Tax Account 001-860-110

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Owners

TREADWAY INVESTMENT CO LLC
2125 CONSTITUTION BLVD
WEST VALLEY CITY, UT 84119-1219

656855

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-860-110
Account Type	Real Estate
Location	4224 RUBY VISTA DR ELKO CITY
Balance	$128,272.13
Currently Due	$0.00

Account ID

001-860-110

Account Type

Real Estate

Location

4224 RUBY VISTA DR
ELKO CITY

Balance

$128,272.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251,888.02
Total	$251,888.02
Paid	$123,615.89
Balance	$128,272.13
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

$251,888.02

Total

$251,888.02

Paid

$123,615.89

Balance

$128,272.13

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	$59,479.84	$0.00	$59,479.84	$59,479.84	$0.00
2	10/07/2024	10/17/2024	Paid	$64,136.05	$0.00	$64,136.05	$64,136.05	$0.00
3	01/06/2025	01/16/2025	Due	$64,136.05	$0.00	$64,136.05	$0.00	$64,136.05
4	03/03/2025	03/13/2025	Due	$64,136.08	$0.00	$64,136.08	$0.00	$128,272.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$220,294.60	$2,202.95	$222,497.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$203,976.64	$9,178.96	$213,155.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$204,908.82	$0.00	$204,908.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$197,407.47	$1,974.07	$199,381.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$190,547.51	$0.00	$190,547.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$188,618.13	$0.00	$188,618.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,507.11	$0.00	$2,507.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,507.08	$25.07	$2,532.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,506.11	$0.00	$2,506.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,507.11	$0.00	$2,507.11	$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
09/16/2024	PAYMENT	"KENWORTH SALES CO" ONLINE	$-64,136.05	$128,272.13
08/30/2024	PAYMENT	KENWORTH SALES CO SYS 6140348925 ORIG: ONLINE	$-59,479.84	$192,408.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13,970.01	$251,888.02
08/30/2024	ADJUSTMENT	KENWORTH SALES CO ONLINE 6140348925 VOIDED PAYMENT: 910829. REASON: AMENDMENT TO RE 2025	$59,479.84	$237,918.01
07/17/2024	PAYMENT	KENWORTH SALES CO ONLINE	$-59,479.84	$178,438.17
07/10/2024	BILL	TREADWAY INVESTMENT CO LLC	$237,918.01	$237,918.01
03/12/2024	PAYMENT	KENWORTH SALES CO ONLINE	$-55,073.64	$0.00
01/11/2024	PAYMENT	KENWORTH SALES COMPANY ONLINE	$-55,073.64	$55,073.64
10/02/2023	PAYMENT	KENWORTH SALES COMPANY CHECK OPECK	$-55,073.64	$110,147.28
09/15/2023	PAYMENT	KENWORTH SALES COMPANY CHECK OPCHECK	$-57,276.63	$165,220.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2,202.95	$222,497.55
07/12/2023	BILL	TREADWAY INVESTMENT CO LLC	$220,294.60	$220,294.60
04/05/2023	PAYMENT	SALES COMPANY, KENWORTH CHECK BANK: OP INTERNET NUM: 2HLPN4SPL	$-56,093.57	$0.00
04/04/2023	PAYMENT	SALES COMPANY, KENWORTH CHECK BANK: OP INTERNET NUM: J2TYM4SPL	$-53,033.92	$56,093.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5,099.42	$109,127.49
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2,039.77	$104,028.07
10/20/2022	PAYMENT	SALES COMPANY SAL, KENWORTH CHECK BANK: OP INTERNET NUM: B5NYMG8PL	$-53,033.92	$101,988.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2,039.77	$155,022.22
07/25/2022	PAYMENT	SALES COMPANY, KENWORTH CHECK BANK: OP INTERNET NUM: PG9WYXZNL	$-50,994.19	$152,982.45
07/12/2022	BILL	TREADWAY INVESTMENT CO LLC	$203,976.64	$203,976.64
02/07/2022	PAYMENT	SALES COMPANY, KENWORTH CHECK BANK: OP INTERNET NUM: CQX42LFNL	$-51,227.20	$0.00
01/05/2022	PAYMENT	SALES COMPANY, KENWORTH CHECK BANK: OP INTERNET NUM: 09WL65BNL	$-51,227.20	$51,227.20
10/04/2021	PAYMENT	COMAPNY, KENWORTH SALES CHECK BANK: OP INTERNET NUM: 86B4NZ1NL	$-51,227.20	$102,454.40
08/27/2021	PAYMENT	COMPANY, KENWORTH SALES CHECK BANK: OP INTERNET NUM: X73L1LYML	$-51,227.22	$153,681.60
07/14/2021	BILL	TREADWAY INVESTMENT CO LLC	$204,908.82	$204,908.82
02/19/2021	PAYMENT	TREADWAY INVESTMENT CO LLC CHECK NUM: ACH	$-49,351.86	$0.00
01/29/2021	PAYMENT	TREADWAY INVESTMENT CO LLC CHECK NUM: ACH	$-51,325.93	$49,351.86
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1,974.07	$100,677.79
10/06/2020	PAYMENT	TREADWAY INVESTMENT CO LLC CHECK NUM: ACH	$-49,351.86	$98,703.72
08/17/2020	PAYMENT	SLC PURCHASING KENWORTH SALES CHECK NUM: ACH	$-49,351.89	$148,055.58
07/15/2020	BILL	TREADWAY INVESTMENT CO LLC	$197,407.47	$197,407.47
02/26/2020	PAYMENT	KENWORTH SALES CHECK NUM: ACH	$-47,636.87	$0.00
12/26/2019	PAYMENT	KENWORTH SALES CHECK NUM: 132520	$-47,636.87	$47,636.87
10/08/2019	PAYMENT	KENWORTH SALES CHECK NUM: 128216	$-47,636.87	$95,273.74
08/27/2019	PAYMENT	KENWORTH SALES CHECK NUM: 201642	$-47,636.90	$142,910.61
07/10/2019	BILL	TREADWAY INVESTMENT CO LLC	$190,547.51	$190,547.51
03/04/2019	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 132727101	$-47,154.52	$0.00
01/09/2019	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 132013669	$-47,154.52	$47,154.52
09/28/2018	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 130553922	$-47,154.52	$94,309.04
08/17/2018	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 130105680	$-47,154.57	$141,463.56
07/09/2018	BILL	TREADWAY INVESTMENT CO LLC	$188,618.13	$188,618.13
02/28/2018	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 128102899	$-626.77	$0.00
12/29/2017	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 127240424	$-626.77	$626.77
09/28/2017	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 125983279	$-626.77	$1,253.54
08/16/2017	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 125524902	$-626.80	$1,880.31
07/07/2017	BILL	TREADWAY INVESTMENT CO LLC	$2,507.11	$2,507.11
03/06/2017	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 123595329	$-626.76	$0.00
02/02/2017	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 123179742	$-651.83	$626.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.07	$1,278.59
09/30/2016	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 121336824	$-626.76	$1,253.52
08/15/2016	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 120816527	$-626.80	$1,880.28
07/08/2016	BILL	TREADWAY INVESTMENT CO LLC	$2,507.08	$2,507.08
03/01/2016	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 118399365	$-626.52	$0.00
12/29/2015	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 117291184	$-626.52	$626.52
09/29/2015	PAYMENT	TREADWAY, KYLE CHECK NUM: OP EC 115745683	$-626.52	$1,253.04
08/12/2015	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 115093071	$-626.55	$1,879.56
07/08/2015	BILL	TREADWAY INVESTMENT CO LLC	$2,506.11	$2,506.11
02/24/2015	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 112454355	$-626.77	$0.00
12/30/2014	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 111471329	$-626.77	$626.77
10/02/2014	PAYMENT	KENWORTH SALES CHECK NUM: 038852	$-626.77	$1,253.54
08/20/2014	PAYMENT	KENWORTH SALES SLC CHECK NUM: 036695	$-626.80	$1,880.31
07/10/2014	BILL	TREADWAY INVESTMENT CO LLC	$2,507.11	$2,507.11
03/06/2014	PAYMENT	KENWORTH SALES - SLC CHECK NUM: 31563	$-626.52	$0.00
03/06/2014	AMENDMENT	Too small to refund	$0.10	$626.52
01/06/2014	PAYMENT	TREADWAY INVESTMENT CO LLC CHECK NUM: 029773	$-626.57	$626.42
10/15/2013	PAYMENT	KENWORTH SALES CHECK NUM: 124368	$-626.57	$1,252.99
08/26/2013	PAYMENT	KENWORTH SALES SALT LAKE CITY CHECK NUM: 123465	$-626.55	$1,879.56
07/16/2013	BILL	TREADWAY INVESTMENT CO LLC	$2,506.11	$2,506.11
03/05/2013	PAYMENT	TREADWAY INVESTMENT CO LLC CHECK NUM: 120920	$-626.52	$0.00
01/09/2013	PAYMENT	KENWORTH SALES SALT LAKE CITY CHECK NUM: 119758	$-626.43	$626.52
11/14/2012	PAYMENT	KENWORTH SALES SLC CHECK NUM: 118594	$-651.67	$1,252.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.06	$1,904.62
08/20/2012	PAYMENT	KENWORTH SALES SLC CHECK NUM: 117156	$-626.55	$1,879.56
07/10/2012	BILL	TREADWAY INVESTMENT CO LLC	$2,506.11	$2,506.11
04/02/2012	PAYMENT	KENWORTH SALES - SALT LAKE CIT CHECK NUM: 114653	$-26.06	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.00	$26.06
03/08/2012	PAYMENT	KENWORTH SALES SALT LAKE CITY CHECK NUM: 114196	$-626.52	$25.06
01/23/2012	PAYMENT	KENWORTH SALES-SALT LAKE CITY CHECK NUM: 113270	$-626.52	$651.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.06	$1,278.10
10/05/2011	PAYMENT	KENWORTH SALES CHECK NUM: 111046	$-626.52	$1,253.04
08/25/2011	PAYMENT	KENWORTH SALES SALT LAKE CITY CHECK NUM: 110018	$-626.55	$1,879.56
07/14/2011	BILL	TRANSPORT EQUIPMENT COMPANY IN	$2,506.11	$2,506.11
03/07/2011	PAYMENT	KENWORTH SALES SALT LAKE CITY CHECK NUM: 106693	$-629.11	$0.00
03/07/2011	AMENDMENT	op to small to refund	$0.03	$629.11
01/06/2011	PAYMENT	KENWORTH SALES SALT LAKE CITY CHECK NUM: 105352	$-629.11	$629.08
08/26/2010	PAYMENT	KENTWORTH SALES SALT LAKE CITY CHECK NUM: 102766	$-629.14	$1,258.19
08/17/2010	PAYMENT	TRANSPORT EQUIPMENT COMPANY IN CHECK NUM: 3491	$-629.14	$1,887.33
07/14/2010	BILL	TRANSPORT EQUIPMENT COMPANY IN	$2,516.47	$2,516.47
03/04/2010	PAYMENT	KENWORTH SALES SALT LAKE CITY CHECK NUM: 49726	$-629.11	$0.00
01/08/2010	PAYMENT	TRANSPORT EQUIPMENT COMPANY IN CHECK NUM: 48539	$-629.11	$629.11
10/20/2009	PAYMENT	TRANSPORT EQUIPMENT COMPANY IN CHECK NUM: 47024	$-629.11	$1,258.22
09/16/2009	PAYMENT	KENWORTH SALES COMPANY CHECK NUM: 46374	$-629.14	$1,887.33
07/21/2009	BILL	TRANSPORT EQUIPMENT COMPANY IN	$2,516.47	$2,516.47
03/31/2009	PAYMENT	TRANSPORT EQUIPMENT COMPANY CHECK NUM: 9531	$-654.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.16	$654.27
12/26/2008	PAYMENT	KENWORTH SALEA COMPNAY CHECK NUM: 9080	$-629.11	$629.11
10/10/2008	PAYMENT	KENWORTH SALES COMPANY CHECK NUM: 8562	$-629.11	$1,258.22
08/11/2008	PAYMENT	STEWART TITLE CHECK NUM: 106567	$-629.14	$1,887.33
07/14/2008	BILL	ABLAH ELKO LLC	$2,516.47	$2,516.47