Tax Account 006-09A-004

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Owners

HOWARD INVESTMENTS LLC
195 MOUNTAIN CITY HWY UNIT 3
ELKO, NV 89801-9515

662831~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09A-004
Account Type	Real Estate
Location	2423 LAST CHANCE RD
Balance	$1,722.39
Currently Due	$0.00

Account ID

006-09A-004

Account Type

Real Estate

Location

2423 LAST CHANCE RD

Balance

$1,722.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,394.06
Total	$3,394.06
Paid	$1,671.67
Balance	$1,722.39
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

$3,394.06

Total

$3,394.06

Paid

$1,671.67

Balance

$1,722.39

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	$810.50	$0.00	$810.50	$810.50	$0.00
2	10/07/2024	10/17/2024	Paid	$861.17	$0.00	$861.17	$861.17	$0.00
3	01/06/2025	01/16/2025	Due	$861.17	$0.00	$861.17	$0.00	$861.17
4	03/03/2025	03/13/2025	Due	$861.22	$0.00	$861.22	$0.00	$1,722.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,001.04	$30.01	$3,031.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,778.90	$27.79	$2,806.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,833.32	$0.00	$2,833.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,812.33	$0.70	$2,813.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,742.07	$0.00	$2,742.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,678.67	$0.00	$2,678.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,395.52	$0.00	$2,395.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,458.45	$0.00	$2,458.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,373.41	$23.73	$2,397.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,404.03	$0.00	$2,404.03	$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	1.00	.98	.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
10/09/2024	PAYMENT	HOWARD INVESTMENTS LLC CHECK 1838	$-861.17	$1,722.39
08/30/2024	PAYMENT	HOWARD INVESTMENTS LLC SYS 1837 ORIG: CHECK	$-810.50	$2,583.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.08	$3,394.06
08/30/2024	ADJUSTMENT	HOWARD INVESTMENTS LLC CHECK 1837 VOIDED PAYMENT: 945271. REASON: AMENDMENT TO RE 2025	$810.50	$3,240.98
08/21/2024	PAYMENT	HOWARD INVESTMENTS LLC CHECK 1837	$-810.50	$2,430.48
07/10/2024	BILL	HOWARD INVESTMENTS LLC	$3,240.98	$3,240.98
03/05/2024	PAYMENT	HOWARD INVESTMENTS LLC CHECK 1836	$-750.25	$0.00
12/05/2023	PAYMENT	HOWARD INVESTMENTS LLC CHECK 1811	$-750.25	$750.25
10/23/2023	PAYMENT	GERRI BEITIA CHECK OPECK	$-780.26	$1,500.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.01	$2,280.76
08/18/2023	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1831	$-750.29	$2,250.75
07/12/2023	BILL	HOWARD INVESTMENTS LLC	$3,001.04	$3,001.04
03/03/2023	ADJUSTMENT	Conversion Adjustment	$1.00	$0.00
03/03/2023	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1830	$-694.71	$-1.00
12/12/2022	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1806	$-1,417.21	$693.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$27.79	$2,110.92
08/22/2022	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1854	$-694.77	$2,083.13
07/12/2022	BILL	HOWARD INVESTMENTS LLC	$2,778.90	$2,777.90
03/11/2022	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1828	$-708.33	$-1.00
01/05/2022	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1826	$-708.33	$707.33
10/05/2021	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1717	$-708.33	$1,415.66
08/16/2021	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1715	$-708.33	$2,123.99
07/14/2021	BILL	HOWARD INVESTMENTS LLC	$2,833.32	$2,832.32
03/02/2021	PAYMENT	HOWARD INVESTMENTS LLC DBA: HU CHECK NUM: 1711	$-703.10	$-1.00
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1702	$-703.09	$702.10
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1705	$-703.07	$1,405.19
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1708	$-703.77	$2,108.26
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1702	$703.09	$2,812.03
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1705	$703.07	$2,108.94
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1708	$702.77	$1,405.87
03/02/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.70	$703.10
01/05/2021	VOID	HOWARD INVESTMENTS LLC CHECK NUM: 1708	$-703.77	$702.40
10/02/2020	VOID	HOWARD INVESTMENTS LLC CHECK NUM: 1705	$-703.07	$1,406.17
07/30/2020	VOID	HOWARD INVESTMENTS LLC CHECK NUM: 1702	$-703.09	$2,109.24
07/15/2020	BILL	HOWARD INVESTMENTS LLC	$2,812.33	$2,812.33
02/26/2020	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1697	$-685.51	$0.00
01/06/2020	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1695	$-685.51	$685.51
10/08/2019	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1691	$-685.51	$1,371.02
08/15/2019	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1673	$-685.54	$2,056.53
07/10/2019	BILL	HOWARD INVESTMENTS LLC	$2,742.07	$2,742.07
02/27/2019	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1671	$-669.66	$0.00
12/28/2018	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1668	$-669.66	$669.66
10/01/2018	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1666	$-669.66	$1,339.32
08/07/2018	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1663	$-669.69	$2,008.98
07/09/2018	BILL	HOWARD INVESTMENTS LLC	$2,678.67	$2,678.67
03/07/2018	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1661	$-598.88	$0.00
12/28/2017	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1725	$-598.88	$598.88
10/09/2017	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1651	$-598.88	$1,197.76
08/04/2017	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1614	$-598.88	$1,796.64
07/07/2017	BILL	HOWARD INVESTMENTS LLC	$2,395.52	$2,395.52
03/07/2017	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1724	$-614.61	$0.00
01/03/2017	PAYMENT	HOWARD INVESTMENTS LLC/HUMBOLD CHECK NUM: 1647	$-614.61	$614.61
10/10/2016	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1641	$-614.61	$1,229.22
08/02/2016	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1636	$-614.62	$1,843.83
07/08/2016	BILL	HOWARD INVESTMENTS LLC	$2,458.45	$2,458.45
03/25/2016	PAYMENT	HOWARD INVESTMENTS LLC CREDIT: D	$-617.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.73	$617.08
01/07/2016	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1633	$-593.35	$593.35
10/05/2015	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1631	$-593.35	$1,186.70
08/12/2015	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1630	$-593.36	$1,780.05
07/08/2015	BILL	HOWARD INVESTMENTS LLC	$2,373.41	$2,373.41
03/04/2015	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1604	$-601.00	$0.00
01/06/2015	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1371	$-601.00	$601.00
10/09/2014	PAYMENT	HOWARD INVESTMENTS LLC DBA ETA CHECK NUM: 1470	$-601.00	$1,202.00
08/15/2014	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1467	$-601.03	$1,803.00
07/10/2014	BILL	HOWARD INVESTMENTS LLC	$2,404.03	$2,404.03
03/14/2014	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1364	$-583.55	$0.00
01/06/2014	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1446	$-583.55	$583.55
10/04/2013	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 1340	$-583.55	$1,167.10
08/07/2013	PAYMENT	HOWARD INVESTMENTS LLC/LAST CH CHECK NUM: 1317	$-583.55	$1,750.65
07/16/2013	BILL	HOWARD INVESTMENTS LLC	$2,334.20	$2,334.20
07/19/2012	PAYMENT	LAST CHANCE STORAGE CHECK NUM: 1585	$-2,483.44	$0.00
07/19/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.06	$2,483.44
07/10/2012	BILL	HOWE, FREDERICK J III & ERICA	$2,483.38	$2,483.38
07/21/2011	PAYMENT	LAST CHANCE STORAGE CHECK NUM: 1552	$-2,444.54	$0.00
07/14/2011	BILL	HOWE, FREDERICK J III & ERICA	$2,444.54	$2,444.54
08/12/2010	PAYMENT	LAST CHANCE STORAGE CHECK NUM: 1507	$-2,578.42	$0.00
07/14/2010	BILL	HOWE, FREDERICK J III & ERICA	$2,578.42	$2,578.42
08/11/2009	PAYMENT	LAST CHANCE STORAGE CHECK NUM: 1464	$-2,446.32	$0.00
07/21/2009	BILL	HOWE, FREDERICK J III & ERICA	$2,446.32	$2,446.32
02/11/2009	PAYMENT	LAST CHANCE STORAGE CHECK NUM: 1436	$-599.78	$0.00
02/11/2009	AMENDMENT	o/p to small to refund	$0.02	$599.78
12/04/2008	PAYMENT	LAST CHANCE STORAGE CHECK NUM: 1429	$-599.78	$599.76
09/09/2008	PAYMENT	HOWE, FREDERICK J III & ERICA CHECK NUM: 1413	$-0.02	$1,199.54
09/09/2008	PAYMENT	LAST CHANCE STORAGE CHECK NUM: 1413	$-599.78	$1,199.56
07/15/2008	PAYMENT	LAST CHANCE STORAGE CHECK NUM: 1405	$-599.80	$1,799.34
07/14/2008	BILL	HOWE, FREDERICK J III & ERICA	$2,399.14	$2,399.14
08/10/2007	PAYMENT	LAST CHANCE STORAGE CHECK NUM: 1360	$-2,365.67	$0.00
07/13/2007	BILL	HOWE, FREDERICK J III & ERICA	$2,365.67	$2,365.67
08/23/2006	PAYMENT	HOWE, FREDERICK J III & ERICA CHECK NUM: 1305	$-2,302.52	$0.00
07/19/2006	BILL	HOWE, FREDERICK J III & ERICA	$2,302.52	$2,302.52
01/23/2006	PAYMENT	LAST CHANCE STORAGE CHECK NUM: 1277	$-2,328.40	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$97.02	$2,328.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$53.90	$2,231.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.56	$2,177.48
07/21/2005	BILL	HOWE, FREDERICK J III & ERICA	$2,155.92	$2,155.92
02/22/2005	PAYMENT	@	$-537.75	$0.00
12/17/2004	PAYMENT	@	$-537.75	$537.75
10/01/2004	PAYMENT	@	$-537.75	$1,075.50
08/05/2004	PAYMENT	@	$-537.78	$1,613.25
07/01/2004	BILL	HOWE, FREDERICK J II & @	$2,151.03	$2,151.03
02/26/2004	PAYMENT	@	$-533.53	$0.00
01/02/2004	PAYMENT	@	$-533.53	$533.53
10/03/2003	PAYMENT	@	$-533.53	$1,067.06
08/15/2003	PAYMENT	@	$-533.53	$1,600.59
07/01/2003	BILL	STRONG, GERALD MORRIS @	$2,134.12	$2,134.12