Tax Account 011-106-051

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Owners

INTEGRITY SOLUTIONS 4PROPERTY LLC
PO BOX 29
BEDFORD, KY 40006-0029

Account Summary

Account ID	011-106-051
Account Type	Real Estate
Location	0 OLIVE ST
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	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.21	$0.00	$31.21	$31.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$216.44	$232.24	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.80	$18.39	$34.19	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$15.80	$13.35	$29.15	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	AYALA, LORENA G & LAURA CALDERON CHECK 1429	$-31.21	$0.00
07/10/2024	BILL	AYALA, LORENA	$31.21	$31.21
08/02/2023	PAYMENT	AYALA, LORENA G & CALDERON, L CHECK NUM: 1421	$-31.21	$0.00
07/12/2023	BILL	AYALA, LORENA	$31.21	$31.21
07/26/2022	PAYMENT	AYALA, LORENA G & CALDERON, LA CHECK NUM: 1197	$-31.21	$0.00
07/12/2022	BILL	AYALA, LORENA	$31.21	$31.21
07/23/2021	PAYMENT	AYALA, LORENA G & CALDERON, LA CHECK NUM: 1173	$-32.65	$0.00
07/14/2021	BILL	AYALA, LORENA	$32.65	$32.65
07/27/2020	PAYMENT	AYALA, LORENA ET AL CHECK NUM: 1367	$-17.44	$0.00
07/15/2020	BILL	AYALA, LORENA	$17.44	$17.44
07/25/2019	PAYMENT	MATTEA, ROGER W & JANET R CHECK	$-17.44	$0.00
07/10/2019	BILL	MATTEA, ROGER	$17.44	$17.44
07/17/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3745	$-17.38	$0.00
07/09/2018	BILL	MATTEA, ROGER	$17.38	$17.38
07/19/2017	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3430	$-15.80	$0.00
07/19/2017	ADJUSTMENT	Back out NUM: 3432	$15.80	$15.80
07/19/2017	VOID	MATTEA, ROGER W & JANET R CHECK NUM: 3432	$-15.80	$0.00
07/07/2017	BILL	MATTEA, ROGER	$15.80	$15.80
07/19/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3161	$-15.80	$0.00
07/08/2016	BILL	MATTEA, ROGER	$15.80	$15.80
07/30/2015	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2880	$-15.80	$0.00
07/08/2015	BILL	MATTEA, JUSTIN	$15.80	$15.80
04/28/2015	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 2072	$-294.13	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.25	$294.13
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$293.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$193.88
03/02/2015	INTEREST	Monthly Interest	$0.25	$192.77
02/02/2015	INTEREST	Monthly Interest	$0.25	$192.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$192.27
01/02/2015	INTEREST	Monthly Interest	$0.25	$191.32
12/01/2014	INTEREST	Monthly Interest	$0.25	$191.07
11/07/2014	AMENDMENT	CERTIFIED LTR (X2)	$12.96	$190.82
11/03/2014	INTEREST	Monthly Interest	$0.25	$177.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$177.61
10/01/2014	INTEREST	Monthly Interest	$0.25	$176.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$176.57
09/02/2014	INTEREST	Monthly Interest	$0.25	$175.94
08/01/2014	INTEREST	Monthly Interest	$0.25	$175.69
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$175.44
07/10/2014	BILL	ELKO CO TREAS TR	$15.80	$75.44
07/01/2014	INTEREST	Monthly Interest	$0.25	$59.64
06/02/2014	INTEREST	Monthly Interest	$0.25	$59.39
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$59.14
05/01/2014	INTEREST	Monthly Interest	$0.12	$52.14
04/29/2014	PAYMENT	LOCATION MAGIC CHECK NUM: 014042916047671	$-30.72	$52.02
04/01/2014	INTEREST	Monthly Interest	$0.26	$82.74
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$82.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$76.00
03/03/2014	INTEREST	Monthly Interest	$0.26	$74.89
02/03/2014	INTEREST	Monthly Interest	$0.26	$74.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$74.37
01/02/2014	INTEREST	Monthly Interest	$0.26	$73.42
12/02/2013	INTEREST	Monthly Interest	$0.26	$73.16
11/04/2013	INTEREST	Monthly Interest	$0.26	$72.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$72.64
10/01/2013	INTEREST	Monthly Interest	$0.26	$71.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$71.59
09/03/2013	INTEREST	Monthly Interest	$0.26	$70.96
08/01/2013	INTEREST	Monthly Interest	$0.26	$70.70
07/16/2013	BILL	LOCATION MAGIC	$15.80	$70.44
07/01/2013	INTEREST	Monthly Interest	$0.26	$54.64
06/03/2013	INTEREST	Monthly Interest	$0.26	$54.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/01/2013	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2013	INTEREST	Monthly Interest	$0.13	$46.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$46.86
03/01/2013	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2013	INTEREST	Monthly Interest	$0.13	$45.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$45.49
01/02/2013	INTEREST	Monthly Interest	$0.13	$44.54
12/03/2012	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2012	INTEREST	Monthly Interest	$0.13	$44.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$44.15
10/01/2012	INTEREST	Monthly Interest	$0.13	$43.36
09/04/2012	INTEREST	Monthly Interest	$0.13	$43.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$43.10
08/01/2012	INTEREST	Monthly Interest	$0.13	$42.47
07/10/2012	BILL	LOCATION MAGIC	$15.80	$42.34
07/02/2012	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2012	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	LOCATION MAGIC	$15.80	$15.80
05/03/2011	PAYMENT	LOCATION MAGIC CHECK NUM: 011050316114398	$-25.72	$0.00
05/03/2011	AMENDMENT	Muli pymt-too small to refund	$6.44	$25.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	LOCATION MAGIC	$15.80	$15.80
10/20/2009	PAYMENT	GRETCHEN BLACKBURN CHECK NUM: 435	$-15.80	$0.00
10/20/2009	AMENDMENT	w/o .63 penlty	$-0.63	$15.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	LOCATION MAGIC	$15.80	$15.80
09/12/2008	PAYMENT	GRETCHEN BLACKBURN CHECK NUM: 3050	$-55.67	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$55.67
09/02/2008	INTEREST	Monthly Interest	$0.14	$55.04
08/01/2008	PAYMENT	GRETCHEN BLACKBURN CHECK NUM: 3045	$-15.80	$54.90
08/01/2008	INTEREST	Monthly Interest	$0.26	$70.70
07/14/2008	BILL	LOCATION MAGIC	$15.80	$70.44
07/01/2008	INTEREST	Monthly Interest	$0.26	$54.64
06/02/2008	INTEREST	Monthly Interest	$0.26	$54.38
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/02/2008	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2008	INTEREST	Monthly Interest	$0.13	$46.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.11	$46.86
03/03/2008	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2008	INTEREST	Monthly Interest	$0.13	$45.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$45.49
01/02/2008	INTEREST	Monthly Interest	$0.13	$44.54
12/03/2007	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2007	INTEREST	Monthly Interest	$0.13	$44.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$44.15
10/01/2007	INTEREST	Monthly Interest	$0.13	$43.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$43.23
09/04/2007	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2007	INTEREST	Monthly Interest	$0.13	$42.47
07/13/2007	BILL	LOCATION MAGIC	$15.80	$42.34
07/02/2007	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2007	INTEREST	Monthly Interest	$0.13	$26.41
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$19.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$18.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	LOCATION MAGIC	$15.80	$15.80
12/07/2005	PAYMENT	LOCATION MAGIC CHECK NUM: 1438	$-17.22	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	LOCATION MAGIC	$15.80	$15.80
02/14/2005	PAYMENT	@	$-17.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.27	$17.09
07/01/2004	BILL	LOCATION MAGIC @	$15.82	$15.82
09/08/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	LOCATION MAGIC @	$15.82	$15.82