Tax Account 039-001-010

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Owners

2305 LAST CHANCE SERIES LLC
PO BOX 2520
ELKO, NV 89803-2520

743515

Account Summary

Account ID	039-001-010
Account Type	Real Estate
Location	2305 LAST CHANCE RD
Balance	$1,976.09
Currently Due	$0.00

Account ID

039-001-010

Account Type

Real Estate

Location

2305 LAST CHANCE RD

Balance

$1,976.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,878.52
Total	$3,878.52
Paid	$1,902.43
Balance	$1,976.09
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

$3,878.52

Total

$3,878.52

Paid

$1,902.43

Balance

$1,976.09

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	$914.41	$0.00	$914.41	$914.41	$0.00
2	10/07/2024	10/17/2024	Paid	$988.02	$0.00	$988.02	$988.02	$0.00
3	01/06/2025	01/16/2025	Due	$988.02	$0.00	$988.02	$0.00	$988.02
4	03/03/2025	03/13/2025	Due	$988.07	$0.00	$988.07	$0.00	$1,976.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,315.89	$0.00	$3,315.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,971.85	$0.00	$2,971.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,048.37	$0.00	$3,048.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,077.63	$0.00	$3,077.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,083.04	$0.00	$3,083.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,997.50	$0.00	$2,997.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,588.87	$0.00	$2,588.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,615.80	$0.00	$2,615.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,621.28	$0.00	$2,621.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,620.31	$0.00	$2,620.31	$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	1.00	.98	.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
10/07/2024	PAYMENT	"MICHAEL COLLIE" ONLINE	$-73.91	$1,976.09
08/30/2024	PAYMENT	TIRE SERVICES UNLIMITED SYS 7428 ORIG: CHECK	$-1,828.52	$2,050.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.78	$3,878.52
08/30/2024	ADJUSTMENT	TIRE SERVICES UNLIMITED CHECK 7428 VOIDED PAYMENT: 943304. REASON: AMENDMENT TO RE 2025	$1,828.52	$3,656.74
08/19/2024	PAYMENT	TIRE SERVICES UNLIMITED CHECK 7428	$-1,828.52	$1,828.22
07/10/2024	BILL	2305 LAST CHANCE SERIES LLC	$3,656.74	$3,656.74
01/03/2024	PAYMENT	TIRE SERVICES UNLIMITED CHECK 7112	$-1,657.92	$0.00
08/21/2023	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 6913	$-1,657.97	$1,657.92
07/12/2023	BILL	2305 LAST CHANCE SERIES LLC	$3,315.89	$3,315.89
01/03/2023	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 006581	$-1,485.90	$0.00
08/10/2022	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 5886	$-1,485.95	$1,485.90
07/12/2022	BILL	2305 LAST CHANCE SERIES LLC	$2,971.85	$2,971.85
01/03/2022	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 5571	$-1,524.18	$0.00
08/10/2021	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 5342	$-1,524.19	$1,524.18
07/14/2021	BILL	2305 LAST CHANCE SERIES LLC	$3,048.37	$3,048.37
01/04/2021	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 6180	$-1,538.80	$0.00
08/13/2020	PAYMENT	2305 LAST CHANCE SERIES LLC CHECK NUM: ACH	$-1,538.83	$1,538.80
07/15/2020	BILL	2305 LAST CHANCE SERIES LLC	$3,077.63	$3,077.63
03/02/2020	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 4980	$-770.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$770.76
01/06/2020	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 4899	$-770.76	$770.76
10/03/2019	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 4767	$-770.76	$1,541.52
08/14/2019	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 4688	$-770.76	$2,312.28
07/10/2019	BILL	2305 LAST CHANCE SERIES LLC	$3,083.04	$3,083.04
03/04/2019	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 4478	$-749.36	$0.00
01/07/2019	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 4404	$-749.36	$749.36
10/01/2018	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 4266	$-749.36	$1,498.72
08/15/2018	PAYMENT	TIRE SERVICES LTD CHECK NUM: 4207	$-749.42	$2,248.08
07/09/2018	BILL	4 RETYRE LLC	$2,997.50	$2,997.50
08/22/2017	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 3596	$-2,588.87	$0.00
07/07/2017	BILL	4 RETYRE LLC	$2,588.87	$2,588.87
08/10/2016	PAYMENT	TIRE SERVICES CHECK NUM: 3057	$-2,615.80	$0.00
07/08/2016	BILL	4 RETYRE LLC	$2,615.80	$2,615.80
01/25/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029334	$-655.32	$0.00
12/22/2015	PAYMENT	STRONG, GERALD M CHECK NUM: 3619	$-655.32	$655.32
10/02/2015	PAYMENT	STRONG, GERALD M CHECK NUM: 3555	$-655.32	$1,310.64
08/04/2015	PAYMENT	RIMROCK DRILLING INC CHECK NUM: 13313	$-655.32	$1,965.96
07/08/2015	BILL	STRONG, GERALD MORRIS & PEGGY	$2,621.28	$2,621.28
07/30/2014	PAYMENT	STRONG, GERALD M CHECK NUM: 3309	$-2,620.31	$0.00
07/10/2014	BILL	STRONG, GERALD MORRIS & PEGGY	$2,620.31	$2,620.31
01/13/2014	PAYMENT	STRONG, GERALD CHECK NUM: 3151	$-647.05	$0.00
12/16/2013	PAYMENT	RIMROCK DRILLING INC CHECK NUM: 12734	$-647.05	$647.05
09/30/2013	PAYMENT	RIMROCK DRILLING INC CHECK NUM: 12642	$-647.05	$1,294.10
08/20/2013	PAYMENT	RIMROCK DRILLING INC CHECK NUM: 12562	$-647.08	$1,941.15
07/16/2013	BILL	STRONG, GERALD MORRIS & PEGGY	$2,588.23	$2,588.23
07/19/2012	PAYMENT	RIMROCK DRILLING INC CHECK NUM: 11911	$-1,926.29	$0.00
07/10/2012	BILL	STRONG, GERALD MORRIS & PEGGY	$1,926.29	$1,926.29
07/20/2011	PAYMENT	RIMROCK DRILLING INC CHECK NUM: 10787	$-1,907.84	$0.00
07/14/2011	BILL	STRONG, GERALD MORRIS & PEGGY	$1,907.84	$1,907.84
03/31/2011	PAYMENT	RIMROCK DRILLING INC CHECK NUM: 10477	$-2,354.21	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$143.30	$2,354.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$92.12	$2,210.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$51.18	$2,118.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.47	$2,067.61
07/14/2010	BILL	STRONG, GERALD MORRIS & PEGGY	$2,047.14	$2,047.14
08/19/2009	PAYMENT	STRONG, GERALD MORRIS & PEGGY CHECK NUM: 8911	$-1,979.70	$0.00
07/21/2009	BILL	STRONG, GERALD MORRIS & PEGGY	$1,979.70	$1,979.70
07/18/2008	PAYMENT	RIMROCK DRILLING INC CHECK NUM: 7975	$-1,944.76	$0.00
07/14/2008	BILL	STRONG, GERALD MORRIS & PEGGY	$1,944.76	$1,944.76
07/25/2007	PAYMENT	RIMROCK DRILLING INC CHECK NUM: 6399	$-1,993.44	$0.00
07/13/2007	BILL	STRONG, GERALD MORRIS & PEGGY	$1,993.44	$1,993.44
09/11/2006	PAYMENT	STRONG, GERALD MORRIS & PEGGY CHECK NUM: 1217	$-1,954.38	$0.00
07/19/2006	BILL	STRONG, GERALD MORRIS & PEGGY	$1,954.38	$1,954.38
08/09/2005	PAYMENT	STRONG, GERALD MORRIS & PEGGY CHECK NUM: 1001	$-1,829.96	$0.00
07/21/2005	BILL	STRONG, GERALD MORRIS & PEGGY	$1,829.96	$1,829.96
07/21/2004	PAYMENT	@	$-1,826.62	$0.00
07/01/2004	BILL	STRONG, GERALD MORRIS @	$1,826.62	$1,826.62
07/29/2003	PAYMENT	@	$-1,813.39	$0.00
07/01/2003	BILL	STRONG, GERALD MORRIS @	$1,813.39	$1,813.39