Tax Account 044-001-018

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Owners

LEVEL UP HOLDINGS LLC
959 MONTROSE LN
ELKO, NV 89801-2472

822564

Account Summary

Account ID	044-001-018
Account Type	Real Estate
Location	146 SPRINGFIELD PKWY
Balance	$1,093.47
Currently Due	$551.07

Account ID

044-001-018

Account Type

Real Estate

Location

146 SPRINGFIELD PKWY

Balance

$1,093.47

Currently Due

$551.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,057.92
Total	$1,093.47
Paid	$0.00
Balance	$1,093.47
Due	$551.07
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

$1,057.92

Total

$1,093.47

Paid

$0.00

Balance

$1,093.47

Due

$551.07

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	$244.33	$9.77	$244.33	$0.00	$254.10
2	10/07/2024	10/17/2024	Past due	$271.19	$25.78	$271.19	$0.00	$551.07
3	01/06/2025	01/16/2025	Due	$271.19	$0.00	$271.19	$0.00	$822.26
4	03/03/2025	03/13/2025	Due	$271.21	$0.00	$271.21	$0.00	$1,093.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.17	$0.00	$904.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$877.90	$0.00	$877.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$877.06	$0.00	$877.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$851.42	$0.00	$851.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$826.01	$0.00	$826.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$813.41	$0.00	$813.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$772.87	$0.00	$772.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$747.97	$0.00	$747.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$726.18	$0.00	$726.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$738.38	$0.00	$738.38	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.78	$1,093.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.62	$1,067.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.77	$986.07
07/10/2024	BILL	LEVEL UP HOLDINGS LLC	$976.30	$976.30
08/10/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENC CHECK NUM: 108274	$-676.32	$0.00
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.85	$676.32
07/12/2023	BILL	SPRING, SCOTT A & MELISSA A	$904.17	$904.17
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.87	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.87	$218.87
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.87	$437.74
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.29	$656.61
07/12/2022	BILL	SPRING, SCOTT A & MELISSA A	$877.90	$877.90
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.77	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.77	$218.77
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.77	$437.54
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.75	$656.31
07/14/2021	BILL	SPRING, SCOTT A & MELISSA A	$877.06	$877.06
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-212.86	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-212.86	$212.86
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-212.86	$425.72
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-212.84	$638.58
07/15/2020	BILL	SPRING, SCOTT A & MELISSA A	$851.42	$851.42
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-206.21	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.21	$206.21
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.21	$412.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.38	$618.63
07/10/2019	BILL	SPRING, SCOTT A & MELISSA A	$826.01	$826.01
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.06	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.06	$203.06
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.06	$406.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.23	$609.18
07/09/2018	BILL	SPRING, SCOTT A & MELISSA A	$813.41	$813.41
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.53	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.53	$192.53
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.53	$385.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.28	$577.59
07/07/2017	BILL	SPRING, SCOTT A & MELISSA A	$772.87	$772.87
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.99	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.99	$186.99
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.99	$373.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-187.00	$560.97
07/08/2016	BILL	SPRING, SCOTT A & MELISSA A	$747.97	$747.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.54	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-181.54	$181.54
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.54	$363.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.56	$544.62
07/08/2015	BILL	SPRING, SCOTT A & MELISSA A	$726.18	$726.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.28	$184.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.51	$368.56
07/21/2014	PAYMENT	SERVICELINK CHECK NUM: 0060010943	$-210.31	$528.07
07/10/2014	BILL	SPRING, SCOTT A & MELISSA A	$738.38	$738.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-182.85	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.85	$182.85
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.85	$365.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.88	$548.55
07/16/2013	BILL	SPRING, SCOTT A & MELISSA A	$731.43	$731.43
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-182.82	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.82	$182.82
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.82	$365.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.82	$548.46
07/10/2012	BILL	SPRING, SCOTT A & MELISSA A	$731.28	$731.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.52	$182.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-182.52	$365.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.52	$547.56
07/14/2011	BILL	SPRING, SCOTT A & MELISSA A	$730.08	$730.08
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.58	$185.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.58	$371.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.61	$556.74
07/14/2010	BILL	SPRING, SCOTT A & MELISSA A	$742.35	$742.35
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.33	$190.33
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.33	$380.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.59	$570.99
07/21/2009	BILL	SPRING, SCOTT A & MELISSA A	$762.58	$762.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-176.72	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-176.72	$176.72
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-176.72	$353.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-177.99	$530.16
07/14/2008	BILL	SPRING, SCOTT A & MELISSA A	$708.15	$708.15
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.57	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.57	$171.57
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.57	$343.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.59	$514.71
07/13/2007	BILL	SPRING, SCOTT A & MELISSA A	$686.30	$686.30
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.57	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.57	$166.57
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.57	$333.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.59	$499.71
07/19/2006	BILL	SPRING, SCOTT A & MELISSA A	$666.30	$666.30
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-155.97	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-155.97	$155.97
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-155.97	$311.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-155.97	$467.91
07/21/2005	BILL	SPRING, SCOTT A & MELISSA A	$623.88	$623.88
03/04/2005	PAYMENT	@	$-155.56	$0.00
12/29/2004	PAYMENT	@	$-155.56	$155.56
10/14/2004	PAYMENT	@	$-155.56	$311.12
08/24/2004	PAYMENT	@	$-155.59	$466.68
07/01/2004	BILL	SPRING, SCOTT A & MELI @	$622.27	$622.27
03/10/2004	PAYMENT	@	$-168.87	$0.00
01/09/2004	PAYMENT	@	$-168.87	$168.87
09/26/2003	PAYMENT	@	$-168.87	$337.74
08/19/2003	PAYMENT	@	$-168.87	$506.61
07/01/2003	BILL	FOSTER, ARVIL J & JEAN @	$675.48	$675.48