Tax Account 001-929-182

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Owners

BDSA LLC
4518 N 32ND ST
PHOENIX, AZ 85018-3303

744775

Account Summary

Account ID	001-929-182
Account Type	Real Estate
Location	0 ELKHORN CIR ELKO CITY
Balance	$2,268.45
Currently Due	$1,172.81

$1,172.81 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,268.45 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,191.72
Total	$2,268.45
Paid	$0.00
Balance	$2,268.45
Due	$1,172.81
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$548.26	$21.93	$548.26	$0.00	$570.19	Pay $570.19 Now
2	10/07/2024	10/17/2024	Past due	$547.82	$54.80	$547.82	$0.00	$1,172.81	Pay $1,172.81 Now
3	01/06/2025	01/16/2025	Due	$547.82	$0.00	$547.82	$0.00	$1,720.63	Pay $1,720.63 Now
4	03/03/2025	03/13/2025	Due	$547.82	$0.00	$547.82	$0.00	$2,268.45	Pay $2,268.45 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,191.72	$21.92	$2,213.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,191.73	$76.71	$2,268.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,191.70	$354.02	$2,545.72	$0.00	$0.00	3.6600	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	1.98	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.80	$2,268.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.93	$2,213.65
07/10/2024	BILL	BDSA LLC	$2,191.72	$2,191.72
09/12/2023	PAYMENT	RODNEY RAWSON CHECK OPCC	$-2,213.64	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.92	$2,213.64
07/12/2023	BILL	BDSA LLC	$2,191.72	$2,191.72
10/19/2022	PAYMENT	RIDING, ADAM CREDIT: D BANK: OP INTERNET NUM: OPAMEX 264217	$-2,268.44	$0.00
10/19/2022	ADJUSTMENT	Multiple pymt BANK: OP INTERNET NUM: 201071	$2,268.44	$2,268.44
10/19/2022	VOID	RAWSON, RODNEY CREDIT: D BANK: OP INTERNET NUM: 201071	$-2,268.44	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$54.79	$2,268.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$21.92	$2,213.65
07/12/2022	BILL	BDSA LLC	$2,191.73	$2,191.73
06/29/2022	PAYMENT	RIDING, ADAM J CREDIT: D BANK: OP INTERNET NUM: 285891	$-2,545.72	$0.00
06/01/2022	INTEREST	Monthly Interest	$18.26	$2,545.72
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,527.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$153.42	$2,520.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$98.63	$2,367.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$54.79	$2,268.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.92	$2,213.62
07/14/2021	BILL	BDSA LLC	$2,191.70	$2,191.70