Tax Account 001-860-0BB

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Owners

RIVERTON-ELKO INVESTMENTS LLC
3750 E IDAHO ST
ELKO, NV 89801-4611

Account Summary

Account ID	001-860-0BB
Account Type	Real Estate
Location	3750 IDAHO ST ELKO CITY
Balance	$15,956.91
Currently Due	$0.00

Account ID

001-860-0BB

Account Type

Real Estate

Location

3750 IDAHO ST
ELKO CITY

Balance

$15,956.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31,615.38
Total	$31,615.38
Paid	$15,658.47
Balance	$15,956.91
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

$31,615.38

Total

$31,615.38

Paid

$15,658.47

Balance

$15,956.91

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	$7,680.03	$0.00	$7,680.03	$7,680.03	$0.00
2	10/07/2024	10/17/2024	Paid	$7,978.44	$0.00	$7,978.44	$7,978.44	$0.00
3	01/06/2025	01/16/2025	Due	$7,978.44	$0.00	$7,978.44	$0.00	$7,978.44
4	03/03/2025	03/13/2025	Due	$7,978.47	$0.00	$7,978.47	$0.00	$15,956.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28,443.84	$0.00	$28,443.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$25,622.43	$256.22	$25,878.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$25,043.13	$0.00	$25,043.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$24,263.48	$0.00	$24,263.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$24,245.47	$1,939.65	$26,185.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$23,820.37	$238.20	$24,058.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$22,447.45	$0.00	$22,447.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$21,196.86	$0.00	$21,196.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$19,155.71	$0.00	$19,155.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$19,405.52	$0.00	$19,405.52	$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
10/02/2024	PAYMENT	RIVERTON MOTOR CO CHECK 140505	$-7,978.44	$15,956.91
08/30/2024	PAYMENT	RIVERTON MOTOR CO SYS 000140299 ORIG: CHECK	$-7,680.03	$23,935.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$896.19	$31,615.38
08/30/2024	ADJUSTMENT	RIVERTON MOTOR CO CHECK 000140299 VOIDED PAYMENT: 942237. REASON: AMENDMENT TO RE 2025	$7,680.03	$30,719.19
08/19/2024	PAYMENT	RIVERTON MOTOR CO CHECK 000140299	$-7,680.03	$23,039.16
07/10/2024	BILL	RIVERTON-ELKO INVESTMENTS LLC	$30,719.19	$30,719.19
02/23/2024	PAYMENT	RIVERTON MOTOR CO CHECK 139376	$-7,110.95	$0.00
12/28/2023	PAYMENT	RIVERTON MOTOR CO CHECK 139050	$-7,110.95	$7,110.95
09/29/2023	PAYMENT	RIVERTON MOTOR CO CHECK 000138592	$-7,110.95	$14,221.90
08/10/2023	PAYMENT	RIVERTON MOTOR CO CHECK NUM: 138321	$-7,110.99	$21,332.85
07/12/2023	BILL	RIVERTON-ELKO INVESTMENTS LLC	$28,443.84	$28,443.84
03/02/2023	PAYMENT	RIVERTON CHECK NUM: 137452	$-6,405.60	$0.00
12/30/2022	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 137111	$-6,405.60	$6,405.60
10/19/2022	PAYMENT	OVERDIEK, MARCI CHECK BANK: OP INTERNET NUM: D0WQMG8PL	$-6,661.82	$12,811.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$256.22	$19,473.02
08/12/2022	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 000136102	$-6,405.63	$19,216.80
07/12/2022	BILL	RIVERTON-ELKO INVESTMENTS LLC	$25,622.43	$25,622.43
03/09/2022	PAYMENT	RIVERTON CHECK NUM: 135228	$-6,260.78	$0.00
01/04/2022	PAYMENT	RIVERTON CHECK NUM: 134755	$-6,260.78	$6,260.78
10/13/2021	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 134245	$-6,260.78	$12,521.56
08/25/2021	PAYMENT	RIVERTON-ELKO BUICK GMC CADILL CHECK NUM: 000133923	$-6,260.79	$18,782.34
07/14/2021	BILL	RIVERTON-ELKO INVESTMENTS LLC	$25,043.13	$25,043.13
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-48.02	$0.00
11/09/2020	AMENDMENT	REMOVE ADJ	$-1,697.18	$48.02
08/17/2020	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: ACH	$-24,215.46	$1,745.20
07/15/2020	BILL	RIVERTON-ELKO INVESTMENTS LLC	$24,263.48	$25,960.66
04/07/2020	PAYMENT	RIVERTON CHECK NUM: 130302	$-26,185.12	$1,697.18
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1,697.18	$27,882.30
02/28/2020	INTEREST	Monthly Interest	$0.00	$26,185.12
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1,091.05	$26,185.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$606.14	$25,094.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$242.46	$24,487.93
07/10/2019	BILL	RIVERTON-ELKO INVESTMENTS LLC	$24,245.47	$24,245.47
04/11/2019	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 126783	$-6,193.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$238.20	$6,193.28
12/31/2018	PAYMENT	RIVERTON-ELKO CHECK NUM: 125753	$-5,955.08	$5,955.08
09/27/2018	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 124836	$-5,955.08	$11,910.16
08/23/2018	PAYMENT	RIVERTON-ELKO CHECK NUM: 124437	$-5,955.13	$17,865.24
07/09/2018	BILL	RIVERTON-ELKO INVESTMENTS LLC	$23,820.37	$23,820.37
03/06/2018	PAYMENT	RIVERTON-ELKO CHECK NUM: 122600	$-5,611.86	$0.00
12/26/2017	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 121937	$-5,611.86	$5,611.86
09/29/2017	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 120981	$-5,611.86	$11,223.72
08/21/2017	PAYMENT	RIVERTON ELKO CHEVOLET BUICK CHECK NUM: 120509	$-5,611.87	$16,835.58
07/07/2017	BILL	RIVERTON-ELKO INVESTMENTS LLC	$22,447.45	$22,447.45
02/21/2017	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 118727	$-5,299.21	$0.00
12/30/2016	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 118136	$-5,299.21	$5,299.21
09/30/2016	PAYMENT	RIVERTON CHECK NUM: 117173	$-5,299.21	$10,598.42
08/15/2016	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 11659	$-5,299.23	$15,897.63
07/08/2016	BILL	RIVERTON-ELKO INVESTMENTS LLC	$21,196.86	$21,196.86
03/07/2016	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 114950	$-4,788.92	$0.00
12/31/2015	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 114203	$-4,788.92	$4,788.92
10/01/2015	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 113510	$-4,788.92	$9,577.84
08/19/2015	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 113151	$-4,788.95	$14,366.76
07/08/2015	BILL	RIVERTON-ELKO INVESTMENTS LLC	$19,155.71	$19,155.71
02/09/2015	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 000111648	$-4,851.38	$0.00
12/31/2014	PAYMENT	RIVERTON-ELKO CHEVROLET CHECK NUM: 111421	$-4,851.38	$4,851.38
10/01/2014	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 000110863	$-4,851.38	$9,702.76
08/15/2014	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 000110574	$-4,851.38	$14,554.14
07/10/2014	BILL	RIVERTON-ELKO INVESTMENTS LLC	$19,405.52	$19,405.52
02/19/2014	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 109381	$-4,563.26	$0.00
12/26/2013	PAYMENT	RIVERTON-ELKO BUICK GMC CADDIL CHECK NUM: 109042	$-4,563.26	$4,563.26
09/25/2013	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 108416	$-4,563.26	$9,126.52
08/16/2013	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 108108	$-4,563.29	$13,689.78
07/16/2013	BILL	RIVERTON-ELKO INVESTMENTS LLC	$18,253.07	$18,253.07
02/28/2013	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 106978	$-4,211.90	$0.00
12/24/2012	PAYMENT	RIVERTON CHECK NUM: 106563	$-4,211.90	$4,211.90
09/10/2012	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 105885	$-4,211.90	$8,423.80
07/18/2012	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 105537	$-4,211.91	$12,635.70
07/10/2012	BILL	RIVERTON-ELKO INVESTMENTS LLC	$16,847.61	$16,847.61
02/17/2012	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 104563	$-4,145.28	$0.00
01/04/2012	PAYMENT	RIVERTON-ELKO GM SUPERSTORE CHECK NUM: 104250	$-4,145.28	$4,145.28
09/28/2011	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 103672	$-4,145.28	$8,290.56
08/02/2011	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 103246	$-4,145.31	$12,435.84
07/14/2011	BILL	RIVERTON-ELKO INVESTMENTS LLC	$16,581.15	$16,581.15
03/28/2011	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 102412	$-4,466.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$171.77	$4,466.06
12/20/2010	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 101651	$-4,294.29	$4,294.29
09/13/2010	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 101002	$-4,294.29	$8,588.58
07/29/2010	PAYMENT	RIVERTON-ELKO SUPERSTORE CHECK NUM: 100608	$-4,294.32	$12,882.87
07/14/2010	BILL	RIVERTON-ELKO INVESTMENTS LLC	$17,177.19	$17,177.19
02/17/2010	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 205343	$-4,074.28	$0.00
12/14/2009	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 204974	$-4,074.28	$4,074.28
10/13/2009	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 204495	$-4,074.28	$8,148.56
08/05/2009	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 204115	$-4,074.30	$12,222.84
07/21/2009	BILL	RIVERTON-ELKO INVESTMENTS LLC	$16,297.14	$16,297.14
02/24/2009	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 203044	$-4,006.48	$0.00
01/08/2009	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 202735	$-4,006.48	$4,006.48
10/03/2008	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 202030	$-4,006.48	$8,012.96
08/27/2008	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 201679	$-4,006.50	$12,019.44
07/14/2008	BILL	RIVERTON-ELKO INVESTMENTS LLC	$16,025.94	$16,025.94
02/13/2008	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 200209	$-3,706.97	$0.00
12/31/2007	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 216916	$-3,706.94	$3,706.97
10/04/2007	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 216143	$-3,706.94	$7,413.91
10/04/2007	ADJUSTMENT	put inwrong amount NUM: 216143	$3,706.97	$11,120.85
10/04/2007	VOID	put in wrong amount CHECK NUM: 216143	$-3,706.97	$7,413.88
08/20/2007	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 215774	$-3,706.94	$11,120.85
07/13/2007	BILL	RIVERTON-ELKO INVESTMENTS LLC	$14,827.79	$14,827.79
02/02/2007	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 214029	$-3,649.45	$0.00
01/04/2007	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 213777	$-3,649.45	$3,649.45
09/26/2006	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 213062	$-3,649.45	$7,298.90
08/11/2006	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 212669	$-3,649.45	$10,948.35
07/19/2006	BILL	RIVERTON-ELKO INVESTMENTS LLC	$14,597.80	$14,597.80
03/27/2006	PAYMENT	NELSON, DEWEY D & ROCHELLE K T CHECK NUM: 211667	$-142.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.47	$142.16
02/10/2006	PAYMENT	NELSON, DEWEY D & ROCHELLE K T CHECK NUM: 211261	$-6,834.34	$136.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$136.69	$6,971.03
10/11/2005	PAYMENT	NELSON, DEWEY D & ROCHELLE K T CHECK NUM: 210369	$-3,417.17	$6,834.34
08/01/2005	PAYMENT	RIVERTON ELKO SUPERSTORE CHECK NUM: 209852	$-3,417.17	$10,251.51
07/21/2005	BILL	NELSON, DEWEY D & ROCHELLE K T	$13,668.68	$13,668.68
03/31/2005	PAYMENT	@	$-3,312.37	$0.00
02/03/2005	PAYMENT	@	$-3,312.37	$3,312.37
09/22/2004	PAYMENT	@	$-3,312.37	$6,624.74
07/14/2004	PAYMENT	@	$-3,577.40	$9,937.11
07/01/2004	PENALTY	Penalty 04-05	$265.00	$13,514.51
07/01/2004	BILL	NELSON, DEWEY D & ROCH @	$13,249.51	$13,249.51
02/25/2004	PAYMENT	@	$-3,192.94	$0.00
12/10/2003	PAYMENT	@	$-3,192.94	$3,192.94
11/10/2003	PAYMENT	@	$-3,192.94	$6,385.88
08/15/2003	PAYMENT	@	$-3,320.69	$9,578.82
07/01/2003	PENALTY	Penalty 03-04	$127.72	$12,899.51
07/01/2003	BILL	NELSON, DEWEY D & ROCH @	$12,771.79	$12,771.79