Tax Account MM004075

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Owners

TRG LLC - ELKO HEAT COMPANY
PO BOX 1089
MINDEN, NV 89423-1089

ELKO HEAT COMPANY

Account Summary

Account ID	MM004075
Account Type	Personal Property
Location	ELKO CITY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

MM004075

Account Type

Personal Property

Location

ELKO CITY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,717.54
Total	$3,717.54
Paid	$3,717.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,717.54

Total

$3,717.54

Paid

$3,717.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$3,717.54	$0.00	$3,717.54	$3,717.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$4,153.84	$0.00	$4,153.84	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$4,250.23	$0.00	$4,250.23	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$4,024.84	$0.00	$4,024.84	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$4,218.60	$421.86	$4,640.46	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	2335.49	2335.49	.00	.00
2022-2023	S05	Elko Redevelopment	2637.40	2637.40	.00	.00
2021-2022	S05	Elko Redevelopment	1739.40	1739.40	.00	.00
2020-2021	S05	Elko Redevelopment	902.35	902.35	.00	.00
2019-2020	S05	Elko Redevelopment	241.04	241.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	ELKO HEAT COMPANY CHECK 1011	$-3,717.54	$0.00
01/19/2024	BILL	TRG LLC - ELKO HEAT COMPANY	$3,717.54	$3,717.54
01/30/2023	PAYMENT	ELKO HEAT CO. CHECK NUM: 003719	$-4,153.84	$0.00
01/18/2023	BILL	ELKO HEAT COMPANY	$4,153.84	$4,153.84
02/11/2022	PAYMENT	ELKO HEAT CO CHECK NUM: 003659	$-4,250.23	$0.00
01/25/2022	BILL	ELKO HEAT COMPANY	$4,250.23	$4,250.23
03/08/2021	PAYMENT	ELKO HEAT CO CHECK NUM: 003604	$-4,024.84	$0.00
02/08/2021	BILL	ELKO HEAT COMPANY	$4,024.84	$4,024.84
04/16/2020	PAYMENT	ELKO HEAT CO CHECK NUM: 3557	$-421.86	$0.00
03/20/2020	PAYMENT	ELKO HEAT CO. CHECK NUM: 3554	$-4,218.60	$421.86
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$421.86	$4,640.46
01/29/2020	BILL	ELKO HEAT COMPANY	$4,218.60	$4,218.60
02/11/2019	PAYMENT	ELKO HEAT COMPANY CHECK NUM: 003544	$-4,383.69	$0.00
01/24/2019	BILL	ELKO HEAT COMPANY	$4,383.69	$4,383.69
02/14/2018	PAYMENT	ELKO HEAT COMPANY CHECK NUM: 003412	$-4,476.28	$0.00
01/31/2018	BILL	ELKO HEAT COMPANY	$4,476.28	$4,476.28
03/14/2017	PAYMENT	ELKO HEAT COMPANY CHECK NUM: 003348	$-4,226.89	$0.00
02/13/2017	BILL	ELKO HEAT COMPANY	$4,226.89	$4,226.89
02/22/2016	PAYMENT	ELKO HEAT COMPANY CHECK NUM: 003275	$-3,972.65	$0.00
01/25/2016	BILL	ELKO HEAT COMPANY	$3,972.65	$3,972.65
12/17/2014	PAYMENT	ELKO HEAT COMPANY CHECK NUM: 003186	$-3,695.47	$0.00
12/03/2014	BILL	ELKO HEAT COMPANY	$3,695.47	$3,695.47
02/21/2014	PAYMENT	ELKO HEAT CO CHECK NUM: 003121	$-3,428.07	$0.00
01/24/2014	BILL	ELKO HEAT COMPANY	$3,428.07	$3,428.07
05/15/2013	PAYMENT	ELKO HEAT CO CHECK NUM: 03050	$-76.93	$0.00
04/04/2013	PAYMENT	ELKO HEAT COMPANY CHECK NUM: 3069	$-317.71	$76.93
03/20/2013	PAYMENT	ELKO HEAT COMPANY CHECK NUM: 3048	$-3,100.15	$394.64
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$317.71	$3,494.79
03/11/2013	AMENDMENT	REVISED TRANSMITTAL PER LGF	$76.93	$3,177.08
01/04/2013	BILL	ELKO HEAT COMPANY	$3,100.15	$3,100.15
12/28/2011	PAYMENT	ELKO HEAT CO CHECK NUM: 2982	$-3,354.64	$0.00
12/14/2011	BILL	ELKO HEAT COMPANY	$3,354.64	$3,354.64
01/06/2011	PAYMENT	ELKO HEAT CO CHECK NUM: 2895	$-3,911.06	$0.00
12/13/2010	AMENDMENT	MM AS PER STATE DEPT	$3,911.06	$3,911.06
12/21/2009	PAYMENT	ELKO HEAT COMPANY CHECK NUM: 2813	$-1,510.57	$0.00
12/09/2009	AMENDMENT	COMMERCIAL HEAT SYSTEM	$1,510.57	$1,510.57
12/22/2008	PAYMENT	ELKO HEAT COMPANY CHECK NUM: 002395	$-1,501.13	$0.00
12/02/2008	AMENDMENT	mine * mill bill	$1,501.13	$1,501.13
12/31/2007	PAYMENT	ELKO HEAT COMPANY CHECK NUM: 2231	$-1,471.41	$0.00
11/28/2007	AMENDMENT	MINE & MILL 07/08	$1,471.41	$1,471.41
01/08/2007	PAYMENT	ELKO HEAT COMPANY CHECK NUM: 002098	$-1,462.25	$0.00
12/11/2006	AMENDMENT	NO ABATEMENT GIVEN TK OFF	$15.30	$1,462.25
12/11/2006	AMENDMENT	NEW MINE & MILL 2006-07	$1,446.95	$1,446.95
01/11/2006	PAYMENT	ELKO HEAT COMPANY CHECK NUM: 1971	$-1,354.82	$0.00
12/06/2005	AMENDMENT	NEW MINE & MILL BILL	$1,354.82	$1,354.82
12/23/2004	PAYMENT	Payment on Old System	$-1,326.75	$0.00
12/10/2004	BILL	Billed on Old System	$1,326.75	$1,326.75