Tax Account 001-860-0AR

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Account Summary

Account ID	001-860-0AR
Account Type	Real Estate
Location	0 MANZANITA 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	$1,603.23
Total	$1,603.23
Paid	$1,603.23
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	$401.10	$0.00	$401.10	$401.10	$0.00
2	10/07/2024	10/17/2024	Paid	$400.71	$0.00	$400.71	$400.71	$0.00
3	01/06/2025	01/16/2025	Paid	$400.71	$0.00	$400.71	$400.71	$0.00
4	03/03/2025	03/13/2025	Paid	$400.71	$0.00	$400.71	$400.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,603.23	$0.00	$1,603.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,603.24	$0.00	$1,603.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,603.21	$0.00	$1,603.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,524.80	$0.00	$1,524.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,524.51	$0.00	$1,524.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,524.50	$0.00	$1,524.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,524.51	$0.00	$1,524.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,524.48	$0.00	$1,524.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,523.51	$0.00	$1,523.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,524.51	$0.00	$1,524.51	$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
07/29/2024	PAYMENT	"KACI LYNCH" ONLINE	$-1,603.23	$0.00
07/10/2024	BILL	LR PROPERTIES MANZANITA LANE SERIES LLC	$1,603.23	$1,603.23
07/26/2023	PAYMENT	LYNCH, KACI N CREDIT: D BANK: OP INTERNET NUM: 037622	$-1,603.23	$0.00
07/12/2023	BILL	LR PROPERTIES LLC	$1,603.23	$1,603.23
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41890	$-1,603.24	$0.00
07/12/2022	BILL	CENTRAX INDUSTRIES (US) INC	$1,603.24	$1,603.24
07/23/2021	PAYMENT	BUMUELLER MS, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 061119	$-1,603.21	$0.00
07/14/2021	BILL	CENTRAX INDUSTRIES (US) INC	$1,603.21	$1,603.21
07/28/2020	PAYMENT	BUMUELLER, CHRISTINE CHECK NUM: ACH	$-1,524.80	$0.00
07/15/2020	BILL	CENTRAX INDUSTRIES (US) INC	$1,524.80	$1,524.80
08/07/2019	PAYMENT	BUMUELLER SR, HERMANN KARL CREDIT: D BANK: OP INTERNET NUM: 136915	$-1,524.51	$0.00
07/10/2019	BILL	CENTRAX INDUSTRIES (US) INC	$1,524.51	$1,524.51
07/26/2018	PAYMENT	BUMUELLER MRS, CHRISTINE ELIZ CREDIT: D BANK: OP INTERNET NUM: 180219	$-1,524.50	$0.00
07/09/2018	BILL	CENTRAX INDUSTRIES (US) INC	$1,524.50	$1,524.50
08/07/2017	PAYMENT	BUMUELLER MS, CHRISTINE ELIZA CREDIT: D BANK: OP INTERNET NUM: 146261	$-1,524.51	$0.00
07/07/2017	BILL	CENTRAX INDUSTRIES (US) INC	$1,524.51	$1,524.51
07/18/2016	PAYMENT	BUMUELLER MS, CHRISTINE ELIZA CREDIT: D BANK: OP INTERNET NUM: 169688	$-1,524.48	$0.00
07/08/2016	BILL	CENTRAX INDUSTRIES (US) INC	$1,524.48	$1,524.48
07/21/2015	PAYMENT	BUMUELLER MRS, CHRISTINE ELIZ CREDIT: D BANK: OP INTERNET NUM: 152304	$-1,523.51	$0.00
07/08/2015	BILL	CENTRAX INDUSTRIES (US) INC	$1,523.51	$1,523.51
07/30/2014	PAYMENT	BUMUELLER MS, CHRISTINE ELIZA CREDIT: D BANK: OP INTERNET NUM: 136379	$-1,524.51	$0.00
07/10/2014	BILL	CENTRAX INDUSTRIES (US) INC	$1,524.51	$1,524.51
08/02/2013	PAYMENT	BUMUELLER, CHRISTINE ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 157963	$-1,523.51	$0.00
07/16/2013	BILL	CENTRAX INDUSTRIES (US) INC	$1,523.51	$1,523.51
08/06/2012	PAYMENT	BUMUELLER MRS, CHRISTINE ELIZ CREDIT: D BANK: OP INTERNET NUM: 128805	$-1,523.51	$0.00
07/10/2012	BILL	CENTRAX INDUSTRIES (US) INC	$1,523.51	$1,523.51
08/24/2011	PAYMENT	BUMUELLER MRS, CHRISTINE ELIZ CREDIT: D BANK: OP INTERNET NUM: 172152	$-1,523.51	$0.00
07/14/2011	BILL	CENTRAX INDUSTRIES (US) INC	$1,523.51	$1,523.51
09/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 293317	$-1,529.81	$0.00
09/02/2010	AMENDMENT	REMOVE PENALTY PYMNT IN OFFICE	$-15.30	$1,529.81
09/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 293317	$1,529.81	$1,545.11
09/02/2010	VOID	CENTRAX INDUSTRIES (US) INC CHECK NUM: 293317	$-1,529.81	$15.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.30	$1,545.11
08/20/2010	ADJUSTMENT	CHECK FROM CANADA CAN'T ACCEPT NUM: 132	$1,529.81	$1,529.81
08/19/2010	VOID	DUX MACHINGERY CORP CHECK NUM: 132	$-1,529.81	$0.00
07/14/2010	BILL	CENTRAX INDUSTRIES (US) INC	$1,529.81	$1,529.81
09/03/2009	PAYMENT	CENTRAX INDUSTRIES (US) INC CHECK NUM: 1163	$-1,529.81	$0.00
07/21/2009	BILL	CENTRAX INDUSTRIES (US) INC	$1,529.81	$1,529.81
02/19/2009	PAYMENT	CENTRAX INDUSTRIES (US) INC CHECK NUM: 983	$-1,652.20	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.84	$1,652.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.25	$1,583.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.30	$1,545.11
07/14/2008	BILL	CENTRAX INDUSTRIES (US) INC	$1,529.81	$1,529.81
08/28/2007	PAYMENT	DUX MACHINERY CHECK NUM: 1013	$-1,529.81	$0.00
07/13/2007	BILL	CENTRAX INDUSTRIES (US) INC	$1,529.81	$1,529.81
08/29/2006	PAYMENT	CENTRAX INDUSTRIES (US) INC CHECK NUM: 686	$-1,529.37	$0.00
07/19/2006	BILL	CENTRAX INDUSTRIES (US) INC	$1,529.37	$1,529.37
09/13/2005	PAYMENT	DUX MACHINERY CHECK NUM: 419	$-1,528.06	$0.00
07/21/2005	BILL	CENTRAX INDUSTRIES (US) INC	$1,528.06	$1,528.06
07/28/2004	PAYMENT	@	$-1,486.06	$0.00
07/01/2004	BILL	CENTRAX INDUSTRIES (US @	$1,486.06	$1,486.06
08/04/2003	PAYMENT	@	$-1,442.09	$0.00
07/01/2003	BILL	CENTRAX INDUSTRIES (US @	$1,442.09	$1,442.09