Tax Account 001-920-015

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Owners

TAYLOR REAL ESTATE LLC
944 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6725

683014~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-920-015
Account Type	Real Estate
Location	1810 PINION RD ELKO CITY
Balance	$3,934.90
Currently Due	$0.00

Account ID

001-920-015

Account Type

Real Estate

Location

1810 PINION RD
ELKO CITY

Balance

$3,934.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,791.63
Total	$7,791.63
Paid	$3,856.73
Balance	$3,934.90
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

$7,791.63

Total

$7,791.63

Paid

$3,856.73

Balance

$3,934.90

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	$1,889.29	$0.00	$1,889.29	$1,889.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,967.44	$0.00	$1,967.44	$1,967.44	$0.00
3	01/06/2025	01/16/2025	Due	$1,967.44	$0.00	$1,967.44	$0.00	$1,967.44
4	03/03/2025	03/13/2025	Due	$1,967.46	$0.00	$1,967.46	$0.00	$3,934.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,996.46	$0.00	$6,996.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,478.36	$64.78	$6,543.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,309.90	$0.00	$6,309.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,169.07	$0.00	$6,169.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,053.69	$0.01	$6,053.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,919.16	$59.08	$5,978.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,930.73	$0.01	$5,930.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,955.84	$0.00	$5,955.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,816.76	$0.00	$5,816.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,414.79	$54.21	$5,469.00	$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
10/04/2024	PAYMENT	TAYLOR WADE EBOX WF - 024100423019315	$-1,967.44	$3,934.90
08/30/2024	PAYMENT	TAYLOR WADE SYS WF - 024080723014122 ORIG: EBOX	$-1,889.29	$5,902.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.61	$7,791.63
08/30/2024	ADJUSTMENT	TAYLOR WADE EBOX WF - 024080723014122 VOIDED PAYMENT: 923561. REASON: AMENDMENT TO RE 2025	$1,889.29	$7,556.02
08/07/2024	PAYMENT	TAYLOR WADE EBOX WF - 024080723014122	$-1,889.29	$5,666.73
07/10/2024	BILL	TAYLOR REAL ESTATE LLC	$7,556.02	$7,556.02
02/27/2024	PAYMENT	TAYLOR WADE EBOX WF - 024022723035177	$-1,749.11	$0.00
12/22/2023	PAYMENT	TAYLOR WADE EBOX WF - 023122223019293	$-1,749.11	$1,749.11
09/26/2023	PAYMENT	TAYLOR WADE EBOX WF - 023092623032622	$-1,749.11	$3,498.22
07/28/2023	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 023072823017447	$-1,749.13	$5,247.33
07/12/2023	BILL	TAYLOR REAL ESTATE LLC	$6,996.46	$6,996.46
03/03/2023	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 023030323020118	$-1,619.58	$0.00
12/30/2022	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 022123023019463	$-1,619.58	$1,619.58
09/30/2022	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 022093023017488	$-1,619.58	$3,239.16
09/09/2022	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 022090923017152	$-64.78	$4,858.74
09/02/2022	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 022090223033639	$-1,619.62	$4,923.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$64.78	$6,543.14
07/12/2022	BILL	TAYLOR REAL ESTATE LLC	$6,478.36	$6,478.36
03/04/2022	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 022030423021564	$-1,577.47	$0.00
01/03/2022	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 021123123019214	$-1,577.47	$1,577.47
10/01/2021	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 021100123023331	$-1,577.47	$3,154.94
08/13/2021	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 021081323017880	$-1,577.49	$4,732.41
07/14/2021	BILL	TAYLOR REAL ESTATE LLC	$6,309.90	$6,309.90
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.10	$0.00
02/12/2021	PAYMENT	ECT CASH	$-1,542.25	$0.10
12/15/2020	PAYMENT	TAYLOR WADE CHECK NUM: 020121523043482	$-1,542.24	$1,542.35
10/14/2020	PAYMENT	TAYLOR WADE CHECK NUM: 020101423056624	$-1,542.23	$3,084.59
10/14/2020	PAYMENT	TAYLOR WADE CHECK NUM: 020101423056624	$-0.01	$4,626.82
08/13/2020	PAYMENT	TAYLOR WADE CHECK NUM: 020081323023051	$-1,542.24	$4,626.83
07/15/2020	BILL	TAYLOR REAL ESTATE LLC	$6,169.07	$6,169.07
12/31/2019	PAYMENT	TAYLOR, WADE CHECK NUM: EBOX PYMT	$-1,513.42	$0.00
12/31/2019	AMENDMENT	Adjusted to amount paid	$0.01	$1,513.42
10/02/2019	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 019100223046376	$-1,513.42	$1,513.41
09/10/2019	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 019091023053805	$-33.61	$3,026.83
08/13/2019	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 019081323052189	$-1,513.43	$3,060.44
08/01/2019	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 019080123032353	$-1,479.82	$4,573.87
07/10/2019	BILL	TAYLOR REAL ESTATE LLC	$6,053.69	$6,053.69
02/26/2019	PAYMENT	TAYLOR, WADE CHECK NUM: EBOX PYMT	$-1,476.88	$0.00
01/03/2019	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 019010323068743	$-1,482.68	$1,476.88
11/09/2018	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 018110923023185	$-56.22	$2,959.56
11/01/2018	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 018110123027758	$-1,479.78	$3,015.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$59.08	$4,495.56
08/01/2018	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 018080123033912	$-1,482.68	$4,436.48
07/09/2018	BILL	TAYLOR REAL ESTATE LLC	$5,919.16	$5,919.16
10/31/2017	PAYMENT	TAYLOR, WADE CHECK NUM: EBOX PYMT	$-1,482.69	$0.00
10/31/2017	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.01	$1,482.69
08/01/2017	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 017080123070412	$-1,476.42	$1,482.68
08/01/2017	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 017080123070406	$-1,482.68	$2,959.10
07/10/2017	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 017070323050436	$-1,488.95	$4,441.78
07/07/2017	BILL	TAYLOR REAL ESTATE LLC	$5,930.73	$5,930.73
12/01/2016	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 016120123040188	$-1,488.95	$0.00
11/01/2016	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 016110123069301	$-1,488.95	$1,488.95
10/03/2016	PAYMENT	TAYLOR, WADE CHECK BANK: WF INTERNET NUM: 016100323048291	$-1,488.95	$2,977.90
08/09/2016	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 016080923059525	$-34.80	$4,466.85
08/01/2016	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 016080123042665	$-1,454.19	$4,501.65
07/08/2016	BILL	TAYLOR REAL ESTATE LLC	$5,955.84	$5,955.84
02/01/2016	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 016020123042515	$-1,454.19	$0.00
12/01/2015	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 015120123077410	$-1,454.19	$1,454.19
09/30/2015	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 015093023027501	$-1,454.19	$2,908.38
07/30/2015	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 015073023026355	$-1,454.19	$4,362.57
07/08/2015	BILL	TAYLOR REAL ESTATE LLC	$5,816.76	$5,816.76
11/19/2014	PAYMENT	TAYLOR, WADE CHECK NUM: 014111923022327	$-1,407.84	$0.00
11/19/2014	AMENDMENT	Too small to refund	$0.06	$1,407.84
11/19/2014	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 014111923022326	$-1,353.72	$1,407.78
11/12/2014	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 014111223059839	$-1,353.72	$2,761.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$54.15	$4,115.22
08/11/2014	PAYMENT	WADE TAYLOR CHECK BANK: WF INTERNET NUM: 014081123031688	$-1,353.72	$4,061.07
07/10/2014	BILL	TAYLOR REAL ESTATE LLC	$5,414.79	$5,414.79
09/11/2013	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 389	$-5,340.80	$0.00
09/11/2013	AMENDMENT	ATTEMPTED TO PAY BEFORE LATE	$-53.41	$5,340.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$53.41	$5,394.21
07/16/2013	BILL	M & W ENTERPRISES LLC	$5,340.80	$5,340.80
08/22/2012	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 0360	$-5,270.60	$0.00
07/10/2012	BILL	M & W ENTERPRISES LLC	$5,270.60	$5,270.60
08/11/2011	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 330	$-5,112.89	$0.00
07/14/2011	BILL	M & W ENTERPRISES LLC	$5,112.89	$5,112.89
02/28/2011	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 0314	$-1,368.43	$0.00
01/05/2011	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 0310	$-1,368.43	$1,368.43
10/04/2010	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 301	$-1,368.43	$2,736.86
08/16/2010	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 298	$-1,368.44	$4,105.29
07/14/2010	BILL	M & W ENTERPRISES LLC	$5,473.73	$5,473.73
03/30/2010	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 290	$-1,393.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.61	$1,393.90
01/04/2010	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 286	$-1,340.29	$1,340.29
10/21/2009	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 279	$-1,340.29	$2,680.58
08/18/2009	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 273	$-1,340.31	$4,020.87
07/21/2009	BILL	M & W ENTERPRISES LLC	$5,361.18	$5,361.18
02/24/2009	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 263	$-1,313.79	$0.00
01/08/2009	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 257	$-1,313.79	$1,313.79
10/07/2008	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 247	$-1,313.79	$2,627.58
09/11/2008	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 245	$-1,366.34	$3,941.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$52.55	$5,307.71
07/14/2008	BILL	M & W ENTERPRISES LLC	$5,255.16	$5,255.16
03/06/2008	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 234	$-1,277.46	$0.00
01/04/2008	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 231	$-1,277.46	$1,277.46
10/01/2007	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 222	$-1,277.46	$2,554.92
08/20/2007	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 219	$-1,277.49	$3,832.38
07/13/2007	BILL	M & W ENTERPRISES LLC	$5,109.87	$5,109.87
03/05/2007	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 208	$-1,261.31	$0.00
01/03/2007	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 203	$-1,261.31	$1,261.31
10/02/2006	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 197	$-1,261.31	$2,522.62
08/31/2006	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 193	$-1,261.34	$3,783.93
07/19/2006	BILL	M & W ENTERPRISES LLC	$5,045.27	$5,045.27
03/06/2006	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 183	$-1,260.77	$0.00
01/09/2006	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 179	$-1,260.77	$1,260.77
10/04/2005	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 169	$-1,260.77	$2,521.54
08/08/2005	PAYMENT	M & W ENTERPRISES LLC CHECK NUM: 164	$-1,260.80	$3,782.31
07/21/2005	BILL	M & W ENTERPRISES LLC	$5,043.11	$5,043.11
03/10/2005	PAYMENT	@	$-1,221.36	$0.00
01/04/2005	PAYMENT	@	$-1,221.36	$1,221.36
10/06/2004	PAYMENT	@	$-1,221.36	$2,442.72
08/25/2004	PAYMENT	@	$-1,221.39	$3,664.08
07/01/2004	BILL	M & W ENTERPRISES LLC @	$4,885.47	$4,885.47
03/02/2004	PAYMENT	@	$-1,175.83	$0.00
01/05/2004	PAYMENT	@	$-1,175.83	$1,175.83
10/08/2003	PAYMENT	@	$-1,175.83	$2,351.66
08/22/2003	PAYMENT	@	$-1,175.86	$3,527.49
07/01/2003	BILL	M & W ENTERPRISES LLC @	$4,703.35	$4,703.35