Tax Account 001-861-001

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Owners

FOUR SEASONS TOWING LLC
812 WHITE OAK DR
SPRING CREEK, NV 89815-7122

776488

Account Summary

Account ID	001-861-001
Account Type	Real Estate
Location	6645 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-861-001

Account Type

Real Estate

Location

6645 IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$893.26
Total	$893.26
Paid	$893.26
Balance	$0.00
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

$893.26

Total

$893.26

Paid

$893.26

Balance

$0.00

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	$223.57	$0.00	$223.57	$223.57	$0.00
2	10/07/2024	10/17/2024	Paid	$223.23	$0.00	$223.23	$223.23	$0.00
3	01/06/2025	01/16/2025	Paid	$223.23	$0.00	$223.23	$223.23	$0.00
4	03/03/2025	03/13/2025	Paid	$223.23	$0.00	$223.23	$223.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$829.32	$0.00	$829.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$311.26	$0.00	$311.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$312.69	$0.00	$312.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$295.93	$0.21	$296.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$295.95	$0.00	$295.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$298.76	$0.00	$298.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$290.74	$0.00	$290.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$274.57	$0.00	$274.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$273.60	$0.00	$273.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$275.51	$0.00	$275.51	$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	1.98	.00	.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
07/23/2024	PAYMENT	SWISHER, RITA M CARD	$-893.26	$0.00
07/10/2024	BILL	FOUR SEASONS TOWING LLC	$893.26	$893.26
07/26/2023	PAYMENT	SWISHER, RTIA M CREDIT: D	$-829.32	$0.00
07/12/2023	BILL	FOUR SEASONS TOWING LLC	$829.32	$829.32
07/21/2022	PAYMENT	SWISHER, RITA M CREDIT: D	$-311.26	$0.00
07/12/2022	BILL	FOUR SEASONS TOWING LLC	$311.26	$311.26
07/20/2021	PAYMENT	SWISHER, RITA M CREDIT: D	$-312.69	$0.00
07/14/2021	BILL	FOUR SEASONS TOWING LLC	$312.69	$312.69
08/14/2020	PAYMENT	GARCIA-MARIN, LORENA CHECK NUM: 146	$-154.29	$0.00
08/14/2020	PAYMENT	GARCIA-MARIN, LORENA CASH	$-141.85	$154.29
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.21	$296.14
07/15/2020	BILL	FOUR SEASONS TOWING LLC	$295.93	$295.93
08/19/2019	PAYMENT	MARIN, JOSE CASH	$-295.95	$0.00
07/10/2019	BILL	MARIN, JOSE & LORENA	$295.95	$295.95
08/31/2018	PAYMENT	MARIN, LORENA CASH	$-298.76	$0.00
08/31/2018	AMENDMENT	RCV'D ON DAY PNLTY APPLIED	$-2.99	$298.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.99	$301.75
07/09/2018	BILL	MARIN, JOSE & LORENA	$298.76	$298.76
07/26/2017	PAYMENT	MARIN, JOSE CASH	$-290.74	$0.00
07/07/2017	BILL	MARIN, JOSE & LORENA	$290.74	$290.74
07/11/2016	PAYMENT	MARIN, JOSE CASH	$-274.57	$0.00
07/08/2016	BILL	MARIN, JOSE & LORENA	$274.57	$274.57
08/10/2015	PAYMENT	MARIN, LORRANA CASH	$-273.60	$0.00
07/08/2015	BILL	MARIN, JOSE & LORENA	$273.60	$273.60
08/15/2014	PAYMENT	MARIN, JOSE CASH	$-275.51	$0.00
07/10/2014	BILL	MARIN, JOSE & LORENA	$275.51	$275.51
08/07/2013	PAYMENT	MARIN, LORENA CASH	$-274.51	$0.00
07/16/2013	BILL	MARIN, JOSE & LORENA	$274.51	$274.51
07/27/2012	PAYMENT	MARIN, JOSE CASH	$-373.41	$0.00
07/10/2012	BILL	MARIN, JOSE & LORENA	$373.41	$373.41
03/05/2012	PAYMENT	MAKI, LLOYD R CHECK NUM: 348	$-90.15	$0.00
01/04/2012	PAYMENT	MAKI, LLOYD R CHECK NUM: 341	$-90.15	$90.15
10/05/2011	PAYMENT	MAKI, LLOYD R (RENTAL ACCT) CHECK NUM: 1015	$-90.15	$180.30
08/23/2011	PAYMENT	MAKI, LLOYD R CHECK NUM: 325	$-90.18	$270.45
07/14/2011	BILL	CUSTOM WORKS LLC	$360.63	$360.63
02/24/2011	PAYMENT	CUSTOM WORKS LLC CHECK NUM: 2023	$-309.51	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.86	$309.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.94	$299.65
08/23/2010	PAYMENT	MAKI, LLOYD CHECK NUM: 1004	$-98.58	$295.71
07/14/2010	BILL	CUSTOM WORKS LLC	$394.29	$394.29
08/12/2009	PAYMENT	CUSTOM WORKS LLC CHECK NUM: 1940	$-410.76	$0.00
07/21/2009	BILL	CUSTOM WORKS LLC	$410.76	$410.76
07/22/2008	PAYMENT	CUSTOM WORKS LLC CHECK NUM: 1800	$-406.28	$0.00
07/14/2008	BILL	CUSTOM WORKS LLC	$406.28	$406.28
08/09/2007	PAYMENT	CUSTOM WORKS LLC CHECK NUM: 1672	$-401.14	$0.00
07/13/2007	BILL	CUSTOM WORKS LLC	$401.14	$401.14
08/14/2006	PAYMENT	CUSTOM WORKS LLC CHECK NUM: 1482	$-392.84	$0.00
07/19/2006	BILL	CUSTOM WORKS LLC	$392.84	$392.84
03/29/2006	PAYMENT	CUSTOM WORKS, LLC CHECK NUM: 1400	$-109.29	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.18	$109.29
03/09/2006	PAYMENT	CUSTOM WORKS CHECK NUM: 1390	$-95.35	$104.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.95	$199.46
12/28/2005	PAYMENT	CUSTOM WORKS LLC CHECK NUM: 1344	$-95.35	$194.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.81	$289.86
09/02/2005	PAYMENT	NAGEL, STEVE CHECK NUM: 1142	$-95.35	$286.05
07/21/2005	BILL	NAGEL, STEVE	$381.40	$381.40
02/07/2005	PAYMENT	@	$-92.56	$0.00
01/10/2005	PAYMENT	@	$-92.56	$92.56
12/10/2004	PAYMENT	@	$-92.56	$185.12
08/24/2004	PAYMENT	@	$-92.56	$277.68
07/01/2004	BILL	NAGEL, STEVE @	$370.24	$370.24
02/09/2004	PAYMENT	@	$-89.49	$0.00
01/26/2004	PAYMENT	@	$-178.98	$89.49
08/18/2003	PAYMENT	@	$-102.03	$268.47
07/01/2003	PENALTY	Penalty 03-04	$12.53	$370.50
07/01/2003	BILL	NAGEL, STEVE @	$357.97	$357.97