Tax Account 001-880-002

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Owners

VBLAIR PROPERTIES SERIES 2 LLC
1125 QUAID CT
ELKO, NV 89801-4975

811575

Account Summary

Account ID	001-880-002
Account Type	Real Estate
Location	1940 SAWYER WAY ELKO CITY
Balance	$938.23
Currently Due	$0.00

Account ID

001-880-002

Account Type

Real Estate

Location

1940 SAWYER WAY
ELKO CITY

Balance

$938.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.47
Total	$1,846.47
Paid	$908.24
Balance	$938.23
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

$1,846.47

Total

$1,846.47

Paid

$908.24

Balance

$938.23

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	$439.17	$0.00	$439.17	$439.17	$0.00
2	10/07/2024	10/17/2024	Paid	$469.07	$0.00	$469.07	$469.07	$0.00
3	01/06/2025	01/16/2025	Due	$469.07	$0.00	$469.07	$0.00	$469.07
4	03/03/2025	03/13/2025	Due	$469.16	$0.00	$469.16	$0.00	$938.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,625.91	$0.00	$1,625.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,505.61	$0.00	$1,505.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,461.78	$0.00	$1,461.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,418.59	$0.00	$1,418.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,388.03	$0.00	$1,388.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,403.10	$0.00	$1,403.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,397.02	$0.00	$1,397.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,420.67	$0.01	$1,420.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,420.26	$0.00	$1,420.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,388.28	$0.00	$1,388.28	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.07	$938.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-439.17	$1,407.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.63	$1,846.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934171. REASON: AMENDMENT TO RE 2025	$439.17	$1,755.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-439.17	$1,316.67
07/10/2024	BILL	VBLAIR PROPERTIES SERIES 2 LLC	$1,755.84	$1,755.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-406.47	$406.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-406.47	$812.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.50	$1,219.41
07/12/2023	BILL	VBLAIR PROPERTIES SERIES 2 LLC	$1,625.91	$1,625.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.39	$376.39
09/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43527	$-376.39	$752.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-376.44	$1,129.17
07/12/2022	BILL	WICKS, JONATHAN R	$1,505.61	$1,505.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.44	$365.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.44	$730.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.46	$1,096.32
07/14/2021	BILL	WICKS, JONATHAN R	$1,461.78	$1,461.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.48	$346.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.48	$703.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.49	$1,061.10
07/15/2020	BILL	WICKS, JONATHAN R	$1,418.59	$1,418.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.00	$347.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.00	$694.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-347.03	$1,041.00
07/10/2019	BILL	WICKS, JONATHAN R	$1,388.03	$1,388.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-350.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.76	$350.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.76	$701.52
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-350.82	$1,052.28
07/09/2018	BILL	WICKS, JONATHAN R	$1,403.10	$1,403.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.25	$349.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.25	$698.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.27	$1,047.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$349.27	$1,397.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-349.27	$1,047.75
07/07/2017	BILL	WICKS, JONATHAN R	$1,397.02	$1,397.02
02/21/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037866	$-355.17	$0.00
02/21/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$355.17
01/03/2017	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 541	$-177.58	$355.16
01/03/2017	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 2903	$-177.58	$532.74
10/04/2016	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 505	$-177.58	$710.32
10/04/2016	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E CHECK NUM: 2887	$-177.58	$887.90
08/16/2016	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 495	$-177.59	$1,065.48
08/16/2016	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 2877	$-177.60	$1,243.07
07/08/2016	BILL	MOIOLA, MITCHEL L & CLAYRE E E	$1,420.67	$1,420.67
03/07/2016	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 2846	$-177.53	$0.00
03/07/2016	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 429	$-177.53	$177.53
01/05/2016	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 2830	$-177.53	$355.06
01/05/2016	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 410	$-177.53	$532.59
10/05/2015	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 372	$-177.53	$710.12
10/05/2015	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 2814	$-177.53	$887.65
08/17/2015	PAYMENT	MOIOLA, NONA M & GERALD E CHECK NUM: 00344	$-177.54	$1,065.18
08/17/2015	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 2806	$-177.54	$1,242.72
07/08/2015	BILL	MOIOLA, MITCHEL L & CLAYRE E E	$1,420.26	$1,420.26
03/04/2015	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 00253	$-173.54	$0.00
03/04/2015	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E CHECK NUM: 02770	$-173.53	$173.54
01/06/2015	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 00228	$-173.53	$347.07
01/06/2015	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E CHECK NUM: 02757	$-173.54	$520.60
10/06/2014	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 179	$-173.54	$694.14
10/06/2014	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E CHECK NUM: 2729	$-173.53	$867.68
08/18/2014	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E CHECK NUM: 2718	$-173.54	$1,041.21
08/18/2014	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 157	$-173.53	$1,214.75
07/10/2014	BILL	MOIOLA, MITCHEL L & CLAYRE E E	$1,388.28	$1,388.28
03/04/2014	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 2686	$-168.37	$0.00
03/04/2014	PAYMENT	ROBINSON, NONA M AND GERALD E CHECK NUM: 5450	$-168.38	$168.37
01/06/2014	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 5428	$-168.37	$336.75
01/06/2014	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E CHECK NUM: 2664	$-168.38	$505.12
10/08/2013	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 5392	$-168.38	$673.50
10/08/2013	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E CHECK NUM: 2637	$-168.37	$841.88
08/19/2013	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 5372	$-168.38	$1,010.25
08/19/2013	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E CHECK NUM: 2619	$-168.39	$1,178.63
07/16/2013	BILL	MOIOLA, MITCHEL L & CLAYRE E E	$1,347.02	$1,347.02
03/05/2013	PAYMENT	MOIOLA, CLAYRE E CREDIT: D	$-328.94	$0.00
01/08/2013	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 2564	$-328.94	$328.94
10/02/2012	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 5240	$-328.94	$657.88
08/21/2012	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 5217	$-164.48	$986.82
08/21/2012	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 2534	$-164.49	$1,151.30
07/10/2012	BILL	MOIOLA, MITCHEL L & CLAYRE E E	$1,315.79	$1,315.79
03/06/2012	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2481	$-160.50	$0.00
03/06/2012	PAYMENT	ROBINSON, NONA & GERALD CHECK NUM: 5116	$-160.50	$160.50
01/03/2012	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 5084	$-160.50	$321.00
01/03/2012	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E CHECK NUM: 2441	$-160.50	$481.50
10/03/2011	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 5034	$-160.50	$642.00
10/03/2011	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 2400	$-160.50	$802.50
08/15/2011	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 5007	$-160.51	$963.00
08/15/2011	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 2386	$-160.52	$1,123.51
07/14/2011	BILL	MOIOLA, MITCHEL L & CLAYRE E E	$1,284.03	$1,284.03
03/08/2011	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 4914	$-161.30	$0.00
03/08/2011	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E CHECK NUM: 2305	$-161.30	$161.30
01/05/2011	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 4881	$-161.30	$322.60
01/05/2011	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E CHECK NUM: 2285	$-161.30	$483.90
10/04/2010	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 4839	$-161.30	$645.20
10/04/2010	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 2251	$-161.30	$806.50
08/17/2010	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 004816	$-161.30	$967.80
08/17/2010	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E CHECK NUM: 2231	$-161.31	$1,129.10
07/14/2010	BILL	MOIOLA, MITCHEL L & CLAYRE E E	$1,290.41	$1,290.41
03/01/2010	PAYMENT	ROBINSON, NONA & GERALD CHECK NUM: 004725	$-156.60	$0.00
03/01/2010	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 2158	$-156.60	$156.60
01/06/2010	PAYMENT	NONA M ROBINSON CHECK NUM: 4696	$-156.60	$313.20
01/06/2010	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 2135	$-156.60	$469.80
10/07/2009	PAYMENT	NONA M ROBINSON CHECK NUM: 4655	$-156.60	$626.40
10/07/2009	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 2096	$-156.60	$783.00
08/18/2009	PAYMENT	NONA ROBINSON CHECK NUM: 4625	$-156.61	$939.60
08/18/2009	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 2070	$-156.61	$1,096.21
07/21/2009	BILL	MOIOLA, MITCHEL L & CLAYRE E E	$1,252.82	$1,252.82
03/02/2009	PAYMENT	NONA & GERALD ROBINSON CHECK NUM: 4537	$-152.04	$0.00
03/02/2009	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 1963	$-152.04	$152.04
01/05/2009	PAYMENT	NONA & GERALD ROBINSON CHECK NUM: 4512	$-152.04	$304.08
01/05/2009	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 1936	$-152.04	$456.12
10/06/2008	PAYMENT	NONA & GERALD ROBINSON CHECK NUM: 4470	$-152.04	$608.16
10/06/2008	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 1893	$-152.04	$760.20
08/18/2008	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 1871,4448	$-304.10	$912.24
07/14/2008	BILL	MOIOLA, MITCHEL L & CLAYRE E E	$1,216.34	$1,216.34
03/03/2008	PAYMENT	ROBINSON, NONA & GERALD CHECK NUM: 4353	$-147.62	$0.00
03/03/2008	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 1779	$-147.61	$147.62
01/07/2008	PAYMENT	ROBINSON, NONA & GERALD CHECK NUM: 4332	$-147.61	$295.23
01/07/2008	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 1749	$-147.62	$442.84
10/01/2007	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 4284	$-147.62	$590.46
10/01/2007	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 1699	$-147.61	$738.08
08/21/2007	PAYMENT	NONA & GERALD ROBINSON CHECK NUM: 4267	$-147.61	$885.69
08/21/2007	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 1675	$-147.62	$1,033.30
07/13/2007	BILL	MOIOLA, MITCHEL L & CLAYRE E E	$1,180.92	$1,180.92
03/05/2007	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 1580	$-143.31	$0.00
03/05/2007	PAYMENT	ROBINSON, NONA & GERALD CHECK NUM: 4165	$-143.31	$143.31
01/02/2007	PAYMENT	MOIOLA, MITCHEL L ET AL CHECK NUM: 4131/1544	$-286.62	$286.62
10/02/2006	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 7868,4083	$-286.62	$573.24
08/18/2006	PAYMENT	CLAYRE MOIOLA CHECK NUM: 7849	$-143.33	$859.86
08/18/2006	PAYMENT	NONA ROBINSON CHECK NUM: 4052	$-143.32	$1,003.19
07/19/2006	BILL	MOIOLA, MITCHEL L & CLAYRE E E	$1,146.51	$1,146.51
03/06/2006	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 7761,3940	$-278.28	$0.00
01/03/2006	PAYMENT	CLAYRE MOIOLA & NONA ROBINSON CHECK NUM: 3916/7737	$-278.28	$278.28
10/03/2005	PAYMENT	MOIOLA, MITCHEL L & CLAYRE E E CHECK NUM: 865,686	$-278.28	$556.56
08/16/2005	PAYMENT	MOIOLA, MITCH & ROBINSON, C CHECK NUM: 7661/3836	$-278.28	$834.84
07/21/2005	BILL	MOIOLA, MITCHEL L & CLAYRE E E	$1,113.12	$1,113.12
03/07/2005	PAYMENT	@	$-276.57	$0.00
01/03/2005	PAYMENT	@	$-276.57	$276.57
10/05/2004	PAYMENT	@	$-276.57	$553.14
08/16/2004	PAYMENT	@	$-276.60	$829.71
07/01/2004	BILL	MOIOLA, MITCHEL L & CL @	$1,106.31	$1,106.31
03/01/2004	PAYMENT	@	$-266.58	$0.00
01/05/2004	PAYMENT	@	$-266.58	$266.58
10/07/2003	PAYMENT	@	$-266.58	$533.16
08/20/2003	PAYMENT	@	$-266.58	$799.74
07/01/2003	BILL	MOIOLA, MITCHEL L & CL @	$1,066.32	$1,066.32