Tax Account 001-920-037

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Owners

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

684168~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-920-037
Account Type	Real Estate
Location	2176 PINION RD ELKO CITY
Balance	$572.58
Currently Due	$289.34

Account ID

001-920-037

Account Type

Real Estate

Location

2176 PINION RD
ELKO CITY

Balance

$572.58

Currently Due

$289.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$566.90
Total	$572.58
Paid	$0.00
Balance	$572.58
Due	$289.34
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

$566.90

Total

$572.58

Paid

$0.00

Balance

$572.58

Due

$289.34

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	Past due	$142.04	$5.68	$142.04	$0.00	$147.72
2	10/07/2024	10/17/2024	Due	$141.62	$0.00	$141.62	$0.00	$289.34
3	01/06/2025	01/16/2025	Due	$141.62	$0.00	$141.62	$0.00	$430.96
4	03/03/2025	03/13/2025	Due	$141.62	$0.00	$141.62	$0.00	$572.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.01	$0.00	$558.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$473.73	$0.00	$473.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$473.70	$0.00	$473.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$450.12	$4.50	$454.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$449.83	$0.00	$449.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$449.82	$0.00	$449.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$449.83	$0.00	$449.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$449.80	$4.50	$454.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$448.83	$37.35	$486.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$449.83	$0.00	$449.83	$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	.00	1.98	1.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.68	$572.58
07/10/2024	BILL	KLONDIKE HOLDING LLC	$566.90	$566.90
08/01/2023	PAYMENT	KLONDIKE HOLDING LLC CHECK NUM: 7193591221	$-558.01	$0.00
07/12/2023	BILL	KLONDIKE HOLDING LLC	$558.01	$558.01
07/21/2022	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2825	$-473.73	$0.00
07/12/2022	BILL	KLONDIKE HOLDING LLC	$473.73	$473.73
08/19/2021	PAYMENT	DENALIE LEASING LLC DBA JADE CHECK NUM: 2527	$-473.70	$0.00
07/14/2021	BILL	KLONDIKE HOLDING LLC	$473.70	$473.70
01/25/2021	PAYMENT	KLONDIKE HOLDING LLC CHECK NUM: 1183	$-4.50	$0.00
10/13/2020	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2300	$-450.12	$4.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.50	$454.62
07/15/2020	BILL	KLONDIKE HOLDING LLC	$450.12	$450.12
08/22/2019	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2015	$-449.83	$0.00
07/10/2019	BILL	KLONDIKE HOLDING LLC	$449.83	$449.83
08/30/2018	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 1806	$-449.82	$0.00
07/09/2018	BILL	KLONDIKE HOLDING LLC	$449.82	$449.82
07/24/2017	PAYMENT	DENALI LEASING T&I DBA JADE T& CHECK NUM: 225	$-449.81	$0.00
07/24/2017	PAYMENT	DENALI LEASING CASH	$-0.02	$449.81
07/07/2017	BILL	KLONDIKE HOLDING LLC	$449.83	$449.83
09/02/2016	PAYMENT	DENALI LEASING LLC CHECK NUM: 000218	$-4.50	$0.00
09/02/2016	PAYMENT	DENALI LEASING T&I DBA JADE TI CHECK NUM: 000216	$-449.80	$4.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.50	$454.30
07/08/2016	BILL	KLONDIKE HOLDING LLC	$449.80	$449.80
04/18/2016	PAYMENT	DENALI LEASING T&I DBA JADE CHECK NUM: 000213	$-37.35	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.44	$37.35
01/25/2016	PAYMENT	DENALI LEASING T&I DBA JADE CHECK NUM: 000212	$-448.83	$35.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.20	$484.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.22	$464.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.49	$453.32
07/08/2015	BILL	KLONDIKE HOLDING LLC	$448.83	$448.83
02/11/2015	PAYMENT	DENALI LEASING T&I DBA JADE CHECK NUM: 208	$-112.45	$0.00
02/11/2015	ADJUSTMENT	SCANNER WON'T ACCEPT CK MICR NUM: 208	$112.45	$112.45
02/11/2015	VOID	DENALI LEASING T&I DBA JADE CHECK NUM: 208	$-112.45	$0.00
12/16/2014	PAYMENT	DENALI LEASING T&I DBA JADE CHECK NUM: 206	$-112.45	$112.45
12/16/2014	ADJUSTMENT	WFB WON'T ACCEPT MICR NUM: 000206	$112.45	$224.90
12/15/2014	VOID	DENALI LEASING T&I DBA JADE CHECK NUM: 000206	$-112.45	$112.45
09/09/2014	PAYMENT	DENALI LEASING T&I DBA JADE CHECK NUM: 000204	$-112.45	$224.90
09/09/2014	ADJUSTMENT	WFB WON'T ACCEPT MICR NUM: 204	$112.45	$337.35
09/09/2014	VOID	DENALI LEASING T&I DBA JADE CHECK NUM: 204	$-112.45	$224.90
08/18/2014	PAYMENT	DENALI LEASING T&L DBA JADE CHECK NUM: 000001	$-112.48	$337.35
08/15/2014	ADJUSTMENT	SCANNER WON'T ACCEPT CK MICR NUM: 1	$112.48	$449.83
08/15/2014	VOID	DENALI LEASING T&I DBA JADE CHECK NUM: 1	$-112.48	$337.35
07/10/2014	BILL	KLONDIKE HOLDING LLC	$449.83	$449.83
01/27/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016118	$-112.20	$0.00
01/07/2014	PAYMENT	CARDONA, M CHECK NUM: 713	$-112.20	$112.20
12/10/2013	PAYMENT	MADILL, MARTIN L. CHECK NUM: 2196	$-116.69	$224.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.49	$341.09
08/29/2013	PAYMENT	CONCRETE, MADILL/MARTIN CHECK NUM: 1454	$-112.23	$336.60
07/16/2013	BILL	CARDONA, MARGO ET AL	$448.83	$448.83
04/25/2013	PAYMENT	MADILL, MARTIN CHECK NUM: 2106	$-240.11	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.22	$240.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.49	$228.89
10/02/2012	PAYMENT	MADILL, MARTIN L CHECK NUM: 1874	$-112.20	$224.40
08/17/2012	PAYMENT	MADILL, MARTIN L CHECK NUM: 1853	$-112.23	$336.60
07/10/2012	BILL	CARDONA, MARGO ET AL	$448.83	$448.83
03/14/2012	PAYMENT	CARDONA, M CHECK NUM: 549	$-112.20	$0.00
10/27/2011	PAYMENT	MADILL CONCRETE-MADILL, MARTIN CHECK NUM: 1432	$-4.49	$112.20
10/14/2011	PAYMENT	CARDONA, MARGO ET AL CHECK NUM: 518	$-224.40	$116.69
08/31/2011	PAYMENT	CARDONA, MARGO ET AL CHECK NUM: 505	$-112.23	$341.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.49	$453.32
07/14/2011	BILL	CARDONA, MARGO ET AL	$448.83	$448.83
03/09/2011	PAYMENT	MADILL, MARTIN/MADILL CONCRETE CHECK NUM: 1408	$-108.45	$0.00
01/05/2011	PAYMENT	MARTIN MADILL CHECK NUM: 1401	$-108.45	$108.45
12/02/2010	PAYMENT	MADILL, MARTIN/MADILL CONCRETE CHECK NUM: 1387	$-112.79	$216.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.34	$329.69
08/27/2010	PAYMENT	MARTIN L MADILL CHECK NUM: 1680	$-108.48	$325.35
07/14/2010	BILL	CARDONA, MARGO ET AL	$433.83	$433.83
01/13/2010	PAYMENT	CARDONA, MARGO ET AL CHECK NUM: 336	$-205.78	$0.00
10/08/2009	PAYMENT	MARTIN L MADILL CHECK NUM: 1550	$-209.92	$205.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.12	$415.70
07/21/2009	BILL	CARDONA, MARGO ET AL	$411.58	$411.58
12/03/2008	PAYMENT	CARDONA, MARGO ET AL CHECK NUM: 154	$-191.06	$0.00
12/03/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1201	$-195.00	$191.06
12/03/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1201	$195.00	$386.06
12/03/2008	AMENDMENT	o/p to small to refund	$0.10	$191.06
10/09/2008	VOID	MADILL CONCRETE CHECK NUM: 1201	$-195.00	$190.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.82	$385.96
07/14/2008	BILL	CARDONA, MARGO ET AL	$382.14	$382.14
01/03/2008	PAYMENT	CARDONA, M CHECK NUM: 208	$-180.24	$0.00
08/31/2007	PAYMENT	MADILL CONCRETE/M & M PUMPING CHECK NUM: 1112	$-180.27	$180.24
07/13/2007	BILL	MCCOY, CARL R	$360.51	$360.51
12/20/2006	PAYMENT	MARTIN L MADILL CHECK NUM: 1077	$-180.20	$0.00
12/20/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13605	$-90.11	$180.20
12/20/2006	AMENDMENT	CHANGE PENALTY	$-3.59	$270.31
12/20/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13605	$90.11	$273.90
10/16/2006	VOID	MCCOY, CARL R CHECK NUM: 13605	$-90.11	$183.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.60	$273.90
08/11/2006	PAYMENT	MCCOY, CARL R CHECK NUM: 13563	$-90.11	$270.30
07/19/2006	BILL	MCCOY, CARL R	$360.41	$360.41
01/04/2006	PAYMENT	MCCOY, CARL R CHECK NUM: 5208	$-180.04	$0.00
10/14/2005	PAYMENT	MCCOY, CARL R CHECK NUM: 13375	$-90.02	$180.04
08/29/2005	PAYMENT	MCCOY, CARL R CHECK NUM: 13329	$-90.04	$270.06
07/21/2005	BILL	MCCOY, CARL R	$360.10	$360.10
02/28/2005	PAYMENT	@	$-87.55	$0.00
02/18/2005	PAYMENT	@	$-87.55	$87.55
09/20/2004	PAYMENT	@	$-87.55	$175.10
07/29/2004	PAYMENT	@	$-87.55	$262.65
07/01/2004	BILL	MCCOY, CARL R @	$350.20	$350.20
03/22/2004	PAYMENT	@	$-84.96	$0.00
01/06/2004	PAYMENT	@	$-84.96	$84.96
10/13/2003	PAYMENT	@	$-84.96	$169.92
08/27/2003	PAYMENT	@	$-84.96	$254.88
07/01/2003	BILL	MCCOY, CARL R @	$339.84	$339.84