Tax Account 001-926-027

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Owners

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

Account Summary

Account ID	001-926-027
Account Type	Real Estate
Location	1389 PRIMROSE LN ELKO CITY
Balance	$2,788.63
Currently Due	$1,870.12

Account ID

001-926-027

Account Type

Real Estate

Location

1389 PRIMROSE LN
ELKO CITY

Balance

$2,788.63

Currently Due

$1,870.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.15
Total	$1,828.49
Paid	$0.00
Balance	$1,828.49
Due	$1,870.12
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

$1,811.15

Total

$1,828.49

Paid

$0.00

Balance

$1,828.49

Due

$1,870.12

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	$433.39	$17.34	$433.39	$0.00	$1,410.87
2	10/07/2024	10/17/2024	Due	$459.25	$0.00	$459.25	$0.00	$1,870.12
3	01/06/2025	01/16/2025	Due	$459.25	$0.00	$459.25	$0.00	$2,329.37
4	03/03/2025	03/13/2025	Due	$459.26	$0.00	$459.26	$0.00	$2,788.63

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,681.94	$259.30	$1,000.00	$960.14	$960.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,524.33	$235.65	$1,759.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,457.10	$230.62	$1,687.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,397.07	$223.72	$1,620.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,380.48	$207.06	$1,587.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,355.05	$119.59	$1,474.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,386.92	$26.57	$1,413.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,365.86	$223.50	$1,589.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,329.19	$26.58	$1,355.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,333.82	$46.69	$1,380.51	$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	1.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.10	.88	.88
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$6.30	$2,788.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.79	$2,782.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.34	$2,703.54
07/10/2024	BILL	KIDD PROPERTIES LLC	$1,732.36	$2,686.20
07/02/2024	INTEREST	INTEREST FOR 07/2024	$6.30	$953.84
06/28/2024	INTEREST	INTEREST FOR 06/2024	$6.30	$947.54
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$941.24
04/15/2024	PAYMENT	HEDGES, MACKEY F OR CANDACE S CHECK 321	$-1,000.00	$934.24
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.74	$1,934.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.69	$1,816.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.05	$1,740.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.82	$1,698.76
07/12/2023	BILL	KIDD PROPERTIES LLC	$1,681.94	$1,681.94
05/30/2023	PAYMENT	HEDGES, MACKEY F & CANDACE S CHECK NUM: 327	$-1,759.98	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,759.98
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$106.70	$1,752.98
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$68.60	$1,646.28
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$38.11	$1,577.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.24	$1,539.57
07/12/2022	BILL	KIDD PROPERTIES LLC	$1,524.33	$1,524.33
06/27/2022	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6797	$-1,700.15	$0.00
06/01/2022	INTEREST	Monthly Interest	$12.23	$1,700.15
05/02/2022	INTEREST	Monthly Interest	$0.09	$1,687.92
04/01/2022	INTEREST	Monthly Interest	$0.09	$1,687.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$102.00	$1,687.74
03/01/2022	INTEREST	Monthly Interest	$0.09	$1,585.74
02/01/2022	INTEREST	Monthly Interest	$0.09	$1,585.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$65.57	$1,585.56
01/03/2022	INTEREST	Monthly Interest	$0.09	$1,519.99
12/01/2021	INTEREST	Monthly Interest	$0.09	$1,519.90
11/01/2021	INTEREST	Monthly Interest	$0.09	$1,519.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.43	$1,519.72
10/01/2021	INTEREST	Monthly Interest	$0.09	$1,483.29
09/01/2021	INTEREST	Monthly Interest	$0.09	$1,483.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.57	$1,483.11
08/02/2021	INTEREST	Monthly Interest	$0.09	$1,468.54
07/23/2021	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6804	$-1,573.18	$1,468.45
07/14/2021	BILL	KIDD PROPERTIES LLC	$1,457.10	$3,041.63
07/02/2021	INTEREST	Monthly Interest	$11.35	$1,584.53
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-35.18	$1,573.18
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,608.36
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$95.33	$1,601.36
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$61.29	$1,506.03
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$34.05	$1,444.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.62	$1,410.69
07/15/2020	BILL	KIDD PROPERTIES LLC	$1,397.07	$1,397.07
04/20/2020	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6584	$-1,587.54	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$96.63	$1,587.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,490.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$62.12	$1,490.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.51	$1,428.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.80	$1,394.28
07/10/2019	BILL	KIDD PROPERTIES LLC	$1,380.48	$1,380.48
04/12/2019	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6555	$-11.18	$0.00
04/08/2019	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6553	$-109.61	$11.18
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$120.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.38	$113.99
03/14/2019	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6549	$-1,380.58	$109.61
03/01/2019	INTEREST	Monthly Interest	$0.15	$1,490.19
02/01/2019	INTEREST	Monthly Interest	$0.15	$1,490.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.98	$1,489.89
01/10/2019	INTEREST	Monthly Interest	$0.15	$1,428.91
01/10/2019	INTEREST	Monthly Interest	$0.15	$1,428.76
11/01/2018	INTEREST	Monthly Interest	$0.15	$1,428.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.88	$1,428.46
10/01/2018	INTEREST	Monthly Interest	$0.15	$1,394.58
09/04/2018	INTEREST	Monthly Interest	$0.15	$1,394.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.55	$1,394.28
08/01/2018	INTEREST	Monthly Interest	$0.15	$1,380.73
07/09/2018	BILL	KIDD PROPERTIES LLC	$1,355.05	$1,380.58
07/02/2018	INTEREST	Monthly Interest	$0.15	$25.53
06/01/2018	INTEREST	Monthly Interest	$0.15	$25.38
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$25.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$18.23
03/12/2018	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6527	$-346.73	$17.53
01/26/2018	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6498	$-346.73	$364.26
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.35	$710.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.01	$693.64
10/06/2017	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6669	$-346.73	$693.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.01	$1,040.36
09/05/2017	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6482	$-358.93	$1,040.35
09/01/2017	INTEREST	Monthly Interest	$0.08	$1,399.28
08/01/2017	INTEREST	Monthly Interest	$0.08	$1,399.20
07/07/2017	BILL	KIDD PROPERTIES LLC	$1,386.92	$1,399.12
07/03/2017	INTEREST	Monthly Interest	$0.08	$12.20
06/05/2017	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6655	$-1,577.00	$12.12
06/01/2017	INTEREST	Monthly Interest	$11.38	$1,589.12
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,577.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$95.61	$1,570.74
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$61.46	$1,475.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.15	$1,413.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.66	$1,379.52
07/08/2016	BILL	KIDD PROPERTIES LLC	$1,365.86	$1,365.86
04/18/2016	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6423	$-13.29	$0.00
03/31/2016	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6326	$-332.29	$13.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.29	$345.58
11/23/2015	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6368	$-13.29	$332.29
10/26/2015	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6194	$-332.29	$345.58
10/26/2015	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6197	$-332.29	$677.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.29	$1,010.16
07/30/2015	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6191	$-332.32	$996.87
07/08/2015	BILL	KIDD PROPERTIES LLC	$1,329.19	$1,329.19
01/02/2015	PAYMENT	KIDD PROPERTIES LLC CHECK	$-46.69	$0.00
10/30/2014	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 06316	$-1,333.82	$46.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.35	$1,380.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.34	$1,347.16
07/10/2014	BILL	KIDD PROPERTIES LLC	$1,333.82	$1,333.82
08/14/2013	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6089	$-1,318.99	$0.00
07/16/2013	BILL	KIDD PROPERTIES LLC	$1,318.99	$1,318.99
08/07/2012	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5843	$-1,380.87	$0.00
07/10/2012	BILL	KIDD PROPERTIES LLC	$1,380.87	$1,380.87
09/12/2011	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 6017	$-371.32	$0.00
07/15/2011	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5977	$-1,373.82	$371.32
07/14/2011	BILL	KIDD PROPERTIES LLC	$1,375.23	$1,745.14
07/05/2011	INTEREST	Monthly Interest	$2.86	$369.91
06/01/2011	INTEREST	Monthly Interest	$2.86	$367.05
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$364.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.74	$357.19
01/27/2011	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5766	$-1,140.28	$343.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.82	$1,483.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.35	$1,421.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.74	$1,387.56
07/14/2010	BILL	KIDD PROPERTIES LLC	$1,373.82	$1,373.82
01/15/2010	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5636	$-712.18	$0.00
10/27/2009	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5620	$-762.05	$712.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.61	$1,474.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.24	$1,438.62
07/21/2009	BILL	KIDD PROPERTIES LLC	$1,424.38	$1,424.38
01/06/2009	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5447	$-1,313.60	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.38	$1,313.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.02	$1,283.22
08/11/2008	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5373	$-100.00	$1,272.20
08/01/2008	INTEREST	Monthly Interest	$0.26	$1,372.20
07/14/2008	BILL	KIDD PROPERTIES LLC	$1,329.08	$1,371.94
07/01/2008	INTEREST	Monthly Interest	$0.26	$42.86
06/02/2008	INTEREST	Monthly Interest	$0.26	$42.60
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$42.34
03/21/2008	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5326	$-658.74	$35.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.34	$694.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.28	$655.74
10/18/2007	PAYMENT	KIDD PROPERTIES, LLC CHECK NUM: 5236	$-313.46	$639.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.54	$952.92
08/21/2007	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5291	$-313.47	$940.38
07/13/2007	BILL	KIDD PROPERTIES LLC	$1,253.85	$1,253.85
02/05/2007	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 5109	$-958.30	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.47	$958.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.48	$921.83
10/03/2006	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 2046	$-298.14	$906.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.93	$1,204.49
07/19/2006	BILL	KIDD PROPERTIES LLC	$1,192.56	$1,192.56
05/15/2006	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 1626	$-308.03	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$308.03
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.58	$301.03
01/13/2006	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 539,540,5	$-301.03	$289.45
11/10/2005	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 1482	$-289.45	$590.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.58	$879.93
09/02/2005	PAYMENT	KIDD PROPERTIES LLC CHECK NUM: 1447	$-289.48	$868.35
07/21/2005	BILL	KIDD PROPERTIES LLC	$1,157.83	$1,157.83
02/25/2005	PAYMENT	@	$-280.56	$0.00
01/18/2005	PAYMENT	@	$-280.56	$280.56
09/16/2004	PAYMENT	@	$-280.56	$561.12
07/30/2004	PAYMENT	@	$-291.81	$841.68
07/01/2004	PENALTY	Penalty 04-05	$11.22	$1,133.49
07/01/2004	BILL	HEDGES, CANDACE KIDD @	$1,122.27	$1,122.27
01/21/2004	PAYMENT	@	$-300.44	$0.00
12/15/2003	PAYMENT	@	$-300.44	$300.44
10/06/2003	PAYMENT	@	$-300.44	$600.88
08/15/2003	PAYMENT	@	$-300.47	$901.32
07/01/2003	BILL	CEDAR ESTATES LLC @	$1,201.79	$1,201.79