Tax Account 001-860-0AQ

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Owners

Account Summary

Account ID	001-860-0AQ
Account Type	Real Estate
Location	3755 MANZANITA LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-860-0AQ

Account Type

Real Estate

Location

3755 MANZANITA LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,955.53
Total	$7,955.53
Paid	$7,955.53
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,955.53

Total

$7,955.53

Paid

$7,955.53

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	$1,989.25	$0.00	$1,989.25	$1,989.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,988.76	$0.00	$1,988.76	$1,988.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,988.76	$0.00	$1,988.76	$1,988.76	$0.00
4	03/03/2025	03/13/2025	Paid	$1,988.76	$0.00	$1,988.76	$1,988.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,540.32	$0.00	$7,540.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,032.10	$0.00	$6,032.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,836.11	$0.00	$5,836.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,607.31	$0.00	$5,607.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,498.72	$0.00	$5,498.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,413.56	$0.00	$5,413.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,666.31	$0.00	$4,666.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,664.47	$0.00	$4,664.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,680.59	$0.00	$4,680.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,686.09	$0.00	$4,686.09	$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
07/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57100	$-7,955.53	$0.00
07/10/2024	BILL	TIMBERLINE PROPERTIES LLC	$7,955.53	$7,955.53
08/08/2023	PAYMENT	HIGHMARK CONSTRUCTION CHECK NUM: 94312	$-7,540.32	$0.00
07/12/2023	BILL	TIMBERLINE PROPERTIES LLC	$7,540.32	$7,540.32
07/25/2022	PAYMENT	HIGH MARK CONSTRUCTION CHECK NUM: 91131	$-6,032.10	$0.00
07/12/2022	BILL	TIMBERLINE PROPERTIES LLC	$6,032.10	$6,032.10
08/24/2021	PAYMENT	HIGH MARK CONSTRUCTION CHECK NUM: 87435	$-5,836.11	$0.00
07/14/2021	BILL	TIMBERLINE PROPERTIES LLC	$5,836.11	$5,836.11
08/17/2020	PAYMENT	HIGH MARK CONSTRUCTION LLC CHECK NUM: ACH	$-5,607.31	$0.00
07/15/2020	BILL	TIMBERLINE PROPERTIES LLC	$5,607.31	$5,607.31
08/22/2019	PAYMENT	HIGH MARK CONSTRUCTION ELKO NV CHECK NUM: 81301	$-5,498.72	$0.00
07/10/2019	BILL	TIMBERLINE PROPERTIES LLC	$5,498.72	$5,498.72
08/03/2018	PAYMENT	HIGH MARK CONSTRUCTION LLC CHECK NUM: 77488	$-5,413.56	$0.00
07/09/2018	BILL	HIGH MARK CONSTRUCTION LLC	$5,413.56	$5,413.56
07/24/2017	PAYMENT	HIGH MARK CONSTRUCTION LLC CHECK NUM: 74189	$-4,666.31	$0.00
07/07/2017	BILL	HIGH MARK CONSTRUCTION LLC	$4,666.31	$4,666.31
07/26/2016	PAYMENT	HIGH MARK CONSTRUCTION LLC CHECK NUM: 71502	$-4,664.47	$0.00
07/08/2016	BILL	HIGH MARK CONSTRUCTION LLC	$4,664.47	$4,664.47
08/10/2015	PAYMENT	HIGH MARK CONSTRUCTION LLC CHECK NUM: 68559	$-4,680.59	$0.00
07/08/2015	BILL	HIGH MARK CONSTRUCTION LLC	$4,680.59	$4,680.59
08/12/2014	PAYMENT	HIGH MARK CONSTRUCTION LLC CHECK NUM: 65668	$-4,686.09	$0.00
07/10/2014	BILL	HIGH MARK CONSTRUCTION LLC	$4,686.09	$4,686.09
08/28/2013	PAYMENT	HIGH MARK CONSTRUCTION LLC CHECK NUM: 62722	$-4,612.86	$0.00
07/16/2013	BILL	HIGH MARK CONSTRUCTION LLC	$4,612.86	$4,612.86
08/13/2012	PAYMENT	HIGH MARK CONSTRUCTION LLC CHECK NUM: 59082	$-4,374.43	$0.00
07/10/2012	BILL	HIGH MARK CONSTRUCTION LLC	$4,374.43	$4,374.43
10/12/2011	PAYMENT	HIGH MARK CONSTRUCTION CHECK NUM: 56152	$-3,221.85	$0.00
09/02/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126167	$-1,116.91	$3,221.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$42.96	$4,338.76
07/14/2011	BILL	BRISTLECONE ENTERPRISES	$4,295.80	$4,295.80
03/08/2011	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1553	$-1,163.13	$0.00
01/24/2011	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1541	$-1,118.39	$1,163.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.74	$2,281.52
12/10/2010	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1535	$-44.74	$2,236.78
11/29/2010	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1531	$-1,118.39	$2,281.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$44.74	$3,399.91
08/25/2010	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1517	$-1,118.40	$3,355.17
07/14/2010	BILL	BRISTLECONE ENTERPRISES	$4,473.57	$4,473.57
08/28/2009	PAYMENT	GREG CALDWELL CREDIT: D BANK: INTERNET PMT	$-4,351.47	$0.00
07/21/2009	BILL	BRISTLECONE ENTERPRISES	$4,351.47	$4,351.47
09/08/2008	PAYMENT	GREG CALDWELL CHECK NUM: 2184	$-4,303.91	$0.00
07/14/2008	BILL	BRISTLECONE ENTERPRISES	$4,303.91	$4,303.91
09/05/2007	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1434	$-4,200.06	$0.00
07/13/2007	BILL	BRISTLECONE ENTERPRISES	$4,200.06	$4,200.06
08/31/2006	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1426	$-4,171.10	$0.00
07/19/2006	BILL	BRISTLECONE ENTERPRISES	$4,171.10	$4,171.10
03/29/2006	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1425	$-2,137.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$99.87	$2,137.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.95	$2,037.41
12/21/2005	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1418	$-2,137.31	$1,997.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$99.87	$4,134.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$39.95	$4,034.90
07/21/2005	BILL	BRISTLECONE ENTERPRISES	$3,994.95	$3,994.95
03/23/2005	PAYMENT	@	$-1,938.82	$0.00
10/18/2004	PAYMENT	@	$-2,113.35	$1,938.82
07/01/2004	PENALTY	Penalty 04-05	$174.50	$4,052.17
07/01/2004	BILL	BRISTLECONE ENTERPRISE @	$3,877.67	$3,877.67
08/08/2003	PAYMENT	@	$-3,747.78	$0.00
07/01/2003	BILL	BRISTLECONE ENTERPRISE @	$3,747.78	$3,747.78