Tax Account 027-026-003

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Owners

540 BOND SERIES LLC
461 4TH ST
ELKO, NV 89801-3133

808588

Account Summary

Account ID	027-026-003
Account Type	Real Estate
Location	1130 PERSHING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-026-003

Account Type

Real Estate

Location

1130 PERSHING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.18
Total	$118.28
Paid	$118.28
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

$117.18

Total

$118.28

Paid

$118.28

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	$27.58	$1.10	$27.58	$28.68	$0.00
2	10/07/2024	10/17/2024	Paid	$29.86	$0.00	$29.86	$29.86	$0.00
3	01/06/2025	01/16/2025	Paid	$29.86	$0.00	$29.86	$29.86	$0.00
4	03/03/2025	03/13/2025	Paid	$29.88	$0.00	$29.88	$29.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$101.59	$0.00	$101.59	$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	$0.00	$74.99	$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	$-118.28	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.64	$118.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$110.64
07/10/2024	BILL	540 BOND SERIES LLC	$109.54	$109.54
08/23/2023	PAYMENT	SALAZAR, AMANDA CHECK BANK: OP INTERNET NUM: 73YD0G7QA	$-101.59	$0.00
07/12/2023	BILL	540 BOND SERIES LLC	$101.59	$101.59
07/20/2022	PAYMENT	ELQUIST, ANGIE CHECK BANK: WF INTERNET NUM: 022072023013319	$-81.26	$0.00
07/12/2022	BILL	ELQUIST, ANGIE	$81.26	$81.26
07/22/2021	PAYMENT	ELQUIST, ANGIE CHECK BANK: WF INTERNET NUM: 021072223018052	$-74.99	$0.00
07/14/2021	BILL	ELQUIST, ANGIE	$74.99	$74.99
07/27/2020	PAYMENT	ELQUIST, ANGIE CHECK NUM: 020072723025916	$-70.97	$0.00
07/15/2020	BILL	ELQUIST, ANGIE	$70.97	$70.97
08/09/2019	PAYMENT	ELQUIST, ANGIE CHECK BANK: WF INTERNET NUM: 019080923025412	$-70.31	$0.00
07/10/2019	BILL	ELQUIST, ANGIE	$70.31	$70.31
08/09/2018	PAYMENT	ELQUIST, ANGIE CHECK BANK: WF INTERNET NUM: 018080923027676	$-70.06	$0.00
07/09/2018	BILL	ELQUIST, ANGIE	$70.06	$70.06
07/18/2017	PAYMENT	ELQUIST, ANGIE CHECK BANK: WF INTERNET NUM: 017071823062297	$-65.53	$0.00
07/07/2017	BILL	ELQUIST, ANGIE	$65.53	$65.53
07/13/2016	PAYMENT	ANGIE ELQUIST CHECK BANK: WF INTERNET NUM: 016071323026076	$-62.78	$0.00
07/08/2016	BILL	ELQUIST, ANGIE	$62.78	$62.78
07/17/2015	PAYMENT	ANGIE ELQUIST CHECK BANK: WF INTERNET NUM: 015071723029173	$-62.78	$0.00
07/08/2015	BILL	ELQUIST, ANGIE	$62.78	$62.78
07/29/2014	PAYMENT	ANGIE ELQUIST CHECK BANK: WF INTERNET NUM: 014072923052675	$-64.04	$0.00
07/10/2014	BILL	ELQUIST, ANGIE	$64.04	$64.04
07/23/2013	PAYMENT	ANGIE ELQUIST CHECK BANK: WF INTERNET NUM: 013072323033117	$-62.78	$0.00
07/16/2013	BILL	ELQUIST, ANGIE	$62.78	$62.78
07/19/2012	PAYMENT	ANGIE ELQUIST CHECK BANK: WF INTERNET NUM: 012071923015411	$-62.78	$0.00
07/10/2012	BILL	ELQUIST, ANGIE	$62.78	$62.78
07/20/2011	PAYMENT	ANGIE ELQUIST CHECK BANK: WF INTERNET NUM: 011072023005622	$-62.78	$0.00
07/14/2011	BILL	ELQUIST, ANGIE	$62.78	$62.78
07/27/2010	PAYMENT	ELQUIST, ANGIE CHECK BANK: WF INTERNET NUM: 703163264	$-63.13	$0.00
07/14/2010	BILL	ELQUIST, ANGIE	$63.13	$63.13
08/04/2009	PAYMENT	ELQUIST, ANGIE CHECK NUM: 09966	$-64.39	$0.00
07/21/2009	BILL	ELQUIST, ANGIE	$64.39	$64.39
07/17/2008	PAYMENT	ELQUIST, ANGIE CHECK NUM: 9869	$-64.39	$0.00
07/14/2008	BILL	ELQUIST, ANGIE	$64.39	$64.39
07/19/2007	PAYMENT	ELQUIST, JOHN & ANGIE CHECK NUM: 9764	$-63.13	$0.00
07/13/2007	BILL	ELQUIST, JOHN & ANGIE	$63.13	$63.13
09/08/2006	PAYMENT	ELQUIST, JOHN & ANGIE CHECK NUM: 9538	$-63.10	$0.00
07/19/2006	BILL	ELQUIST, JOHN & ANGIE	$63.10	$63.10
09/06/2005	PAYMENT	ELQUIST, JOHN & ANGIE CHECK NUM: 9177	$-84.64	$0.00
07/21/2005	BILL	ELQUIST, JOHN & ANGIE	$84.64	$84.64
08/13/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	ELQUIST, JOHN & ANGIE @	$84.77	$84.77
08/11/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	ELQUIST, JOHN & ANGIE @	$84.76	$84.76