Tax Account 001-920-073

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Owners

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

685214~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-920-073
Account Type	Real Estate
Location	2180 PINION RD ELKO CITY
Balance	$726.42
Currently Due	$0.00

Account ID

001-920-073

Account Type

Real Estate

Location

2180 PINION RD
ELKO CITY

Balance

$726.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,100.59
Total	$13,100.59
Paid	$12,374.17
Balance	$726.42
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

$13,100.59

Total

$13,100.59

Paid

$12,374.17

Balance

$726.42

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	$3,093.88	$0.00	$3,093.88	$3,093.88	$0.00
2	10/07/2024	10/17/2024	Paid	$3,335.57	$0.00	$3,335.57	$3,335.57	$0.00
3	01/06/2025	01/16/2025	Paid	$3,335.57	$0.00	$3,335.57	$3,335.57	$0.00
4	03/03/2025	03/13/2025	Due	$3,335.57	$0.00	$3,335.57	$2,609.15	$726.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,457.71	$0.00	$11,457.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$10,567.09	$474.26	$11,041.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$10,013.08	$1,590.89	$11,603.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$9,718.75	$114.81	$9,833.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$9,438.21	$94.38	$9,532.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$9,215.57	$0.00	$9,215.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$9,090.19	$0.00	$9,090.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$9,314.42	$93.14	$9,407.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$9,018.04	$750.30	$9,768.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$9,146.63	$0.00	$9,146.63	$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	1.87	.11	.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
08/30/2024	PAYMENT	DENALI LEASING LLC OR DEBENHAM PROPERTIES SYS 7207736502 ORIG: CHECK	$-12,374.17	$726.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$726.42	$13,100.59
08/30/2024	ADJUSTMENT	DENALI LEASING LLC OR DEBENHAM PROPERTIES CHECK 7207736502 VOIDED PAYMENT: 921272. REASON: AMENDMENT TO RE 2025	$12,374.17	$12,374.17
08/02/2024	PAYMENT	DENALI LEASING LLC OR DEBENHAM PROPERTIES CHECK 7207736502	$-12,374.17	$0.00
07/10/2024	BILL	KLONDIKE HOLDING LLC	$12,374.17	$12,374.17
08/01/2023	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 7193591222	$-11,457.71	$0.00
07/12/2023	BILL	KLONDIKE HOLDING LLC	$11,457.71	$11,457.71
02/10/2023	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2929	$-5,389.19	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$105.67	$5,389.19
11/04/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2778003262	$-5,857.71	$5,283.52
11/04/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-1.26	$11,141.23
11/04/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2778003262	$5,857.71	$11,142.49
11/04/2022	VOID	DENLAI LEASING LLC CHECK NUM: 2778003262	$-5,857.71	$5,284.78
11/01/2022	INTEREST	Monthly Interest	$1.26	$11,142.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$264.18	$11,141.23
10/04/2022	INTEREST	Monthly Interest	$1.26	$10,877.05
09/01/2022	INTEREST	Monthly Interest	$1.26	$10,875.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$105.67	$10,874.53
08/01/2022	INTEREST	Monthly Interest	$1.26	$10,768.86
07/12/2022	BILL	KLONDIKE HOLDING LLC	$10,567.09	$10,767.60
07/01/2022	INTEREST	Monthly Interest	$1.26	$200.51
06/21/2022	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2788	$-11,514.23	$199.25
06/01/2022	INTEREST	Monthly Interest	$84.26	$11,713.48
05/02/2022	INTEREST	Monthly Interest	$0.82	$11,629.22
04/01/2022	INTEREST	Monthly Interest	$0.82	$11,628.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$700.92	$11,627.58
03/01/2022	INTEREST	Monthly Interest	$0.82	$10,926.66
02/01/2022	INTEREST	Monthly Interest	$0.82	$10,925.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$450.59	$10,925.02
01/03/2022	INTEREST	Monthly Interest	$0.82	$10,474.43
12/01/2021	INTEREST	Monthly Interest	$0.82	$10,473.61
11/01/2021	INTEREST	Monthly Interest	$0.82	$10,472.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$250.33	$10,471.97
10/01/2021	INTEREST	Monthly Interest	$0.82	$10,221.64
09/01/2021	INTEREST	Monthly Interest	$0.82	$10,220.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$100.13	$10,220.00
08/02/2021	INTEREST	Monthly Interest	$0.82	$10,119.87
07/14/2021	BILL	KLONDIKE HOLDING LLC	$10,013.08	$10,119.05
07/02/2021	INTEREST	Monthly Interest	$0.82	$105.97
05/06/2021	AMENDMENT	Publication Fee	$7.00	$105.15
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.38	$98.15
01/20/2021	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2359	$-4,856.68	$101.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$97.15	$4,958.21
07/24/2020	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2252	$-4,857.69	$4,861.06
07/15/2020	BILL	KLONDIKE HOLDING LLC	$9,718.75	$9,718.75
02/05/2020	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2145	$-94.38	$0.00
01/23/2020	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2131	$-4,719.10	$94.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$94.38	$4,813.48
08/22/2019	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2020	$-4,719.11	$4,719.10
07/10/2019	BILL	KLONDIKE HOLDING LLC	$9,438.21	$9,438.21
01/15/2019	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 1884	$-4,607.76	$0.00
08/30/2018	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 1807	$-4,607.81	$4,607.76
07/09/2018	BILL	KLONDIKE HOLDING LLC	$9,215.57	$9,215.57
07/24/2017	PAYMENT	DENALI LEASING T&I DBA JADE T& CHECK NUM: 225	$-9,090.19	$0.00
07/07/2017	BILL	KLONDIKE HOLDING LLC	$9,090.19	$9,090.19
09/13/2016	PAYMENT	DENALI LEASING T&I DBA JADE CHECK NUM: 000222	$-93.14	$0.00
09/02/2016	PAYMENT	DENALI LEASING T&I DBA JADE TI CHECK NUM: 000219	$-9,314.42	$93.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$93.14	$9,407.56
07/08/2016	BILL	KLONDIKE HOLDING LLC	$9,314.42	$9,314.42
04/18/2016	PAYMENT	DENALI LEASING T&I DBA JADE CHECK NUM: 000213	$-750.30	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.86	$750.30
01/25/2016	PAYMENT	DENALI LEASING T&I DBA JADE CHECK NUM: 000212	$-9,018.04	$721.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$405.81	$9,739.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$225.45	$9,333.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$90.18	$9,108.22
07/08/2015	BILL	KLONDIKE HOLDING LLC	$9,018.04	$9,018.04
02/11/2015	PAYMENT	DENALI LEASING T&I DBA JADE CHECK NUM: 208	$-2,286.65	$0.00
02/11/2015	ADJUSTMENT	SCANNER WON'T ACCEPT CK MICR NUM: 208	$2,286.65	$2,286.65
02/11/2015	VOID	DENALI LEASING T&I DBA JADE CHECK NUM: 208	$-2,286.65	$0.00
12/16/2014	PAYMENT	DENALI LEASING T&I DBA JADE CHECK NUM: 206	$-2,286.65	$2,286.65
12/16/2014	ADJUSTMENT	WFB WON'T ACCEPT MICR NUM: 000206	$2,286.65	$4,573.30
12/15/2014	VOID	DENALI LEASING T&I DBA JADE CHECK NUM: 000206	$-2,286.65	$2,286.65
09/09/2014	PAYMENT	DENALI LEASING T&I DBA JADE CHECK NUM: 000204	$-2,286.65	$4,573.30
09/09/2014	ADJUSTMENT	WFB WON'T ACCEPT MICR NUM: 204	$2,286.65	$6,859.95
09/09/2014	VOID	DENALI LEASING T&I DBA JADE CHECK NUM: 204	$-2,286.65	$4,573.30
08/18/2014	PAYMENT	DENALI LEASING T&L DBA JADE CHECK NUM: 000001	$-2,286.68	$6,859.95
08/15/2014	ADJUSTMENT	SCANNER WON'T ACCEPT CK MICR NUM: 1	$2,286.68	$9,146.63
08/15/2014	VOID	DENALI LEASING T&I DBA JADE CHECK NUM: 1	$-2,286.68	$6,859.95
07/10/2014	BILL	KLONDIKE HOLDING LLC	$9,146.63	$9,146.63
03/12/2014	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 001016	$-2,221.51	$0.00
01/13/2014	PAYMENT	JADE JULIE DEBENHAM ENT CHECK NUM: 001706	$-2,221.51	$2,221.51
10/11/2013	PAYMENT	JADE INVESTMENTS LLC CHECK NUM: 001649	$-2,221.51	$4,443.02
08/16/2013	PAYMENT	JADE DEVELOPMENT LLC CHECK NUM: 001610	$-2,221.53	$6,664.53
07/16/2013	BILL	JADE DEVELOPMENT LLC	$8,886.06	$8,886.06
02/11/2013	PAYMENT	JADE INVESTMENTS LLC CHECK NUM: 001494	$-2,121.20	$0.00
01/08/2013	PAYMENT	JADE JULIE DEBENHAM ENT CHECK NUM: 001460	$-2,121.20	$2,121.20
09/17/2012	PAYMENT	JADE JULIE DEBENHAM ENT CHECK NUM: 001412	$-2,121.20	$4,242.40
08/16/2012	PAYMENT	JADE INVESTMENTS LLC CHECK NUM: 1392	$-2,121.20	$6,363.60
07/10/2012	BILL	JADE DEVELOPMENT LLC	$8,484.80	$8,484.80
02/21/2012	PAYMENT	JADE JULIE DEBENHAM ENT CHECK NUM: 1289	$-2,082.12	$0.00
12/19/2011	PAYMENT	JADE DEVELOPMENT LLC CHECK NUM: 2	$-2,082.12	$2,082.12
10/11/2011	PAYMENT	JADE JULIE DEBENHAM ENT CHECK NUM: 1201	$-2,082.12	$4,164.24
08/25/2011	PAYMENT	JADE - DEBENHAM, JULIE ENT. CHECK NUM: 1184	$-2,082.12	$6,246.36
07/14/2011	BILL	JADE DEVELOPMENT LLC	$8,328.48	$8,328.48
02/18/2011	PAYMENT	DEBENHAM, JULIE ANN CHECK NUM: 1101	$-2,171.13	$0.00
01/07/2011	PAYMENT	DEBENHAM, JULIE ANN CHECK NUM: 1075	$-2,171.13	$2,171.13
10/05/2010	PAYMENT	DEBENHAM, JULIE ANN/JADE CHECK NUM: 1008	$-2,171.13	$4,342.26
08/17/2010	PAYMENT	JADE ENTERPRISES CHECK NUM: 2639	$-2,171.14	$6,513.39
07/14/2010	BILL	DEBENHAM, JULIE ANN	$8,684.53	$8,684.53
02/17/2010	PAYMENT	JADE ENTERPRISES CHECK NUM: 2555	$-2,059.89	$0.00
12/14/2009	PAYMENT	JADE ENTERPRISES CHECK NUM: 2535	$-2,059.89	$2,059.89
10/14/2009	PAYMENT	JADE ENTERPRISES CHECK NUM: 2506	$-2,059.89	$4,119.78
09/18/2009	PAYMENT	JADE ENTERPRISES CHECK NUM: 2483	$-2,059.92	$6,179.67
07/21/2009	BILL	DEBENHAM, JULIE ANN	$8,239.59	$8,239.59
02/17/2009	PAYMENT	DEBENHAM, JULIE ANN CHECK NUM: 2402	$-2,014.40	$0.00
01/12/2009	PAYMENT	JADE ENTERPRISES CHECK NUM: 2378	$-2,014.40	$2,014.40
10/06/2008	PAYMENT	JADE ENTERPRISES CHECK NUM: 2334	$-2,014.40	$4,028.80
09/02/2008	PAYMENT	JADE ENTERPISES CHECK NUM: 2303	$-2,014.42	$6,043.20
07/14/2008	BILL	DEBENHAM, JULIE ANN	$8,057.62	$8,057.62
03/03/2008	PAYMENT	JADE ENTERPRISES CHECK NUM: 2222	$-1,841.94	$0.00
01/07/2008	PAYMENT	JADE ENTERPRISES CHECK NUM: 2189	$-1,841.94	$1,841.94
09/24/2007	PAYMENT	JADE ENTERPRISES CHECK NUM: 2119	$-1,841.94	$3,683.88
08/17/2007	PAYMENT	JADE ENTERPRISES CHECK NUM: 2082	$-1,841.97	$5,525.82
07/13/2007	BILL	DEBENHAM, JULIE ANN	$7,367.79	$7,367.79
02/20/2007	PAYMENT	DEBENHAM, JULIE ANN CHECK NUM: 1995	$-1,765.97	$0.00
12/26/2006	PAYMENT	JULIE A DEBENHAM ENTERPRISES CHECK NUM: 1956	$-1,765.97	$1,765.97
09/20/2006	PAYMENT	DEBENHAM, JULIE ANN CHECK NUM: 1905	$-1,765.97	$3,531.94
08/10/2006	PAYMENT	DEBENHAM, JULIE ANN CHECK NUM: 1876	$-1,765.98	$5,297.91
07/19/2006	BILL	DEBENHAM, JULIE ANN	$7,063.89	$7,063.89
02/15/2006	PAYMENT	DEBENHAM, JULIE ANN CHECK NUM: 1811	$-1,653.53	$0.00
12/13/2005	PAYMENT	DEBENHAM, JULIE ANN CHECK NUM: 1785	$-1,653.53	$1,653.53
09/22/2005	PAYMENT	DEBENHAM, JULIE ANN CHECK NUM: 1744	$-1,653.53	$3,307.06
08/24/2005	PAYMENT	JULIE A DEBENHAM ENTERPRISES CHECK NUM: 1731	$-1,653.54	$4,960.59
07/21/2005	BILL	DEBENHAM, JULIE ANN	$6,614.13	$6,614.13