Tax Account 009-15A-005

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Owners

PRZYGODA, BRUCE & JACQUELINE TR
5755 JIM DENNING WAY
SUN VALLEY, NV 89433-7300

(PRZYGODA FAMILY TRUST 03252021

784677

Account Summary

Account ID	009-15A-005
Account Type	Real Estate
Location	0 SEC 13 TWP 40N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-15A-005

Account Type

Real Estate

Location

0 SEC 13 TWP 40N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.20
Total	$121.20
Paid	$121.20
Balance	$0.00
Due	$0.00
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

$121.20

Total

$121.20

Paid

$121.20

Balance

$0.00

Due

$0.00

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	$30.54	$0.00	$30.54	$30.54	$0.00
2	10/07/2024	10/17/2024	Paid	$30.22	$0.00	$30.22	$30.22	$0.00
3	01/06/2025	01/16/2025	Paid	$30.22	$0.00	$30.22	$30.22	$0.00
4	03/03/2025	03/13/2025	Paid	$30.22	$0.00	$30.22	$30.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.20	$0.00	$121.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$121.20	$0.00	$121.20	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$131.93	$0.00	$131.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$130.40	$0.00	$130.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$130.40	$0.00	$130.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$129.93	$1.04	$130.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$118.16	$0.00	$118.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$118.16	$0.00	$118.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$118.16	$0.00	$118.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$118.16	$0.00	$118.16	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	PRZYGODA, BRUCE & JACQUELINE TR CHECK 8745	$-121.20	$0.00
07/10/2024	BILL	PRZYGODA, BRUCE & JACQUELINE TR	$121.20	$121.20
08/01/2023	PAYMENT	PRZYGODA, BRUCE& JACQUELINE TR CHECK NUM: 8717	$-121.20	$0.00
07/12/2023	BILL	PRZYGODA, BRUCE & JACQUELINE T	$121.20	$121.20
08/10/2022	PAYMENT	PRZYGODA, BRUCE R & JACQUELINE CHECK NUM: 8660	$-121.20	$0.00
07/12/2022	BILL	PRZYGODA, BRUCE & JACQUELINE T	$121.20	$121.20
08/23/2021	PAYMENT	PRZYGODA, BRUCE FAM TR & JACQU CHECK NUM: 8615	$-131.93	$0.00
07/14/2021	BILL	PRZYGODA, BRUCE & JACQUELINE T	$131.93	$131.93
08/24/2020	PAYMENT	PRZYGODA, JA & BR CHECK NUM: 8541	$-130.40	$0.00
07/15/2020	BILL	PRZYGODA, BRUCE & JACQUELINE A	$130.40	$130.40
01/02/2020	PAYMENT	PRZYGODA, J A & B R CHECK NUM: 8506	$-65.20	$0.00
08/13/2019	PAYMENT	PRZYGODA, B R & J A CHECK NUM: 8480	$-65.20	$65.20
07/10/2019	BILL	PRZYGODA, BRUCE & JACQUELINE A	$130.40	$130.40
01/22/2019	PAYMENT	PRZYGODA, BRUCE R&JACQUELINE A CHECK	$-66.00	$0.00
01/22/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.26	$66.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.30	$66.26
08/24/2018	PAYMENT	PRZYGODA, B R & J A CHECK NUM: 8419	$-64.97	$64.96
07/09/2018	BILL	PRZYGODA, BRUCE & JACQUELINE A	$129.93	$129.93
08/03/2017	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 142855	$-118.16	$0.00
07/07/2017	BILL	IKE GAMING INC	$118.16	$118.16
08/18/2016	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 138481	$-118.16	$0.00
07/08/2016	BILL	IKE GAMING INC	$118.16	$118.16
07/22/2015	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 133546	$-118.16	$0.00
07/08/2015	BILL	IKE GAMING INC	$118.16	$118.16
08/08/2014	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 129391	$-118.16	$0.00
07/10/2014	BILL	IKE GAMING INC	$118.16	$118.16
08/06/2013	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 124523	$-118.16	$0.00
07/16/2013	BILL	IKE GAMING INC	$118.16	$118.16
08/01/2012	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 119968	$-118.16	$0.00
07/10/2012	BILL	EXBER INC	$118.16	$118.16
08/05/2011	PAYMENT	EXBER INC CHECK NUM: 115106	$-118.16	$0.00
07/14/2011	BILL	EXBER INC	$118.16	$118.16
08/06/2010	PAYMENT	EL CORTEZ CHECK NUM: 110044	$-118.16	$0.00
07/14/2010	BILL	EXBER INC	$118.16	$118.16
08/11/2009	PAYMENT	EXBER INC CHECK NUM: 105176	$-118.16	$0.00
07/21/2009	BILL	EXBER INC	$118.16	$118.16
08/06/2008	PAYMENT	EL CORTEZ CHECK NUM: 100037	$-118.16	$0.00
07/14/2008	BILL	EXBER INC	$118.16	$118.16
03/14/2008	PAYMENT	EXBER INC CHECK NUM: 15301	$-29.54	$0.00
01/08/2008	PAYMENT	EL CORTEZ CHECK NUM: 13974	$-29.54	$29.54
09/14/2007	PAYMENT	EXBER INC CHECK NUM: 11589	$-29.54	$59.08
07/26/2007	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 010605	$-29.54	$88.62
07/13/2007	BILL	EXBER INC	$118.16	$118.16
02/20/2007	PAYMENT	EXBER INC CHECK NUM: 7587	$-59.07	$0.00
01/03/2007	PAYMENT	EXBER INC CHECK NUM: 6667	$-59.07	$59.07
09/26/2006	PAYMENT	EXBER INC CHECK NUM: 5307	$-59.07	$118.14
08/24/2006	PAYMENT	EXBER INC CHECK NUM: 4590	$-59.10	$177.21
07/19/2006	BILL	EXBER INC	$236.31	$236.31
03/03/2006	PAYMENT	EXBER, INC CHECK NUM: 2338	$-59.07	$0.00
01/30/2006	PAYMENT	EXBER, INC CHECK	$-61.43	$59.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.36	$120.50
10/13/2005	PAYMENT	EXBER, INC CHECK NUM: 117036	$-59.07	$118.14
09/06/2005	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 116278	$-59.10	$177.21
07/21/2005	BILL	EXBER, INC	$236.31	$236.31
07/16/2004	PAYMENT	@	$-236.62	$0.00
07/01/2004	BILL	SUTTER, MORREY & KATHY @	$236.62	$236.62
08/04/2003	PAYMENT	@	$-236.62	$0.00
07/01/2003	BILL	SUTTER, MORREY & KATHY @	$236.62	$236.62