Tax Account 001-920-077

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Owners

LEGION CONSTRUCTION & DEVELOPMENT LLC
427 WONG WAY
SPRING CREEK, NV 89815-7213

800393

Account Summary

Account ID	001-920-077
Account Type	Real Estate
Location	0 LAMOILLE HWY ELKO CITY
Balance	$630.97
Currently Due	$0.00

Account ID

001-920-077

Account Type

Real Estate

Location

0 LAMOILLE HWY
ELKO CITY

Balance

$630.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,362.40
Total	$1,362.40
Paid	$731.43
Balance	$630.97
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

$1,362.40

Total

$1,362.40

Paid

$731.43

Balance

$630.97

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	$340.90	$0.00	$340.90	$340.90	$0.00
2	10/07/2024	10/17/2024	Paid	$340.50	$0.00	$340.50	$340.50	$0.00
3	01/06/2025	01/16/2025	Due	$340.50	$0.00	$340.50	$50.03	$290.47
4	03/03/2025	03/13/2025	Due	$340.50	$0.00	$340.50	$0.00	$630.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,362.40	$204.37	$1,566.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,362.41	$204.37	$1,566.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,362.38	$0.00	$1,362.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,295.66	$0.00	$1,295.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,295.37	$0.00	$1,295.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,295.36	$0.00	$1,295.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,295.37	$0.00	$1,295.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,295.34	$0.00	$1,295.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,294.37	$0.00	$1,294.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,295.37	$0.00	$1,295.37	$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	1.08	.90	.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
10/17/2024	PAYMENT	JJL&S PROPERTIES LLC CHECK 000108	$-390.53	$630.97
08/20/2024	PAYMENT	JJL&S PROPERTIES LLC CHECK 102	$-340.90	$1,021.50
07/10/2024	BILL	LEGION CONSTRUCTION & DEVELOPME	$1,362.40	$1,362.40
04/15/2024	PAYMENT	JOHN SMALES ONLINE	$-1,566.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.37	$1,566.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.31	$1,471.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.06	$1,410.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.63	$1,376.03
07/12/2023	BILL	LEGION CONSTRUCTION & DEVELOPM	$1,362.40	$1,362.40
04/13/2023	PAYMENT	SMALES, JOHN CHECK BANK: OP INTERNET NUM: 2VT0Q4SPL	$-1,566.78	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$95.37	$1,566.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$61.31	$1,471.41
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.06	$1,410.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.63	$1,376.04
07/12/2022	BILL	LEGION CONSTRUCTION & DEVELOPM	$1,362.41	$1,362.41
08/02/2021	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1531	$-1,362.38	$0.00
07/14/2021	BILL	CUTHBERTSON & PERCHETTI LLC	$1,362.38	$1,362.38
08/06/2020	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1527	$-1,295.66	$0.00
07/15/2020	BILL	CUTHBERTSON & PERCHETTI LLC	$1,295.66	$1,295.66
08/08/2019	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1517	$-1,295.37	$0.00
07/10/2019	BILL	CUTHBERTSON & PERCHETTI LLC	$1,295.37	$1,295.37
08/24/2018	PAYMENT	BAUM, JAN CHECK NUM: OPCK 130184169	$-1,295.36	$0.00
07/09/2018	BILL	CUTHBERTSON & PERCHETTI LLC	$1,295.36	$1,295.36
07/13/2017	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1499	$-1,295.37	$0.00
07/07/2017	BILL	CUTHBERTSON & PERCHETTI LLC	$1,295.37	$1,295.37
07/20/2016	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1479	$-1,295.34	$0.00
07/08/2016	BILL	CUTHBERTSON & PERCHETTI LLC	$1,295.34	$1,295.34
07/22/2015	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1453	$-1,294.37	$0.00
07/08/2015	BILL	CUTHBERTSON & PERCHETTI LLC	$1,294.37	$1,294.37
07/23/2014	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1416	$-1,295.37	$0.00
07/10/2014	BILL	CUTHBERTSON & PERCHETTI LLC	$1,295.37	$1,295.37
07/22/2013	PAYMENT	CUTHBERTSON, ALAN CHECK BANK: OP INTERNET NUM: 104472405	$-1,294.37	$0.00
07/16/2013	BILL	CUTHBERTSON & PERCHETTI LLC	$1,294.37	$1,294.37
08/03/2012	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: CASHIER 427769	$-1,294.37	$0.00
07/24/2012	ADJUSTMENT	RETURNED CHECK - OFFICIAL PYMT BANK: OP INTERNET NUM: 100442579	$1,294.37	$1,294.37
07/18/2012	VOID	PERCHETTI, MIKE CHECK BANK: OP INTERNET NUM: 100442579	$-1,294.37	$0.00
07/10/2012	BILL	CUTHBERTSON & PERCHETTI LLC	$1,294.37	$1,294.37
08/04/2011	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1278	$-1,294.37	$0.00
07/14/2011	BILL	CUTHBERTSON & PERCHETTI LLC	$1,294.37	$1,294.37
08/18/2010	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1193	$-957.76	$0.00
07/14/2010	BILL	CUTHBERTSON & PERCHETTI LLC	$957.76	$957.76
08/11/2009	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1145	$-957.76	$0.00
07/21/2009	BILL	CUTHBERTSON & PERCHETTI LLC	$957.76	$957.76
07/29/2008	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1102	$-957.76	$0.00
07/14/2008	BILL	CUTHBERTSON & PERCHETTI LLC	$957.76	$957.76
07/18/2007	PAYMENT	CUTHBERTSON & PERCHETTI LLC CHECK NUM: 1055	$-957.76	$0.00
07/13/2007	BILL	CUTHBERTSON & PERCHETTI LLC	$957.76	$957.76