Tax Account 039-001-002

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Owners

GOLDEN TIMES LLC
PO BOX 1597
ELKO, NV 89803-1597

820801

Account Summary

Account ID	039-001-002
Account Type	Real Estate
Location	2193 INDUSTRIAL WAY
Balance	$120.67
Currently Due	$0.00

Account ID

039-001-002

Account Type

Real Estate

Location

2193 INDUSTRIAL WAY

Balance

$120.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,704.65
Total	$3,704.65
Paid	$3,583.98
Balance	$120.67
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

$3,704.65

Total

$3,704.65

Paid

$3,583.98

Balance

$120.67

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	$896.31	$0.00	$896.31	$896.31	$0.00
2	10/07/2024	10/17/2024	Paid	$936.08	$0.00	$936.08	$936.08	$0.00
3	01/06/2025	01/16/2025	Paid	$936.08	$0.00	$936.08	$936.08	$0.00
4	03/03/2025	03/13/2025	Due	$936.18	$0.00	$936.18	$815.51	$120.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,318.64	$0.00	$3,318.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,896.71	$0.00	$2,896.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,005.75	$0.00	$3,005.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,051.80	$107.17	$3,158.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,679.16	$0.00	$3,679.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,637.88	$131.02	$3,768.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,263.81	$0.00	$3,263.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,254.01	$32.54	$3,286.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,267.70	$0.00	$3,267.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,243.23	$0.00	$3,243.23	$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	1.92	.06	.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
08/30/2024	PAYMENT	"JANET PESCIO" SYS 9497004815 ORIG: ONLINE	$-3,583.98	$120.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.67	$3,704.65
08/30/2024	ADJUSTMENT	"JANET PESCIO" ONLINE 9497004815 VOIDED PAYMENT: 943813. REASON: AMENDMENT TO RE 2025	$3,583.98	$3,583.98
08/20/2024	PAYMENT	"JANET PESCIO" ONLINE	$-3,583.98	$0.00
07/10/2024	BILL	GOLDEN TIMES LLC	$3,583.98	$3,583.98
08/22/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: XKV8DL7QA	$-3,318.64	$0.00
07/12/2023	BILL	GOLDEN TIMES LLC	$3,318.64	$3,318.64
03/07/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: DPTYXQNPL	$-724.17	$0.00
01/04/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: Y41HQLGPL	$-724.17	$724.17
10/04/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: QTZGZQ5PL	$-724.17	$1,448.34
08/16/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: OP INTERNET	$-0.20	$2,172.51
08/16/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: D6B0PF0PL	$-724.00	$2,172.71
07/12/2022	BILL	SONORA LLC	$2,896.71	$2,896.71
08/17/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: ACI INTERNET	$-3,005.75	$0.00
07/14/2021	BILL	SONORA LLC	$3,005.75	$3,005.75
12/11/2020	PAYMENT	POWER, ANGELA M CHECK NUM: 1002,1003	$-2,393.46	$0.00
11/04/2020	PAYMENT	POWERHOUSEK S, LLC CHECK NUM: 1256	$-765.51	$2,393.46
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$76.55	$3,158.97
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$30.62	$3,082.42
07/15/2020	BILL	POWERHOUSE K9S LLC	$3,051.80	$3,051.80
01/27/2020	PAYMENT	POWERHOUSEK9S, LLC CHECK NUM: 1005	$-919.79	$0.00
12/19/2019	PAYMENT	POWER, ANGELA M CHECK NUM: 1066	$-919.79	$919.79
10/08/2019	PAYMENT	POWERHOUSEK S LLC CHECK NUM: 1354	$-919.79	$1,839.58
08/26/2019	PAYMENT	POWERHOUSE K9S LLC CHECK NUM: 1296	$-919.79	$2,759.37
07/10/2019	BILL	POWERHOUSE K9S LLC	$3,679.16	$3,679.16
04/15/2019	PAYMENT	POWERHOUSEK S LLC CHECK NUM: 1196	$-95.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.69	$95.98
11/02/2018	PAYMENT	POWERHOUSE K9S CHECK NUM: 0043232673	$-3,672.92	$92.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$90.95	$3,765.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$36.38	$3,674.26
07/09/2018	BILL	BACHMAN, BILL & SHARON L	$3,637.88	$3,637.88
03/14/2018	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 2439	$-815.95	$0.00
01/02/2018	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 2345	$-815.95	$815.95
10/03/2017	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 2255	$-815.95	$1,631.90
08/28/2017	PAYMENT	HOLYOAK K9 INC CHECK NUM: 2206	$-815.96	$2,447.85
07/07/2017	BILL	BACHMAN, BILL & SHARON L	$3,263.81	$3,263.81
03/16/2017	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 2027	$-813.50	$0.00
03/16/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1972	$-32.54	$813.50
03/16/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.30	$846.04
03/16/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1972	$32.54	$847.34
01/23/2017	VOID	HOLLYOAK K9 INC CHECK NUM: 1972	$-32.54	$814.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.30	$847.34
01/09/2017	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 1959	$-813.50	$846.04
10/21/2016	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 1877	$-813.50	$1,659.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.54	$2,473.04
08/18/2016	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 1819	$-813.51	$2,440.50
07/08/2016	BILL	BACHMAN, BILL & SHARON L	$3,254.01	$3,254.01
03/04/2016	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 1642	$-816.92	$0.00
01/08/2016	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 1593	$-816.92	$816.92
10/02/2015	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 1504	$-816.92	$1,633.84
08/20/2015	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 1470	$-816.94	$2,450.76
07/08/2015	BILL	BACHMAN, BILL & SHARON L	$3,267.70	$3,267.70
03/06/2015	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 001283	$-810.80	$0.00
01/14/2015	PAYMENT	ROBINSON, LAURIE CREDIT: D	$-810.80	$810.80
10/15/2014	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 001151	$-810.80	$1,621.60
08/22/2014	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 1077	$-810.83	$2,432.40
07/10/2014	BILL	BACHMAN, BILL & SHARON L	$3,243.23	$3,243.23
03/12/2014	PAYMENT	BREBEAU, INC CHECK NUM: 4310	$-780.04	$0.00
01/08/2014	PAYMENT	BREBEAU INC CHECK NUM: 4270	$-780.04	$780.04
10/17/2013	PAYMENT	BREBEAU INC CHECK NUM: 4165	$-780.04	$1,560.08
08/29/2013	PAYMENT	BREBEAU INC CHECK NUM: 4111	$-780.06	$2,340.12
07/16/2013	BILL	BACHMAN, BILL & SHARON L	$3,120.18	$3,120.18
02/27/2013	PAYMENT	BREBEAU INC CHECK NUM: 3445	$-692.04	$0.00
01/03/2013	PAYMENT	BREBEAU INC CHECK NUM: 3400	$-692.04	$692.04
09/24/2012	PAYMENT	BREBEAU, INC CHECK NUM: 3315	$-692.04	$1,384.08
09/10/2012	PAYMENT	BREBEAU INC CHECK NUM: 3293	$-719.72	$2,076.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.68	$2,795.84
07/10/2012	BILL	BACHMAN, BILL & SHARON L	$2,768.16	$2,768.16
08/12/2011	PAYMENT	BREBEAU, INC CHECK NUM: 2730	$-2,732.08	$0.00
07/14/2011	BILL	BACHMAN, BILL & SHARON L	$2,732.08	$2,732.08
10/07/2010	PAYMENT	BREBEAU INC CHECK NUM: 2232	$-28.62	$0.00
09/23/2010	PAYMENT	BREBEAU, INC CHECK NUM: 2192	$-2,146.44	$28.62
09/02/2010	PAYMENT	BREBEAU, INC CHECK NUM: 2142	$-715.50	$2,175.06
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.62	$2,890.56
07/14/2010	BILL	BACHMAN, BILL & SHARON L	$2,861.94	$2,861.94
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
02/19/2010	PAYMENT	BREBEAU, INC CHECK NUM: 1631	$-743.04	$0.01
12/24/2009	PAYMENT	BREBEAU INC CHECK NUM: 1460	$-743.04	$743.05
10/16/2009	PAYMENT	BREBEAU CHECK NUM: 1204	$-743.04	$1,486.09
08/05/2009	PAYMENT	BACHMAN, BILL & SHARON L CHECK NUM: 9500	$-743.04	$2,229.13
08/05/2009	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 9500	$743.05	$2,972.17
08/05/2009	VOID	BACHMAN, BILL & SHARON L CHECK NUM: 9500	$-743.05	$2,229.12
07/21/2009	BILL	BACHMAN, BILL & SHARON L	$2,972.17	$2,972.17
07/21/2008	PAYMENT	BREBEAU, INC CHECK NUM: 8239	$-2,917.60	$0.00
07/14/2008	BILL	BACHMAN, BILL & SHARON L	$2,917.60	$2,917.60
03/10/2008	PAYMENT	BACHMAN, INC CHECK NUM: 7778	$-710.97	$0.00
12/27/2007	PAYMENT	BACHMAN, BILL & SHARON L CHECK NUM: 7549	$-710.97	$710.97
09/27/2007	PAYMENT	BREBEAU, INC CHECK NUM: 7218	$-710.97	$1,421.94
08/08/2007	PAYMENT	BACHMAN, BILL & SHARON L CHECK NUM: 7024	$-710.97	$2,132.91
07/13/2007	BILL	BACHMAN, BILL & SHARON L	$2,843.88	$2,843.88
03/01/2007	PAYMENT	BACHMAN, BILL & SHARON L CHECK NUM: 6429	$-701.44	$0.00
12/21/2006	PAYMENT	BACHMAN, BILL & SHARON L CHECK NUM: 6179	$-701.44	$701.44
09/19/2006	PAYMENT	BREBEAU, INC. CHECK NUM: 5828	$-701.44	$1,402.88
08/11/2006	PAYMENT	BREBEAU, INC CHECK NUM: 5681	$-701.47	$2,104.32
07/19/2006	BILL	BACHMAN, BILL & SHARON L	$2,805.79	$2,805.79
02/09/2006	PAYMENT	BACHMAN, BILL & SHARON L CHECK NUM: 5002	$-660.54	$0.00
12/06/2005	PAYMENT	BACHMAN, BILL & SHARON L CHECK NUM: 4814	$-660.54	$660.54
11/14/2005	PAYMENT	BACHMAN, BILL & SHARON L CHECK NUM: 4745	$-686.96	$1,321.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.42	$2,008.04
08/04/2005	PAYMENT	BACHMAN, BILL & SHARON L CHECK NUM: 4376	$-660.57	$1,981.62
07/21/2005	BILL	BACHMAN, BILL & SHARON L	$2,642.19	$2,642.19
03/04/2005	PAYMENT	@	$-663.43	$0.00
01/05/2005	PAYMENT	@	$-663.43	$663.43
10/05/2004	PAYMENT	@	$-663.43	$1,326.86
08/13/2004	PAYMENT	@	$-663.45	$1,990.29
07/01/2004	BILL	BACHMAN, BILL & SHARON @	$2,653.74	$2,653.74
12/30/2003	PAYMENT	@	$-657.38	$0.00
10/13/2003	PAYMENT	@	$-657.38	$657.38
08/26/2003	PAYMENT	@	$-1,314.77	$1,314.76
07/01/2003	BILL	BACHMAN, BILL & SHARON @	$2,629.53	$2,629.53