Tax Account 001-860-123

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Owners

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

LLC

808069

Account Summary

Account ID	001-860-123
Account Type	Real Estate
Location	5345 MANZANITA LN ELKO CITY
Balance	$1,794.76
Currently Due	$614.00

Account ID

001-860-123

Account Type

Real Estate

Location

5345 MANZANITA LN
ELKO CITY

Balance

$1,794.76

Currently Due

$614.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,361.95
Total	$2,385.57
Paid	$590.81
Balance	$1,794.76
Due	$614.00
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

$2,361.95

Total

$2,385.57

Paid

$590.81

Balance

$1,794.76

Due

$614.00

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	$590.81	$0.00	$590.81	$590.81	$0.00
2	10/07/2024	10/17/2024	Past due	$590.38	$23.62	$590.38	$0.00	$614.00
3	01/06/2025	01/16/2025	Due	$590.38	$0.00	$590.38	$0.00	$1,204.38
4	03/03/2025	03/13/2025	Due	$590.38	$0.00	$590.38	$0.00	$1,794.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,246.22	$0.00	$2,246.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,023.63	$0.00	$4,023.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,979.87	$0.00	$3,979.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,822.73	$0.00	$3,822.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,847.51	$0.00	$3,847.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,812.99	$0.00	$3,812.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,708.15	$0.00	$3,708.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,712.20	$0.00	$3,712.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,632.18	$0.00	$3,632.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,602.84	$0.00	$3,602.84	$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	$23.62	$1,794.76
08/21/2024	PAYMENT	"MARDELL DORSA" ONLINE	$-590.81	$1,771.14
07/10/2024	BILL	SPD PROPERTIES MANZANITA SERIES	$2,361.95	$2,361.95
08/14/2023	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 023081403077541	$-2,246.22	$0.00
07/12/2023	BILL	SPD PROPERTIES MANZANITA SERIE	$2,246.22	$2,246.22
07/29/2022	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 022072903111666	$-4,023.63	$0.00
07/12/2022	BILL	SPD PROPERTIES LLC	$4,023.63	$4,023.63
03/02/2022	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 022030103190193	$-994.96	$0.00
01/11/2022	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 022011103126321	$-994.96	$994.96
09/23/2021	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 021092303075171	$-994.96	$1,989.92
08/18/2021	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 0000005043	$-994.99	$2,984.88
07/14/2021	BILL	SPD PROPERTIES LLC	$3,979.87	$3,979.87
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
02/02/2021	PAYMENT	SPD PROPERTIES CHECK NUM: 021020203220144	$-955.67	$0.03
01/04/2021	PAYMENT	SPD PROPERTIES CHECK NUM: 021010403184995	$-955.67	$955.70
10/02/2020	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1978	$-955.67	$1,911.37
08/04/2020	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1962	$-955.69	$2,867.04
07/15/2020	BILL	SPD PROPERTIES LLC	$3,822.73	$3,822.73
01/08/2020	PAYMENT	SPD PROPERTIES LLC CHECK NUM: VELOCITY PYMT	$-1,923.74	$0.00
10/09/2019	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 337HNRQKLA4	$-961.87	$1,923.74
08/23/2019	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 134578444	$-961.90	$2,885.61
07/10/2019	BILL	SPD PROPERTIES LLC	$3,847.51	$3,847.51
08/27/2018	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 130194326	$-3,812.99	$0.00
07/09/2018	BILL	SPD PROPERTIES LLC	$3,812.99	$3,812.99
03/02/2018	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 128156425	$-927.03	$0.00
01/09/2018	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 127448788	$-927.03	$927.03
10/11/2017	PAYMENT	DORSA, STEPHEN P CREDIT: D BANK: OP INTERNET NUM: 549758	$-927.03	$1,854.06
08/21/2017	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 125562412	$-927.06	$2,781.09
07/07/2017	BILL	SPD PROPERTIES LLC	$3,708.15	$3,708.15
03/03/2017	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1809	$-928.04	$0.00
01/11/2017	PAYMENT	DORSA, STEPHEN P CREDIT: D BANK: OP INTERNET NUM: 818413	$-928.04	$928.04
10/06/2016	PAYMENT	DORSA, STEPHEN P CREDIT: D BANK: OP INTERNET NUM: 921858	$-928.04	$1,856.08
08/16/2016	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 120848656	$-928.08	$2,784.12
07/08/2016	BILL	SPD PROPERTIES LLC	$3,712.20	$3,712.20
03/14/2016	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 118625171	$-908.04	$0.00
01/06/2016	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 117484015	$-908.04	$908.04
08/25/2015	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2498	$-908.04	$1,816.08
08/03/2015	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2492	$-908.06	$2,724.12
07/08/2015	BILL	GILLIAM, CLINTON E TR	$3,632.18	$3,632.18
12/23/2014	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 02440	$-900.71	$0.00
11/24/2014	PAYMENT	GILLIAM, CLINT E TR CHECK NUM: 02432	$-900.71	$900.71
08/22/2014	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2411	$-900.71	$1,801.42
08/04/2014	PAYMENT	GILLIAM TRUST/CLINT E GILLIAM CHECK NUM: 2404	$-900.71	$2,702.13
07/10/2014	BILL	GILLIAM, CLINTON E TR	$3,602.84	$3,602.84
01/27/2014	PAYMENT	GILLIAM TRUST/CLINT GILLIAMTTE CHECK NUM: 2368	$-890.56	$0.00
11/20/2013	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2345	$-890.56	$890.56
09/12/2013	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2322	$-890.56	$1,781.12
08/08/2013	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2317	$-890.58	$2,671.68
07/16/2013	BILL	GILLIAM, CLINTON E TR	$3,562.26	$3,562.26
11/27/2012	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2668	$-1,772.48	$0.00
09/11/2012	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2647	$-886.24	$1,772.48
08/01/2012	PAYMENT	GILLIAM TR-CLINT E GILLIAM CHECK NUM: 2637	$-886.26	$2,658.72
07/10/2012	BILL	GILLIAM, CLINTON E TR	$3,544.98	$3,544.98
01/30/2012	PAYMENT	GILLIAM, CLINT E CHECK NUM: 2588	$-897.79	$0.00
11/08/2011	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2572	$-897.79	$897.79
08/25/2011	PAYMENT	GILLIAM, CLINTON E/GILLIAM TRU CHECK NUM: 2556	$-897.79	$1,795.58
07/29/2011	PAYMENT	GILLIAM, CLINT E CHECK NUM: 2552	$-897.79	$2,693.37
07/14/2011	BILL	GILLIAM, CLINTON E TR	$3,591.16	$3,591.16
02/07/2011	PAYMENT	GILLIAM, ELLEN E CHECK NUM: 1630	$-923.47	$0.00
12/27/2010	PAYMENT	GILLIAM, CLINT E/GILLIAM TRUST CHECK NUM: 2511	$-923.47	$923.47
10/05/2010	PAYMENT	GILLIAM, CLINT E TRUST CHECK NUM: 2499	$-923.47	$1,846.94
08/09/2010	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2490	$-923.47	$2,770.41
07/14/2010	BILL	GILLIAM, CLINTON E TR	$3,693.88	$3,693.88
03/01/2010	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2473	$-929.95	$0.00
12/24/2009	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2470	$-929.95	$929.95
09/21/2009	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2453	$-929.95	$1,859.90
08/24/2009	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2291	$-929.97	$2,789.85
07/21/2009	BILL	GILLIAM, CLINTON E TR	$3,719.82	$3,719.82
01/28/2009	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2253	$-920.57	$0.00
01/09/2009	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 9492	$-920.57	$920.57
09/26/2008	PAYMENT	GILLIAM TRUST CHECK NUM: 2229	$-920.57	$1,841.14
08/05/2008	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2224	$-920.59	$2,761.71
07/14/2008	BILL	GILLIAM, CLINTON E TR	$3,682.30	$3,682.30
02/28/2008	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 9487	$-888.27	$0.00
12/21/2007	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2189	$-888.27	$888.27
09/25/2007	PAYMENT	GILLIAM TRUST CHECK NUM: 2168	$-888.27	$1,776.54
08/21/2007	PAYMENT	GILLIMA TRUST CHECK NUM: 2160	$-888.29	$2,664.81
07/13/2007	BILL	GILLIAM, CLINTON E TR	$3,553.10	$3,553.10
02/21/2007	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2098	$-881.03	$0.00
11/22/2006	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2072	$-881.03	$881.03
09/25/2006	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2054	$-881.03	$1,762.06
08/17/2006	PAYMENT	GILLIAM TRUST CHECK NUM: 2042	$-881.06	$2,643.09
07/19/2006	BILL	GILLIAM, CLINTON E TR	$3,524.15	$3,524.15
12/21/2005	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 1980	$-1,673.70	$0.00
09/09/2005	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 1947	$-836.85	$1,673.70
08/22/2005	PAYMENT	GILLIAM TRUST CHECK NUM: 1943	$-836.85	$2,510.55
07/21/2005	BILL	GILLIAM, CLINTON E TR	$3,347.40	$3,347.40
12/22/2004	PAYMENT	@	$-1,623.78	$0.00
07/16/2004	PAYMENT	@	$-1,623.80	$1,623.78
07/01/2004	BILL	GILLIAM, CLINTON E TR @	$3,247.58	$3,247.58
03/08/2004	PAYMENT	@	$-784.08	$0.00
01/22/2004	PAYMENT	@	$-784.08	$784.08
10/08/2003	PAYMENT	@	$-784.08	$1,568.16
08/15/2003	PAYMENT	@	$-815.45	$2,352.24
07/01/2003	PENALTY	Penalty 03-04	$31.36	$3,167.69
07/01/2003	BILL	GILLIAM, CLINTON E TR @	$3,136.33	$3,136.33