYMENT	UNITED RENTALS CHECK NUM: 6002426765	$-2,636.90	$2,636.90
09/12/2011	PAYMENT	US RENTALS INC CHECK NUM: 89769	$-2,636.90	$5,273.80
08/24/2011	PAYMENT	US RENTALS INC CHECK NUM: 78415	$-2,636.90	$7,910.70
07/14/2011	BILL	US RENTALS INC	$10,547.60	$10,547.60
08/23/2010	PAYMENT	US RENTALS INC CHECK NUM: 21385	$-10,007.22	$0.00
07/14/2010	BILL	US RENTALS INC	$10,007.22	$10,007.22
03/08/2010	PAYMENT	US RENTALS INC CHECK NUM: 2138766	$-2,373.63	$0.00
12/11/2009	PAYMENT	UNITED RENTALS, INC CHECK NUM: 3888	$-2,373.63	$2,373.63
10/20/2009	PAYMENT	US RENTALS INC CHECK NUM: 3623	$-2,373.63	$4,747.26
09/15/2009	PAYMENT	US RENTALS INC CHECK NUM: 3435	$-2,373.63	$7,120.89
07/21/2009	BILL	US RENTALS INC	$9,494.52	$9,494.52
02/26/2009	PAYMENT	US RENTALS INC CHECK NUM: 3166	$-2,224.95	$0.00
12/26/2008	PAYMENT	US RENTALS INC CHECK NUM: 2866	$-2,224.95	$2,224.95
10/03/2008	PAYMENT	US RENTALS INC CHECK NUM: 2611	$-2,224.95	$4,449.90
08/26/2008	PAYMENT	US RENTALS INC CHECK NUM: 2373	$-2,224.95	$6,674.85
07/14/2008	BILL	US RENTALS INC	$8,899.80	$8,899.80
02/25/2008	PAYMENT	US RENTALS INC CHECK NUM: 2084	$-2,079.54	$0.00
12/24/2007	PAYMENT	US RENTALS INC CHECK NUM: 1741	$-2,079.55	$2,079.54
09/28/2007	PAYMENT	EPROPERTY TAX CHECK NUM: 1432	$-2,079.55	$4,159.09
09/04/2007	PAYMENT	US RENTALS INC CHECK NUM: 1270	$-2,079.55	$6,238.64
07/13/2007	BILL	US RENTALS INC	$8,318.19	$8,318.19
02/26/2007	PAYMENT	US RENTALS INC CHECK NUM: 15642996	$-2,052.63	$0.00
12/27/2006	PAYMENT	US RENTALS INC CHECK NUM: 1495813	$-2,052.63	$2,052.63
09/20/2006	PAYMENT	UNITED RENTALS CHECK NUM: 600143350	$-2,052.63	$4,105.26
09/14/2006	PAYMENT	US RENTALS INC CHECK NUM: 600142394	$-2,052.66	$6,157.89
07/19/2006	BILL	US RENTALS INC	$8,210.55	$8,210.55
02/27/2006	PAYMENT	US RENTALS INC CHECK NUM: 1282874	$-1,921.94	$0.00
12/28/2005	PAYMENT	US RENTALS INC CHECK NUM: 600123557	$-1,921.94	$1,921.94
09/27/2005	PAYMENT	US RENTALS INC CHECK NUM: 1164533	$-1,921.94	$3,843.88
09/13/2005	PAYMENT	US RENTALS INC CHECK NUM: 1135674	$-1,921.96	$5,765.82
07/21/2005	BILL	US RENTALS INC	$7,687.78	$7,687.78
03/01/2005	PAYMENT	@	$-1,863.17	$0.00
12/20/2004	PAYMENT	@	$-1,863.17	$1,863.17
09/28/2004	PAYMENT	@	$-1,863.17	$3,726.34
08/17/2004	PAYMENT	@	$-1,863.19	$5,589.51
07/01/2004	BILL	US RENTALS INC @	$7,452.70	$7,452.70
02/23/2004	PAYMENT	@	$-1,796.43	$0.00
12/29/2003	PAYMENT	@	$-1,796.43	$1,796.43
09/29/2003	PAYMENT	@	$-1,796.43	$3,592.86
08/27/2003	PAYMENT	@	$-1,796.43	$5,389.29
07/01/2003	BILL	US RENTALS INC @	$7,185.72	$7,185.72