Tax Account 001-926-018

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Owners

KIDD PROPERTIES LLC
12895 S GRASS VALLEY RD
WINNEMUCCA, NV 89445-5724

Account Summary

Account ID	001-926-018
Account Type	Real Estate
Location	1353 PRIMROSE LN ELKO CITY
Balance	$2,515.82
Currently Due	$2,098.77

Account ID

001-926-018

Account Type

Real Estate

Location

1353 PRIMROSE LN
ELKO CITY

Balance

$2,515.82

Currently Due

$2,098.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.20
Total	$1,705.89
Paid	$0.00
Balance	$1,705.89
Due	$2,098.77
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,649.20

Total

$1,705.89

Paid

$0.00

Balance

$1,705.89

Due

$2,098.77

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$398.15	$15.93	$398.15	$0.00	$1,224.01
2	10/07/2024	10/17/2024	Past due	$417.00	$40.76	$417.00	$0.00	$1,681.77
3	01/06/2025	01/16/2025	Due	$417.00	$0.00	$417.00	$0.00	$2,098.77
4	03/03/2025	03/13/2025	Due	$417.05	$0.00	$417.05	$0.00	$2,515.82

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,545.11	$238.77	$1,000.00	$809.93	$809.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,383.46	$207.53	$1,590.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,327.47	$221.88	$1,549.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,267.04	$51.61	$1,318.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,249.58	$187.44	$1,437.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,230.94	$191.45	$1,422.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,226.60	$24.38	$1,250.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,211.91	$199.07	$1,410.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,185.86	$23.72	$1,209.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,192.09	$41.72	$1,233.81	$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	1.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.19	.79	.79
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$5.21	$2,515.82
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.76	$2,510.61
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.21	$2,469.85
08/31/2024	INTEREST	INTEREST FOR 08/2024	$5.21	$2,464.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.80	$2,459.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.93	$2,401.63
07/10/2024	BILL	KIDD PROPERTIES LLC	$1,591.40	$2,385.70
07/02/2024	INTEREST	INTEREST FOR 07/2024	$5.21	$794.30
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.21	$789.09
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$783.88
04/15/2024	PAYMENT	HEDGES, MACKEY F OR CANDACE S CHECK 320	$-1,000.00	$776.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.16	$1,776.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.53	$1,668.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.63	$1,599.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.45	$1,560.56
07/12/2023	BILL	KIDD PROPERTIES LLC	$1,545.11	$1,545.11
04/17/2023	PAYMENT	HEDGES, MACKEY F & CANDACE S CHECK NUM: 0244	$-1,602.68	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.07	$1,602.68
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$96.84	$1,602.61
03/01/2023	INTEREST	Monthly Interest	$0.07	$1,505.77
02/01/2023	INTEREST	Monthly Interest	$0.07	$1,505.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$62.26	$1,505.63
01/03/2023	INTEREST	Monthly Interest	$0.07	$1,443.37
12/01/2022	INTEREST	Monthly Interest	$0.07	$1,443.30
11/01/2022	INTEREST	Monthly Interest	$0.07	$1,443.23
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.59	$1,443.16
10/04/2022	INTEREST	Monthly Interest	$0.07	$1,408.57
09/01/2022	INTEREST	Monthly Interest	$0.07	$1,408.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.84	$1,408.43
08/01/2022	INTEREST	Monthly Interest	$0.07	$1,394.59
07/12/2022	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6761	$-1,538.03	$1,394.52
07/12/2022	BILL	KIDD PROPERTIES LLC	$1,383.46	$2,932.55
07/01/2022	INTEREST	Monthly Interest	$11.06	$1,549.09
06/01/2022	INTEREST	Monthly Interest	$11.06	$1,538.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$92.92	$1,526.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$59.74	$1,434.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.19	$1,374.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.28	$1,341.12
07/27/2021	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6801	$-51.24	$1,327.84
07/15/2021	ADJUSTMENT	BACKING OUT FOR POSTDATED CK NUM: 6801	$51.24	$1,379.08
07/15/2021	VOID	KIDD PROPERTIES LLC CHECK NUM: 6801	$-51.24	$1,327.84
07/14/2021	BILL	KIDD PROPERTIES LLC	$1,327.47	$1,379.08
07/02/2021	INTEREST	Monthly Interest	$0.37	$51.61
05/06/2021	AMENDMENT	Publication Fee	$7.00	$51.24
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.96	$44.24
10/21/2020	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6726	$-1,264.08	$47.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$31.60	$1,311.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.64	$1,279.68
07/15/2020	BILL	KIDD PROPERTIES LLC	$1,267.04	$1,267.04
04/20/2020	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6586	$-1,437.02	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$87.47	$1,437.02
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,349.55
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$56.23	$1,349.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.24	$1,293.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.50	$1,262.08
07/10/2019	BILL	KIDD PROPERTIES LLC	$1,249.58	$1,249.58
04/12/2019	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6556	$-192.62	$0.00
04/02/2019	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6550	$-1,254.07	$192.62
04/01/2019	INTEREST	Monthly Interest	$0.13	$1,446.69
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$1,446.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$86.17	$1,439.76
03/01/2019	INTEREST	Monthly Interest	$0.13	$1,353.59
02/01/2019	INTEREST	Monthly Interest	$0.13	$1,353.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$55.39	$1,353.33
01/10/2019	INTEREST	Monthly Interest	$0.13	$1,297.94
01/10/2019	INTEREST	Monthly Interest	$0.13	$1,297.81
11/01/2018	INTEREST	Monthly Interest	$0.13	$1,297.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.78	$1,297.55
10/01/2018	INTEREST	Monthly Interest	$0.13	$1,266.77
09/04/2018	INTEREST	Monthly Interest	$0.13	$1,266.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.31	$1,266.51
08/01/2018	INTEREST	Monthly Interest	$0.13	$1,254.20
07/09/2018	BILL	KIDD PROPERTIES LLC	$1,230.94	$1,254.07
07/02/2018	INTEREST	Monthly Interest	$0.13	$23.13
06/01/2018	INTEREST	Monthly Interest	$0.13	$23.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.61	$15.87
03/12/2018	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6526	$-306.65	$15.26
01/26/2018	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6685	$-306.85	$321.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.34	$628.76
10/06/2017	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6668	$-306.65	$613.42
09/05/2017	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6483	$-316.81	$920.07
09/01/2017	INTEREST	Monthly Interest	$0.06	$1,236.88
08/01/2017	INTEREST	Monthly Interest	$0.06	$1,236.82
07/07/2017	BILL	KIDD PROPERTIES LLC	$1,226.60	$1,236.76
07/03/2017	INTEREST	Monthly Interest	$0.06	$10.16
06/05/2017	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6656	$-1,400.70	$10.10
06/01/2017	INTEREST	Monthly Interest	$10.10	$1,410.80
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,400.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$84.83	$1,393.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.54	$1,308.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.30	$1,254.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.12	$1,224.03
07/08/2016	BILL	KIDD PROPERTIES LLC	$1,211.91	$1,211.91
04/18/2016	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6423	$-11.86	$0.00
03/31/2016	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6199	$-296.46	$11.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.86	$308.32
11/23/2015	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6368	$-11.86	$296.46
10/26/2015	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6193	$-296.46	$308.32
10/26/2015	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6196	$-296.46	$604.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.86	$901.24
07/30/2015	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6190	$-296.48	$889.38
07/08/2015	BILL	KIDD PROPERTIES LLC	$1,185.86	$1,185.86
01/02/2015	PAYMENT	KIDD PROPERTIES LLC CHECK	$-41.72	$0.00
10/30/2014	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 06315	$-1,192.09	$41.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.80	$1,233.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.92	$1,204.01
07/10/2014	BILL	KIDD PROPERTIES LLC	$1,192.09	$1,192.09
08/14/2013	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6088	$-1,176.81	$0.00
07/16/2013	BILL	KIDD PROPERTIES LLC	$1,176.81	$1,176.81
08/07/2012	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5842	$-1,239.32	$0.00
07/10/2012	BILL	KIDD PROPERTIES LLC	$1,239.32	$1,239.32
09/12/2011	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6019	$-336.39	$0.00
07/15/2011	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5979	$-1,227.41	$336.39
07/14/2011	BILL	KIDD PROPERTIES LLC	$1,232.56	$1,563.80
07/05/2011	INTEREST	Monthly Interest	$2.56	$331.24
06/01/2011	INTEREST	Monthly Interest	$2.56	$328.68
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$326.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.27	$319.12
01/27/2011	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5766	$-1,018.75	$306.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.23	$1,325.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.69	$1,270.37
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.27	$1,239.68
07/14/2010	BILL	KIDD PROPERTIES LLC	$1,227.41	$1,227.41
01/15/2010	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5636	$-635.21	$0.00
10/27/2009	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5620	$-679.72	$635.21
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.76	$1,314.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.71	$1,283.17
07/21/2009	BILL	KIDD PROPERTIES LLC	$1,270.46	$1,270.46
01/06/2009	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5447	$-1,176.36	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.08	$1,176.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.71	$1,149.28
08/11/2008	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5373	$-100.00	$1,139.57
08/01/2008	INTEREST	Monthly Interest	$0.27	$1,239.57
07/14/2008	BILL	KIDD PROPERTIES LLC	$1,195.87	$1,239.30
07/01/2008	INTEREST	Monthly Interest	$0.27	$43.43
06/02/2008	INTEREST	Monthly Interest	$0.27	$43.16
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$42.89
03/21/2008	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5326	$-615.79	$35.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.89	$651.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.81	$615.79
10/18/2007	PAYMENT	KIDD PROPERTIES, LLC CHECK NUM: 5236	$-282.04	$599.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.10	$882.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.80	$866.92
08/21/2007	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5291	$-262.06	$866.12
07/13/2007	BILL	KIDD PROPERTIES LLC	$1,128.18	$1,128.18
02/05/2007	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5110	$-897.26	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.14	$897.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.50	$863.12
10/03/2006	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 2046	$-279.15	$848.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.17	$1,127.77
07/19/2006	BILL	KIDD PROPERTIES LLC	$1,116.60	$1,116.60
05/15/2006	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 1626	$-278.88	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$278.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.46	$271.88
01/13/2006	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 539,540,5	$-271.88	$261.42
11/10/2005	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 1482	$-261.42	$533.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.46	$794.72
09/02/2005	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 1447	$-261.45	$784.26
07/21/2005	BILL	KIDD PROPERTIES LLC	$1,045.71	$1,045.71
03/09/2005	PAYMENT	@	$-253.47	$0.00
01/18/2005	PAYMENT	@	$-253.47	$253.47
09/16/2004	PAYMENT	@	$-253.47	$506.94
07/30/2004	PAYMENT	@	$-263.64	$760.41
07/01/2004	PENALTY	Penalty 04-05	$10.14	$1,024.05
07/01/2004	BILL	HEDGES, CANDACE KIDD @	$1,013.91	$1,013.91
01/21/2004	PAYMENT	@	$-314.78	$0.00
09/29/2003	PAYMENT	@	$-157.39	$314.78
07/30/2003	PAYMENT	@	$-163.70	$472.17
07/01/2003	PENALTY	Penalty 03-04	$6.30	$635.87
07/01/2003	BILL	CEDAR ESTATES LLC @	$629.57	$629.57