Tax Account 040-002-043

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Owners

RIVERTON-ELKO INVESTMENTS LLC
3750 E IDAHO ST
ELKO, NV 89801-4611

630625

Account Summary

Account ID	040-002-043
Account Type	Real Estate
Location	255 COUNTRY CLUB PKWY
Balance	$4,774.94
Currently Due	$1,591.64

Account ID

040-002-043

Account Type

Real Estate

Location

255 COUNTRY CLUB PKWY

Balance

$4,774.94

Currently Due

$1,591.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,206.36
Total	$6,206.36
Paid	$1,431.42
Balance	$4,774.94
Due	$1,591.64
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

$6,206.36

Total

$6,206.36

Paid

$1,431.42

Balance

$4,774.94

Due

$1,591.64

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	$1,431.42	$0.00	$1,431.42	$1,431.42	$0.00
2	10/07/2024	10/17/2024	Due	$1,591.64	$0.00	$1,591.64	$0.00	$1,591.64
3	01/06/2025	01/16/2025	Due	$1,591.64	$0.00	$1,591.64	$0.00	$3,183.28
4	03/03/2025	03/13/2025	Due	$1,591.66	$0.00	$1,591.66	$0.00	$4,774.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,300.78	$238.52	$5,539.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,908.31	$540.34	$5,448.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,116.32	$0.00	$5,116.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,078.74	$0.00	$5,078.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,987.85	$399.11	$5,386.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,950.58	$0.00	$4,950.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,399.37	$0.00	$4,399.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,102.32	$615.34	$4,717.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,083.13	$0.00	$4,083.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,978.59	$0.00	$3,978.59	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"MARCI OVERDIEK" SYS 6916959285 ORIG: ONLINE	$-1,431.42	$4,774.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$481.70	$6,206.36
08/30/2024	ADJUSTMENT	"MARCI OVERDIEK" ONLINE 6916959285 VOIDED PAYMENT: 916850. REASON: AMENDMENT TO RE 2025	$1,431.42	$5,724.66
07/29/2024	PAYMENT	"MARCI OVERDIEK" ONLINE	$-1,431.42	$4,293.24
07/10/2024	BILL	RIVERTON-ELKO INVESTMENTS LLC	$5,724.66	$5,724.66
04/03/2024	PAYMENT	MARCI OVERDIEK ONLINE	$-2,834.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$132.46	$2,834.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.98	$2,702.16
10/03/2023	PAYMENT	MARCI OVERDIEK CHECK OPECK	$-2,704.68	$2,649.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.08	$5,353.86
07/12/2023	BILL	RIVERTON-ELKO INVESTMENTS LLC	$5,300.78	$5,300.78
03/27/2023	PAYMENT	OVERDIEK, MARCI CHECK BANK: OP INTERNET NUM: RLZY1RNPL	$-123.00	$0.00
03/21/2023	PAYMENT	OVERDIEK, MARCI CHECK BANK: OP INTERNET NUM: 2Y3B0RNPL	$-2,698.38	$123.00
03/21/2023	PAYMENT	OVERDIEK, MARCI CHECK BANK: OP INTERNET NUM: SHP51RNPL	$-1,349.25	$2,821.38
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$220.77	$4,170.63
03/17/2023	AMENDMENT	Returned Eck Fee	$25.00	$3,949.86
03/16/2023	ADJUSTMENT	CHARGEBACK- SEE NOTES BANK: OP INTERNET NUM: H6RVYQNPL	$3,924.86	$3,924.86
03/13/2023	VOID	OVERDIEK, MARCI CHECK BANK: OP INTERNET NUM: H6RVYQNPL	$-3,924.86	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$122.65	$3,924.86
10/19/2022	PAYMENT	OVERDIEK, MARCI CHECK BANK: OP INTERNET NUM: 2YFTMG8PL	$-1,278.02	$3,802.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$122.77	$5,080.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$49.15	$4,957.46
07/12/2022	BILL	RIVERTON-ELKO INVESTMENTS LLC	$4,908.31	$4,908.31
08/30/2021	PAYMENT	OVERDIEK, MARCI CHECK BANK: OP INTERNET NUM: MC1Q1LYML	$-5,116.32	$0.00
08/27/2021	AMENDMENT	Remove penalty paid on time	$-51.22	$5,116.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$51.22	$5,167.54
07/14/2021	BILL	RIVERTON-ELKO INVESTMENTS LLC	$5,116.32	$5,116.32
11/09/2020	AMENDMENT	REMOVING 4TH ADJ	$-349.15	$0.00
08/17/2020	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: ACH	$-5,078.74	$349.15
07/15/2020	BILL	RIVERTON-ELKO INVESTMENTS LLC	$5,078.74	$5,427.89
04/03/2020	PAYMENT	RIVERTON ELKO INVESTMENTS LLC CHECK NUM: 1200	$-5,386.96	$349.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$349.15	$5,736.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$5,386.96
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$224.47	$5,386.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$124.73	$5,162.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$49.91	$5,037.76
07/10/2019	BILL	RIVERTON-ELKO INVESTMENTS LLC	$4,987.85	$4,987.85
07/27/2018	PAYMENT	RIVERTON-ELKO INVESTMENTS CHECK NUM: OPCK 129868751	$-4,950.58	$0.00
07/09/2018	BILL	RIVERTON-ELKO INVESTMENTS LLC	$4,950.58	$4,950.58
07/14/2017	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: OPEBC125144549	$-4,399.37	$0.00
07/07/2017	BILL	RIVERTON-ELKO INVESTMENTS LLC	$4,399.37	$4,399.37
04/04/2017	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 1176	$-4,717.66	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$287.16	$4,717.66
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$184.60	$4,430.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$102.56	$4,245.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$41.02	$4,143.34
07/08/2016	BILL	RIVERTON-ELKO INVESTMENTS LLC	$4,102.32	$4,102.32
08/18/2015	PAYMENT	OVERDIEK, MARCI CHECK BANK: OP INTERNET NUM: 115171490	$-4,083.13	$0.00
07/08/2015	BILL	RIVERTON-ELKO INVESTMENTS LLC	$4,083.13	$4,083.13
08/12/2014	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 1137	$-3,978.59	$0.00
07/10/2014	BILL	RIVERTON-ELKO INVESTMENTS LLC	$3,978.59	$3,978.59
07/23/2013	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 1083	$-3,792.18	$0.00
07/16/2013	BILL	RIVERTON-ELKO INVESTMENTS LLC	$3,792.18	$3,792.18
07/17/2012	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 1020	$-3,601.32	$0.00
07/10/2012	BILL	RIVERTON-ELKO INVESTMENTS LLC	$3,601.32	$3,601.32
02/17/2012	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 104564	$-32.25	$0.00
01/04/2012	PAYMENT	RIVERTON-ELKO GM SUPERSTORE CHECK NUM: 104251	$-32.25	$32.25
09/28/2011	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 103673	$-32.25	$64.50
08/02/2011	PAYMENT	RIVERTON-ELKO INVESTMENTS LLC CHECK NUM: 103245	$-32.25	$96.75
07/14/2011	BILL	RIVERTON-ELKO INVESTMENTS LLC	$129.00	$129.00
08/31/2010	PAYMENT	READ, B.A. & E.A. CHECK NUM: 2585	$-122.40	$0.00
07/14/2010	BILL	READ, BRUCE & SHERYL K	$122.40	$122.40
09/01/2009	PAYMENT	READ, B A & E A CHECK NUM: 2541	$-117.39	$0.00
07/21/2009	BILL	READ, BRUCE & SHERYL K	$117.39	$117.39
08/27/2008	PAYMENT	DAVID & JOAN SIDEN CHECK NUM: 2057	$-52.49	$0.00
08/27/2008	PAYMENT	READ, BRUCE & SHERYL K CHECK NUM: 2475	$-52.48	$52.49
07/14/2008	BILL	READ, BRUCE & SHERYL K	$104.97	$104.97
08/21/2007	PAYMENT	READ, BRUCE CHECK NUM: 1012	$-100.30	$0.00
07/13/2007	BILL	READ, BRUCE & SHERYL K	$100.30	$100.30
08/22/2006	PAYMENT	READ, BRUCE & SHERYL K CHECK NUM: 2309	$-94.27	$0.00
07/19/2006	BILL	READ, BRUCE & SHERYL K	$94.27	$94.27
08/23/2005	PAYMENT	READ, BRUCE & SHERYL K CHECK NUM: 2235	$-94.16	$0.00
07/21/2005	BILL	READ, BRUCE & SHERYL K	$94.16	$94.16
07/30/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	READ, BRUCE & SHERYL K @	$94.31	$94.31
08/13/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	READ, BRUCE & SHERYL K @	$94.29	$94.29