Tax Account 001-920-083

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Owners

SLOTHOWER PEDIATRICS LLC
1780 BROWNING WAY
ELKO, NV 89801-8357

761387

Account Summary

Account ID	001-920-083
Account Type	Real Estate
Location	1780 BROWNING WAY ELKO CITY
Balance	$11,310.43
Currently Due	$3,770.13

Account ID

001-920-083

Account Type

Real Estate

Location

1780 BROWNING WAY
ELKO CITY

Balance

$11,310.43

Currently Due

$3,770.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,907.40
Total	$14,907.40
Paid	$3,596.97
Balance	$11,310.43
Due	$3,770.13
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

$14,907.40

Total

$14,907.40

Paid

$3,596.97

Balance

$11,310.43

Due

$3,770.13

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	$3,596.97	$0.00	$3,596.97	$3,596.97	$0.00
2	10/07/2024	10/17/2024	Due	$3,770.13	$0.00	$3,770.13	$0.00	$3,770.13
3	01/06/2025	01/16/2025	Due	$3,770.13	$0.00	$3,770.13	$0.00	$7,540.26
4	03/03/2025	03/13/2025	Due	$3,770.17	$0.00	$3,770.17	$0.00	$11,310.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,321.41	$0.00	$13,321.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$12,334.80	$0.00	$12,334.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$11,801.91	$0.00	$11,801.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$11,417.59	$399.56	$11,817.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$11,687.70	$116.88	$11,804.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$11,343.78	$0.00	$11,343.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$11,113.05	$0.00	$11,113.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$11,393.07	$0.00	$11,393.07	$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	.51	1.47	.49
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JONATHAN SLOTHOWER" SYS 1262852485 ORIG: ONLINE	$-3,596.97	$11,310.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$520.42	$14,907.40
08/30/2024	ADJUSTMENT	"JONATHAN SLOTHOWER" ONLINE 1262852485 VOIDED PAYMENT: 929336. REASON: AMENDMENT TO RE 2025	$3,596.97	$14,386.98
08/14/2024	PAYMENT	"JONATHAN SLOTHOWER" ONLINE	$-3,596.97	$10,790.01
07/10/2024	BILL	SLOTHOWER PEDIATRICS LLC	$14,386.98	$14,386.98
03/14/2024	PAYMENT	JONATHAN SLOTHOWER ONLINE	$-3,330.34	$0.00
01/04/2024	PAYMENT	JONATHAN SLOTHOWER ONLINE	$-3,330.34	$3,330.34
09/27/2023	PAYMENT	JONATHAN SLOTHOWER CHECK OPECK	$-3,330.34	$6,660.68
08/21/2023	PAYMENT	SLOTHOWER, JONATHAN CHECK BANK: OP INTERNET NUM: N368MC6QA	$-3,330.39	$9,991.02
07/12/2023	BILL	SLOTHOWER PEDIATRICS LLC	$13,321.41	$13,321.41
02/13/2023	PAYMENT	SLOTHOWER, JONATHAN CHECK BANK: OP INTERNET NUM: ZX74J0LPL	$-3,083.69	$0.00
12/16/2022	PAYMENT	SLOTHOWER, JONATHAN CHECK BANK: OP INTERNET NUM: N6PZ86CPL	$-3,083.69	$3,083.69
10/11/2022	PAYMENT	SLOTHOWER, JONATHAN CHECK BANK: OP INTERNET NUM: 4N571R5PL	$-3,083.69	$6,167.38
08/02/2022	PAYMENT	SLOTHOWER, JONATHAN CHECK BANK: OP INTERNET NUM: 53BK6MZNL	$-3,083.73	$9,251.07
07/12/2022	BILL	SLOTHOWER PEDIATRICS LLC	$12,334.80	$12,334.80
03/03/2022	PAYMENT	SLOTHOWER, JONATHAN CHECK BANK: OP INTERNET NUM: FN155MHNL	$-2,950.47	$0.00
12/15/2021	PAYMENT	SLOTHOWER, JONATHAN CHECK BANK: OP INTERNET NUM: S21XRR6NL	$-2,950.47	$2,950.47
10/01/2021	PAYMENT	SLOTHOWER, JONATHAN CHECK BANK: OP INTERNET NUM: YQ0SMZ1NL	$-2,950.47	$5,900.94
08/06/2021	PAYMENT	SLOTHOWER, JONATHAN CHECK BANK: OP INTERNET NUM: YPPQJ5VML	$-2,950.50	$8,851.41
07/14/2021	BILL	SLOTHOWER PEDIATRICS LLC	$11,801.91	$11,801.91
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.56	$0.00
01/11/2021	PAYMENT	SLOTHOWER PEDIATRICS LLC CHECK NUM: ACH	$-11,815.59	$1.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$285.40	$11,817.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$114.16	$11,531.75
07/15/2020	BILL	SLOTHOWER PEDIATRICS LLC	$11,417.59	$11,417.59
03/02/2020	PAYMENT	SLOTHOWER PEDIATRICS, LLC CHECK NUM: ACH	$-2,921.92	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,921.92
02/05/2020	PAYMENT	SLOTHOWER PEDIATRICS, LLC CHECK NUM: ACH	$-3,038.80	$2,921.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$116.88	$5,960.72
10/08/2019	PAYMENT	R & H LLC CHECK NUM: 1086	$-2,921.92	$5,843.84
08/15/2019	PAYMENT	R & H LLC CHECK NUM: 1078	$-2,921.94	$8,765.76
07/10/2019	BILL	R & H LLC	$11,687.70	$11,687.70
03/05/2019	PAYMENT	R & H LLC CHECK NUM: 1069	$-2,835.93	$0.00
12/10/2018	PAYMENT	R & H LLC CHECK NUM: 1060	$-2,835.93	$2,835.93
09/25/2018	PAYMENT	R & H LLC CHECK NUM: 1053	$-2,835.93	$5,671.86
07/25/2018	PAYMENT	R & H LLC CHECK NUM: 1049	$-2,835.99	$8,507.79
07/09/2018	BILL	R & H LLC	$11,343.78	$11,343.78
03/05/2018	PAYMENT	R & H LLC CHECK NUM: 1037	$-2,778.26	$0.00
12/18/2017	PAYMENT	R & H LLC CHECK NUM: 1033	$-2,778.26	$2,778.26
09/26/2017	PAYMENT	R & H LLC CHECK NUM: 1021	$-2,778.26	$5,556.52
07/31/2017	PAYMENT	R & H LLC CHECK NUM: 1015	$-2,778.27	$8,334.78
07/07/2017	BILL	R & H LLC	$11,113.05	$11,113.05
03/06/2017	PAYMENT	R & H LLC CHECK NUM: 1876	$-2,848.26	$0.00
12/16/2016	PAYMENT	R & H LLC CHECK NUM: 1871	$-2,848.26	$2,848.26
09/16/2016	PAYMENT	R & H LLC CHECK NUM: 1858	$-2,848.26	$5,696.52
08/09/2016	PAYMENT	R & H LLC CHECK NUM: 1849	$-2,848.29	$8,544.78
07/08/2016	BILL	R & H LLC	$11,393.07	$11,393.07