Tax Account 001-920-074

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Owners

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

685215~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-920-074
Account Type	Real Estate
Location	2184 PINION RD ELKO CITY
Balance	$1,171.87
Currently Due	$0.00

Account ID

001-920-074

Account Type

Real Estate

Location

2184 PINION RD
ELKO CITY

Balance

$1,171.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,667.42
Total	$21,667.42
Paid	$20,495.55
Balance	$1,171.87
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

$21,667.42

Total

$21,667.42

Paid

$20,495.55

Balance

$1,171.87

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	$5,124.18	$0.00	$5,124.18	$5,124.18	$0.00
2	10/07/2024	10/17/2024	Paid	$5,514.41	$0.00	$5,514.41	$5,514.41	$0.00
3	01/06/2025	01/16/2025	Paid	$5,514.41	$0.00	$5,514.41	$5,514.41	$0.00
4	03/03/2025	03/13/2025	Due	$5,514.42	$0.00	$5,514.42	$4,342.55	$1,171.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,977.51	$0.00	$18,977.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$17,298.24	$761.58	$18,059.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$16,316.19	$2,743.01	$19,059.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$15,764.93	$189.94	$15,954.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$15,583.14	$155.83	$15,738.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$15,151.01	$0.00	$15,151.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$14,824.28	$0.00	$14,824.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$15,052.03	$150.52	$15,202.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$14,674.20	$1,220.91	$15,895.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$14,723.08	$0.00	$14,723.08	$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	1.88	.10	.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 7207736501 ORIG: CHECK	$-20,495.55	$1,171.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,171.87	$21,667.42
08/30/2024	ADJUSTMENT	DENALI LEASING LLC OR DEBENHAM PROPERTIES CHECK 7207736501 VOIDED PAYMENT: 921273. REASON: AMENDMENT TO RE 2025	$20,495.55	$20,495.55
08/02/2024	PAYMENT	DENALI LEASING LLC OR DEBENHAM PROPERTIES CHECK 7207736501	$-20,495.55	$0.00
07/10/2024	BILL	KLONDIKE HOLDING LLC	$20,495.55	$20,495.55
08/01/2023	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 7193591232	$-18,977.51	$0.00
07/12/2023	BILL	KLONDIKE HOLDING LLC	$18,977.51	$18,977.51
02/10/2023	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2930	$-8,822.08	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$172.98	$8,822.08
11/04/2022	PAYMENT	DENALI LEASING LLC CHECK NUM: 2778003258	$-9,050.62	$8,649.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$423.10	$17,699.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$165.50	$17,276.62
07/22/2022	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2778003153	$-19,111.71	$17,111.12
07/12/2022	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2778003134	$-324.45	$36,222.83
07/12/2022	BILL	KLONDIKE HOLDING LLC	$17,298.24	$36,547.28
07/01/2022	INTEREST	Monthly Interest	$137.33	$19,249.04
06/23/2022	AMENDMENT	RETURN CHECK FEE	$25.00	$19,111.71
06/23/2022	ADJUSTMENT	CHECK RETURNED NSF NUM: 2789	$18,762.26	$19,086.71
06/21/2022	VOID	DENALI LEASING LLC DBA JADE CHECK NUM: 2789	$-18,762.26	$324.45
06/01/2022	INTEREST	Monthly Interest	$137.33	$19,086.71
05/02/2022	INTEREST	Monthly Interest	$1.36	$18,949.38
04/01/2022	INTEREST	Monthly Interest	$1.36	$18,948.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1,142.13	$18,946.66
03/01/2022	INTEREST	Monthly Interest	$1.36	$17,804.53
02/01/2022	INTEREST	Monthly Interest	$1.36	$17,803.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$734.23	$17,801.81
01/03/2022	INTEREST	Monthly Interest	$1.36	$17,067.58
12/01/2021	INTEREST	Monthly Interest	$1.36	$17,066.22
11/01/2021	INTEREST	Monthly Interest	$1.36	$17,064.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$407.91	$17,063.50
10/01/2021	INTEREST	Monthly Interest	$1.36	$16,655.59
09/01/2021	INTEREST	Monthly Interest	$1.36	$16,654.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$163.16	$16,652.87
08/02/2021	INTEREST	Monthly Interest	$1.36	$16,489.71
07/14/2021	BILL	KLONDIKE HOLDING LLC	$16,316.19	$16,488.35
07/02/2021	INTEREST	Monthly Interest	$1.36	$172.16
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.29	$170.80
05/06/2021	AMENDMENT	Publication Fee	$7.00	$176.09
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.30	$169.09
01/20/2021	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2360	$-7,879.90	$162.79
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$157.60	$8,042.69
07/24/2020	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2253	$-7,879.84	$7,885.09
07/15/2020	BILL	KLONDIKE HOLDING LLC	$15,764.93	$15,764.93
02/05/2020	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2145	$-155.83	$0.00
01/23/2020	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2130	$-7,791.56	$155.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$155.83	$7,947.39
08/26/2019	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 2021	$-7,791.58	$7,791.56
07/10/2019	BILL	KLONDIKE HOLDING LLC	$15,583.14	$15,583.14
01/15/2019	PAYMENT	DENALI LEASING DBA JADE CHECK NUM: 1885	$-7,575.48	$0.00
08/30/2018	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 1807	$-7,575.53	$7,575.48
07/09/2018	BILL	KLONDIKE HOLDING LLC	$15,151.01	$15,151.01
07/24/2017	PAYMENT	DENALI LEASING T&I DBA JADE T& CHECK NUM: 225	$-14,824.28	$0.00
07/07/2017	BILL	KLONDIKE HOLDING LLC	$14,824.28	$14,824.28
09/13/2016	PAYMENT	DENALI LEASING T&I DBA JADE CHECK NUM: 000222	$-3,913.52	$0.00
09/02/2016	PAYMENT	DENALI LEASING T&I DBA JADE TI CHECK NUM: 000220	$-11,289.03	$3,913.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$150.52	$15,202.55
07/08/2016	BILL	KLONDIKE HOLDING LLC	$15,052.03	$15,052.03
04/18/2016	PAYMENT	DENALI LEASING T&I DBA JADE CHECK NUM: 000213	$-1,221.11	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.97	$1,221.11
01/25/2016	PAYMENT	DENALI LEASING T&I DBA JADE CHECK NUM: 000212	$-14,674.00	$1,174.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$660.34	$15,848.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$366.86	$15,187.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$146.74	$14,820.94
07/08/2015	BILL	KLONDIKE HOLDING LLC	$14,674.20	$14,674.20
02/11/2015	PAYMENT	DENALI LEASING T&I DBA JADE CHECK NUM: 208	$-3,680.77	$0.00
02/11/2015	ADJUSTMENT	SCANNER WON'T ACCEPT CK MICR NUM: 208	$3,680.77	$3,680.77
02/11/2015	VOID	DENALI LEASING T&I DBA JADE CHECK NUM: 208	$-3,680.77	$0.00
12/16/2014	PAYMENT	DENALI LEASING T&I DBA JADE CHECK NUM: 206	$-3,680.77	$3,680.77
12/16/2014	ADJUSTMENT	WFB WON'T ACCEPT MICR NUM: 000206	$3,680.77	$7,361.54
12/15/2014	VOID	DENALI LEASING T&I DBA JADE CHECK NUM: 000206	$-3,680.77	$3,680.77
09/09/2014	PAYMENT	DENALI LEASING T&I DBA JADE CHECK NUM: 000204	$-3,680.77	$7,361.54
09/09/2014	ADJUSTMENT	WFB WON'T ACCEPT MICR NUM: 204	$3,680.77	$11,042.31
09/09/2014	VOID	DENALI LEASING T&I DBA JADE CHECK NUM: 204	$-3,680.77	$7,361.54
08/18/2014	PAYMENT	DENALI LEASING T&L DBA JADE CHECK NUM: 000001	$-3,680.77	$11,042.31
08/15/2014	ADJUSTMENT	SCANNER WON'T ACCEPT CK MICR NUM: 1	$3,680.77	$14,723.08
08/15/2014	VOID	DENALI LEASING T&I DBA JADE CHECK NUM: 1	$-3,680.77	$11,042.31
07/10/2014	BILL	KLONDIKE HOLDING LLC	$14,723.08	$14,723.08
03/12/2014	PAYMENT	DENALI LEASING LLC DBA JADE CHECK NUM: 001016	$-3,414.21	$0.00
01/13/2014	PAYMENT	JADE JULIE DEBENHAM ENT CHECK NUM: 001706	$-3,414.21	$3,414.21
10/11/2013	PAYMENT	JADE INVESTMENTS LLC CHECK NUM: 001649	$-3,414.21	$6,828.42
08/16/2013	PAYMENT	JADE DEVELOPMENT LLC CHECK NUM: 001610	$-3,414.21	$10,242.63
07/16/2013	BILL	JADE INVESTMENTS LLC	$13,656.84	$13,656.84
02/11/2013	PAYMENT	JADE INVESTMENTS LLC CHECK NUM: 001494	$-3,164.23	$0.00
01/08/2013	PAYMENT	JADE JULIE DEBENHAM ENT CHECK NUM: 001460	$-3,164.23	$3,164.23
09/17/2012	PAYMENT	JADE JULIE DEBENHAM ENT CHECK NUM: 001412	$-3,164.23	$6,328.46
08/16/2012	PAYMENT	JADE INVESTMENTS LLC CHECK NUM: 1392	$-3,164.25	$9,492.69
07/10/2012	BILL	JADE INVESTMENTS LLC	$12,656.94	$12,656.94
02/21/2012	PAYMENT	JADE JULIE DEBENHAM ENT CHECK NUM: 1289	$-3,353.83	$0.00
12/19/2011	PAYMENT	JADE DEVELOPMENT LLC CHECK NUM: 2	$-3,353.83	$3,353.83
10/11/2011	PAYMENT	JADE JULIE DEBENHAM ENT CHECK NUM: 1201	$-3,353.83	$6,707.66
08/25/2011	PAYMENT	JADE - DEBENHAM, JULIE ENT. CHECK NUM: 1184	$-3,353.86	$10,061.49
07/14/2011	BILL	JADE INVESTMENTS LLC	$13,415.35	$13,415.35
02/18/2011	PAYMENT	DEBENHAM, JULIE ANN CHECK NUM: 1101	$-3,312.69	$0.00
01/07/2011	PAYMENT	DEBENHAM, JULIE ANN CHECK NUM: 1075	$-3,312.69	$3,312.69
10/05/2010	PAYMENT	DEBENHAM, JULIE ANN/JADE CHECK NUM: 1008	$-3,312.69	$6,625.38
08/17/2010	PAYMENT	JADE ENTERPRISES CHECK NUM: 2639	$-3,312.71	$9,938.07
07/14/2010	BILL	DEBENHAM, JULIE ANN	$13,250.78	$13,250.78
02/17/2010	PAYMENT	JADE ENTERPRISES CHECK NUM: 2555	$-3,142.97	$0.00
12/14/2009	PAYMENT	JADE ENTERPRISES CHECK NUM: 2535	$-3,142.97	$3,142.97
10/14/2009	PAYMENT	JADE ENTERPRISES CHECK NUM: 2506	$-3,142.97	$6,285.94
09/18/2009	PAYMENT	JADE ENTERPRISES CHECK NUM: 2483	$-3,142.99	$9,428.91
07/21/2009	BILL	DEBENHAM, JULIE ANN	$12,571.90	$12,571.90
02/17/2009	PAYMENT	DEBENHAM, JULIE ANN CHECK NUM: 2402	$-3,086.41	$0.00
01/12/2009	PAYMENT	JADE ENTERPRISES CHECK NUM: 2378	$-3,086.41	$3,086.41
10/06/2008	PAYMENT	JADE ENTERPRISES CHECK NUM: 2334	$-3,086.41	$6,172.82
09/02/2008	PAYMENT	JADE ENTERPISES CHECK NUM: 2303	$-3,086.44	$9,259.23
07/14/2008	BILL	DEBENHAM, JULIE ANN	$12,345.67	$12,345.67
03/03/2008	PAYMENT	JADE ENTERPRISES CHECK NUM: 2222	$-138.29	$0.00
01/07/2008	PAYMENT	JADE ENTERPRISES CHECK NUM: 2189	$-138.29	$138.29
09/24/2007	PAYMENT	JADE ENTERPRISES CHECK NUM: 2119	$-138.29	$276.58
08/17/2007	PAYMENT	JADE ENTERPRISES CHECK NUM: 2082	$-138.31	$414.87
07/13/2007	BILL	DEBENHAM, JULIE ANN	$553.18	$553.18
02/20/2007	PAYMENT	DEBENHAM, JULIE ANN CHECK NUM: 1995	$-138.25	$0.00
12/26/2006	PAYMENT	JULIE A DEBENHAM ENTERPRISES CHECK NUM: 1956	$-138.25	$138.25
09/20/2006	PAYMENT	DEBENHAM, JULIE ANN CHECK NUM: 1905	$-138.25	$276.50
08/10/2006	PAYMENT	DEBENHAM, JULIE ANN CHECK NUM: 1876	$-138.27	$414.75
07/19/2006	BILL	DEBENHAM, JULIE ANN	$553.02	$553.02
02/15/2006	PAYMENT	DEBENHAM, JULIE ANN CHECK NUM: 1811	$-138.13	$0.00
12/13/2005	PAYMENT	DEBENHAM, JULIE ANN CHECK NUM: 1785	$-138.13	$138.13
09/22/2005	PAYMENT	DEBENHAM, JULIE ANN CHECK NUM: 1744	$-138.13	$276.26
08/24/2005	PAYMENT	JULIE A DEBENHAM ENTERPRISES CHECK NUM: 1731	$-138.16	$414.39
07/21/2005	BILL	DEBENHAM, JULIE ANN	$552.55	$552.55