Tax Account 006-32H-016

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Owners

RD INDUSTRIAL PARK LLC
1945 JANIE LN
ELKO, NV 89801-7968

Account Summary

Account ID	006-32H-016
Account Type	Real Estate
Location	120 SHELBIE WAY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.78
Total	$433.78
Paid	$433.78
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	$108.70	$0.00	$108.70	$108.70	$0.00
2	10/07/2024	10/17/2024	Paid	$108.36	$0.00	$108.36	$108.36	$0.00
3	01/06/2025	01/16/2025	Paid	$108.36	$0.00	$108.36	$108.36	$0.00
4	03/03/2025	03/13/2025	Paid	$108.36	$0.00	$108.36	$108.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$410.73	$0.00	$410.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$384.10	$0.00	$384.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$396.66	$0.00	$396.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$392.69	$0.00	$392.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$387.34	$0.00	$387.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$379.92	$0.00	$379.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$317.93	$0.00	$317.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$319.95	$0.00	$319.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$318.98	$0.00	$318.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$314.39	$0.00	$314.39	$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
08/23/2024	PAYMENT	R D INDUSTRIAL EBOX WF - 024082303083230	$-433.78	$0.00
07/10/2024	BILL	RD INDUSTRIAL PARK LLC	$433.78	$433.78
08/30/2023	PAYMENT	DORSA STEPHEN ONLINE	$-410.73	$0.00
07/12/2023	BILL	RD INDUSTRIAL PARK LLC	$410.73	$410.73
08/15/2022	PAYMENT	RD INDUSTRIAL PARK LLC CHECK	$-384.10	$0.00
07/12/2022	BILL	RD INDUSTRIAL PARK LLC	$384.10	$384.10
08/13/2021	PAYMENT	INDUSTRIAL PARK LLC, RD CHECK BANK: OP INTERNET NUM: YZG7L5VML	$-396.66	$0.00
07/14/2021	BILL	RD INDUSTRIAL PARK LLC	$396.66	$396.66
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/18/2020	PAYMENT	DORSA, STEPHEN CHECK NUM: 0053	$-392.66	$0.03
07/15/2020	BILL	RD INDUSTRIAL PARK LLC	$392.69	$392.69
08/23/2019	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 134578222	$-387.34	$0.00
07/10/2019	BILL	RD INDUSTRIAL PARK LLC	$387.34	$387.34
08/27/2018	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 130194201	$-379.92	$0.00
07/09/2018	BILL	RD INDUSTRIAL PARK LLC	$379.92	$379.92
08/21/2017	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 125562793	$-317.93	$0.00
07/07/2017	BILL	RD INDUSTRIAL PARK LLC	$317.93	$317.93
08/16/2016	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 120848905	$-319.95	$0.00
07/08/2016	BILL	RD INDUSTRIAL PARK LLC	$319.95	$319.95
07/28/2015	PAYMENT	RD INDUSTRIAL PARK LLC CHECK NUM: 10002	$-318.98	$0.00
07/08/2015	BILL	RD INDUSTRIAL PARK LLC	$318.98	$318.98
08/19/2014	PAYMENT	DORSA, STEPHEN P CHECK BANK: OP INTERNET NUM: 109486598	$-314.39	$0.00
07/10/2014	BILL	RD INDUSTRIAL PARK LLC	$314.39	$314.39
08/20/2013	PAYMENT	RD INDUSTRIAL PARK LLC CHECK NUM: 10020	$-313.39	$0.00
07/16/2013	BILL	RD INDUSTRIAL PARK LLC	$313.39	$313.39
08/21/2012	PAYMENT	RD INDUSTRIAL PARK CHECK NUM: 10012	$-161.42	$0.00
07/10/2012	BILL	RD INDUSTRIAL PARK LLC	$161.42	$161.42
08/15/2011	PAYMENT	RD INDUSTRIAL PARK LLC CHECK NUM: 1078	$-161.42	$0.00
07/14/2011	BILL	RD INDUSTRIAL PARK LLC	$161.42	$161.42
08/18/2010	PAYMENT	STEPHEN DORSA CHECK BANK: OP INTERNET NUM: 93637423	$-162.33	$0.00
07/14/2010	BILL	RD INDUSTRIAL PARK LLC	$162.33	$162.33
08/18/2009	PAYMENT	STEPHEN P DORSA CREDIT: D BANK: INTERNET PMT	$-162.33	$0.00
07/21/2009	BILL	RD INDUSTRIAL PARK LLC	$162.33	$162.33
02/25/2009	PAYMENT	STEPHEN DORSA CREDIT: D	$-40.58	$0.00
01/08/2009	PAYMENT	RD INDUSTRIAL PARK LLC CREDIT: D	$-40.58	$40.58
10/06/2008	PAYMENT	RD INDUSTRIAL PARK LLC CHECK NUM: 1027	$-40.58	$81.16
08/18/2008	PAYMENT	RD INDUSTRIAL PARK LLC CHECK NUM: 1023	$-40.59	$121.74
07/14/2008	BILL	RD INDUSTRIAL PARK LLC	$162.33	$162.33
01/09/2008	PAYMENT	RD INDUSTRIAL PARK LLC, CREDIT: D	$-537.30	$0.00
01/08/2008	PAYMENT	RD INDUSTRIAL PARK LLC, CREDIT: D	$-537.30	$537.30
10/01/2007	PAYMENT	RD INDUSTRIAL PARK LLC CHECK NUM: 1005	$-537.30	$1,074.60
08/31/2007	PAYMENT	RD INDUSTRIAL PARK LLC CHECK NUM: 1004	$-537.33	$1,611.90
07/13/2007	BILL	RD INDUSTRIAL PARK LLC	$2,149.23	$2,149.23
03/05/2007	PAYMENT	RD INDUSTRIAL PARK LLC CHECK NUM: 002	$-537.09	$0.00
01/16/2007	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 6439	$-21.48	$537.09
01/16/2007	PAYMENT	R D INDUSTRIAL PARK LLC CHECK NUM: 001	$-537.09	$558.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.48	$1,095.66
09/19/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25839	$-537.09	$1,074.18
08/18/2006	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 1731	$-537.12	$1,611.27
07/19/2006	BILL	MARILUCH, ALLEN & GINNI	$2,148.39	$2,148.39
08/15/2005	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 1605	$-2,145.89	$0.00
07/21/2005	BILL	MARILUCH, ALLEN & GINNI	$2,145.89	$2,145.89
08/13/2004	PAYMENT	@	$-2,149.23	$0.00
07/01/2004	BILL	MARILUCH, ALLEN & GINN @	$2,149.23	$2,149.23
08/15/2003	PAYMENT	@	$-686.56	$0.00
07/01/2003	BILL	MARILUCH, ALLEN & GINN @	$686.56	$686.56