Tax Account 006-32H-002

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Owners

SPD PROPERTIES IDAHO SERIES LLC
1945 JANIE LN
ELKO, NV 89801-7968

ET AL

SANDOZ, SUSAN E ET AL

808070

Account Summary

Account ID	006-32H-002
Account Type	Real Estate
Location	6525 E IDAHO ST
Balance	$0.00
Currently Due	$0.00

Account ID

006-32H-002

Account Type

Real Estate

Location

6525 E IDAHO ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,166.57
Total	$3,166.57
Paid	$3,166.57
Balance	$0.00
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

$3,166.57

Total

$3,166.57

Paid

$3,166.57

Balance

$0.00

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	$791.89	$0.00	$791.89	$791.89	$0.00
2	10/07/2024	10/17/2024	Paid	$791.56	$0.00	$791.56	$791.56	$0.00
3	01/06/2025	01/16/2025	Paid	$791.56	$0.00	$791.56	$791.56	$0.00
4	03/03/2025	03/13/2025	Paid	$791.56	$0.00	$791.56	$791.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,943.96	$0.00	$2,943.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,169.18	$0.00	$2,169.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,288.60	$0.00	$2,288.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,281.29	$0.00	$2,281.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,292.51	$0.00	$2,292.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,246.67	$0.00	$2,246.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,983.78	$0.00	$1,983.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,986.83	$0.00	$1,986.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,990.22	$0.00	$1,990.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,987.29	$0.00	$1,987.29	$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	1.98	.00	.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
08/19/2024	PAYMENT	"SUSAN SANDOZ" ONLINE	$-3,166.57	$0.00
07/10/2024	BILL	SPD PROPERTIES IDAHO SERIES LLC	$3,166.57	$3,166.57
08/30/2023	PAYMENT	SANDOZ SUSAN ONLINE	$-2,943.96	$0.00
07/12/2023	BILL	SPD PROPERTIES IDAHO SERIES LL	$2,943.96	$2,943.96
07/25/2022	PAYMENT	RUBY DOME INC CHECK NUM: 024325	$-2,169.18	$0.00
07/12/2022	BILL	DORSA, STEPHEN P ET AL	$2,169.18	$2,169.18
08/13/2021	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: ZX59L5VML	$-2,288.60	$0.00
07/14/2021	BILL	DORSA, STEPHEN P ET AL	$2,288.60	$2,288.60
08/18/2020	PAYMENT	RUBY DOME, INC CHECK NUM: 022886	$-2,281.29	$0.00
07/15/2020	BILL	DORSA, STEPHEN P ET AL	$2,281.29	$2,281.29
02/27/2020	PAYMENT	RUBY DOME, INC CHECK NUM: 022586	$-573.12	$0.00
12/23/2019	PAYMENT	RUBY DOME, INC CHECK NUM: 022448	$-573.12	$573.12
10/07/2019	PAYMENT	RUBY DOME INC CHECK NUM: 022312	$-573.12	$1,146.24
08/14/2019	PAYMENT	RUBY DOME INC CHECK NUM: 022189	$-573.15	$1,719.36
07/10/2019	BILL	DORSA, STEPHEN P ET AL	$2,292.51	$2,292.51
08/07/2018	PAYMENT	RUBY DOME INC CHECK NUM: 021540	$-2,246.67	$0.00
07/09/2018	BILL	DORSA, STEPHEN P ET AL	$2,246.67	$2,246.67
08/02/2017	PAYMENT	RUBY DOME INC CHECK NUM: 020639	$-1,983.78	$0.00
07/07/2017	BILL	DORSA, STEPHEN P ET AL	$1,983.78	$1,983.78
08/16/2016	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 120849086	$-1,986.83	$0.00
07/08/2016	BILL	DORSA, STEPHEN P ET AL	$1,986.83	$1,986.83
07/28/2015	PAYMENT	RUBY DOME, INC CHECK NUM: 019090	$-1,990.22	$0.00
07/08/2015	BILL	DORSA, STEPHEN P ET AL	$1,990.22	$1,990.22
08/13/2014	PAYMENT	RUBY DOME INC CHECK NUM: 018078	$-1,987.29	$0.00
07/10/2014	BILL	DORSA, STEPHEN P ET AL	$1,987.29	$1,987.29
08/20/2013	PAYMENT	RUBY DOME INC CHECK NUM: 17311	$-1,969.44	$0.00
07/16/2013	BILL	DORSA, STEPHEN P ET AL	$1,969.44	$1,969.44
08/21/2012	PAYMENT	RUBY DOME, INC CHECK NUM: 016285	$-1,950.12	$0.00
07/10/2012	BILL	DORSA, STEPHEN P ET AL	$1,950.12	$1,950.12
08/04/2011	PAYMENT	RUBY DOME, INC CHECK NUM: 15237	$-1,933.74	$0.00
07/14/2011	BILL	DORSA, STEPHEN P ET AL	$1,933.74	$1,933.74
08/25/2010	PAYMENT	RUBY DOME INC CHECK NUM: 14314	$-1,985.99	$0.00
07/14/2010	BILL	DORSA, STEPHEN P ET AL	$1,985.99	$1,985.99
08/18/2009	PAYMENT	RUBY DOME INC CREDIT: D BANK: INTERNET PMT	$-1,949.09	$0.00
07/21/2009	BILL	DORSA, STEPHEN P ET AL	$1,949.09	$1,949.09
08/22/2008	PAYMENT	DORSA, STEPHEN P ET AL CHECK NUM: 12569	$-1,949.09	$0.00
07/14/2008	BILL	DORSA, STEPHEN P ET AL	$1,949.09	$1,949.09
08/02/2007	PAYMENT	DORSA, STEPHEN P & SUSAN ELIZA CHECK NUM: 11736	$-1,395.62	$0.00
07/13/2007	BILL	DORSA, STEPHEN P & SUSAN ELIZA	$1,395.62	$1,395.62
08/25/2006	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 10683	$-1,383.85	$0.00
07/19/2006	BILL	DORSA, STEPHEN P & SUSAN ELIZA	$1,383.85	$1,383.85
08/29/2005	PAYMENT	RUBY DOME INC CHECK NUM: 080835	$-1,312.33	$0.00
07/21/2005	BILL	DORSA, STEPHEN P & SUSAN ELIZA	$1,312.33	$1,312.33
08/17/2004	PAYMENT	@	$-1,311.02	$0.00
07/01/2004	BILL	DORSA, STEPHEN P & SUS @	$1,311.02	$1,311.02
09/09/2003	PAYMENT	@	$-1,126.39	$0.00
07/01/2003	PENALTY	Penalty 03-04	$11.15	$1,126.39
07/01/2003	BILL	DORSA, STEPHEN P & SUS @	$1,115.24	$1,115.24