Tax Account 001-920-018

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Owners

KLONDIKE HOLDING LLC
PO BOX 63381
IRVINE, CA 92602-6112

799571

Account Summary

Account ID	001-920-018
Account Type	Real Estate
Location	1440 STITZEL RD ELKO CITY
Balance	$0.10
Currently Due	$0.00

Account ID

001-920-018

Account Type

Real Estate

Location

1440 STITZEL RD
ELKO CITY

Balance

$0.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$770.58
Total	$770.58
Paid	$770.48
Balance	$0.10
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

$770.58

Total

$770.58

Paid

$770.48

Balance

$0.10

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	$192.93	$0.00	$192.93	$192.93	$0.00
2	10/07/2024	10/17/2024	Paid	$192.55	$0.00	$192.55	$192.55	$0.00
3	01/06/2025	01/16/2025	Paid	$192.55	$0.00	$192.55	$192.55	$0.00
4	03/03/2025	03/13/2025	Due	$192.55	$0.00	$192.55	$192.45	$0.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$770.58	$0.06	$770.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$770.59	$0.00	$770.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$770.56	$0.00	$770.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$732.57	$0.00	$732.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$732.28	$0.00	$732.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$732.27	$0.00	$732.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$732.28	$0.00	$732.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$732.25	$0.00	$732.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$731.28	$0.00	$731.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$732.28	$0.00	$732.28	$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	1.98	.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
07/30/2024	PAYMENT	AVIDXCHANGE, INC CHECK 7207482668	$-770.48	$0.10
07/30/2024	ADJUSTMENT	AVIDXCHANGE, INC CHECK 7207482668 VOIDED PAYMENT: 918921. REASON: INCORRECT AMOUNT ENTERED	$770.58	$770.58
07/30/2024	PAYMENT	AVIDXCHANGE, INC CHECK 7207482668	$-770.58	$0.00
07/10/2024	BILL	KLONDIKE HOLDING LLC	$770.58	$770.58
08/01/2023	PAYMENT	KLONDIKE HOLDING LLC CHECK NUM: 7193591220	$-770.64	$0.00
08/01/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.06	$770.64
07/12/2023	BILL	KLONDIKE HOLDINGS LLC	$770.58	$770.58
07/29/2022	PAYMENT	KLONDIKE HOLDINGS LLC CHECK NUM: 1266	$-770.59	$0.00
07/12/2022	BILL	KLONDIKE HOLDINGS LLC	$770.59	$770.59
08/18/2021	PAYMENT	J&H GULL PROPERTIES LLC CHECK NUM: 1002	$-770.56	$0.00
07/14/2021	BILL	J&H GULL PROPERTIES LLC	$770.56	$770.56
08/17/2020	PAYMENT	JOHN GULL DO PC, DBA RUBY VALL CHECK NUM: 001325	$-732.57	$0.00
07/15/2020	BILL	J&H GULL PROPERTIES LLC	$732.57	$732.57
07/29/2019	PAYMENT	JOHN GULL DO PC CHECK BANK: WF INTERNET NUM: 019072903077630	$-732.28	$0.00
07/10/2019	BILL	J&H GULL PROPERTIES LLC	$732.28	$732.28
10/02/2018	PAYMENT	J& H GULL PROPERTIES CHECK NUM: 999	$-549.18	$0.00
08/10/2018	PAYMENT	RELIANT TITLE CHECK NUM: 040184	$-183.09	$549.18
07/09/2018	BILL	MARDIS INC	$732.27	$732.27
08/17/2017	PAYMENT	MARDIS INC CHECK NUM: 1002	$-732.28	$0.00
07/07/2017	BILL	MARDIS INC	$732.28	$732.28
02/24/2017	PAYMENT	MARDIS INC CHECK NUM: 2035	$-183.06	$0.00
01/05/2017	PAYMENT	MARDIS INC CHECK NUM: 2033	$-183.06	$183.06
10/14/2016	PAYMENT	MARDIS INC CHECK NUM: 2029	$-183.06	$366.12
08/22/2016	PAYMENT	MARDIS INC CHECK NUM: 2026	$-183.07	$549.18
07/08/2016	BILL	MARDIS INC	$732.25	$732.25
03/07/2016	PAYMENT	MARDIS INC CHECK NUM: 2017	$-182.82	$0.00
01/11/2016	PAYMENT	MARDIS INC CHECK NUM: 2016	$-182.82	$182.82
10/13/2015	PAYMENT	MARDIS INC CHECK NUM: 2011	$-182.82	$365.64
08/19/2015	PAYMENT	MARDIS INC CHECK NUM: 2010	$-182.82	$548.46
07/08/2015	BILL	MARDIS INC	$731.28	$731.28
02/26/2015	PAYMENT	MARDIS INC CHECK NUM: 002000	$-183.07	$0.00
01/08/2015	PAYMENT	MARDIS INC CHECK NUM: 1994	$-183.07	$183.07
09/26/2014	PAYMENT	MARDIS INC CHECK NUM: 1978	$-183.07	$366.14
08/26/2014	PAYMENT	MARDIS INC CHECK NUM: 1977	$-183.07	$549.21
07/10/2014	BILL	MARDIS INC	$732.28	$732.28
03/06/2014	PAYMENT	MARDIS INC CHECK NUM: 1969	$-182.82	$0.00
01/06/2014	PAYMENT	MARDIS INC CHECK NUM: 1964	$-182.82	$182.82
10/01/2013	PAYMENT	MARDIS INC CHECK NUM: 1957	$-182.82	$365.64
08/21/2013	PAYMENT	MARDIS INC CHECK NUM: 1951	$-182.82	$548.46
07/16/2013	BILL	MARDIS INC	$731.28	$731.28
03/04/2013	PAYMENT	MARDIS INC CHECK NUM: 1941	$-182.82	$0.00
01/08/2013	PAYMENT	MARDIS INC CHECK NUM: 1935	$-182.82	$182.82
09/20/2012	PAYMENT	MARDIS INC CHECK NUM: 1930	$-182.82	$365.64
08/15/2012	PAYMENT	MARDIS INC CHECK NUM: 1919	$-182.82	$548.46
07/10/2012	BILL	MARDIS INC	$731.28	$731.28
02/29/2012	PAYMENT	MARDIS INC CHECK NUM: 1910	$-182.82	$0.00
01/03/2012	PAYMENT	MARDIS INC CHECK NUM: 1901	$-182.82	$182.82
10/04/2011	PAYMENT	MARDIS INC CHECK NUM: 1866	$-182.82	$365.64
08/12/2011	PAYMENT	MARDIS INC CHECK NUM: 1862	$-182.82	$548.46
07/14/2011	BILL	MARDIS INC	$731.28	$731.28
03/08/2011	PAYMENT	MARDIS INC CHECK NUM: 1850	$-183.57	$0.00
01/05/2011	PAYMENT	MARDIS INC CHECK NUM: 1847	$-183.57	$183.57
10/12/2010	PAYMENT	MARDIS INC CHECK NUM: 1839	$-183.57	$367.14
08/30/2010	PAYMENT	MARDIS INC CHECK NUM: 1838	$-183.60	$550.71
07/14/2010	BILL	MARDIS INC	$734.31	$734.31
03/04/2010	PAYMENT	MARDIS INC CHECK NUM: 1825	$-183.57	$0.00
01/14/2010	PAYMENT	MARDIS INC CHECK NUM: 1821	$-183.57	$183.57
10/05/2009	PAYMENT	MARDIS INC CHECK NUM: 1815	$-183.57	$367.14
08/18/2009	PAYMENT	MARDIS INC CHECK NUM: 1812	$-183.60	$550.71
07/21/2009	BILL	MARDIS INC	$734.31	$734.31
02/18/2009	PAYMENT	MARDIS INC CHECK NUM: 1799	$-183.57	$0.00
01/02/2009	PAYMENT	MARDIS INC CHECK NUM: 1795	$-183.57	$183.57
10/06/2008	PAYMENT	MARDIS INC CHECK NUM: 1790	$-183.57	$367.14
08/19/2008	PAYMENT	MARDIS, INC CHECK NUM: 1785	$-183.60	$550.71
07/14/2008	BILL	MARDIS INC	$734.31	$734.31
02/28/2008	PAYMENT	MARDIS INC CHECK NUM: 1776	$-183.57	$0.00
01/08/2008	PAYMENT	MARDIS INC CHECK NUM: 1772	$-183.57	$183.57
09/25/2007	PAYMENT	MARDIS INC CHECK NUM: 1766	$-183.57	$367.14
08/27/2007	PAYMENT	MARDIS INC CHECK NUM: 1762	$-183.60	$550.71
07/13/2007	BILL	MARDIS INC	$734.31	$734.31
03/05/2007	PAYMENT	MARDIS INC CHECK	$-183.52	$0.00
01/02/2007	PAYMENT	MARDIS, INC CHECK NUM: 1745	$-183.52	$183.52
10/03/2006	PAYMENT	MARDIS INC CHECK NUM: 1731	$-183.52	$367.04
08/31/2006	PAYMENT	MARDIS INC CHECK NUM: 1727	$-183.54	$550.56
07/19/2006	BILL	MARDIS INC	$734.10	$734.10
02/23/2006	PAYMENT	MARDIS, INC CHECK NUM: 1715	$-183.36	$0.00
12/29/2005	PAYMENT	MARDIS, INC CHECK NUM: 1711	$-183.36	$183.36
09/29/2005	PAYMENT	Auto Restore Payment CHECK	$-183.36	$366.72
09/29/2005	ADJUSTMENT	Auto Adjust Out Payment	$183.36	$550.08
09/29/2005	ADJUSTMENT	PAID BY HOMEQ MISTAKENLY NUM: 328496	$183.36	$366.72
09/23/2005	VOID	1706 CHECK	$-183.36	$183.36
09/09/2005	VOID	HOMEQ SERVICING CHECK NUM: 328496	$-183.36	$366.72
08/31/2005	PAYMENT	MARDIS INC CHECK NUM: 1697	$-183.39	$550.08
07/21/2005	BILL	MARDIS, INC	$733.47	$733.47
01/25/2005	PAYMENT	@	$-178.32	$0.00
12/30/2004	PAYMENT	@	$-178.32	$178.32
10/04/2004	PAYMENT	@	$-178.32	$356.64
08/13/2004	PAYMENT	@	$-178.35	$534.96
07/01/2004	BILL	MARDIS, INC @	$713.31	$713.31
03/02/2004	PAYMENT	@	$-173.05	$0.00
01/05/2004	PAYMENT	@	$-173.05	$173.05
10/06/2003	PAYMENT	@	$-173.05	$346.10
08/13/2003	PAYMENT	@	$-173.05	$519.15
07/01/2003	BILL	MARDIS, INC @	$692.20	$692.20