Tax Account 039-004-005

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Owners

ENVY OFFROAD INC
225 BROOKWOOD DR
ELKO, NV 89801-2301

810934

Account Summary

Account ID	039-004-005
Account Type	Real Estate
Location	2222 LAST CHANCE RD
Balance	$1,406.29
Currently Due	$481.09

Account ID

039-004-005

Account Type

Real Estate

Location

2222 LAST CHANCE RD

Balance

$1,406.29

Currently Due

$481.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,834.25
Total	$1,852.75
Paid	$446.46
Balance	$1,406.29
Due	$481.09
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

$1,834.25

Total

$1,852.75

Paid

$446.46

Balance

$1,406.29

Due

$481.09

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	$446.46	$0.00	$446.46	$446.46	$0.00
2	10/07/2024	10/17/2024	Past due	$462.59	$18.50	$462.59	$0.00	$481.09
3	01/06/2025	01/16/2025	Due	$462.59	$0.00	$462.59	$0.00	$943.68
4	03/03/2025	03/13/2025	Due	$462.61	$0.00	$462.61	$0.00	$1,406.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,652.66	$73.12	$1,732.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,530.40	$30.60	$1,561.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,435.09	$0.00	$1,435.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,358.42	$203.76	$1,562.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,310.97	$0.00	$1,310.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,285.34	$0.00	$1,285.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,168.72	$0.00	$1,168.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,175.55	$0.00	$1,175.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,189.29	$0.00	$1,189.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,194.13	$0.00	$1,194.13	$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	.51	1.47	.49
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.50	$1,406.29
08/30/2024	PAYMENT	"JUSTIN STIDHAM" SYS 8894854955 ORIG: ONLINE	$-890.03	$1,387.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.52	$2,277.82
08/30/2024	ADJUSTMENT	"JUSTIN STIDHAM" ONLINE 8894854955 VOIDED PAYMENT: 947613. REASON: AMENDMENT TO RE 2025	$890.03	$2,228.30
08/28/2024	PAYMENT	"JUSTIN STIDHAM" ONLINE	$-890.03	$1,338.27
07/10/2024	BILL	ENVY OFFROAD INC	$1,784.73	$2,228.30
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.44	$443.57
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.44	$440.13
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$436.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.53	$429.69
02/05/2024	PAYMENT	JUSTIN STIDHAM ONLINE	$-429.69	$413.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.53	$842.85
11/14/2023	PAYMENT	"JUSTIN STIDHAM" ONLINE	$-429.69	$826.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.53	$1,256.01
09/22/2023	PAYMENT	JUSTIN STIDHAM CHECK OPECK	$-429.71	$1,239.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.53	$1,669.19
07/12/2023	BILL	ENVY OFFROAD INC	$1,652.66	$1,652.66
03/16/2023	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: TXSZCRNPL	$-780.48	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.30	$780.48
10/31/2022	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: HYHYPG8PL	$-397.89	$765.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.30	$1,163.07
08/17/2022	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: T0B7PF0PL	$-382.63	$1,147.77
07/12/2022	BILL	SONORA LLC	$1,530.40	$1,530.40
07/23/2021	PAYMENT	BOEHLER, MAHLON TR CHECK NUM: 8617	$-1,435.09	$0.00
07/14/2021	BILL	BOEHLER, MAHLON TR	$1,435.09	$1,435.09
04/09/2021	PAYMENT	BOEHLER, MAHLON (SAM) CHECK NUM: 8562	$-1,562.18	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$95.09	$1,562.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$61.13	$1,467.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$33.96	$1,405.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.58	$1,372.00
07/15/2020	BILL	BOEHLER, MAHLON TR	$1,358.42	$1,358.42
07/30/2019	PAYMENT	BOEHLER, MAHLON (SAM) CHECK NUM: 8227	$-1,310.97	$0.00
07/10/2019	BILL	BOEHLER, MAHLON TR	$1,310.97	$1,310.97
07/19/2018	PAYMENT	BOEHLER, MAHLON TR CHECK NUM: 8039	$-1,285.34	$0.00
07/09/2018	BILL	BOEHLER, MAHLON TR	$1,285.34	$1,285.34
07/25/2017	PAYMENT	BOEHLER, MAHLON (SAM) CHECK NUM: 7866	$-1,168.72	$0.00
07/07/2017	BILL	BOEHLER, MAHLON TR	$1,168.72	$1,168.72
07/27/2016	PAYMENT	BOEHLER, MAHLON TR CHECK NUM: 7693	$-1,175.55	$0.00
07/08/2016	BILL	BOEHLER, MAHLON TR	$1,175.55	$1,175.55
07/13/2015	PAYMENT	BOEHLER, MAHLON CHECK NUM: 7511	$-1,189.29	$0.00
07/08/2015	BILL	BOEHLER, MAHLON TR	$1,189.29	$1,189.29
07/30/2014	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 7246	$-1,194.13	$0.00
07/10/2014	BILL	BOEHLER, MAHLON & BONNY	$1,194.13	$1,194.13
08/07/2013	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6982	$-1,186.29	$0.00
07/16/2013	BILL	BOEHLER, MAHLON & BONNY	$1,186.29	$1,186.29
07/18/2012	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6780	$-1,191.83	$0.00
07/10/2012	BILL	BOEHLER, MAHLON & BONNY	$1,191.83	$1,191.83
11/04/2011	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6640	$-546.67	$0.00
09/27/2011	PAYMENT	BOEHLER, MAHLON, & BONNY CHECK NUM: 6615	$-294.42	$546.67
08/09/2011	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6583	$-336.62	$841.09
07/14/2011	BILL	BOEHLER, MAHLON & BONNY	$1,177.71	$1,177.71
08/19/2010	PAYMENT	BOEHLER, MAHLON & BONNIE CHECK NUM: 6371	$-1,262.76	$0.00
07/14/2010	BILL	BOEHLER, MAHLON & BONNY	$1,262.76	$1,262.76
02/04/2010	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6264	$-305.39	$0.00
12/23/2009	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6235	$-305.39	$305.39
10/21/2009	PAYMENT	MAHLON BOEHLER CHECK NUM: 6190	$-305.39	$610.78
08/11/2009	PAYMENT	MAHOLON OR BONNY BOEHLER CHECK NUM: 6150	$-305.42	$916.17
07/21/2009	BILL	BOEHLER, MAHLON & BONNY	$1,221.59	$1,221.59
03/25/2009	PAYMENT	CRESS, BONNY LOU CHECK	$-12.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.50	$12.96
02/03/2009	PAYMENT	BONNY BOEHLER CHECK NUM: 6036	$-299.56	$12.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$312.02
12/29/2008	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6014	$-599.12	$311.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.98	$910.66
08/06/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106318	$-299.56	$898.68
07/14/2008	BILL	DONDERO, PETER B & SUE	$1,198.24	$1,198.24
03/20/2008	PAYMENT	STEWART TITLE CHECK NUM: 102620	$-1,367.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$83.24	$1,367.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.51	$1,284.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.73	$1,230.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.89	$1,201.04
07/13/2007	BILL	DONDERO, PETER B & SUE	$1,189.15	$1,189.15
06/05/2007	PAYMENT	DONDERO, PETER B & SUE CASH	$-1,348.50	$0.00
06/01/2007	INTEREST	Monthly Interest	$9.65	$1,348.50
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,338.85
04/26/2007	ADJUSTMENT	nsf ck #8103 NUM: 8103	$1,331.85	$1,331.85
03/16/2007	VOID	ELKO GARDEN & LANDSCAPE CHECK NUM: 8103	$-1,331.85	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$81.07	$1,331.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$52.12	$1,250.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.95	$1,198.66
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.58	$1,169.71
07/19/2006	BILL	DONDERO, PETER B & SUE	$1,158.13	$1,158.13
05/08/2006	PAYMENT	DONDERO, PETER B & SUE CHECK NUM: 7712	$-1,254.05	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,254.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$75.91	$1,247.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.80	$1,171.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.11	$1,122.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.84	$1,095.23
07/21/2005	BILL	DONDERO, PETER B & SUE	$1,084.39	$1,084.39
03/17/2005	PAYMENT	@	$-1,168.52	$0.00
07/01/2004	PENALTY	Penalty 04-05	$86.56	$1,168.52
07/01/2004	BILL	DONDERO, PETER B & SUE @	$1,081.96	$1,081.96
03/15/2004	PAYMENT	@	$-1,159.38	$0.00
07/01/2003	PENALTY	Penalty 03-04	$85.88	$1,159.38
07/01/2003	BILL	DONDERO, PETER B & SUE @	$1,073.50	$1,073.50