Tax Account 036-017-007

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Owners

Q-TEAM REALTY LLC
PO BOX 1892
ELKO, NV 89803-1892

759780,760153

Account Summary

Account ID	036-017-007
Account Type	Real Estate
Location	0 POTTERY ST/MOHICAN AVE
Balance	$7.00
Currently Due	$7.00

Account ID

036-017-007

Account Type

Real Estate

Location

0 POTTERY ST/MOHICAN AVE

Balance

$7.00

Currently Due

$7.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$76.92
Paid	$69.92
Balance	$7.00
Due	$7.00
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

$76.92

Total

$76.92

Paid

$69.92

Balance

$7.00

Due

$7.00

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	Past due	$76.92	$0.00	$76.92	$69.92	$7.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$4.68	$56.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$21.42	$73.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$10.43	$57.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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	1.80	.18	.18
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
08/30/2024	PAYMENT	Q-TEAM REALTY LLC SYS 028919 ORIG: CHECK	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	Q-TEAM REALTY LLC CHECK 028919 VOIDED PAYMENT: 926791. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
08/12/2024	PAYMENT	Q-TEAM REALTY LLC CHECK 028919	$-69.92	$0.00
07/10/2024	BILL	Q-TEAM REALTY LLC	$69.92	$69.92
08/25/2023	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6536	$-64.89	$0.00
07/12/2023	BILL	Q-TEAM REALTY LLC	$64.89	$64.89
08/12/2022	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 006441	$-60.23	$0.00
07/12/2022	BILL	Q-TEAM REALTY LLC	$60.23	$60.23
08/11/2021	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 28724	$-55.90	$0.00
07/14/2021	BILL	Q-TEAM REALTY LLC	$55.90	$55.90
08/14/2020	PAYMENT	Q-TEAM REALTY CHECK NUM: 28061	$-52.37	$0.00
07/15/2020	BILL	Q-TEAM REALTY LLC	$52.37	$52.37
12/20/2019	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 26970	$-130.07	$0.00
12/02/2019	INTEREST	Monthly Interest	$0.43	$130.07
11/01/2019	INTEREST	Monthly Interest	$0.43	$129.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.60	$129.21
10/01/2019	INTEREST	Monthly Interest	$0.43	$126.61
09/03/2019	INTEREST	Monthly Interest	$0.43	$126.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$125.75
08/01/2019	INTEREST	Monthly Interest	$0.43	$123.67
07/10/2019	BILL	LOERA, JUAN CARLOS & ANETH E	$52.08	$123.24
07/01/2019	INTEREST	Monthly Interest	$0.43	$71.16
06/03/2019	INTEREST	Monthly Interest	$0.43	$70.73
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$70.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.63	$63.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.11	$59.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.59	$56.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$53.97
07/09/2018	BILL	GRINDELAND, KATHRYN AKA	$51.89	$51.89
04/17/2018	PAYMENT	GRINDELAND, RONALD & KATHERYN CHECK NUM: 14862	$-57.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.32	$57.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.84	$54.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.37	$51.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$49.28
07/07/2017	BILL	MARTIN, WILLIAM H & GLORIA GEN	$47.38	$47.38
07/18/2016	PAYMENT	CROW RIVER PLUMBING & HEATING CHECK NUM: 5944	$-47.35	$0.00
07/08/2016	BILL	MARTIN, WILLIAM H & GLORIA GEN	$47.35	$47.35
07/17/2015	PAYMENT	GRINDELAND, RONALD L & KATHRYN CHECK NUM: 14614	$-46.38	$0.00
07/08/2015	BILL	MARTIN, WILLIAM H & GLORIA GEN	$46.38	$46.38
10/21/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4576	$-47.38	$0.00
10/21/2014	AMENDMENT	Removed pen, too small to bill	$-1.99	$47.38
10/21/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4576	$47.38	$49.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.09	$1.99
10/07/2014	VOID	GRINDLAND, RONALD L ET AL CHECK NUM: 4576	$-47.38	$1.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$49.28
07/10/2014	BILL	MARTIN, WILLIAM H & GLORIA GEN	$47.38	$47.38
09/04/2013	PAYMENT	GRINDELAND, RONALD L & KATHRYN CHECK NUM: 14466	$-46.38	$0.00
07/16/2013	BILL	MARTIN, WILLIAM H & GLORIA GEN	$46.38	$46.38
08/21/2012	PAYMENT	GRINDELAND, RONALD L & KATHRYN CHECK NUM: 14407	$-46.38	$0.00
07/10/2012	BILL	MARTIN, WILLIAM H & GLORIA GEN	$46.38	$46.38
08/17/2011	PAYMENT	GRINDELAND, KATHRYN CHECK NUM: 14346	$-46.38	$0.00
07/14/2011	BILL	MARTIN, WILLIAM H & GLORIA GEN	$46.38	$46.38
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 14289	$-46.64	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.20	$46.64
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 14289	$46.64	$48.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$2.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$2.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.96
10/12/2010	VOID	KATHRYN L GRINDELAND CHECK NUM: 14289	$-46.64	$1.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.51
07/14/2010	BILL	MARTIN, WILLIAM H & GLORIA GEN	$46.64	$46.64
09/16/2009	PAYMENT	RONALD & KATHRYN GRINDELAND CHECK NUM: 14119	$-46.64	$0.00
07/21/2009	BILL	MARTIN, WILLIAM H & GLORIA GEN	$46.64	$46.64
08/08/2008	PAYMENT	KATHRYN GRINDELAND CHECK NUM: 1045	$-46.64	$0.00
07/14/2008	BILL	MARTIN, WILLIAM H & GLORIA GEN	$46.64	$46.64
02/05/2008	PAYMENT	KATHRYN GRINDELAND CHECK NUM: 1031	$-2.07	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.11	$2.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.09	$1.96
09/24/2007	PAYMENT	GRINDELAND, KATHRYN CHECK NUM: 1022	$-46.64	$1.87
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.51
07/13/2007	BILL	MARTIN, WILLIAM H & GLORIA GEN	$46.64	$46.64
09/08/2006	PAYMENT	MARTIN, WILLIAM H & GLORIA GEN CHECK NUM: MO	$-46.62	$0.00
07/19/2006	BILL	MARTIN, WILLIAM H & GLORIA GEN	$46.62	$46.62
08/19/2005	PAYMENT	MARTIN, WILLIAM H & GLORIA GEN CHECK NUM: MO	$-46.57	$0.00
07/21/2005	BILL	MARTIN, WILLIAM H & GLORIA GEN	$46.57	$46.57
08/04/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	MARTIN, WILLIAM H & GL @	$46.64	$46.64
09/02/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	MARTIN, WILLIAM H & GL @	$46.63	$46.63