Tax Account 045-011-036

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Owners

409 WESTBY SERIES LLC
461 4TH ST
ELKO, NV 89801-3133

763717

Account Summary

Account ID	045-011-036
Account Type	Real Estate
Location	409 WESTBY DR
Balance	$434.04
Currently Due	$104.00

Account ID

045-011-036

Account Type

Real Estate

Location

409 WESTBY DR

Balance

$434.04

Currently Due

$104.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$430.04
Total	$434.04
Paid	$0.00
Balance	$434.04
Due	$104.00
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

$430.04

Total

$434.04

Paid

$0.00

Balance

$434.04

Due

$104.00

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	Past due	$100.00	$4.00	$100.00	$0.00	$104.00
2	10/07/2024	10/17/2024	Due	$110.00	$0.00	$110.00	$0.00	$214.00
3	01/06/2025	01/16/2025	Due	$110.00	$0.00	$110.00	$0.00	$324.00
4	03/03/2025	03/13/2025	Due	$110.04	$0.00	$110.04	$0.00	$434.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$360.04	$0.00	$360.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$346.17	$12.24	$358.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$366.61	$62.13	$428.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$363.24	$61.47	$424.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$367.24	$12.92	$380.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$352.08	$3.56	$355.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$304.96	$0.00	$304.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$293.41	$0.00	$293.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$293.41	$2.93	$296.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$294.67	$2.98	$297.65	$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	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$31.03	$434.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.00	$403.01
07/10/2024	BILL	409 WESTBY SERIES LLC	$399.01	$399.01
08/23/2023	PAYMENT	SALAZAR, AMANDA CHECK BANK: OP INTERNET NUM: 73YD0G7QA	$-360.04	$0.00
07/12/2023	BILL	409 WESTBY SERIES LLC	$360.04	$360.04
10/24/2022	PAYMENT	SALAZAR, AMANDA CHECK BANK: OP INTERNET NUM: VY8JNG8PL	$-358.41	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.71	$358.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.53	$349.70
07/12/2022	BILL	409 WESTBY SERIES LLC	$346.17	$346.17
05/24/2022	PAYMENT	ETHRIDGE, AMANDA & JAIME SALAZ CHECK NUM: 1051	$-428.74	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$428.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.66	$421.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.53	$396.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.21	$379.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.73	$370.34
07/14/2021	BILL	409 WESTBY SERIES LLC	$366.61	$366.61
05/26/2021	PAYMENT	AMANDA ETHERIDGE CHECK NUM: ACH	$-424.57	$0.00
05/14/2021	PAYMENT	ECT CASH	$-0.14	$424.57
05/06/2021	AMENDMENT	Publication Fee	$7.00	$424.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.42	$417.71
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.34	$392.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.08	$375.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.63	$366.87
07/15/2020	BILL	409 WESTBY SERIES LLC	$363.24	$363.24
10/22/2019	PAYMENT	ETHERIDGE, AMANDA CHECK BANK: OP INTERNET NUM: QBZD65VKLA5	$-380.16	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.21	$380.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.71	$370.95
07/10/2019	BILL	ETHERIDGE, AMANDA	$367.24	$367.24
10/02/2018	PAYMENT	ETHERIDGE, AMANDA CHECK BANK: OP INTERNET NUM: 130605820	$-355.64	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.56	$355.64
07/09/2018	BILL	ETHERIDGE, AMANDA	$352.08	$352.08
12/05/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044510	$-151.10	$0.00
08/25/2017	PAYMENT	NIKODEMUS,SHARLYN K CREDIT: D	$-153.86	$151.10
07/07/2017	BILL	NIKODEMUS,SHARLYN K	$304.96	$304.96
08/22/2016	PAYMENT	NIKODEMUS,SHARLYN K CREDIT: D	$-293.41	$0.00
07/08/2016	BILL	NIKODEMUS,SHARLYN K	$293.41	$293.41
10/12/2015	PAYMENT	NIKODEMUS,SHARLYN K CREDIT: D	$-296.34	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.93	$296.34
07/08/2015	BILL	NIKODEMUS,SHARLYN K	$293.41	$293.41
09/19/2014	PAYMENT	NIKODEMUS,SHARLYN K CREDIT: D	$-297.65	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.98	$297.65
07/10/2014	BILL	NIKODEMUS,SHARLYN K	$294.67	$294.67
08/07/2013	PAYMENT	NIKODEMUS,SHARLYN K CHECK NUM: 415	$-265.97	$0.00
07/16/2013	BILL	NIKODEMUS,SHARLYN K	$265.97	$265.97
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318586	$-265.07	$0.00
07/10/2012	BILL	NIKODEMUS,SHARLYN K	$265.07	$265.07
08/11/2011	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 236622	$-265.10	$0.00
07/14/2011	BILL	NIKODEMUS,SHARLYN K	$265.10	$265.10
08/11/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 171481	$-286.66	$0.00
07/14/2010	BILL	NIKODEMUS,SHARLYN K	$286.66	$286.66
11/16/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 131451	$-289.41	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.02	$289.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.83	$282.39
07/21/2009	BILL	NIKODEMUS,SHARLYN K	$279.56	$279.56
02/24/2009	PAYMENT	NIKODEMUS,SHARLYN K CHECK NUM: 214	$-135.60	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.66	$135.60
10/07/2008	PAYMENT	NIKODEMUS,SHARLYN K CHECK NUM: 186	$-136.92	$132.94
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$269.86
07/14/2008	BILL	NIKODEMUS,SHARLYN K	$267.15	$267.15
04/08/2008	PAYMENT	NIKODEMUS,SHARLYN K CHECK NUM: 110	$-141.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.60	$141.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.64	$134.64
11/30/2007	PAYMENT	NIKODEMUS,SHARLYN K CHECK NUM: 2633	$-21.25	$132.00
11/30/2007	PAYMENT	NIKODEMUS,SHARLYN K CHECK NUM: MO	$-120.00	$153.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.60	$273.25
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.64	$266.65
07/13/2007	BILL	NIKODEMUS,SHARLYN K	$264.01	$264.01
04/10/2007	PAYMENT	NIKODEMUS,SHARLYN K CHECK NUM: MO	$-302.55	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.42	$302.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.84	$284.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.58	$272.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.63	$265.71
07/19/2006	BILL	NIKODEMUS,SHARLYN K	$263.08	$263.08
04/12/2006	PAYMENT	NIKODEMUS,SHARLYN K CASH	$-0.17	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.01	$0.17
02/23/2006	PAYMENT	NIKODEMUS,SHARLYN K CHECK NUM: 2383	$-75.00	$0.16
02/10/2006	PAYMENT	NIKODEMUS,SHARLYN K CHECK NUM: 2378	$-70.00	$75.16
01/24/2006	PAYMENT	GREG PAPIN CHECK NUM: 180	$-65.00	$145.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.88	$210.16
12/15/2005	PAYMENT	NIKODEMUS,SHARLYN K CHECK NUM: 2357	$-64.42	$202.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.44	$266.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$260.26
07/21/2005	BILL	NIKODEMUS,SHARLYN K	$257.68	$257.68
02/18/2005	PAYMENT	@	$-193.44	$0.00
07/22/2004	PAYMENT	@	$-73.52	$193.44
07/01/2004	PENALTY	Penalty 04-05	$9.03	$266.96
07/01/2004	BILL	NIKODEMUS,SHARLYN K @	$257.93	$257.93
03/03/2004	PAYMENT	@	$-281.57	$0.00
07/01/2003	PENALTY	Penalty 03-04	$20.86	$281.57
07/01/2003	BILL	NIKODEMUS,SHARLYN K @	$260.71	$260.71