Tax Account 054-004-006

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Owners

ELKO FEDERAL CREDIT UNION
2397 MOUNTAIN CITY HWY
ELKO, NV 89801-2412

Account Summary

Account ID	054-004-006
Account Type	Real Estate
Location	580 SPRING VALLEY CT
Balance	$0.00
Currently Due	$0.00

Account ID

054-004-006

Account Type

Real Estate

Location

580 SPRING VALLEY CT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,858.50
Total	$11,858.50
Paid	$11,858.50
Balance	$0.00
Due	$0.00
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

$11,858.50

Total

$11,858.50

Paid

$11,858.50

Balance

$0.00

Due

$0.00

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	Paid	$2,800.35	$0.00	$2,800.35	$2,800.35	$0.00
2	10/07/2024	10/17/2024	Paid	$3,019.38	$0.00	$3,019.38	$3,019.38	$0.00
3	01/06/2025	01/16/2025	Paid	$3,019.38	$0.00	$3,019.38	$3,019.38	$0.00
4	03/03/2025	03/13/2025	Paid	$3,019.39	$0.00	$3,019.39	$3,019.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,370.69	$0.00	$10,370.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9,602.67	$0.00	$9,602.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9,815.12	$0.00	$9,815.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9,898.67	$0.00	$9,898.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9,646.93	$0.00	$9,646.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8,787.38	$0.00	$8,787.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7,854.43	$0.00	$7,854.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7,814.95	$0.00	$7,814.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$7,344.88	$0.00	$7,344.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7,419.55	$0.00	$7,419.55	$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	2.39	.00	.00
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
10/14/2024	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK 103567	$-658.36	$0.00
08/30/2024	PAYMENT	ELKO FEDERAL CREDIT UNION SYS 103326 ORIG: CHECK	$-11,200.14	$658.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$658.36	$11,858.50
08/30/2024	ADJUSTMENT	ELKO FEDERAL CREDIT UNION CHECK 103326 VOIDED PAYMENT: 918459. REASON: AMENDMENT TO RE 2025	$11,200.14	$11,200.14
07/30/2024	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK 103326	$-11,200.14	$0.00
07/10/2024	BILL	ELKO FEDERAL CREDIT UNION	$11,200.14	$11,200.14
08/08/2023	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 102033	$-10,370.69	$0.00
07/12/2023	BILL	ELKO FEDERAL CREDIT UNION	$10,370.69	$10,370.69
07/29/2022	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 100767	$-9,602.67	$0.00
07/12/2022	BILL	ELKO FEDERAL CREDIT UNION	$9,602.67	$9,602.67
08/23/2021	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 298578	$-9,815.12	$0.00
07/14/2021	BILL	ELKO FEDERAL CREDIT UNION	$9,815.12	$9,815.12
07/24/2020	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 290220	$-9,898.67	$0.00
07/15/2020	BILL	ELKO FEDERAL CREDIT UNION	$9,898.67	$9,898.67
07/30/2019	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 285904	$-9,646.93	$0.00
07/10/2019	BILL	ELKO FEDERAL CREDIT UNION	$9,646.93	$9,646.93
07/30/2018	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 274169	$-8,787.38	$0.00
07/09/2018	BILL	ELKO FEDERAL CREDIT UNION	$8,787.38	$8,787.38
08/11/2017	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 275657	$-7,854.43	$0.00
07/07/2017	BILL	ELKO FEDERAL CREDIT UNION	$7,854.43	$7,854.43
08/01/2016	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 263883	$-7,814.95	$0.00
07/08/2016	BILL	ELKO FEDERAL CREDIT UNION	$7,814.95	$7,814.95
07/31/2015	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 262670	$-7,344.88	$0.00
07/08/2015	BILL	ELKO FEDERAL CREDIT UNION	$7,344.88	$7,344.88
10/03/2014	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 261659	$-5,563.71	$0.00
08/20/2014	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 261471	$-1,855.84	$5,563.71
07/10/2014	BILL	ELKO FEDERAL CREDIT UNION	$7,419.55	$7,419.55
02/27/2014	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 248942	$-1,775.22	$0.00
01/02/2014	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 248735	$-1,775.22	$1,775.22
09/25/2013	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 248403	$-1,775.22	$3,550.44
07/26/2013	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 248203	$-1,775.22	$5,325.66
07/16/2013	BILL	ELKO FEDERAL CREDIT UNION	$7,100.88	$7,100.88
02/21/2013	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 247632	$-1,727.23	$0.00
12/20/2012	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 247413	$-1,727.23	$1,727.23
09/27/2012	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 247074	$-1,727.23	$3,454.46
08/10/2012	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 246921	$-1,727.24	$5,181.69
07/10/2012	BILL	ELKO FEDERAL CREDIT UNION	$6,908.93	$6,908.93
02/29/2012	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 246424	$-1,667.12	$0.00
12/28/2011	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 246229	$-1,667.12	$1,667.12
09/28/2011	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 228146	$-1,667.12	$3,334.24
08/31/2011	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 228022	$-1,733.82	$5,001.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$66.69	$6,735.18
07/14/2011	BILL	ELKO FEDERAL CREDIT UNION	$6,668.49	$6,668.49
02/23/2011	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: M.O.	$-1,748.84	$0.00
12/22/2010	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 234184	$-1,748.84	$1,748.84
09/22/2010	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 227864	$-1,748.84	$3,497.68
08/17/2010	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 227720	$-1,748.86	$5,246.52
07/14/2010	BILL	ELKO FEDERAL CREDIT UNION	$6,995.38	$6,995.38
02/19/2010	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 218647	$-1,729.19	$0.00
12/23/2009	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 216962	$-1,729.19	$1,729.19
10/13/2009	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 216652	$-1,729.19	$3,458.38
08/26/2009	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 216513	$-1,730.48	$5,187.57
07/21/2009	BILL	ELKO FEDERAL CREDIT UNION	$6,918.05	$6,918.05
02/18/2009	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 209973	$-1,678.50	$0.00
12/24/2008	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 209797	$-1,678.50	$1,678.50
09/24/2008	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 209504	$-1,678.50	$3,357.00
08/14/2008	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: MO	$-1,679.79	$5,035.50
07/14/2008	BILL	ELKO FEDERAL CREDIT UNION	$6,715.29	$6,715.29
02/20/2008	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: MO	$-45.09	$0.00
12/19/2007	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 203562	$-45.09	$45.09
09/19/2007	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: MO	$-45.09	$90.18
08/08/2007	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 203161	$-45.10	$135.27
07/13/2007	BILL	ELKO FEDERAL CREDIT UNION	$180.37	$180.37
02/21/2007	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 313357	$-45.07	$0.00
12/20/2006	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 313170	$-45.07	$45.07
09/21/2006	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: A312850	$-45.07	$90.14
08/23/2006	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: A312735	$-45.09	$135.21
07/19/2006	BILL	ELKO FEDERAL CREDIT UNION	$180.30	$180.30
03/03/2006	PAYMENT	KHOURY, B I & M K TR CHECK NUM: 1016	$-45.02	$0.00
01/19/2006	PAYMENT	KHOURY BROTHERS CHECK NUM: 3483	$-1.80	$45.02
01/13/2006	PAYMENT	KHOURYS LEASING COMPANY CHECK NUM: 3478	$-45.02	$46.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.80	$91.84
10/03/2005	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 3444	$-45.02	$90.04
08/26/2005	PAYMENT	KHOURY'S LEASING CO CHECK NUM: 3426	$-45.03	$135.06
07/21/2005	BILL	KHOURY, BASSAM & GHASSAN	$180.09	$180.09
03/08/2005	PAYMENT	@	$-45.09	$0.00
01/05/2005	PAYMENT	@	$-45.09	$45.09
10/05/2004	PAYMENT	@	$-45.09	$90.18
08/18/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	KHOURY, BASSAM & GHASS @	$180.37	$180.37
03/02/2004	PAYMENT	@	$-45.08	$0.00
01/06/2004	PAYMENT	@	$-45.08	$45.08
10/03/2003	PAYMENT	@	$-45.08	$90.16
08/18/2003	PAYMENT	@	$-45.09	$135.24
07/01/2003	BILL	KHOURY, BASSAM & GHASS @	$180.33	$180.33