Tax Account 005-51D-024

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Owners

AIRPEAK LLC
PO BOX 7335
RENO, NV 89510-7335

788867

Account Summary

Account ID	005-51D-024
Account Type	Real Estate
Location	6160 MESA DR
Balance	$8.36
Currently Due	$0.00

Account ID

005-51D-024

Account Type

Real Estate

Location

6160 MESA DR

Balance

$8.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,150.09
Total	$2,150.09
Paid	$2,141.73
Balance	$8.36
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,150.09

Total

$2,150.09

Paid

$2,141.73

Balance

$8.36

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$535.68	$0.00	$535.68	$535.68	$0.00
2	10/07/2024	10/17/2024	Paid	$538.13	$0.00	$538.13	$538.13	$0.00
3	01/06/2025	01/16/2025	Paid	$538.13	$0.00	$538.13	$538.13	$0.00
4	03/03/2025	03/13/2025	Due	$538.15	$0.00	$538.15	$529.79	$8.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,983.23	$0.00	$1,983.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,836.48	$0.00	$1,836.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,859.98	$0.00	$1,859.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,884.44	$0.00	$1,884.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,847.69	$0.00	$1,847.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,802.27	$0.00	$1,802.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,688.66	$0.00	$1,688.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,665.00	$0.00	$1,665.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,615.56	$0.00	$1,615.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,601.18	$0.00	$1,601.18	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.97	.01	.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
08/30/2024	PAYMENT	AIRPEAK LLC SYS 2021 ORIG: CHECK	$-2,141.73	$8.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.36	$2,150.09
08/30/2024	ADJUSTMENT	AIRPEAK LLC CHECK 2021 VOIDED PAYMENT: 915593. REASON: AMENDMENT TO RE 2025	$2,141.73	$2,141.73
07/25/2024	PAYMENT	AIRPEAK LLC CHECK 2021	$-2,141.73	$0.00
07/10/2024	BILL	AIRPEAK LLC	$2,141.73	$2,141.73
08/10/2023	PAYMENT	AIRPEAK LLC CHECK NUM: 2015	$-1,983.23	$0.00
07/12/2023	BILL	AIRPEAK LLC	$1,983.23	$1,983.23
08/02/2022	PAYMENT	AIRPEAK LLC CHECK NUM: 2010	$-1,836.48	$0.00
07/12/2022	BILL	AIRPEAK LLC	$1,836.48	$1,836.48
08/09/2021	PAYMENT	AIRPEAK LLC CHECK NUM: 1997	$-1,859.98	$0.00
07/14/2021	BILL	AIRPEAK LLC	$1,859.98	$1,859.98
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.55	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-472.62	$466.55
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-472.62	$939.17
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-472.65	$1,411.79
07/15/2020	BILL	POWELL, DONALD M & LISA TR	$1,884.44	$1,884.44
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-461.92	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.92	$461.92
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.92	$923.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.93	$1,385.76
07/10/2019	BILL	POWELL, DONALD M & LISA TR	$1,847.69	$1,847.69
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.56	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.56	$450.56
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.56	$901.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.59	$1,351.68
07/09/2018	BILL	POWELL, DONALD M & LISA TR	$1,802.27	$1,802.27
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.16	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.16	$422.16
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.16	$844.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.18	$1,266.48
07/07/2017	BILL	POWELL, DONALD M & LISA TR	$1,688.66	$1,688.66
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.24	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.24	$416.24
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.24	$832.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-416.28	$1,248.72
07/08/2016	BILL	POWELL, DONALD M & LISA TR	$1,665.00	$1,665.00
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-403.89	$403.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.89	$807.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.89	$1,211.67
07/08/2015	BILL	POWELL, DONALD M & LISA TR	$1,615.56	$1,615.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.29	$400.29
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.29	$800.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-400.31	$1,200.87
07/10/2014	BILL	POWELL, LISA & DONNY M	$1,601.18	$1,601.18
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-391.36	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.36	$391.36
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.36	$782.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.36	$1,174.08
07/16/2013	BILL	POWELL, LISA & DONNY M	$1,565.44	$1,565.44
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-389.51	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.51	$389.51
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.51	$779.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.53	$1,168.53
07/10/2012	BILL	POWELL, LISA & DONNY M	$1,558.06	$1,558.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.73	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.73	$381.73
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-381.73	$763.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.76	$1,145.19
07/14/2011	BILL	POWELL, LISA & DONNY M	$1,526.95	$1,526.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.28	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.28	$375.28
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.28	$750.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.28	$1,125.84
07/14/2010	BILL	FOWLER, LISA	$1,501.12	$1,501.12
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.85	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.85	$325.85
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.85	$651.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.85	$977.55
07/21/2009	BILL	FOWLER, LISA	$1,303.40	$1,303.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-319.80	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-319.80	$319.80
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-319.80	$639.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-319.83	$959.40
07/14/2008	BILL	FOWLER, LISA	$1,279.23	$1,279.23
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-136.35	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-136.35	$136.35
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-136.35	$272.70
08/01/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-136.36	$409.05
07/13/2007	BILL	FOWLER, LISA	$545.41	$545.41
10/24/2006	PAYMENT	FOWLER, LISA CHECK NUM: 1157	$-270.76	$0.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-135.38	$270.76
08/17/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 816907	$-135.40	$406.14
07/19/2006	BILL	FOWLER, LISA	$541.54	$541.54
05/05/2006	PAYMENT	MADSEN, SCOTT C CHECK NUM: 2674	$-756.69	$0.00
05/02/2006	INTEREST	Monthly Interest	$1.09	$756.69
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$755.60
04/03/2006	INTEREST	Monthly Interest	$1.09	$748.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.27	$747.51
03/01/2006	INTEREST	Monthly Interest	$1.09	$711.24
02/09/2006	INTEREST	Monthly Interest	$1.09	$710.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.32	$709.06
01/04/2006	INTEREST	Monthly Interest	$1.09	$685.74
12/01/2005	INTEREST	Monthly Interest	$1.09	$684.65
11/01/2005	INTEREST	Monthly Interest	$1.09	$683.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.95	$682.47
10/03/2005	INTEREST	Monthly Interest	$1.09	$669.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.18	$668.43
09/02/2005	INTEREST	Monthly Interest	$1.09	$663.25
08/02/2005	INTEREST	Monthly Interest	$1.09	$662.16
07/21/2005	BILL	MADSEN, SCOTT C	$518.14	$661.07
01/18/2005	PAYMENT	@	$-410.41	$142.93
07/01/2004	PENALTY	Penalty 04-05	$18.30	$553.34
07/01/2004	BILL	MADSEN, SCOTT C @	$535.04	$535.04
03/17/2004	PAYMENT	@	$-130.16	$0.00
01/02/2004	PAYMENT	@	$-130.16	$130.16
10/17/2003	PAYMENT	@	$-130.16	$260.32
08/29/2003	PAYMENT	@	$-135.38	$390.48
07/01/2003	PENALTY	Penalty 03-04	$5.21	$525.86
07/01/2003	BILL	MADSEN, SCOTT C @	$520.65	$520.65