Tax Account 006-320-011

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Owners

JJJ ELLISON OSINO PROPERTY SERI
438 ELBURZ RD UNIT 10
ELKO, NV 89801-9409

ES LLC

752832

Account Summary

Account ID	006-320-011
Account Type	Real Estate
Location	8798 E IDAHO ST
Balance	$953.46
Currently Due	$0.00

Account ID

006-320-011

Account Type

Real Estate

Location

8798 E IDAHO ST

Balance

$953.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,240.16
Total	$1,240.16
Paid	$286.70
Balance	$953.46
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

$1,240.16

Total

$1,240.16

Paid

$286.70

Balance

$953.46

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	$286.70	$0.00	$286.70	$286.70	$0.00
2	10/07/2024	10/17/2024	Due	$317.82	$0.00	$317.82	$0.00	$317.82
3	01/06/2025	01/16/2025	Due	$317.82	$0.00	$317.82	$0.00	$635.64
4	03/03/2025	03/13/2025	Due	$317.82	$0.00	$317.82	$0.00	$953.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,061.10	$0.00	$1,061.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$982.66	$0.00	$982.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$909.98	$9.10	$919.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$861.15	$45.75	$906.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$830.97	$29.08	$860.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$697.57	$6.98	$704.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$600.87	$0.00	$600.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$567.41	$0.00	$567.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$532.38	$0.00	$532.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$496.25	$4.96	$501.21	$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	.51	1.47	.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	ALLISON LIEVSTOCK SYS ORIG: CARD	$-286.70	$953.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.32	$1,240.16
08/30/2024	ADJUSTMENT	ALLISON LIEVSTOCK CARD VOIDED PAYMENT: 942126. REASON: AMENDMENT TO RE 2025	$286.70	$1,145.84
08/19/2024	PAYMENT	ALLISON LIEVSTOCK CARD	$-286.70	$859.14
07/10/2024	BILL	JJJ ELLISON OSINO PROPERTY SERI	$1,145.84	$1,145.84
12/28/2023	PAYMENT	ELLISON, JOYCE CHECK 1732	$-265.27	$0.00
12/20/2023	PAYMENT	ELLISON LIVESTOCK ET AL CHECK 4723	$-265.27	$265.27
10/05/2023	PAYMENT	ELLISON LIVESTOCK CHECK 1284	$-265.27	$530.54
08/21/2023	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 1278	$-265.29	$795.81
07/12/2023	BILL	JJJ ELLISON OSINO PROPERTY SER	$1,061.10	$1,061.10
03/02/2023	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4659	$-245.65	$0.00
12/29/2022	PAYMENT	ELLISON LIVESTOCK ETAL CHECK NUM: 4619	$-245.65	$245.65
10/05/2022	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4596	$-245.65	$491.30
08/16/2022	PAYMENT	ELLISON LIVESTOCK/JOYCE, JOYCE CHECK NUM: 4570	$-245.71	$736.95
07/12/2022	BILL	JJJ ELLISON OSINO PROPERTY SER	$982.66	$982.66
03/16/2022	PAYMENT	ELLISON, JOYCE CHECK NUM: 1659	$-227.49	$0.00
02/01/2022	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 1221	$-236.59	$227.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.10	$464.08
09/30/2021	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4486	$-227.49	$454.98
08/13/2021	PAYMENT	ELLISON, JOYCE & JOSHUA CHECK NUM: 3135	$-227.51	$682.47
07/14/2021	BILL	JJJ ELLISON OSINO PROPERTY SER	$909.98	$909.98
05/27/2021	PAYMENT	JOYCE ELLISON CHECK NUM: ACH	$-230.89	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$230.89
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.61	$223.89
01/20/2021	PAYMENT	ELLISON, JAMES & JOYCE & JARED CHECK NUM: 1246	$-460.70	$215.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.53	$675.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.61	$654.45
08/21/2020	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 1074	$-215.31	$645.84
07/15/2020	BILL	JJJ ELLISON OSINO PROPERTY SER	$861.15	$861.15
12/31/2019	PAYMENT	ELLISON LIVESTOCK & JAMES & JA CHECK NUM: 4359	$-643.99	$0.00
10/18/2019	PAYMENT	ELLISON, JOYCE CHECK NUM: 1365	$-216.06	$643.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.77	$860.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.31	$839.28
07/10/2019	BILL	JJJ ELLISON OSINO PROPERTY SER	$830.97	$830.97
03/21/2019	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 4322	$-181.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.98	$181.36
01/11/2019	PAYMENT	ELLISON, JAMES F & JOYCE ET AL CHECK NUM: 3233	$-174.38	$174.38
09/25/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5585	$-174.38	$348.76
08/14/2018	PAYMENT	ELLISON, JOYCE CASH	$-174.43	$523.14
07/09/2018	BILL	ELLISON, JAMES F & JOYCE TR	$697.57	$697.57
03/13/2018	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 317	$-150.21	$0.00
01/12/2018	PAYMENT	ELLISON, JOYCE CHECK BANK: OP INTERNET NUM: 127488378	$-150.21	$150.21
10/10/2017	PAYMENT	ELLISON, JAMES & JOYCE CHECK NUM: 4042	$-150.21	$300.42
08/25/2017	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 275	$-150.24	$450.63
07/07/2017	BILL	ELLISON, JAMES & JOYCE	$600.87	$600.87
12/09/2016	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4185	$-283.70	$0.00
10/04/2016	PAYMENT	ELLISON LIVESTOCK & JAMES F CHECK NUM: 3898	$-141.85	$283.70
08/16/2016	PAYMENT	ELLISON LIVESTOCK/JAMES & JOYC CHECK NUM: 4163	$-141.86	$425.55
07/08/2016	BILL	ELLISON, JAMES & JOYCE	$567.41	$567.41
12/29/2015	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4015	$-133.09	$0.00
11/12/2015	PAYMENT	ELLISON LIVESTOCK ET AL CHECK NUM: 3821	$-133.09	$133.09
10/07/2015	PAYMENT	ELLISON LIVESTOCK/JAMES & JOY CHECK NUM: 3806	$-133.09	$266.18
08/12/2015	PAYMENT	ELLISON LIVESTOCK/JAMES F & JO CHECK NUM: 3855	$-133.11	$399.27
07/08/2015	BILL	ELLISON, JAMES & JOYCE	$532.38	$532.38
12/29/2014	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 2683	$-377.14	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.96	$377.14
08/15/2014	PAYMENT	ELLISON, JOYCE E CHECK NUM: 178	$-124.07	$372.18
07/10/2014	BILL	ELLISON, JAMES & JOYCE	$496.25	$496.25
12/30/2013	PAYMENT	ELLISON, JOSHUA & JOYCE CHECK NUM: 2913	$-229.70	$0.00
10/15/2013	PAYMENT	ELLISON, JOSHUA & JOYCE CHECK NUM: 2890	$-114.85	$229.70
09/06/2013	PAYMENT	ELLISON, JAMES F CHECK NUM: 3605	$-119.46	$344.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.59	$464.01
07/16/2013	BILL	ELLISON, JAMES & JOYCE	$459.42	$459.42
12/31/2012	PAYMENT	ELLISON, JAMES & JOYCE ET AL CHECK NUM: 2818	$-212.88	$0.00
10/09/2012	PAYMENT	ELLISON, JOYCE & JOSHUE J CHECK NUM: 2788	$-106.44	$212.88
08/24/2012	PAYMENT	ELLISON, JAMES F CHECK NUM: 3482	$-106.47	$319.32
07/10/2012	BILL	ELLISON, JAMES & JOYCE ET AL	$425.79	$425.79
12/28/2011	PAYMENT	ELLISON, JAMES & JOYCE CHECK NUM: 1091	$-199.90	$0.00
08/18/2011	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 1077	$-199.90	$199.90
07/14/2011	BILL	ELLISON, JAMES & JOYCE ET AL	$399.80	$399.80
12/29/2010	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 1262	$-189.66	$0.00
10/11/2010	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 1219	$-94.83	$189.66
08/17/2010	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 1194	$-94.83	$284.49
07/14/2010	BILL	ELLISON, JAMES & JOYCE ET AL	$379.32	$379.32
01/08/2010	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 1087	$-179.94	$0.00
10/21/2009	PAYMENT	ELLISON, JAMES & JOYCE ET AL CHECK NUM: 1008	$-89.97	$179.94
08/14/2009	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 5155	$-89.99	$269.91
07/21/2009	BILL	ELLISON, JAMES & JOYCE ET AL	$359.90	$359.90
08/15/2008	PAYMENT	ELLISON APARTMENTS CHECK NUM: 3032	$-216.44	$0.00
07/14/2008	BILL	ELLISON, JAMES & JOYCE ET AL	$216.44	$216.44
12/28/2007	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 4769	$-108.22	$0.00
09/28/2007	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4719	$-54.11	$108.22
08/20/2007	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4703	$-54.11	$162.33
07/13/2007	BILL	ELLISON, JAMES & JOYCE ET AL	$216.44	$216.44
12/05/2006	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4446	$-108.18	$0.00
10/09/2006	PAYMENT	ELLISON, JOYCE & JOSHUA CHECK NUM: 2038	$-54.09	$108.18
08/24/2006	PAYMENT	ELLISON, JOHN & CINDY ET AL CHECK NUM: 2010	$-54.09	$162.27
07/19/2006	BILL	ELLISON, JOHN & CINDY ET AL	$216.36	$216.36
11/28/2005	PAYMENT	ELLISON, JOHN C & CINDY L CHECK NUM: 1328	$-108.04	$0.00
10/03/2005	PAYMENT	SOUTHSIDE LAUNDRY CHECK NUM: 2223	$-54.02	$108.04
08/15/2005	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 1266	$-54.05	$162.06
07/21/2005	BILL	ELLISON, JOHN & CINDYETAL	$216.11	$216.11
08/24/2004	PAYMENT	@	$-162.33	$0.00
07/23/2004	PAYMENT	@	$-54.11	$162.33
07/01/2004	BILL	ELLISON, JOHN & CINDY @	$216.44	$216.44
08/08/2003	PAYMENT	@	$-169.51	$0.00
07/01/2003	BILL	ELLISON, JOHN & CINDY @	$169.51	$169.51