Tax Account 027-006-004

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Owners

839 SPRING VALLEY SERIES LLC
PO BOX 747
ELKO, NV 89803-0747

808715

Account Summary

Account ID	027-006-004
Account Type	Real Estate
Location	2824 GREBE ST
Balance	$0.00
Currently Due	$0.00

Account ID

027-006-004

Account Type

Real Estate

Location

2824 GREBE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,393.36
Total	$5,447.30
Paid	$5,447.30
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,393.36

Total

$5,447.30

Paid

$5,447.30

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	$1,348.61	$53.94	$1,348.61	$1,402.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,348.25	$0.00	$1,348.25	$1,348.25	$0.00
3	01/06/2025	01/16/2025	Paid	$1,348.25	$0.00	$1,348.25	$1,348.25	$0.00
4	03/03/2025	03/13/2025	Paid	$1,348.25	$0.00	$1,348.25	$1,348.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,894.82	$101.23	$2,996.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$13.50	$88.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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	2.39	.00	.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
09/26/2024	PAYMENT	AMANDA SALAZAR ONLINE	$-5,447.30	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.94	$5,447.30
07/10/2024	BILL	839 SPRING VALLEY SERIES LLC	$5,393.36	$5,393.36
03/01/2024	PAYMENT	AMANDA ETHERIDGE ONLINE	$-2,270.53	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.31	$2,270.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.92	$2,198.22
08/23/2023	PAYMENT	SALAZAR, AMANDA CHECK BANK: OP INTERNET NUM: 73YD0G7QA	$-725.52	$2,169.30
07/12/2023	BILL	839 SPRING VALLEY SERIES LLC	$2,894.82	$2,894.82
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42218	$-81.26	$0.00
07/12/2022	BILL	GALLEGOS, ALFRED P	$81.26	$81.26
03/30/2022	PAYMENT	MORENO, SHANE CHECK NUM: OP INTERNET	$-88.49	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.25	$88.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.50	$83.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.75	$78.74
10/06/2021	AMENDMENT	Removed as a courtesy-see note	$-3.00	$74.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.99
07/14/2021	BILL	GALLEGOS, ALFRED P	$74.99	$74.99
08/20/2020	PAYMENT	GALLEGOS, ALFRED P CHECK NUM: 0435	$-70.97	$0.00
07/15/2020	BILL	GALLEGOS, ALFRED P	$70.97	$70.97
08/28/2019	PAYMENT	GALLEGOS, FRED CHECK NUM: 1027	$-70.31	$0.00
07/10/2019	BILL	GALLEGOS, ALFRED P	$70.31	$70.31
08/17/2018	PAYMENT	GALLEGOS, ALFRED P CHECK NUM: 431	$-70.06	$0.00
07/09/2018	BILL	GALLEGOS, ALFRED P	$70.06	$70.06
07/18/2017	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 1025	$-65.53	$0.00
07/07/2017	BILL	GALLEGOS, FRANK & ISABEL	$65.53	$65.53
08/12/2016	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 9305	$-62.78	$0.00
07/08/2016	BILL	GALLEGOS, FRANK & ISABEL	$62.78	$62.78
07/21/2015	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 8827	$-62.78	$0.00
07/08/2015	BILL	GALLEGOS, FRANK & ISABEL	$62.78	$62.78
08/05/2014	PAYMENT	GALLEGOS, FRANK & ISABEL CHECK NUM: 8191	$-64.04	$0.00
07/10/2014	BILL	GALLEGOS, FRANK & ISABEL	$64.04	$64.04
08/09/2013	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 8079	$-62.78	$0.00
07/16/2013	BILL	GALLEGOS, FRANK & ISABEL	$62.78	$62.78
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-1.00	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-0.15	$1.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.06	$1.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.05	$1.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.04	$1.04
08/08/2012	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 7816	$-61.78	$1.00
07/10/2012	BILL	GALLEGOS, FRANK & ISABEL	$62.78	$62.78
08/26/2011	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 7290	$-62.78	$0.00
07/14/2011	BILL	GALLEGOS, FRANK & ISABEL	$62.78	$62.78
08/12/2010	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 7115	$-63.13	$0.00
07/14/2010	BILL	GALLEGOS, FRANK & ISABEL	$63.13	$63.13
08/25/2009	PAYMENT	GALLEGOS, FRANK & ISABEL CHECK NUM: 6739	$-64.39	$0.00
07/21/2009	BILL	GALLEGOS, FRANK & ISABEL	$64.39	$64.39
02/23/2009	PAYMENT	GALLEGOS, FRANK & ISABEL CHECK NUM: 6544	$-74.08	$0.00
02/23/2009	AMENDMENT	O/P TO SMALL TO REFUND	$0.03	$74.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$74.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$70.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	GALLEGOS, FRANK & ISABEL	$64.39	$64.39
08/22/2007	PAYMENT	GALLEGOS, FRANK & ISABEL CHECK NUM: 6002	$-63.13	$0.00
07/13/2007	BILL	GALLEGOS, FRANK & ISABEL	$63.13	$63.13
09/11/2006	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 5715	$-63.10	$0.00
07/19/2006	BILL	GALLEGOS, FRANK & ISABEL	$63.10	$63.10
09/01/2005	PAYMENT	FRANK GALLEGOS CHECK NUM: 5589	$-84.64	$0.00
07/21/2005	BILL	GALLEGOS, FRANK & ISABEL	$84.64	$84.64
08/23/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	GALLEGOS, FRANK & ISAB @	$84.77	$84.77
08/25/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	GALLEGOS, FRANK & ISAB @	$84.76	$84.76