Tax Account 006-09H-090

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Owners

EL AUSENTE LLC
959 MONTROSE LN
ELKO, NV 89801-2472

806619

Account Summary

Account ID	006-09H-090
Account Type	Real Estate
Location	2583 BULLION RD
Balance	$2,076.35
Currently Due	$1,063.50

Account ID

006-09H-090

Account Type

Real Estate

Location

2583 BULLION RD

Balance

$2,076.35

Currently Due

$1,063.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,007.13
Total	$2,076.35
Paid	$0.00
Balance	$2,076.35
Due	$1,063.50
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

$2,007.13

Total

$2,076.35

Paid

$0.00

Balance

$2,076.35

Due

$1,063.50

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	Past due	$487.87	$19.51	$487.87	$0.00	$507.38
2	10/07/2024	10/17/2024	Past due	$506.41	$49.71	$506.41	$0.00	$1,063.50
3	01/06/2025	01/16/2025	Due	$506.41	$0.00	$506.41	$0.00	$1,569.91
4	03/03/2025	03/13/2025	Due	$506.44	$0.00	$506.44	$0.00	$2,076.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,805.95	$81.27	$1,887.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,063.21	$159.48	$1,222.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,117.99	$0.00	$1,117.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,118.92	$24.81	$1,143.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,088.40	$10.88	$1,099.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,097.87	$0.00	$1,097.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$993.23	$79.46	$1,072.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,003.67	$80.30	$1,083.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,005.34	$80.42	$1,085.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,004.15	$20.08	$1,024.23	$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	.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
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.71	$2,076.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.85	$2,026.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.51	$1,969.79
07/10/2024	BILL	EL AUSENTE LLC	$1,950.28	$1,950.28
03/05/2024	PAYMENT	MARIA GAETA ONLINE	$-451.48	$0.00
01/22/2024	PAYMENT	"EL AUSENTE LLC" ONLINE	$-469.54	$451.48
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.06	$921.02
11/21/2023	PAYMENT	"MARIA GAETA" ONLINE	$-966.20	$902.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.15	$1,869.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.06	$1,824.01
07/12/2023	BILL	EL AUSENTE LLC	$1,805.95	$1,805.95
04/04/2023	PAYMENT	GAETA, MARIA CHECK BANK: OP INTERNET NUM: J77KN4SPL	$-1,222.69	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$74.42	$1,222.69
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$47.85	$1,148.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.58	$1,100.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.63	$1,073.84
07/12/2022	BILL	EL AUSENTE LLC	$1,063.21	$1,063.21
10/18/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 80437B	$-838.47	$0.00
10/18/2021	AMENDMENT	REMOVE PEN- PAID PRIOR TO PEN	$-11.18	$838.47
10/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 80437B	$838.47	$849.65
10/18/2021	VOID	WISE, LAURIE SUE CREDIT: D BANK: OP INTERNET NUM: 80437B	$-838.47	$11.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.18	$849.65
08/23/2021	PAYMENT	WISE, LAURIE SUE CHECK BANK: OP INTERNET NUM: V513N5VML	$-279.52	$838.47
07/14/2021	BILL	WISE, LAURIE SUE	$1,117.99	$1,117.99
10/26/2020	PAYMENT	LAURIE WISE CHECK NUM: ACH	$-852.17	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.21	$852.17
09/21/2020	PAYMENT	LAURIE WISE CHECK NUM: ACH	$-291.56	$840.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.21	$1,132.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.39	$1,121.31
07/15/2020	BILL	WISE, LAURIE SUE	$1,118.92	$1,118.92
12/31/2019	PAYMENT	WISE, LAURIE SUE CHECK NUM: 163	$-827.18	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.88	$827.18
08/15/2019	PAYMENT	WISE, LAURIE SUE CHECK NUM: 155	$-272.10	$816.30
07/10/2019	BILL	WISE, LAURIE SUE	$1,088.40	$1,088.40
12/31/2018	PAYMENT	WISE, LAURIE S CHECK NUM: 147	$-274.46	$0.00
12/17/2018	PAYMENT	WISE, LAURIE S CHECK NUM: 146	$-274.46	$274.46
10/04/2018	PAYMENT	WISE, LAURIE SUE CHECK NUM: 140	$-274.46	$548.92
08/24/2018	PAYMENT	WISE, LAURIE CHECK NUM: 138	$-274.49	$823.38
07/09/2018	BILL	WISE, LAURIE SUE	$1,097.87	$1,097.87
01/16/2018	PAYMENT	WISE, LAURIE SUE CHECK NUM: 127	$-1,072.69	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.70	$1,072.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.83	$1,027.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.93	$1,003.16
07/07/2017	BILL	WISE, LAURIE SUE	$993.23	$993.23
03/17/2017	PAYMENT	WISE, LAURIE S CHECK NUM: 112	$-1,083.97	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.17	$1,083.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.09	$1,038.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.04	$1,013.71
07/08/2016	BILL	WISE, LAURIE SUE	$1,003.67	$1,003.67
02/16/2016	PAYMENT	WISE, LAURIE SUE CHECK BANK: OP INTERNET NUM: 118160973	$-1,085.76	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.24	$1,085.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.13	$1,040.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.05	$1,015.39
07/08/2015	BILL	WISE, LAURIE SUE	$1,005.34	$1,005.34
02/03/2015	PAYMENT	WISE, LAURIE S CHECK NUM: 01475	$-251.03	$0.00
01/05/2015	PAYMENT	WISE, LAURIE S CHECK NUM: 1472	$-251.03	$251.03
11/24/2014	PAYMENT	WISE, LAURIE S CREDIT: D	$-261.07	$502.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.04	$763.13
09/29/2014	PAYMENT	WISE, LAURIE S CHECK NUM: 1467	$-261.10	$753.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.04	$1,014.19
07/10/2014	BILL	WISE, LAURIE SUE	$1,004.15	$1,004.15
03/28/2014	PAYMENT	WISE, LAURIE S CHECK NUM: 1456	$-253.22	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.74	$253.22
01/06/2014	PAYMENT	WISE, LAURIE S CHECK NUM: 1450	$-496.70	$243.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.74	$740.18
07/26/2013	PAYMENT	WISE, LAURIE SUE CHECK BANK: OP INTERNET NUM: 104522880	$-243.49	$730.44
07/16/2013	BILL	WISE, LAURIE SUE	$973.93	$973.93
02/20/2013	PAYMENT	WISE MS, LAURIE SUE CHECK BANK: OP INTERNET NUM: 102772489	$-1,029.44	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.89	$1,029.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.83	$986.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.53	$962.72
07/10/2012	BILL	WISE, LAURIE SUE	$953.19	$953.19
10/11/2011	PAYMENT	WISE, LAURIE SUE CHECK NUM: 1389	$-934.69	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.26	$934.69
07/14/2011	BILL	WISE, LAURIE SUE	$925.43	$925.43
05/17/2011	PAYMENT	LAURIE SUE WISE CHECK BANK: OP INTERNET NUM: 96342274	$-524.73	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$524.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.19	$517.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.68	$493.54
11/19/2010	PAYMENT	LAURIE SUE WISE CREDIT: D BANK: OP INTERNET NUM: 900655	$-251.61	$483.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.68	$735.47
08/20/2010	PAYMENT	WISE, LAURIE SUE ET AL CHECK NUM: 1356	$-241.94	$725.79
07/14/2010	BILL	WISE, LAURIE SUE	$967.73	$967.73
03/19/2010	PAYMENT	WISE, LAURIE SUE CHECK NUM: 1338	$-858.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.56	$858.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.87	$812.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.35	$786.33
08/21/2009	PAYMENT	WISE, LAURIE SUE CHECK NUM: 1325	$-258.69	$775.98
07/21/2009	BILL	WISE, LAURIE SUE	$1,034.67	$1,034.67
02/18/2009	PAYMENT	WISE, LAURIE S ET AL CHECK NUM: 1305	$-794.14	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.29	$794.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.12	$768.85
08/25/2008	PAYMENT	WISE, SCOTT & LAURIE CHECK NUM: 1013	$-252.93	$758.73
07/14/2008	BILL	WISE, LAURIE SUE	$1,011.66	$1,011.66
02/19/2008	PAYMENT	ELDREDGE, DAVID C ETAL CHECK NUM: 2249	$-255.22	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.39	$255.22
12/13/2007	PAYMENT	ELDREDGE, DAVID C ETAL CHECK NUM: 2230	$-245.03	$254.83
11/06/2007	PAYMENT	ELDREDGE, DAVID C ETAL CHECK NUM: 2221	$-245.03	$499.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.80	$744.89
08/24/2007	PAYMENT	ELDREDGE CHECK NUM: 2207	$-245.06	$735.09
07/13/2007	BILL	ELDREDGE, DAVID C ETAL	$980.15	$980.15
03/08/2007	PAYMENT	ELDREDGE, DAVID C ETAL CHECK NUM: 2175	$-241.51	$0.00
12/20/2006	PAYMENT	ELDREDGE, DAVID C ETAL CHECK NUM: 2165	$-241.51	$241.51
09/27/2006	PAYMENT	BAXTER, LINDA J CHECK NUM: 2140	$-241.51	$483.02
09/07/2006	PAYMENT	DAVID ELDRIDGE CHECK NUM: 2132	$-241.54	$724.53
07/19/2006	BILL	ELDREDGE, DAVID C ETAL	$966.07	$966.07
04/25/2006	AMENDMENT	w/o minimal amt per Ceasar	$-0.01	$0.00
04/21/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2099	$-236.15	$0.01
04/21/2006	AMENDMENT	w/o penlty mail mix-up	$-9.45	$236.16
04/21/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2099	$236.15	$245.61
03/22/2006	VOID	ELDREDGE, DAVID C ETAL CHECK NUM: 2099	$-236.15	$9.46
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.45	$245.61
01/04/2006	PAYMENT	ELDREDGE, DAVID C ETAL CHECK NUM: 2081	$-236.18	$236.16
10/04/2005	PAYMENT	BAXTER, LINDA J CHECK NUM: 2061	$-236.17	$472.34
09/02/2005	PAYMENT	DAVID C ELDREDGE CHECK NUM: 2054	$-236.19	$708.51
07/21/2005	BILL	ELDREDGE, DAVID C ETAL	$944.70	$944.70
05/02/2005	PAYMENT	@	$-1,623.72	$0.00
05/02/2005	PAYMENT	ELDREDGE, C L @	$-1,836.27	$1,623.72
07/01/2004	PENALTY	Penalty 04-05	$681.68	$3,459.99
07/01/2004	BILL	ELDREDGE, C L @	$942.04	$2,778.31
07/01/2003	BILL	ELDREDGE, C L @	$933.36	$1,836.27
06/30/2003	BILL	Balance Forward @	$902.91	$902.91