Tax Account 001-860-114

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Owners

ELKHORN INVESTMENTS
6041 SUNSHINE LN
MONTAGUE, CA 96064-9302

744814

Account Summary

Account ID	001-860-114
Account Type	Real Estate
Location	4260 IDAHO ST ELKO CITY
Balance	$15,342.78
Currently Due	$3,733.49

Account ID

001-860-114

Account Type

Real Estate

Location

4260 IDAHO ST
ELKO CITY

Balance

$15,342.78

Currently Due

$3,733.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,199.18
Total	$15,342.78
Paid	$0.00
Balance	$15,342.78
Due	$3,733.49
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

$15,199.18

Total

$15,342.78

Paid

$0.00

Balance

$15,342.78

Due

$3,733.49

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	Past due	$3,589.89	$143.60	$3,589.89	$0.00	$3,733.49
2	10/07/2024	10/17/2024	Due	$3,869.76	$0.00	$3,869.76	$0.00	$7,603.25
3	01/06/2025	01/16/2025	Due	$3,869.76	$0.00	$3,869.76	$0.00	$11,473.01
4	03/03/2025	03/13/2025	Due	$3,869.77	$0.00	$3,869.77	$0.00	$15,342.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,294.85	$472.32	$13,767.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$12,310.20	$241.28	$12,551.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$11,669.45	$0.00	$11,669.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$11,258.97	$1.01	$11,259.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$11,473.65	$0.00	$11,473.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$11,131.36	$0.00	$11,131.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$11,442.27	$0.00	$11,442.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$11,658.60	$0.00	$11,658.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$11,320.75	$0.00	$11,320.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$11,366.25	$0.00	$11,366.25	$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	.00	1.98	.51
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	AMENDMENT	AMENDMENT TO RE 2025	$840.91	$15,342.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$143.60	$14,501.87
07/10/2024	BILL	ELKHORN INVESTMENTS	$14,358.27	$14,358.27
06/05/2024	PAYMENT	ELKHORN INVESTMENTS ONLINE	$-7,119.72	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$7,119.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$332.37	$7,112.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$132.95	$6,780.35
09/22/2023	PAYMENT	ELKHORN INVESTMENTS LLC CHECK 1562	$-3,323.70	$6,647.40
08/21/2023	PAYMENT	INVESTMENTS, ELKHORN CHECK BANK: OP INTERNET NUM: H6Y10G7QA	$-3,323.75	$9,971.10
07/12/2023	BILL	ELKHORN INVESTMENTS	$13,294.85	$13,294.85
05/01/2023	PAYMENT	INVESTMENTS, ELKHORN CHECK BANK: OP INTERNET NUM: H9BQ86VPL	$-3,072.62	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$118.18	$3,072.62
01/03/2023	PAYMENT	INVESTMENTS, ELKHORN CHECK BANK: OP INTERNET NUM: QD07PLGPL	$-3,200.64	$2,954.44
01/03/2023	PAYMENT	PETERS, BETH CREDIT: D BANK: OP INTERNET NUM: 06049A	$-123.10	$6,155.08
10/24/2022	PAYMENT	ELKHORN INVESTMENTS, LLC CHECK NUM: 1440	$-3,077.54	$6,278.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$123.10	$9,355.72
08/17/2022	PAYMENT	ELKHORN INVESTMENTS LLC CHECK NUM: 1424	$-3,077.58	$9,232.62
07/12/2022	BILL	ELKHORN INVESTMENTS	$12,310.20	$12,310.20
08/20/2021	PAYMENT	ELKHORN INVESTMENTS CHECK NUM: 001313	$-11,669.45	$0.00
07/14/2021	BILL	ELKHORN INVESTMENTS	$11,669.45	$11,669.45
08/19/2020	PAYMENT	ELKHORN INVESTMENTS LLC CHECK NUM: 1209	$-11,259.98	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.01	$11,259.98
07/15/2020	BILL	ELKHORN INVESTMENTS	$11,258.97	$11,258.97
08/21/2019	PAYMENT	ELKHORN INVESTMENTS CHECK NUM: 1091	$-11,473.65	$0.00
07/10/2019	BILL	ELKHORN INVESTMENTS	$11,473.65	$11,473.65
08/10/2018	PAYMENT	ELKHORN INVESTMENTS LLC CHECK NUM: 1004	$-11,131.36	$0.00
07/09/2018	BILL	GAZELLE INVESTMENTS LLC	$11,131.36	$11,131.36
08/07/2017	PAYMENT	GAZELLE INVESTMENTS LLC CHECK NUM: 6827	$-11,442.27	$0.00
07/07/2017	BILL	GAZELLE INVESTMENTS LLC	$11,442.27	$11,442.27
08/09/2016	PAYMENT	GAZELLE INVESTMENTS LLC CHECK NUM: 6658	$-11,658.60	$0.00
07/08/2016	BILL	GAZELLE INVESTMENTS LLC	$11,658.60	$11,658.60
08/04/2015	PAYMENT	GAZELLE INVESTMENTS LLC CHECK NUM: 6480	$-11,320.75	$0.00
07/08/2015	BILL	GAZELLE INVESTMENTS LLC	$11,320.75	$11,320.75
08/13/2014	PAYMENT	GAZELLE INVESTMENTS LLC CHECK NUM: 6064	$-11,366.25	$0.00
07/10/2014	BILL	GAZELLE INVESTMENTS LLC	$11,366.25	$11,366.25
08/16/2013	PAYMENT	GAZELLE INVESTMENTS LLC CHECK NUM: 02379	$-10,966.84	$0.00
07/16/2013	BILL	GAZELLE INVESTMENTS LLC	$10,966.84	$10,966.84