Tax Account 006-32H-019

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Owners

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

Account Summary

Account ID	006-32H-019
Account Type	Real Estate
Location	176 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	$1,499.57
Total	$1,499.57
Paid	$1,499.57
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	$375.11	$0.00	$375.11	$375.11	$0.00
2	10/07/2024	10/17/2024	Paid	$374.82	$0.00	$374.82	$374.82	$0.00
3	01/06/2025	01/16/2025	Paid	$374.82	$0.00	$374.82	$374.82	$0.00
4	03/03/2025	03/13/2025	Paid	$374.82	$0.00	$374.82	$374.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,499.57	$0.00	$1,499.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,499.58	$0.00	$1,499.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,599.02	$0.00	$1,599.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,580.17	$0.00	$1,580.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,579.88	$0.00	$1,579.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,574.27	$0.00	$1,574.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,434.43	$0.00	$1,434.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,434.40	$0.00	$1,434.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,558.24	$0.00	$1,558.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,559.24	$0.00	$1,559.24	$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 - 024082303083231	$-1,499.57	$0.00
07/10/2024	BILL	RD INDUSTRIAL PARK LLC	$1,499.57	$1,499.57
08/30/2023	PAYMENT	DORSA STEPHEN ONLINE	$-1,499.57	$0.00
07/12/2023	BILL	RD INDUSTRIAL PARK LLC	$1,499.57	$1,499.57
08/15/2022	PAYMENT	RD INDUSTRIAL PARK LLC CHECK	$-1,499.58	$0.00
07/12/2022	BILL	RD INDUSTRIAL PARK LLC	$1,499.58	$1,499.58
08/13/2021	PAYMENT	INDUSTRIAL PARK LLC, RD CHECK BANK: OP INTERNET NUM: YZG7L5VML	$-1,599.02	$0.00
07/14/2021	BILL	RD INDUSTRIAL PARK LLC	$1,599.02	$1,599.02
08/18/2020	PAYMENT	DORSA, STEPHEN CHECK NUM: 0053	$-1,580.17	$0.00
07/15/2020	BILL	RD INDUSTRIAL PARK LLC	$1,580.17	$1,580.17
08/23/2019	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 134578222	$-1,579.88	$0.00
07/10/2019	BILL	RD INDUSTRIAL PARK LLC	$1,579.88	$1,579.88
08/27/2018	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 130194201	$-1,574.27	$0.00
07/09/2018	BILL	RD INDUSTRIAL PARK LLC	$1,574.27	$1,574.27
08/21/2017	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 125562793	$-1,434.43	$0.00
07/07/2017	BILL	RD INDUSTRIAL PARK LLC	$1,434.43	$1,434.43
08/16/2016	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 120849013	$-1,434.40	$0.00
07/08/2016	BILL	RD INDUSTRIAL PARK LLC	$1,434.40	$1,434.40
07/28/2015	PAYMENT	RD INDUSTRIAL PARK LLC CHECK NUM: 10002	$-1,558.24	$0.00
07/08/2015	BILL	RD INDUSTRIAL PARK LLC	$1,558.24	$1,558.24
08/19/2014	PAYMENT	DORSA, STEPHEN P CHECK BANK: OP INTERNET NUM: 109486598	$-1,559.24	$0.00
07/10/2014	BILL	RD INDUSTRIAL PARK LLC	$1,559.24	$1,559.24
08/20/2013	PAYMENT	RD INDUSTRIAL PARK LLC CHECK NUM: 10020	$-1,558.24	$0.00
07/16/2013	BILL	RD INDUSTRIAL PARK LLC	$1,558.24	$1,558.24
08/21/2012	PAYMENT	RD INDUSTRIAL PARK CHECK NUM: 10014	$-1,558.24	$0.00
07/10/2012	BILL	RD INDUSTRIAL PARK LLC	$1,558.24	$1,558.24
08/15/2011	PAYMENT	RD INDUSTRIAL PARK LLC CHECK NUM: 1078	$-1,558.24	$0.00
07/14/2011	BILL	RD INDUSTRIAL PARK LLC	$1,558.24	$1,558.24
08/18/2010	PAYMENT	STEPHEN DORSA CHECK BANK: OP INTERNET NUM: 93637495	$-1,566.99	$0.00
07/14/2010	BILL	RD INDUSTRIAL PARK LLC	$1,566.99	$1,566.99
03/29/2010	PAYMENT	STEPHEN DORSA CREDIT: D BANK: INTERNET PMT	$-838.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.17	$838.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.67	$799.15
10/08/2009	PAYMENT	STEPHEN DORSA CREDIT: D BANK: INTERNET PMT	$-391.74	$783.48
08/18/2009	PAYMENT	STEPHEN P DORSA CREDIT: D BANK: INTERNET PMT	$-391.77	$1,175.22
07/21/2009	BILL	RD INDUSTRIAL PARK LLC	$1,566.99	$1,566.99
02/25/2009	PAYMENT	STEPHEN DORSA CREDIT: D	$-391.74	$0.00
01/08/2009	PAYMENT	RD INDUSTRIAL PARK LLC CREDIT: D	$-391.74	$391.74
10/06/2008	PAYMENT	RD INDUSTRIAL PARK LLC CHECK NUM: 1027	$-391.74	$783.48
08/18/2008	PAYMENT	RD INDUSTRIAL PARK LLC CHECK NUM: 1023	$-391.77	$1,175.22
07/14/2008	BILL	RD INDUSTRIAL PARK LLC	$1,566.99	$1,566.99