Tax Account 001-928-019

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Owners

SEVEN PILLARS IMPORTS LLC
PO BOX 292
NEWCASTLE, WY 82701-0292

650755

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-928-019
Account Type	Real Estate
Location	1657 ORCHARD COVE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-928-019

Account Type

Real Estate

Location

1657 ORCHARD COVE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,473.17
Total	$3,473.17
Paid	$3,473.17
Balance	$0.00
Due	$0.00
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

$3,473.17

Total

$3,473.17

Paid

$3,473.17

Balance

$0.00

Due

$0.00

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	Paid	$813.52	$0.00	$813.52	$813.52	$0.00
2	10/07/2024	10/17/2024	Paid	$886.55	$0.00	$886.55	$886.55	$0.00
3	01/06/2025	01/16/2025	Paid	$886.55	$0.00	$886.55	$886.55	$0.00
4	03/03/2025	03/13/2025	Paid	$886.55	$0.00	$886.55	$886.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,158.25	$0.00	$3,158.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,066.34	$0.00	$3,066.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,977.08	$0.00	$2,977.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,818.64	$2.00	$2,820.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,722.38	$0.00	$2,722.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,646.60	$0.00	$2,646.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,581.42	$0.00	$2,581.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,585.67	$0.00	$2,585.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,575.96	$0.00	$2,575.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,503.03	$0.00	$2,503.03	$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	1.98	.00	.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
10/02/2024	PAYMENT	SPI LLC CHECK 1142	$-220.23	$0.00
08/30/2024	PAYMENT	SPI LLC SYS 1137 ORIG: CHECK	$-3,252.94	$220.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.23	$3,473.17
08/30/2024	ADJUSTMENT	SPI LLC CHECK 1137 VOIDED PAYMENT: 920472. REASON: AMENDMENT TO RE 2025	$3,252.94	$3,252.94
08/01/2024	PAYMENT	SPI LLC CHECK 1137	$-3,252.94	$0.00
07/10/2024	BILL	SEVEN PILLARS IMPORTS LLC	$3,252.94	$3,252.94
08/07/2023	PAYMENT	SPI, LLC CHECK NUM: 1120	$-3,158.25	$0.00
07/12/2023	BILL	SEVEN PILLARS IMPORTS LLC	$3,158.25	$3,158.25
08/03/2022	PAYMENT	SPI LLC CHECK NUM: 1111	$-3,066.34	$0.00
07/12/2022	BILL	SEVEN PILLARS IMPORTS LLC	$3,066.34	$3,066.34
07/27/2021	PAYMENT	SPI, LLC CHECK NUM: 1105	$-2,977.08	$0.00
07/14/2021	BILL	SEVEN PILLARS IMPORTS LLC	$2,977.08	$2,977.08
08/20/2020	PAYMENT	SEVEN PILLARS IMPORTS LLC CHECK NUM: 0027104426	$-2,820.64	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.00	$2,820.64
07/15/2020	BILL	SEVEN PILLARS IMPORTS LLC	$2,818.64	$2,818.64
12/06/2019	PAYMENT	SEVEN PILLARS IMPORTS LLC CHECK NUM: 1091	$-1,361.18	$0.00
08/07/2019	PAYMENT	SEVEN PILLARS IMPORTS LLC CHECK NUM: 1089	$-1,361.20	$1,361.18
07/10/2019	BILL	SEVEN PILLARS IMPORTS LLC	$2,722.38	$2,722.38
08/06/2018	PAYMENT	SEVEN PILLARS IMPORTS LLC CHECK NUM: 1076	$-2,646.60	$0.00
07/09/2018	BILL	SEVEN PILLARS IMPORTS LLC	$2,646.60	$2,646.60
01/25/2018	PAYMENT	SEVEN PILLARS IMPORTS LLC CHECK NUM: 1054	$-645.35	$0.00
10/26/2017	PAYMENT	SEVEN PILLARS IMPORTS LLC CHECK NUM: 1053	$-645.35	$645.35
08/10/2017	PAYMENT	SEVEN PILLARS IMPORTS LLC CHECK NUM: 1148	$-1,290.72	$1,290.70
07/07/2017	BILL	SEVEN PILLARS IMPORTS LLC	$2,581.42	$2,581.42
03/03/2017	PAYMENT	SEVEN PILLARS IMPORTS LLC CHECK NUM: 1142	$-646.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-646.41	$646.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-646.41	$1,292.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-646.44	$1,939.23
07/08/2016	BILL	SEVEN PILLARS IMPORTS LLC	$2,585.67	$2,585.67
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.99	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-643.99	$643.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.99	$1,287.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.99	$1,931.97
07/08/2015	BILL	SEVEN PILLARS IMPORTS LLC	$2,575.96	$2,575.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.75	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.75	$625.75
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.75	$1,251.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-625.78	$1,877.25
07/10/2014	BILL	SEVEN PILLARS IMPORTS LLC	$2,503.03	$2,503.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-597.10	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.10	$597.10
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.10	$1,194.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.11	$1,791.30
07/16/2013	BILL	SEVEN PILLARS IMPORTS LLC	$2,388.41	$2,388.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-564.69	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.69	$564.69
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.69	$1,129.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.72	$1,694.07
07/10/2012	BILL	SEVEN PILLARS IMPORTS LLC	$2,258.79	$2,258.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.42	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.42	$548.42
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-548.42	$1,096.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.45	$1,645.26
07/14/2011	BILL	LISSOLO, TIMOTHY C & SUSAN K	$2,193.71	$2,193.71
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-573.76	$0.00
12/02/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122046	$-1,801.63	$573.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$57.38	$2,375.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.95	$2,318.01
07/14/2010	BILL	SMITH, DANIEL D & STACY A	$2,295.06	$2,295.06
03/08/2010	PAYMENT	SMITH, STACY CHECK NUM: 9038	$-571.25	$0.00
01/15/2010	PAYMENT	SMITH, DANIEL D & STACY A CHECK NUM: 9030	$-571.25	$571.25
10/21/2009	PAYMENT	SMITH, STACY A CHECK NUM: 1127	$-571.25	$1,142.50
09/22/2009	PAYMENT	SMITH, DANIEL D & STACY A CHECK NUM: 1184	$-571.27	$1,713.75
07/21/2009	BILL	SMITH, DANIEL D & STACY A	$2,285.02	$2,285.02
08/25/2008	PAYMENT	BUILDING SMITH, INC CHECK NUM: 2193	$-134.62	$0.00
07/14/2008	BILL	SMITH, DAN	$134.62	$134.62
03/05/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1134	$-33.65	$0.00
01/16/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1122	$-33.65	$33.65
10/11/2007	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1052	$-33.65	$67.30
08/30/2007	PAYMENT	GRANITE HOLDINGS LLC CHECK	$-33.67	$100.95
07/13/2007	BILL	GRANITE HOLDINGS LLC	$134.62	$134.62
03/16/2007	PAYMENT	COUNTRYMAN, DALE G TR CHECK NUM: 1006	$-34.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.35	$34.99
12/29/2006	PAYMENT	STEWART TITLE CHECK NUM: 26423	$-33.64	$33.64
10/12/2006	PAYMENT	DAN THOMPSON CHECK NUM: 3864	$-33.64	$67.28
08/31/2006	PAYMENT	DAN & JANET THOMPSON CHECK NUM: 3789	$-33.66	$100.92
07/19/2006	BILL	COUNTRYMAN, DALE G TR	$134.58	$134.58
04/19/2006	PAYMENT	STEWART TITLE CHECK NUM: 27309	$-111.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.05	$111.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.36	$105.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$102.17
08/31/2005	PAYMENT	CAPITAL FINANCE CHECK NUM: 6214	$-33.64	$100.83
07/21/2005	BILL	CAPITAL FINANCE	$134.47	$134.47
03/16/2005	PAYMENT	@	$-141.23	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.46	$141.23
07/01/2004	BILL	CAPITAL FINANCE @	$130.77	$130.77