Tax Account 001-860-101

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Owners

TEB PROPERTIES LLC
PO BOX 2775
ELKO, NV 89803-2775

771733

Account Summary

Account ID	001-860-101
Account Type	Real Estate
Location	4745 MANZANITA LN ELKO CITY
Balance	$8,972.39
Currently Due	$0.00

Account ID

001-860-101

Account Type

Real Estate

Location

4745 MANZANITA LN
ELKO CITY

Balance

$8,972.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,744.21
Total	$11,744.21
Paid	$2,771.82
Balance	$8,972.39
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

$11,744.21

Total

$11,744.21

Paid

$2,771.82

Balance

$8,972.39

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	$2,771.82	$0.00	$2,771.82	$2,771.82	$0.00
2	10/07/2024	10/17/2024	Due	$2,990.79	$0.00	$2,990.79	$0.00	$2,990.79
3	01/06/2025	01/16/2025	Due	$2,990.79	$0.00	$2,990.79	$0.00	$5,981.58
4	03/03/2025	03/13/2025	Due	$2,990.81	$0.00	$2,990.81	$0.00	$8,972.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,265.18	$0.00	$10,265.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$9,145.18	$0.00	$9,145.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,719.49	$0.00	$8,719.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,407.28	$0.00	$8,407.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,199.41	$0.00	$8,199.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$8,014.18	$0.00	$8,014.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$7,294.96	$0.00	$7,294.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,490.30	$0.00	$7,490.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$7,038.84	$0.00	$7,038.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$7,192.12	$0.00	$7,192.12	$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	.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
08/30/2024	PAYMENT	TEB PROPERTIES LLC SYS 1033 ORIG: CHECK	$-2,771.82	$8,972.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$657.98	$11,744.21
08/30/2024	ADJUSTMENT	TEB PROPERTIES LLC CHECK 1033 VOIDED PAYMENT: 929506. REASON: AMENDMENT TO RE 2025	$2,771.82	$11,086.23
08/14/2024	PAYMENT	TEB PROPERTIES LLC CHECK 1033	$-2,771.82	$8,314.41
07/10/2024	BILL	TEB PROPERTIES LLC	$11,086.23	$11,086.23
02/14/2024	PAYMENT	TEB PROPERTIES LLC CHECK 1032	$-2,566.29	$0.00
12/14/2023	PAYMENT	TEB PROPERTIES LLC CHECK 1031	$-2,566.29	$2,566.29
09/21/2023	PAYMENT	TEB PROPERTIES LLC CHECK 1027	$-2,566.29	$5,132.58
08/15/2023	PAYMENT	TEB PROPERTIES LLC CHECK NUM: 0001025	$-2,566.31	$7,698.87
07/12/2023	BILL	TEB PROPERTIES LLC	$10,265.18	$10,265.18
02/21/2023	PAYMENT	TEB PROPERTIES LLC CHECK NUM: 0001023	$-2,286.28	$0.00
12/22/2022	PAYMENT	TEB PROPERTIES LLC CHECK NUM: 1022	$-2,286.28	$2,286.28
09/21/2022	PAYMENT	TEB PROPERTIES LLC CHECK NUM: 1018	$-2,286.28	$4,572.56
08/03/2022	PAYMENT	LLC, TEB PROPERTIES CHECK BANK: OP INTERNET NUM: C2H47MZNL	$-2,286.34	$6,858.84
07/12/2022	BILL	TEB PROPERTIES LLC	$9,145.18	$9,145.18
02/18/2022	PAYMENT	TEB PROPERTIES LLC CHECK NUM: 1012	$-2,179.87	$0.00
12/17/2021	PAYMENT	TEB PROPERTIES, LLC CHECK NUM: 1011	$-2,179.87	$2,179.87
09/27/2021	PAYMENT	TEB PROPERTIES LLC CHECK NUM: 1006	$-2,179.87	$4,359.74
08/16/2021	PAYMENT	TEB PROPERTIES LLC CHECK NUM: 1005	$-2,179.88	$6,539.61
07/14/2021	BILL	TEB PROPERTIES LLC	$8,719.49	$8,719.49
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.12	$0.00
02/02/2021	PAYMENT	TEB PROPERTIES, LLC CHECK NUM: 1003	$-2,101.28	$2.12
12/28/2020	PAYMENT	TEB PROPERTIES, LLC CHECK NUM: 0001002	$-2,101.28	$2,103.40
10/07/2020	PAYMENT	TEB PROPERTIES, LLC CHECK NUM: 0001001	$-2,101.28	$4,204.68
07/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21675	$-2,101.32	$6,305.96
07/15/2020	BILL	TEB PROPERTIES LLC	$8,407.28	$8,407.28
02/14/2020	PAYMENT	REDBURN TIRE COMPANY CHECK NUM: 325259	$-2,049.85	$0.00
12/24/2019	PAYMENT	REDBURN TIRE CO CHECK NUM: 324254	$-2,049.85	$2,049.85
09/23/2019	PAYMENT	REDBURN TIRE CO CHECK NUM: 322266	$-2,049.85	$4,099.70
08/12/2019	PAYMENT	REDBURN TIRE CO CHECK NUM: 321204	$-2,049.86	$6,149.55
07/10/2019	BILL	DBL SYSTEMS 14 LLC	$8,199.41	$8,199.41
02/26/2019	PAYMENT	REDBURN TIRE CO CHECK NUM: 318019	$-2,003.53	$0.00
12/26/2018	PAYMENT	REDBURN TIRE COMPANY CHECK NUM: 316768	$-2,003.53	$2,003.53
09/26/2018	PAYMENT	REDBURN TIRE CO CHECK NUM: 314752	$-2,003.53	$4,007.06
08/16/2018	PAYMENT	REDBURN TIRE COMPANY CHECK NUM: 313660	$-2,003.59	$6,010.59
07/09/2018	BILL	DBL SYSTEMS 14 LLC	$8,014.18	$8,014.18
02/26/2018	PAYMENT	REDBURN TIRE CO CHECK NUM: 309687	$-1,823.74	$0.00
12/19/2017	PAYMENT	REDBURN TIRE CO CHECK NUM: 308294	$-1,823.74	$1,823.74
09/26/2017	PAYMENT	REDBURN TIRE CO CHECK NUM: 306305	$-1,823.74	$3,647.48
08/16/2017	PAYMENT	REDBURN TIRE COMPANY CHECK NUM: 305362	$-1,823.74	$5,471.22
07/07/2017	BILL	DBL SYSTEMS 14 LLC	$7,294.96	$7,294.96
03/03/2017	PAYMENT	REDBURN TIRE COMPANY CHECK NUM: 301799	$-1,872.57	$0.00
12/19/2016	PAYMENT	REDBURN TIRE COMPANY CHECK NUM: 300273	$-1,872.57	$1,872.57
09/29/2016	PAYMENT	REDBURN TIRE CO CHECK NUM: 298325	$-1,872.57	$3,745.14
08/09/2016	PAYMENT	REDBURN TIRE CO CHECK NUM: 297052	$-1,872.59	$5,617.71
07/08/2016	BILL	DBL SYSTEMS 14 LLC	$7,490.30	$7,490.30
02/22/2016	PAYMENT	REDBURN TIRE COMPANY CHECK NUM: 293414	$-1,759.71	$0.00
12/28/2015	PAYMENT	REDBURN TIRE CO CHECK NUM: 292124	$-1,759.71	$1,759.71
09/29/2015	PAYMENT	REDBURN TIRE CO CHECK NUM: 290109	$-1,759.71	$3,519.42
08/07/2015	PAYMENT	REDBURN TIRE CO CHECK NUM: 288932	$-1,759.71	$5,279.13
07/08/2015	BILL	DBL SYSTEMS 14 LLC	$7,038.84	$7,038.84
03/03/2015	PAYMENT	REDBURN TIRE CO CHECK NUM: 285685	$-1,798.03	$0.00
12/29/2014	PAYMENT	REDBURN TIRE COMPANY CHECK NUM: 284364	$-1,798.03	$1,798.03
09/29/2014	PAYMENT	REDBURN TIRE COMPANY CHECK NUM: 282248	$-1,798.03	$3,596.06
08/12/2014	PAYMENT	REDBURN TIRE CO CHECK NUM: 281046	$-1,798.03	$5,394.09
07/10/2014	BILL	DBL SYSTEMS 14 LLC	$7,192.12	$7,192.12
02/25/2014	PAYMENT	REDBURN TIRE COMPANY CHECK NUM: 277480	$-1,723.63	$0.00
01/06/2014	PAYMENT	REDBURN TIRE COMPANY CHECK NUM: 276310	$-1,723.63	$1,723.63
10/04/2013	PAYMENT	REDBURN TIRE COMPANY CHECK NUM: 274289	$-1,723.63	$3,447.26
08/27/2013	PAYMENT	REDBURN TIRE COMPANY CHECK NUM: 273088	$-1,723.65	$5,170.89
07/16/2013	BILL	DBL SYSTEMS 14 LLC	$6,894.54	$6,894.54
02/25/2013	PAYMENT	REDBURN TIRE CO CHECK NUM: 269154	$-1,719.38	$0.00
12/24/2012	PAYMENT	REDBURN TIRE COMPANY CHECK NUM: 267832	$-1,719.38	$1,719.38
09/25/2012	PAYMENT	REDBURN TIRE COMPANY CHECK NUM: 265824	$-1,719.38	$3,438.76
08/09/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131440	$-1,719.40	$5,158.14
07/10/2012	BILL	SCHWAN'S SALES ENTERPRISES INC	$6,877.54	$6,877.54
08/17/2011	PAYMENT	SCHWAN'S HOME SERVICE, INC CHECK NUM: 711189	$-6,772.48	$0.00
07/14/2011	BILL	SCHWAN'S SALES ENTERPRISES INC	$6,772.48	$6,772.48
08/20/2010	PAYMENT	SCHWAN'S HOME SERVICE CHECK NUM: 623255	$-7,590.48	$0.00
07/14/2010	BILL	SCHWAN'S SALES ENTERPRISES INC	$7,590.48	$7,590.48
09/03/2009	PAYMENT	SCHWAN'S SALES ENTERPRISES INC CHECK NUM: 537884	$-7,201.59	$0.00
07/21/2009	BILL	SCHWAN'S SALES ENTERPRISES INC	$7,201.59	$7,201.59
08/21/2008	PAYMENT	SCHWAN'S SALES ENTERPRISES INC CHECK NUM: 428984	$-7,067.25	$0.00
07/14/2008	BILL	SCHWAN'S SALES ENTERPRISES INC	$7,067.25	$7,067.25
08/14/2007	PAYMENT	SCHWAN'S SALES ENTERPRISES INC CHECK NUM: 305929	$-6,770.52	$0.00
07/13/2007	BILL	SCHWAN'S SALES ENTERPRISES INC	$6,770.52	$6,770.52
08/24/2006	PAYMENT	SCHWAN'S SALES ENTERPRISES IN CHECK NUM: 164279	$-6,618.88	$0.00
07/19/2006	BILL	SCHWAN'S SALES ENTERPRISES IN	$6,618.88	$6,618.88
08/17/2005	PAYMENT	SCHWAN'S SALES ENTERPRISES IN CHECK NUM: 8440227	$-6,197.45	$0.00
07/21/2005	BILL	SCHWAN'S SALES ENTERPRISES IN	$6,197.45	$6,197.45
07/27/2004	PAYMENT	@	$-6,027.10	$0.00
07/01/2004	BILL	SCHWAN'S SALES ENTERPR @	$6,027.10	$6,027.10
08/06/2003	PAYMENT	@	$-5,131.52	$0.00
07/01/2003	BILL	SCHWAN'S SALES ENTERPR @	$5,131.52	$5,131.52