Tax Account 008-34A-013

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Owners

OLD CLOVER ROAD EVENT CENTER LL
HC 60 BOX 160
WELLS, NV 89835-9802

686030~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	008-34A-013
Account Type	Real Estate
Location	724 OLD CLOVER VALLEY RD
Balance	$823.54
Currently Due	$411.77

Account ID

008-34A-013

Account Type

Real Estate

Location

724 OLD CLOVER VALLEY RD

Balance

$823.54

Currently Due

$411.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,647.32
Total	$1,663.75
Paid	$840.21
Balance	$823.54
Due	$411.77
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,647.32

Total

$1,663.75

Paid

$840.21

Balance

$823.54

Due

$411.77

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$412.01	$0.00	$412.01	$412.01	$0.00
2	10/07/2024	10/17/2024	Paid	$411.77	$16.43	$411.77	$428.20	$0.00
3	01/06/2025	01/16/2025	Due	$411.77	$0.00	$411.77	$0.00	$411.77
4	03/03/2025	03/13/2025	Due	$411.77	$0.00	$411.77	$0.00	$823.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.15	$0.00	$1,526.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,413.10	$0.00	$1,413.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,538.78	$0.00	$1,538.78	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,556.06	$0.00	$1,556.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,566.45	$0.00	$1,566.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,560.17	$0.00	$1,560.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,448.74	$0.00	$1,448.74	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,412.34	$0.00	$1,412.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,412.34	$0.00	$1,412.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,415.73	$0.00	$1,415.73	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	"SHERRY BROUGH" ONLINE	$-427.30	$823.54
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.43	$1,250.84
08/08/2024	PAYMENT	BROUGH, WILDE & SHERRY CHECK 2673	$-412.91	$1,234.41
07/10/2024	BILL	OLD CLOVER ROAD EVENT CENTER LL	$1,647.32	$1,647.32
02/21/2024	PAYMENT	SHERRY BROUGH ONLINE	$-381.53	$0.00
12/29/2023	PAYMENT	BROUGH, WILDE & SHERRY CHECK 2668	$-381.53	$381.53
10/03/2023	PAYMENT	BROUGH, WILDE & SHERRY CHECK 2656	$-381.53	$763.06
08/14/2023	PAYMENT	MUCHO MULA LLC CHECK NUM: 2470.86	$-381.56	$1,144.59
07/12/2023	BILL	OLD CLOVER ROAD EVENT CENTER L	$1,526.15	$1,526.15
03/03/2023	PAYMENT	BROUGH, SHERRY CHECK BANK: OP INTERNET NUM: X7DHWQNPL	$-353.27	$0.00
01/03/2023	PAYMENT	BROUGH, SHERRY CHECK BANK: OP INTERNET NUM: KKM3QLGPL	$-353.27	$353.27
10/03/2022	PAYMENT	BROUGH, SHERRY CHECK BANK: OP INTERNET NUM: DG49YQ5PL	$-353.27	$706.54
08/17/2022	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2603	$-353.29	$1,059.81
07/12/2022	BILL	OLD CLOVER ROAD EVENT CENTER L	$1,413.10	$1,413.10
03/04/2022	PAYMENT	BM ARENA & STABLES CHECK NUM: 1289	$-384.69	$0.00
01/04/2022	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1288	$-384.69	$384.69
10/06/2021	PAYMENT	STABLES, B-M ARENA CHECK BANK: OP INTERNET NUM: LYQ1PZ1NL	$-384.69	$769.38
08/04/2021	PAYMENT	CENTER, OLD CLOVER ROAD EVENT CHECK BANK: OP INTERNET NUM: 7RZFJ5VML	$-384.71	$1,154.07
07/14/2021	BILL	OLD CLOVER ROAD EVENT CENTER L	$1,538.78	$1,538.78
05/14/2021	PAYMENT	ECT CASH	$-0.08	$0.00
03/04/2021	PAYMENT	B-M ARENA STABLES CHECK NUM: ACH	$-388.99	$0.08
01/07/2021	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1282	$-388.99	$389.07
10/01/2020	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1281	$-388.99	$778.06
08/18/2020	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1280	$-389.01	$1,167.05
07/15/2020	BILL	OLD CLOVER ROAD EVENT CENTER L	$1,556.06	$1,556.06
02/28/2020	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1276	$-391.61	$0.00
12/23/2019	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1275	$-391.61	$391.61
10/02/2019	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1274	$-391.61	$783.22
08/02/2019	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1273	$-391.62	$1,174.83
07/10/2019	BILL	OLD CLOVER ROAD EVENT CENTER L	$1,566.45	$1,566.45
02/06/2019	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1265	$-390.04	$0.00
12/31/2018	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1264	$-390.04	$390.04
09/28/2018	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1263	$-390.04	$780.08
08/06/2018	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1262	$-390.05	$1,170.12
07/09/2018	BILL	OLD CLOVER ROAD EVENT CENTER L	$1,560.17	$1,560.17
03/01/2018	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1259	$-362.18	$0.00
12/29/2017	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1256	$-362.18	$362.18
10/03/2017	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2246	$-362.18	$724.36
08/16/2017	PAYMENT	B.M. ARENA & STABLES CHECK NUM: 1253	$-362.20	$1,086.54
07/07/2017	BILL	OLD CLOVER ROAD EVENT CENTER L	$1,448.74	$1,448.74
03/03/2017	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1249	$-353.08	$0.00
12/19/2016	PAYMENT	B.M. ARENA & STABLES CHECK NUM: 1247	$-353.08	$353.08
09/26/2016	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2123	$-353.08	$706.16
08/04/2016	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1246	$-353.10	$1,059.24
07/08/2016	BILL	OLD CLOVER ROAD EVENT CENTER L	$1,412.34	$1,412.34
02/24/2016	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1243	$-353.08	$0.00
01/06/2016	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1331	$-353.08	$353.08
01/06/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1331	$353.08	$706.16
01/06/2016	VOID	BROUGH PARTNERSHIP CHECK NUM: 1331	$-353.08	$353.08
09/16/2015	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1242	$-353.08	$706.16
08/11/2015	PAYMENT	STABLES HC, B-M ARENA CHECK BANK: OP INTERNET NUM: 115077828	$-353.10	$1,059.24
07/08/2015	BILL	OLD CLOVER ROAD EVENT CENTER L	$1,412.34	$1,412.34
03/05/2015	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1238	$-353.93	$0.00
01/08/2015	PAYMENT	CENTER, OLD CLOVER ROAD EVENT CHECK BANK: OP INTERNET NUM: 111666568	$-353.93	$353.93
10/02/2014	PAYMENT	STABLES, B-M ARENA CHECK BANK: OP INTERNET NUM: 110020996	$-353.93	$707.86
08/04/2014	PAYMENT	M, B CHECK BANK: OP INTERNET NUM: 109301287	$-353.94	$1,061.79
07/10/2014	BILL	OLD CLOVER ROAD EVENT CENTER L	$1,415.73	$1,415.73
04/29/2014	PAYMENT	MORRISON, MIKE CHECK BANK: OP INTERNET NUM: 108102069	$-793.34	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.07	$793.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.83	$756.27
12/02/2013	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 7730	$-14.83	$741.44
10/29/2013	PAYMENT	B.M. ARENA & STABLES CHECK NUM: 1228	$-370.72	$756.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.83	$1,126.99
08/26/2013	PAYMENT	MORRISON, ADELA CHECK NUM: OPCK 104813651	$-370.72	$1,112.16
07/16/2013	BILL	CLOVER ROAD EVENTS CENTER LLC	$1,482.88	$1,482.88
03/22/2013	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 7638	$-398.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.94	$398.38
02/05/2013	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1226	$-364.85	$379.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.59	$744.29
10/12/2012	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1224	$-364.85	$729.70
08/22/2012	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1223	$-364.88	$1,094.55
07/10/2012	BILL	CLOVER ROAD EVENTS CENTER LLC	$1,459.43	$1,459.43
03/06/2012	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1221	$-361.30	$0.00
12/02/2011	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1219	$-361.30	$361.30
10/06/2011	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1217	$-361.30	$722.60
08/23/2011	PAYMENT	B-M ARENA & STABLE CHECK NUM: 1213	$-361.33	$1,083.90
07/14/2011	BILL	CLOVER ROAD EVENTS CENTER LLC	$1,445.23	$1,445.23
03/04/2011	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1204	$-372.57	$0.00
01/06/2011	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1199	$-372.57	$372.57
09/17/2010	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1195	$-372.57	$745.14
08/26/2010	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1192	$-372.57	$1,117.71
07/14/2010	BILL	CLOVER ROAD EVENTS CENTER LLC	$1,490.28	$1,490.28
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.10	$0.00
02/19/2010	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1182	$-376.33	$0.10
01/11/2010	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1180	$-376.33	$376.43
10/20/2009	PAYMENT	B M ARENA & STABLES CHECK NUM: 1175	$-376.33	$752.76
09/16/2009	PAYMENT	B M ARENA & STABLES CHECK NUM: 1172	$-376.25	$1,129.09
07/21/2009	BILL	CLOVER ROAD EVENTS CENTER LLC	$1,505.34	$1,505.34
02/13/2009	PAYMENT	B M ARENA & STABLES CHECK NUM: 1163	$-408.90	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.63	$408.90
01/12/2009	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1160	$-392.57	$408.27
10/17/2008	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1156	$-392.57	$800.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.70	$1,193.41
08/14/2008	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1153	$-392.57	$1,177.71
07/14/2008	BILL	CLOVER ROAD EVENTS CENTER LLC	$1,570.28	$1,570.28
03/20/2008	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1147	$-16.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.64	$16.67
03/13/2008	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1143	$-385.23	$16.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.62	$401.26
01/07/2008	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1141	$-385.23	$400.64
10/18/2007	PAYMENT	B-M AREAN & STABLES CHECK NUM: 1136	$-385.23	$785.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.41	$1,171.10
08/29/2007	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1134	$-385.24	$1,155.69
07/13/2007	BILL	CLOVER ROAD EVENTS CENTER LLC	$1,540.93	$1,540.93
08/11/2006	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1109	$-1,528.16	$0.00
07/19/2006	BILL	CLOVER ROAD EVENTS CENTER LLC	$1,528.16	$1,528.16
08/30/2005	PAYMENT	CLOVER ROAD EVENTS CENTER LLC CHECK NUM: 1076	$-1,448.72	$0.00
07/21/2005	BILL	CLOVER ROAD EVENTS CENTER LLC	$1,448.72	$1,448.72
08/18/2004	PAYMENT	@	$-1,447.11	$0.00
07/01/2004	BILL	CLOVER ROAD EVENTS CEN @	$1,447.11	$1,447.11
03/04/2004	PAYMENT	@	$-345.38	$0.00
01/06/2004	PAYMENT	@	$-345.38	$345.38
11/05/2003	PAYMENT	@	$-345.38	$690.76
10/16/2003	PAYMENT	@	$-373.05	$1,036.14
07/01/2003	PENALTY	Penalty 03-04	$27.64	$1,409.19
07/01/2003	BILL	CLOVER ROAD EVENTS CEN @	$1,381.55	$1,381.55