Tax Account 061-002-008

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Owners

ELKO TRUSS LIMITED PARTNERSHIP
441 LANDMARK LN UNIT 16
SPRING CREEK, NV 89815-9706

647846

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	061-002-008
Account Type	Real Estate
Location	1229 SILVER STATE DR
Balance	$0.00
Currently Due	$0.00

Account ID

061-002-008

Account Type

Real Estate

Location

1229 SILVER STATE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$542.98
Total	$542.98
Paid	$542.98
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

$542.98

Total

$542.98

Paid

$542.98

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	$136.06	$0.00	$136.06	$136.06	$0.00
2	10/07/2024	10/17/2024	Paid	$135.64	$0.00	$135.64	$135.64	$0.00
3	01/06/2025	01/16/2025	Paid	$135.64	$0.00	$135.64	$135.64	$0.00
4	03/03/2025	03/13/2025	Paid	$135.64	$0.00	$135.64	$135.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$508.35	$0.00	$508.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$470.87	$16.61	$487.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$493.48	$0.00	$493.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$488.78	$4.89	$493.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$491.90	$4.91	$496.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$485.14	$79.86	$565.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$364.89	$0.00	$364.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$341.96	$11.97	$353.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$341.96	$0.00	$341.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$333.56	$3.37	$336.93	$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	ABOYTES, JOELLY CARD	$-542.98	$0.00
10/14/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-5.44	$542.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.44	$548.42
07/10/2024	BILL	ELKO TRUSS LIMITED PARTNERSHIP	$542.98	$542.98
07/26/2023	PAYMENT	ABOYTES, JOELLY CREDIT: D	$-508.35	$0.00
07/12/2023	BILL	ELKO TRUSS LIMITED PARTNERSHIP	$508.35	$508.35
10/26/2022	PAYMENT	ABOYTES, JOELLY CREDIT: D	$-487.48	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.83	$487.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.78	$475.65
07/12/2022	BILL	ELKO TRUSS LIMITED PARTNERSHIP	$470.87	$470.87
08/19/2021	PAYMENT	ABOYTES, JOELLY CREDIT: D	$-493.48	$0.00
07/14/2021	BILL	ELKO TRUSS LIMITED PARTNERSHIP	$493.48	$493.48
09/28/2020	PAYMENT	ABOYTES, JOELLY CREDIT: D	$-493.67	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.89	$493.67
07/15/2020	BILL	ELKO TRUSS LIMITED PARTNERSHIP	$488.78	$488.78
12/11/2019	PAYMENT	ABOYTES, JOELLY CREDIT: D	$-372.95	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.91	$372.95
08/22/2019	PAYMENT	ABOYTES, JOELLY L CREDIT: D	$-123.86	$368.04
07/10/2019	BILL	ELKO TRUSS LIMITED PARTNERSHIP	$491.90	$491.90
05/24/2019	PAYMENT	ELKO TRUSS INC CREDIT: D	$-565.00	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$565.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.96	$558.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.85	$524.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.16	$502.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.89	$490.03
07/09/2018	BILL	ELKO TRUSS LIMITED PARTNERSHIP	$485.14	$485.14
08/15/2017	PAYMENT	ELKO TRUSS INC CREDIT: D	$-364.89	$0.00
07/07/2017	BILL	ELKO TRUSS LIMITED PARTNERSHIP	$364.89	$364.89
10/24/2016	PAYMENT	ELKO TRUSS LIMITED PARTNERSHIP CREDIT: D	$-353.93	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.55	$353.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.42	$345.38
07/08/2016	BILL	ELKO TRUSS LIMITED PARTNERSHIP	$341.96	$341.96
08/12/2015	PAYMENT	ABOYTES, JOELLY L CREDIT: D	$-341.96	$0.00
07/08/2015	BILL	ELKO TRUSS LIMITED PARTNERSHIP	$341.96	$341.96
09/18/2014	PAYMENT	ELKO TRUSS INC CREDIT: D	$-336.93	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$336.93
07/10/2014	BILL	ELKO TRUSS LIMITED PARTNERSHIP	$333.56	$333.56
07/25/2013	PAYMENT	ELKO TRUSS INC CHECK NUM: 10194	$-332.30	$0.00
07/16/2013	BILL	ELKO TRUSS LIMITED PARTNERSHIP	$332.30	$332.30
04/08/2013	PAYMENT	ELKO TRUSS CHECK NUM: 2673	$-255.77	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.57	$255.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.01	$240.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.56	$230.19
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.22	$224.63
07/10/2012	BILL	ELKO TRUSS LIMITED PARTNERSHIP	$222.41	$222.41
08/29/2011	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1967	$-222.41	$0.00
07/14/2011	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$222.41	$222.41
08/06/2010	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1939	$-223.66	$0.00
07/14/2010	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$223.66	$223.66
11/30/2009	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1922	$-111.20	$0.00
09/24/2009	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1920	$-112.46	$111.20
07/21/2009	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$223.66	$223.66
12/08/2008	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1906	$-103.24	$0.00
09/23/2008	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1893	$-51.62	$103.24
08/21/2008	PAYMENT	RUBY MTN INDUSTRIAL PARK, INC CHECK NUM: 1887	$-52.89	$154.86
07/14/2008	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$207.75	$207.75
03/05/2008	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1875	$-48.70	$0.00
01/09/2008	PAYMENT	RUBY MTN IND PARK, INC CHECK NUM: 1872	$-48.70	$48.70
08/16/2007	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1855	$-97.40	$97.40
07/13/2007	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$194.80	$194.80
12/04/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1820	$-97.36	$0.00
09/08/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1803	$-97.36	$97.36
07/19/2006	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$194.72	$194.72
02/13/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK	$-48.62	$0.00
12/28/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1784	$-48.62	$48.62
09/22/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1773	$-48.62	$97.24
09/02/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1771	$-48.64	$145.86
07/21/2005	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$194.50	$194.50
03/07/2005	PAYMENT	@	$-48.70	$0.00
12/21/2004	PAYMENT	@	$-48.70	$48.70
10/07/2004	PAYMENT	@	$-48.70	$97.40
07/23/2004	PAYMENT	@	$-48.70	$146.10
07/01/2004	BILL	RUBY MOUNTAIN INDUSTRI @	$194.80	$194.80
02/25/2004	PAYMENT	@	$-51.78	$0.00
12/30/2003	PAYMENT	@	$-51.78	$51.78
10/02/2003	PAYMENT	@	$-51.78	$103.56
08/27/2003	PAYMENT	@	$-51.79	$155.34
07/01/2003	BILL	RUBY MOUNTAIN INDUSTRI @	$207.13	$207.13