Tax Account 001-860-100

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Owners

SPD PROPERTIES MANZANITA SERIES
1945 JANIE LN
ELKO, NV 89801-7968

Account Summary

Account ID	001-860-100
Account Type	Real Estate
Location	5365 MANZANITA LN ELKO CITY
Balance	$1,753.23
Currently Due	$599.79

Account ID

001-860-100

Account Type

Real Estate

Location

5365 MANZANITA LN
ELKO CITY

Balance

$1,753.23

Currently Due

$599.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,307.27
Total	$2,330.34
Paid	$577.11
Balance	$1,753.23
Due	$599.79
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

$2,307.27

Total

$2,330.34

Paid

$577.11

Balance

$1,753.23

Due

$599.79

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	$577.11	$0.00	$577.11	$577.11	$0.00
2	10/07/2024	10/17/2024	Past due	$576.72	$23.07	$576.72	$0.00	$599.79
3	01/06/2025	01/16/2025	Due	$576.72	$0.00	$576.72	$0.00	$1,176.51
4	03/03/2025	03/13/2025	Due	$576.72	$0.00	$576.72	$0.00	$1,753.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.62	$0.00	$2,157.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,861.45	$0.00	$1,861.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,841.26	$0.00	$1,841.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,770.65	$0.00	$1,770.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,807.23	$0.00	$1,807.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,776.50	$0.00	$1,776.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,638.66	$0.00	$1,638.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,639.95	$0.00	$1,639.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,642.29	$0.00	$1,642.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,625.35	$0.00	$1,625.35	$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	.51	1.47	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.07	$1,753.23
08/21/2024	PAYMENT	"MARDELL DORSA" ONLINE	$-577.11	$1,730.16
07/10/2024	BILL	SPD PROPERTIES MANZANITA SERIES	$2,307.27	$2,307.27
08/14/2023	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 023081403077539	$-2,157.62	$0.00
07/12/2023	BILL	SPD PROPERTIES MANZANITA SERIE	$2,157.62	$2,157.62
07/29/2022	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 022072903111665	$-1,861.45	$0.00
07/12/2022	BILL	SPD PROPERTIES LLC	$1,861.45	$1,861.45
03/02/2022	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 022030103190192	$-460.31	$0.00
01/11/2022	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 022011103126320	$-460.31	$460.31
09/23/2021	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 021092303075170	$-460.31	$920.62
08/18/2021	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 0000005042	$-460.33	$1,380.93
07/14/2021	BILL	SPD PROPERTIES LLC	$1,841.26	$1,841.26
02/02/2021	PAYMENT	SPD PROPERTIES CHECK NUM: 021020203220147	$-442.66	$0.00
01/04/2021	PAYMENT	SPD PROPERTIES CHECK NUM: 021010403184999	$-442.66	$442.66
10/02/2020	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1978	$-442.66	$885.32
08/04/2020	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1962	$-442.67	$1,327.98
07/15/2020	BILL	SPD PROPERTIES LLC	$1,770.65	$1,770.65
01/08/2020	PAYMENT	SPD PROPERTIES LLC CHECK NUM: VELOCITY PYMT	$-903.60	$0.00
10/09/2019	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 337HNRQKLA4	$-451.80	$903.60
08/23/2019	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 134578444	$-451.83	$1,355.40
07/10/2019	BILL	SPD PROPERTIES LLC	$1,807.23	$1,807.23
08/27/2018	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 130194326	$-1,776.50	$0.00
07/09/2018	BILL	SPD PROPERTIES LLC	$1,776.50	$1,776.50
03/02/2018	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 128156425	$-409.66	$0.00
01/09/2018	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 127448788	$-409.66	$409.66
10/11/2017	PAYMENT	DORSA, STEPHEN P CREDIT: D BANK: OP INTERNET NUM: 549758	$-409.66	$819.32
08/21/2017	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 125562412	$-409.68	$1,228.98
07/07/2017	BILL	SPD PROPERTIES LLC	$1,638.66	$1,638.66
03/03/2017	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1808	$-409.98	$0.00
01/11/2017	PAYMENT	DORSA, STEPHEN P CREDIT: D BANK: OP INTERNET NUM: 818413	$-409.98	$409.98
10/06/2016	PAYMENT	DORSA, STEPHEN P CREDIT: D BANK: OP INTERNET NUM: 921858	$-409.98	$819.96
08/16/2016	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 120848780	$-410.01	$1,229.94
07/08/2016	BILL	SPD PROPERTIES LLC	$1,639.95	$1,639.95
03/14/2016	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 118625136	$-410.57	$0.00
01/06/2016	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 117484067	$-410.57	$410.57
08/25/2015	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2498	$-410.57	$821.14
08/03/2015	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2492	$-410.58	$1,231.71
07/08/2015	BILL	GILLIAM, CLINTON E TR	$1,642.29	$1,642.29
12/23/2014	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 02440	$-406.33	$0.00
11/24/2014	PAYMENT	GILLIAM, CLINT E TR CHECK NUM: 02432	$-406.33	$406.33
08/22/2014	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2411	$-406.33	$812.66
08/04/2014	PAYMENT	GILLIAM TRUST/CLINT E GILLIAM CHECK NUM: 2404	$-406.36	$1,218.99
07/10/2014	BILL	GILLIAM, CLINTON E TR	$1,625.35	$1,625.35
01/27/2014	PAYMENT	GILLIAM TRUST/CLINT GILLIAMTTE CHECK NUM: 2368	$-399.96	$0.00
11/20/2013	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2345	$-399.96	$399.96
09/12/2013	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2322	$-399.96	$799.92
08/08/2013	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2317	$-399.96	$1,199.88
07/16/2013	BILL	GILLIAM, CLINTON E TR	$1,599.84	$1,599.84
11/27/2012	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2668	$-795.48	$0.00
09/11/2012	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2647	$-397.74	$795.48
08/01/2012	PAYMENT	GILLIAM TR-CLINT E GILLIAM CHECK NUM: 2637	$-397.77	$1,193.22
07/10/2012	BILL	GILLIAM, CLINTON E TR	$1,590.99	$1,590.99
01/30/2012	PAYMENT	GILLIAM, CLINT E CHECK NUM: 2588	$-392.20	$0.00
11/08/2011	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2572	$-392.20	$392.20
08/25/2011	PAYMENT	GILLIAM, CLINTON E/GILLIAM TRU CHECK NUM: 2556	$-392.20	$784.40
07/29/2011	PAYMENT	GILLIAM, CLINT E CHECK NUM: 2552	$-392.21	$1,176.60
07/14/2011	BILL	GILLIAM, CLINTON E TR	$1,568.81	$1,568.81
02/07/2011	PAYMENT	GILLIAM, ELLEN E CHECK NUM: 1630	$-404.25	$0.00
12/27/2010	PAYMENT	GILLIAM, CLINT E/GILLIAM TRUST CHECK NUM: 2511	$-404.25	$404.25
10/05/2010	PAYMENT	GILLIAM, CLINT E TRUST CHECK NUM: 2499	$-404.25	$808.50
08/09/2010	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2490	$-404.26	$1,212.75
07/14/2010	BILL	GILLIAM, CLINTON E TR	$1,617.01	$1,617.01
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.03	$0.73
03/01/2010	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2473	$-382.87	$0.70
12/24/2009	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2470	$-383.57	$383.57
09/21/2009	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2453	$-383.57	$767.14
08/24/2009	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2291	$-383.57	$1,150.71
07/21/2009	BILL	GILLIAM, CLINTON E TR	$1,534.28	$1,534.28
01/28/2009	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2253	$-356.15	$0.00
01/09/2009	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 9492	$-356.15	$356.15
09/26/2008	PAYMENT	GILLIAM TRUST CHECK NUM: 2229	$-356.15	$712.30
08/05/2008	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2224	$-356.15	$1,068.45
07/14/2008	BILL	GILLIAM, CLINTON E TR	$1,424.60	$1,424.60
02/28/2008	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 9487	$-335.99	$0.00
12/21/2007	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2189	$-335.99	$335.99
09/25/2007	PAYMENT	GILLIAM TRUST CHECK NUM: 2168	$-335.99	$671.98
08/21/2007	PAYMENT	GILLIMA TRUST CHECK NUM: 2160	$-335.99	$1,007.97
07/13/2007	BILL	GILLIAM, CLINTON E TR	$1,343.96	$1,343.96
02/21/2007	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2098	$-333.82	$0.00
11/22/2006	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2072	$-333.82	$333.82
09/25/2006	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2054	$-333.82	$667.64
08/17/2006	PAYMENT	GILLIAM TRUST CHECK NUM: 2042	$-333.83	$1,001.46
07/19/2006	BILL	GILLIAM, CLINTON E TR	$1,335.29	$1,335.29
12/21/2005	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 1980	$-641.26	$0.00
09/09/2005	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 1947	$-320.63	$641.26
08/22/2005	PAYMENT	GILLIAM TRUST CHECK NUM: 1943	$-320.63	$961.89
07/21/2005	BILL	GILLIAM, CLINTON E TR	$1,282.52	$1,282.52
12/22/2004	PAYMENT	@	$-622.44	$0.00
07/16/2004	PAYMENT	@	$-622.45	$622.44
07/01/2004	BILL	GILLIAM, CLINTON E TR @	$1,244.89	$1,244.89
03/08/2004	PAYMENT	@	$-300.86	$0.00
01/22/2004	PAYMENT	@	$-300.86	$300.86
10/08/2003	PAYMENT	@	$-300.86	$601.72
08/15/2003	PAYMENT	@	$-312.89	$902.58
07/01/2003	PENALTY	Penalty 03-04	$12.03	$1,215.47
07/01/2003	BILL	GILLIAM, CLINTON E TR @	$1,203.44	$1,203.44