Tax Account 006-52C-020

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Owners

HOWARD INVESTMENTS LLC
195 MOUNTAIN CITY HWY UNIT 3
ELKO, NV 89801-9515

659779

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Account Summary

Account ID	006-52C-020
Account Type	Real Estate
Location	211 DRY CREEK RD
Balance	$1,283.03
Currently Due	$0.00

Account ID

006-52C-020

Account Type

Real Estate

Location

211 DRY CREEK RD

Balance

$1,283.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.62
Total	$1,660.62
Paid	$377.59
Balance	$1,283.03
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,660.62

Total

$1,660.62

Paid

$377.59

Balance

$1,283.03

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$377.59	$0.00	$377.59	$377.59	$0.00
2	10/07/2024	10/17/2024	Due	$427.67	$0.00	$427.67	$0.00	$427.67
3	01/06/2025	01/16/2025	Due	$427.67	$0.00	$427.67	$0.00	$855.34
4	03/03/2025	03/13/2025	Due	$427.69	$0.00	$427.69	$0.00	$1,283.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,465.47	$14.63	$1,480.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,422.86	$14.20	$1,437.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,381.07	$0.00	$1,381.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,394.99	$0.11	$1,395.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,377.71	$0.10	$1,377.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,353.71	$0.00	$1,353.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,150.61	$0.00	$1,150.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,123.49	$0.00	$1,123.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,091.59	$10.42	$1,102.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,105.71	$0.00	$1,105.71	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HOWARD INVESTMENTS LLC SYS 4262 ORIG: CHECK	$-377.59	$1,283.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.25	$1,660.62
08/30/2024	ADJUSTMENT	HOWARD INVESTMENTS LLC CHECK 4262 VOIDED PAYMENT: 945272. REASON: AMENDMENT TO RE 2025	$377.59	$1,509.37
08/21/2024	PAYMENT	HOWARD INVESTMENTS LLC CHECK 4262	$-377.59	$1,131.78
07/10/2024	BILL	HOWARD INVESTMENTS LLC	$1,509.37	$1,509.37
03/05/2024	PAYMENT	HOWARD INVESTMENTS LLC CHECK 4249	$-365.77	$0.00
12/05/2023	PAYMENT	HOWARD INVESTMENTS LLC CHECK 4164	$-365.77	$365.77
10/23/2023	PAYMENT	GERRI BEITIA CHECK OPECK	$-380.40	$731.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.63	$1,111.94
08/18/2023	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4212	$-368.16	$1,097.31
07/12/2023	BILL	HOWARD INVESTMENTS LLC	$1,465.47	$1,465.47
03/03/2023	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4210	$-355.11	$0.00
12/12/2022	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4191	$-724.42	$355.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.20	$1,079.53
08/22/2022	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4189	$-357.53	$1,065.33
07/12/2022	BILL	HOWARD INVESTMENTS LLC	$1,422.86	$1,422.86
03/11/2022	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4162	$-344.77	$0.00
01/05/2022	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4186	$-344.77	$344.77
10/05/2021	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4159	$-344.77	$689.54
08/16/2021	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4207	$-346.76	$1,034.31
07/14/2021	BILL	HOWARD INVESTMENTS LLC	$1,381.07	$1,381.07
03/02/2021	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4158	$-348.79	$0.00
01/05/2021	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4184	$-348.78	$348.79
10/02/2020	PAYMENT	HOWARD INVESTMENT LLC CHECK NUM: 4178	$-348.77	$697.57
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.10	$1,046.34
07/30/2020	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4156	$-348.76	$1,046.24
07/15/2020	AMENDMENT	Too small to refund	$0.11	$1,395.00
07/15/2020	BILL	HOWARD INVESTMENTS LLC	$1,394.99	$1,394.89
02/26/2020	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4203	$-344.13	$-0.10
01/06/2020	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4201	$-344.13	$344.03
10/08/2019	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4197	$-344.13	$688.16
08/15/2019	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4154	$-345.42	$1,032.29
07/10/2019	BILL	HOWARD INVESTMENTS LLC	$1,377.71	$1,377.71
02/27/2019	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4151	$-338.13	$0.00
12/28/2018	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4146	$-338.13	$338.13
10/01/2018	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4173	$-338.13	$676.26
08/07/2018	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4171	$-339.32	$1,014.39
07/09/2018	BILL	HOWARD INVESTMENTS LLC	$1,353.71	$1,353.71
03/07/2018	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4140	$-286.96	$0.00
12/28/2017	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4138	$-286.96	$286.96
10/09/2017	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4132	$-286.96	$573.92
08/04/2017	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4131	$-289.73	$860.88
07/07/2017	BILL	HOWARD INVESTMENTS LLC	$1,150.61	$1,150.61
03/07/2017	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4124	$-280.87	$0.00
01/03/2017	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4121	$-280.87	$280.87
10/10/2016	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4115	$-280.87	$561.74
08/02/2016	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4114	$-280.88	$842.61
07/08/2016	BILL	HOWARD INVESTMENTS LLC	$1,123.49	$1,123.49
05/02/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4112	$-283.31	$0.00
05/02/2016	AMENDMENT	Too small to rebill	$-0.50	$283.31
05/02/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4112	$283.31	$283.81
03/25/2016	VOID	HOWARD INVESTMENTS LLC CHECK NUM: 4112	$-283.31	$0.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.92	$283.81
01/07/2016	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4079	$-272.89	$272.89
10/05/2015	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4076	$-272.89	$545.78
08/12/2015	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4070	$-272.92	$818.67
07/08/2015	BILL	HOWARD INVESTMENTS LLC	$1,091.59	$1,091.59
03/04/2015	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4059	$-276.11	$0.00
01/06/2015	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4107	$-276.11	$276.11
10/09/2014	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4102	$-276.11	$552.22
08/15/2014	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4101	$-277.38	$828.33
07/10/2014	BILL	HOWARD INVESTMENTS LLC	$1,105.71	$1,105.71
03/14/2014	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4096	$-276.76	$0.00
01/06/2014	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4092	$-276.76	$276.76
10/04/2013	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4085	$-276.76	$553.52
08/07/2013	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4084	$-276.76	$830.28
07/16/2013	BILL	HOWARD INVESTMENTS LLC	$1,107.04	$1,107.04
03/06/2013	PAYMENT	HOWARD INVESTMENTS INC CHECK NUM: 4047	$-269.14	$0.00
12/28/2012	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 4043	$-269.12	$269.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.16	$538.26
08/09/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131448	$-269.16	$807.42
07/10/2012	BILL	SHRECENGOST, THOMAS & JENNIFER	$1,076.58	$1,076.58
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.60	$268.60
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.60	$537.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.62	$805.80
07/14/2011	BILL	SHRECENGOST, THOMAS & JENNIFER	$1,074.42	$1,074.42
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.35	$271.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.35	$542.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.38	$814.05
07/14/2010	BILL	SHRECENGOST, THOMAS & JENNIFER	$1,085.43	$1,085.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.68	$282.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.68	$565.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.95	$848.04
07/21/2009	BILL	SHRECENGOST, THOMAS & JENNIFER	$1,131.99	$1,131.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$278.06	$278.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.06	$278.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.06	$556.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.34	$834.18
07/14/2008	BILL	SHRECENGOST, THOMAS & JENNIFER	$1,113.52	$1,113.52
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.71	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.71	$289.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.71	$579.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.72	$869.13
07/13/2007	BILL	SHRECENGOST, THOMAS & JENNIFER	$1,158.85	$1,158.85
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.30	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.30	$284.30
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.30	$568.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.32	$852.90
07/19/2006	BILL	SHRECENGOST, THOMAS & JENNIFER	$1,137.22	$1,137.22
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-297.94	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-297.94	$297.94
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-297.94	$595.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-297.97	$893.82
07/21/2005	BILL	MCCORD, JUANITA	$1,191.79	$1,191.79
03/03/2005	PAYMENT	@	$-265.72	$0.00
01/03/2005	PAYMENT	@	$-265.72	$265.72
10/01/2004	PAYMENT	@	$-265.72	$531.44
08/16/2004	PAYMENT	@	$-392.68	$797.16
07/01/2004	BILL	MCCORD, JUANITA @	$1,189.84	$1,189.84
02/26/2004	PAYMENT	@	$-282.86	$0.00
01/09/2004	PAYMENT	@	$-282.86	$282.86
10/05/2003	PAYMENT	@	$-282.86	$565.72
08/19/2003	PAYMENT	@	$-409.84	$848.58
07/01/2003	BILL	MCCORD, JUANITA @	$1,258.42	$1,258.42