Tax Account 035-039-013

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Owners

ROCK N SAGE LP
4771 SENECA AVE
ELKO, NV 89801

Account Summary

Account ID	035-039-013
Account Type	Real Estate
Location	5263 GUNPOWDER DR
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	$228.37
Total	$228.37
Paid	$228.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.68	$0.00	$52.68	$52.68	$0.00
2	10/07/2024	10/17/2024	Paid	$58.56	$0.00	$58.56	$58.56	$0.00
3	01/06/2025	01/16/2025	Paid	$58.56	$0.00	$58.56	$58.56	$0.00
4	03/03/2025	03/13/2025	Paid	$58.57	$0.00	$58.57	$58.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$203.79	$0.00	$203.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$197.92	$0.00	$197.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.68	$0.00	$207.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$216.10	$0.00	$216.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$211.04	$0.00	$211.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$204.92	$0.00	$204.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$181.38	$0.00	$181.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$176.10	$0.00	$176.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$175.13	$0.00	$175.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$173.73	$0.00	$173.73	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	ROCK N SAGE LP CHECK 2355	$-18.52	$0.00
08/30/2024	PAYMENT	ROCK N SAGE LP SYS 2350 ORIG: CHECK	$-209.85	$18.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.52	$228.37
08/30/2024	ADJUSTMENT	ROCK N SAGE LP CHECK 2350 VOIDED PAYMENT: 914704. REASON: AMENDMENT TO RE 2025	$209.85	$209.85
07/24/2024	PAYMENT	ROCK N SAGE LP CHECK 2350	$-209.85	$0.00
07/10/2024	BILL	ROCK N SAGE LP	$209.85	$209.85
08/03/2023	PAYMENT	ROCK N SAGE LP CHECK NUM: 2331	$-203.79	$0.00
07/12/2023	BILL	ROCK N SAGE LP	$203.79	$203.79
08/10/2022	PAYMENT	ROCK N SAGE LP CHECK NUM: 2537	$-197.92	$0.00
07/12/2022	BILL	ROCK N SAGE LP	$197.92	$197.92
08/06/2021	PAYMENT	ROCK N SAGE LP CHECK NUM: 2525	$-207.68	$0.00
07/14/2021	BILL	ROCK N SAGE LP	$207.68	$207.68
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.48	$0.00
07/30/2020	PAYMENT	ROCK AND SAGE LP CHECK NUM: 2497	$-205.62	$10.48
07/15/2020	BILL	ROCK N SAGE LP	$216.10	$216.10
08/06/2019	PAYMENT	ROCK N SAGE LP CHECK NUM: 2424	$-211.04	$0.00
07/10/2019	BILL	ROCK N SAGE LP	$211.04	$211.04
08/08/2018	PAYMENT	ROCK N SAGE LP CHECK NUM: 2356	$-204.92	$0.00
07/09/2018	BILL	ROCK N SAGE LP	$204.92	$204.92
07/24/2017	PAYMENT	ROCK N SAGE LP CHECK NUM: 2283	$-181.38	$0.00
07/07/2017	BILL	ROCK N SAGE LP	$181.38	$181.38
11/16/2016	PAYMENT	ROCK N SAGE LP CHECK NUM: 2246	$-88.04	$0.00
10/05/2016	PAYMENT	ROCK N SAGE LP CHECK NUM: 2234	$-44.02	$88.04
08/11/2016	PAYMENT	ROCK N SAGE LP CHECK NUM: 2226	$-44.04	$132.06
07/08/2016	BILL	ROCK N SAGE LP	$176.10	$176.10
08/11/2015	PAYMENT	ROCK N SAGE LP CHECK NUM: 2156	$-175.13	$0.00
07/08/2015	BILL	ROCK N SAGE LP	$175.13	$175.13
03/06/2015	PAYMENT	ROCK N SAGE CHECK NUM: 02133	$-43.43	$0.00
01/07/2015	PAYMENT	ROCK N SAGE LP CHECK NUM: 02126	$-43.43	$43.43
10/02/2014	PAYMENT	ROCK N SAGE LP CHECK NUM: 02109	$-43.43	$86.86
08/18/2014	PAYMENT	ROCK N SAGE LP CHECK NUM: 2094	$-43.44	$130.29
07/10/2014	BILL	ROCK N SAGE LP	$173.73	$173.73
08/23/2013	PAYMENT	ROCK N SAGE LP CHECK NUM: 1989	$-167.70	$0.00
07/16/2013	BILL	ROCK N SAGE LP	$167.70	$167.70
08/23/2012	PAYMENT	ROCK N SAGE LP CHECK NUM: 1864	$-160.15	$0.00
08/06/2012	PAYMENT	ROCK N SAGE LP CHECK NUM: 1861	$-9.22	$160.15
07/10/2012	BILL	ROCK N SAGE LP	$169.37	$169.37
08/15/2011	PAYMENT	ROCK N SAGE LP CHECK NUM: 1710	$-169.34	$0.00
07/14/2011	BILL	ROCK N SAGE LP	$169.34	$169.34
08/24/2010	PAYMENT	ROCK N SAGE LP CHECK NUM: 1611	$-178.08	$0.00
07/14/2010	BILL	ROCK N SAGE LP	$178.08	$178.08
08/18/2009	PAYMENT	ROCK N SAGE LP CHECK NUM: 1501	$-181.95	$0.00
07/21/2009	BILL	ROCK N SAGE LP	$181.95	$181.95
08/06/2008	PAYMENT	ROCK N SAGE LP CHECK NUM: 1421	$-168.95	$0.00
07/14/2008	BILL	ROCK N SAGE LP	$168.95	$168.95
08/14/2007	PAYMENT	ROCK N SAGE LP CHECK NUM: 1302	$-164.04	$0.00
07/13/2007	BILL	ROCK N SAGE LP	$164.04	$164.04
02/27/2007	PAYMENT	SAGE, ROCK N CHECK NUM: 1225	$-39.81	$0.00
12/05/2006	PAYMENT	ROCK N SAGE LP CHECK NUM: 1203	$-39.81	$39.81
10/04/2006	PAYMENT	ROCK N SAGE LP CHECK NUM: 1177	$-39.81	$79.62
07/31/2006	PAYMENT	ROCK N SAGE LP CHECK NUM: 1144	$-39.83	$119.43
07/19/2006	BILL	ROCK N SAGE LP	$159.26	$159.26
07/26/2005	PAYMENT	IDA C CRANER CHECK NUM: 1050	$-154.62	$0.00
07/21/2005	BILL	ROCK N SAGE LP	$154.62	$154.62
01/10/2005	PAYMENT	@	$-77.16	$0.00
09/29/2004	PAYMENT	@	$-38.58	$77.16
08/13/2004	PAYMENT	@	$-38.60	$115.74
07/01/2004	BILL	ROCK N SAGE LP @	$154.34	$154.34
07/29/2003	PAYMENT	@	$-157.41	$0.00
07/01/2003	BILL	CRANER, JOHN & IDA @	$157.41	$157.41