Tax Account 001-860-113

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Owners

ELKHORN INVESTMENTS
6041 SUNSHINE LN
MONTAGUE, CA 96064-9302

744814

Account Summary

Account ID	001-860-113
Account Type	Real Estate
Location	4250 IDAHO ST ELKO CITY
Balance	$1,366.10
Currently Due	$0.00

Account ID

001-860-113

Account Type

Real Estate

Location

4250 IDAHO ST
ELKO CITY

Balance

$1,366.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,961.82
Total	$24,961.82
Paid	$23,595.72
Balance	$1,366.10
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

$24,961.82

Total

$24,961.82

Paid

$23,595.72

Balance

$1,366.10

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	$5,899.20	$0.00	$5,899.20	$5,899.20	$0.00
2	10/07/2024	10/17/2024	Paid	$6,354.20	$0.00	$6,354.20	$6,354.20	$0.00
3	01/06/2025	01/16/2025	Paid	$6,354.20	$0.00	$6,354.20	$6,354.20	$0.00
4	03/03/2025	03/13/2025	Due	$6,354.22	$0.00	$6,354.22	$4,988.12	$1,366.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,848.06	$0.00	$21,848.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$20,176.97	$0.00	$20,176.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$19,163.74	$0.00	$19,163.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$18,442.05	$0.00	$18,442.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$18,064.35	$0.00	$18,064.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$17,623.41	$0.00	$17,623.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$15,930.12	$0.00	$15,930.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$15,990.33	$0.00	$15,990.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$15,922.64	$0.00	$15,922.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$15,867.75	$0.00	$15,867.75	$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	1.87	.11	.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	FEDEX SYS 83638084 ORIG: CHECK	$-23,595.72	$1,366.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,366.10	$24,961.82
08/30/2024	ADJUSTMENT	FEDEX CHECK 83638084 VOIDED PAYMENT: 944741. REASON: AMENDMENT TO RE 2025	$23,595.72	$23,595.72
08/20/2024	PAYMENT	FEDEX CHECK 83638084	$-23,595.72	$0.00
07/10/2024	BILL	ELKHORN INVESTMENTS	$23,595.72	$23,595.72
08/21/2023	PAYMENT	FEDEX CHECK NUM: 81112579	$-21,848.06	$0.00
07/12/2023	BILL	ELKHORN INVESTMENTS	$21,848.06	$21,848.06
08/04/2022	PAYMENT	FED EX (PT) CHECK NUM: 78676579	$-20,176.97	$0.00
07/12/2022	BILL	ELKHORN INVESTMENTS	$20,176.97	$20,176.97
08/23/2021	PAYMENT	FEDEX (PT) CHECK NUM: 76424037	$-19,163.74	$0.00
07/14/2021	BILL	ELKHORN INVESTMENTS	$19,163.74	$19,163.74
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-68.53	$0.00
08/20/2020	PAYMENT	FEDEX (PT) CHECK NUM: 74656985	$-18,373.52	$68.53
07/15/2020	BILL	ELKHORN INVESTMENTS	$18,442.05	$18,442.05
08/12/2019	PAYMENT	FEDEX CHECK NUM: 73167604	$-18,064.35	$0.00
07/10/2019	BILL	ELKHORN INVESTMENTS	$18,064.35	$18,064.35
08/14/2018	PAYMENT	FEDEX CHECK NUM: 71861191	$-17,623.41	$0.00
07/09/2018	BILL	GAZELLE INVESTMENTS LLC	$17,623.41	$17,623.41
08/11/2017	PAYMENT	FEDEX CHECK NUM: 9742854	$-15,930.12	$0.00
07/07/2017	BILL	GAZELLE INVESTMENTS LLC	$15,930.12	$15,930.12
08/17/2016	PAYMENT	FEDEX CHECK NUM: 8436850	$-15,990.33	$0.00
07/08/2016	BILL	GAZELLE INVESTMENTS LLC	$15,990.33	$15,990.33
08/18/2015	PAYMENT	FEDEX CHECK NUM: 7051669	$-15,922.64	$0.00
07/08/2015	BILL	GAZELLE INVESTMENTS LLC	$15,922.64	$15,922.64
08/15/2014	PAYMENT	GAZELLE INVESTMENTS LLC CHECK NUM: 72376	$-15,867.75	$0.00
07/10/2014	BILL	GAZELLE INVESTMENTS LLC	$15,867.75	$15,867.75
08/28/2013	PAYMENT	FEDEX CHECK NUM: 1043304	$-15,565.74	$0.00
07/16/2013	BILL	GAZELLE INVESTMENTS LLC	$15,565.74	$15,565.74
07/20/2012	PAYMENT	RM CONSTRUCTION SERV/HOWARD,RO CREDIT: D	$-15,882.91	$0.00
07/10/2012	BILL	GAZELLE INVESTMENTS LLC	$15,882.91	$15,882.91
07/26/2011	PAYMENT	GAZELLE INVESTMENTS LLC CHECK NUM: 1548	$-4,650.12	$0.00
07/14/2011	BILL	GAZELLE INVESTMENTS LLC	$4,650.12	$4,650.12
08/20/2010	PAYMENT	GAZELLE INVESTMENTS LLC CHECK NUM: 1354	$-4,715.89	$0.00
07/14/2010	BILL	GAZELLE INVESTMENTS LLC	$4,715.89	$4,715.89
08/11/2009	PAYMENT	GAZELLE INVESTMENTS LLC CHECK NUM: 1152	$-4,588.37	$0.00
07/21/2009	BILL	GAZELLE INVESTMENTS LLC	$4,588.37	$4,588.37
07/28/2008	PAYMENT	GAZELLE INVESTMENTS LLC CHECK NUM: 02098	$-4,280.52	$0.00
07/14/2008	BILL	GAZELLE INVESTMENTS LLC	$4,280.52	$4,280.52
08/29/2007	PAYMENT	GAZELLE INVESTMENTS CHECK NUM: 1681	$-3,328.86	$0.00
07/13/2007	BILL	GAZELLE INVESTMENTS	$3,328.86	$3,328.86
09/06/2006	PAYMENT	GAZELLE INVESTMENTS CHECK NUM: 1462	$-3,327.91	$0.00
07/19/2006	BILL	NELSON, DEWEY D & ROCHELLE K	$3,327.91	$3,327.91
03/09/2006	PAYMENT	NELSON, DEWEY D & ROCHELLE K T CHECK NUM: 322	$-831.26	$0.00
12/13/2005	PAYMENT	NELSON, DEWEY D & ROCHELLE K T CHECK NUM: 320	$-1,695.77	$831.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.25	$2,527.03
08/19/2005	PAYMENT	NELSON, DEWEY D & ROCHELLE K T CHECK NUM: 319	$-831.27	$2,493.78
07/21/2005	BILL	NELSON, DEWEY D & ROCHELLE K T	$3,325.05	$3,325.05
03/08/2005	PAYMENT	@	$-808.41	$0.00
01/07/2005	PAYMENT	@	$-808.41	$808.41
10/13/2004	PAYMENT	@	$-808.41	$1,616.82
08/06/2004	PAYMENT	@	$-808.43	$2,425.23
07/01/2004	BILL	NELSON, DEWEY D & ROCH @	$3,233.66	$3,233.66
02/09/2004	PAYMENT	@	$-784.49	$0.00
01/07/2004	PAYMENT	@	$-784.49	$784.49
10/08/2003	PAYMENT	@	$-784.49	$1,568.98
08/22/2003	PAYMENT	@	$-784.51	$2,353.47
07/01/2003	BILL	NELSON, DEWEY D & ROCH @	$3,137.98	$3,137.98