Tax Account 045-015-011

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Owners

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

804409

Account Summary

Account ID	045-015-011
Account Type	Real Estate
Location	576 BOND DR
Balance	$565.10
Currently Due	$136.60

Account ID

045-015-011

Account Type

Real Estate

Location

576 BOND DR

Balance

$565.10

Currently Due

$136.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$559.85
Total	$565.10
Paid	$0.00
Balance	$565.10
Due	$136.60
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

$559.85

Total

$565.10

Paid

$0.00

Balance

$565.10

Due

$136.60

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	$131.35	$5.25	$131.35	$0.00	$136.60
2	10/07/2024	10/17/2024	Due	$142.82	$0.00	$142.82	$0.00	$279.42
3	01/06/2025	01/16/2025	Due	$142.82	$0.00	$142.82	$0.00	$422.24
4	03/03/2025	03/13/2025	Due	$142.86	$0.00	$142.86	$0.00	$565.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$485.88	$11.21	$497.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$451.30	$0.00	$451.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$473.67	$37.74	$511.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$464.35	$0.00	$464.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$450.21	$0.00	$450.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$418.17	$4.22	$422.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$371.62	$3.80	$375.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$358.13	$3.58	$361.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.13	$4.86	$362.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$358.32	$3.62	$361.94	$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	$35.29	$565.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.25	$529.81
07/10/2024	BILL	LEVEL UP HOLDINGS LLC	$524.56	$524.56
02/12/2024	PAYMENT	MARIA GAETA ONLINE	$-120.87	$0.00
01/03/2024	PAYMENT	MARIA GAETA ONLINE	$-252.95	$120.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$373.82
09/28/2023	PAYMENT	LEVEL UP HOLDINGS LLC CHECK 1592	$-123.27	$367.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.93	$490.81
07/12/2023	BILL	LEVEL UP HOLDINGS LLC	$485.88	$485.88
03/08/2023	PAYMENT	LEVEL UP HOLDINGS LLC CHECK NUM: 1505	$-112.22	$0.00
12/27/2022	PAYMENT	LEVEL UP HOLDINGS LLC CHECK NUM: 1176	$-112.22	$112.22
09/28/2022	PAYMENT	LEVEL UP HOLDINGS LLC CHECK NUM: 1101	$-112.22	$224.44
08/12/2022	PAYMENT	LEVEL UP HOLDINGS LLC CHECK NUM: 1076	$-114.64	$336.66
07/12/2022	BILL	LEVEL UP HOLDINGS LLC	$451.30	$451.30
04/20/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 39499	$-391.50	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.23	$391.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.79	$370.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.72	$358.48
08/10/2021	PAYMENT	JONATHAN A WILL CHECK BANK: WF INTERNET NUM: 021081003143474	$-119.91	$353.76
07/14/2021	BILL	WILLIAMS, JON A	$473.67	$473.67
07/22/2020	PAYMENT	WILLIAMS, JONATHAN A CHECK NUM: 020072203095021	$-464.35	$0.00
07/15/2020	BILL	WILLIAMS, JON A	$464.35	$464.35
07/25/2019	PAYMENT	JONATHAN A WILL CHECK BANK: WF INTERNET NUM: 019072503061157	$-450.21	$0.00
07/10/2019	BILL	WILLIAMS, JON A	$450.21	$450.21
09/04/2018	PAYMENT	WILLIAMS, JON A CHECK BANK: WF INTERNET NUM: 018090403108058	$-4.22	$0.00
09/04/2018	PAYMENT	JONATHAN A WILL CHECK BANK: WF INTERNET NUM: 018090403108057	$-418.17	$4.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.22	$422.39
07/09/2018	BILL	WILLIAMS, JON A	$418.17	$418.17
09/20/2017	PAYMENT	JONATHAN A WILL CHECK BANK: WF INTERNET NUM: 017092003048610	$-375.42	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.80	$375.42
07/07/2017	BILL	WILLIAMS, JON A	$371.62	$371.62
10/18/2016	PAYMENT	JONATHAN A WILL CHECK BANK: WF INTERNET NUM: 016101803073330	$-3.58	$0.00
08/29/2016	PAYMENT	JONATHAN A WILL CHECK BANK: WF INTERNET NUM: 016082903049525	$-358.13	$3.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.58	$361.71
07/08/2016	BILL	WILLIAMS, JON A	$358.13	$358.13
02/03/2016	PAYMENT	WILLIAMS, JON A CHECK NUM: 016020303066118	$-122.76	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.28	$122.76
09/25/2015	PAYMENT	WILLIAMS, JON A CREDIT: D BANK: OP INTERNET NUM: OPMC 05813Z	$-57.58	$121.48
09/25/2015	PAYMENT	WILLIAMS, JON A CREDIT: D BANK: OP INTERNET NUM: 04428Z	$-182.65	$179.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.58	$361.71
07/08/2015	BILL	WILLIAMS, JON A	$358.13	$358.13
09/16/2014	PAYMENT	WILLIAMS JON CHECK BANK: WF INTERNET NUM: 014091609059532	$-361.94	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.62	$361.94
07/10/2014	BILL	WILLIAMS, JON A	$358.32	$358.32
12/11/2013	PAYMENT	WILLIAMS JON CHECK BANK: WF INTERNET NUM: 013121109020565	$-344.66	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.33	$344.66
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.33	$336.33
07/16/2013	BILL	WILLIAMS, JON A	$333.00	$333.00
08/06/2012	PAYMENT	WILLIAMS, JON A & KERI R CHECK NUM: 1225	$-329.82	$0.00
07/10/2012	BILL	WILLIAMS, JON A	$329.82	$329.82
08/24/2011	PAYMENT	WILLIAMS JON CHECK BANK: WF INTERNET NUM: 011082409015938	$-328.08	$0.00
07/14/2011	BILL	WILLIAMS, JON A	$328.08	$328.08
12/13/2010	PAYMENT	JON WILLIAMS CHECK BANK: WF INTERNET NUM: 303045395	$-404.17	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.76	$404.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.91	$394.41
07/14/2010	BILL	WILLIAMS, JON A	$390.50	$390.50
09/09/2009	PAYMENT	WILLIAMS, JON A CHECK NUM: 750	$-388.63	$0.00
07/21/2009	BILL	WILLIAMS, JON A	$388.63	$388.63
03/30/2009	PAYMENT	WILLIAMS, JON A CHECK NUM: 721	$-13.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.53	$13.66
11/20/2008	PAYMENT	WILLIAMS, JON A CHECK NUM: 671	$-373.05	$13.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.36	$386.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.77	$376.82
07/14/2008	BILL	WILLIAMS, JON A	$373.05	$373.05
03/05/2008	PAYMENT	WILLIAMS, JON A CHECK NUM: 564	$-393.27	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.39	$393.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.10	$376.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.64	$367.78
07/13/2007	BILL	WILLIAMS, JON A	$364.14	$364.14
03/26/2007	PAYMENT	WILLIAMS, JON A CHECK NUM: 411	$-12.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$12.90
01/04/2007	PAYMENT	WILLIAMS, JON A CHECK NUM: 359	$-354.37	$12.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.86	$366.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.54	$357.91
07/19/2006	BILL	WILLIAMS, JON A	$354.37	$354.37
08/25/2005	PAYMENT	WILLIAMS, JON A CHECK NUM: 217	$-344.05	$0.00
07/21/2005	BILL	WILLIAMS, JON A	$344.05	$344.05
11/17/2004	PAYMENT	@	$-365.63	$0.00
07/01/2004	PENALTY	Penalty 04-05	$12.36	$365.63
07/01/2004	BILL	WILLIAMS, JON A @	$353.27	$353.27
09/18/2003	PAYMENT	@	$-397.06	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.93	$397.06
07/01/2003	BILL	WILLIAMS, JON A @	$393.13	$393.13