Tax Account 001-264-001

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Owners

NORTHERN NEVADA ASSET HOLDINGS
PO BOX 1847
SPARKS, NV 89432-1847

LLC

625746

Account Summary

Account ID	001-264-001
Account Type	Real Estate
Location	345 4TH ST ELKO CITY
Balance	$20,043.40
Currently Due	$0.00

Account ID

001-264-001

Account Type

Real Estate

Location

345 4TH ST
ELKO CITY

Balance

$20,043.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26,248.93
Total	$26,248.93
Paid	$6,205.53
Balance	$20,043.40
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26,248.93

Total

$26,248.93

Paid

$6,205.53

Balance

$20,043.40

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$6,205.53	$0.00	$6,205.53	$6,205.53	$0.00
2	10/07/2024	10/17/2024	Due	$6,681.04	$0.00	$6,681.04	$0.00	$6,681.04
3	01/06/2025	01/16/2025	Due	$6,681.04	$0.00	$6,681.04	$0.00	$13,362.08
4	03/03/2025	03/13/2025	Due	$6,681.32	$0.00	$6,681.32	$0.00	$20,043.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,995.83	$0.00	$21,995.83	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$20,316.75	$0.00	$20,316.75	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$18,751.79	$187.52	$18,939.31	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$17,321.06	$0.00	$17,321.06	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$16,283.67	$0.00	$16,283.67	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$15,453.69	$0.00	$15,453.69	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$13,005.89	$130.06	$13,135.95	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$25,062.70	$250.63	$25,313.33	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$25,724.24	$0.00	$25,724.24	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$26,558.17	$0.00	$26,558.17	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	6618.77	6618.77	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	5515.74	5515.74	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	3728.22	3728.22	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	3492.53	3492.53	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	3160.06	3160.06	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	2821.73	2821.73	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	2142.69	2142.69	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	4357.06	4357.06	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	3998.84	3998.84	.00	.00
2014-2015	S05	Elko Redevelopment	3849.98	3849.98	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	COMMERICIAL CASINO LLC SYS 8696 ORIG: CHECK ORIG: SYS	$-6,205.53	$20,043.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$26,248.93
08/30/2024	ADJUSTMENT	COMMERICIAL CASINO LLC SYS 8696 ORIG: CHECK VOIDED PAYMENT: 990307. REASON: AMENDMENT TO RE 2025	$6,205.53	$26,248.93
08/30/2024	PAYMENT	COMMERICIAL CASINO LLC SYS 8696 ORIG: CHECK	$-6,205.53	$20,043.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,427.86	$26,248.93
08/30/2024	ADJUSTMENT	COMMERICIAL CASINO LLC CHECK 8696 VOIDED PAYMENT: 946921. REASON: AMENDMENT TO RE 2025	$6,205.53	$24,821.07
08/26/2024	PAYMENT	COMMERICIAL CASINO LLC CHECK 8696	$-6,205.53	$18,615.54
07/10/2024	BILL	NORTHERN NEVADA ASSET HOLDINGS	$24,821.07	$24,821.07
03/06/2024	PAYMENT	COMMERICAL CASINO LLC CHECK 8652	$-5,498.95	$0.00
12/29/2023	PAYMENT	COMMERCIAL CASINO LLC CHECK 8633	$-5,498.95	$5,498.95
10/02/2023	PAYMENT	COMMERCIAL CASINO, LLC CHECK 8608	$-5,498.95	$10,997.90
08/30/2023	PAYMENT	COMMERCIAL CASINO INC CHECK 8588	$-5,000.00	$16,496.85
08/30/2023	PAYMENT	COMMERCIAL CASIN O LLC EBOX CK - 8588	$-498.98	$21,496.85
07/12/2023	BILL	NORTHERN NEVADA ASSET HOLDINGS	$21,995.83	$21,995.83
03/09/2023	PAYMENT	COMMERCIAL CASINO, LLC CHECK NUM: 008543	$-5,079.17	$0.00
01/12/2023	PAYMENT	COMMERICAL CASINO, LLC CHECK NUM: 8504	$-5,079.17	$5,079.17
10/03/2022	PAYMENT	COMMERCIAL CASINO LLC CHECK NUM: 8468	$-5,079.17	$10,158.34
08/15/2022	PAYMENT	COMMERCIAL CASINO LLC CHECK NUM: 8437	$-5,079.24	$15,237.51
07/12/2022	BILL	NORTHERN NEVADA ASSET HOLDINGS	$20,316.75	$20,316.75
03/18/2022	PAYMENT	COMMERCIAL CASINO LLC CHECK NUM: 8395	$-4,687.94	$0.00
12/20/2021	PAYMENT	COMMERCIAL CASINO, LLC CHECK NUM: 8372	$-4,687.94	$4,687.94
11/08/2021	PAYMENT	COMMERICAL CASINO, LLC CHECK NUM: 8362	$-187.52	$9,375.88
10/18/2021	PAYMENT	COMMERCIAL CASINO, LLC CHECK NUM: 8350	$-4,687.94	$9,563.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$187.52	$14,251.34
08/23/2021	PAYMENT	NORTHERN NEVADA ASSET HOLDINGS CHECK NUM: 008329	$-4,687.97	$14,063.82
07/14/2021	BILL	NORTHERN NEVADA ASSET HOLDINGS	$18,751.79	$18,751.79
06/17/2021	PAYMENT	ECT CASH	$-484.60	$0.00
03/08/2021	PAYMENT	COMMERCIAL CASINO LLC CHECK NUM: 8270	$-4,209.11	$484.60
01/11/2021	PAYMENT	COMMERCIAL CASINO, LLC CHECK NUM: 8236	$-4,209.11	$4,693.71
10/13/2020	PAYMENT	COMMERCIAL CASINO, LLC CHECK NUM: 8199	$-4,209.11	$8,902.82
08/25/2020	PAYMENT	COMMERCIAL CASINO, LLC CHECK NUM: 8183	$-4,209.13	$13,111.93
07/15/2020	BILL	NORTHERN NEVADA ASSET HOLDINGS	$17,321.06	$17,321.06
03/09/2020	PAYMENT	COMMERCIAL CASINO, LLC CHECK NUM: 8081	$-4,070.91	$0.00
03/09/2020	PAYMENT	ECT CHECK NUM: 8081	$-0.03	$4,070.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$4,070.94
01/13/2020	PAYMENT	COMMERCIAL CASINO, LLC CHECK NUM: 007984	$-4,070.91	$4,070.94
10/16/2019	PAYMENT	COMMERCIAL CASINO, LLC CHECK NUM: 7887	$-4,070.91	$8,141.85
08/23/2019	PAYMENT	COMMERCIAL CASINO LLC CHECK NUM: 7798	$-4,070.91	$12,212.76
07/10/2019	BILL	NORTHERN NEVADA ASSET HOLDINGS	$16,283.67	$16,283.67
03/12/2019	PAYMENT	COMMERCIAL CASINO LLC CHECK NUM: 7596	$-3,863.41	$0.00
01/08/2019	PAYMENT	COMMERCIAL CASINO, LLC CHECK NUM: 7510	$-3,863.41	$3,863.41
10/10/2018	PAYMENT	COMMERCIAL CASINO LLC CHECK NUM: 7383	$-3,863.41	$7,726.82
08/09/2018	PAYMENT	COMMERCIAL CASINO LLC CHECK NUM: 7295	$-3,863.46	$11,590.23
07/09/2018	BILL	NORTHERN NEVADA ASSET HOLDINGS	$15,453.69	$15,453.69
03/08/2018	PAYMENT	COMMERCIAL CASINO LLC CHECK NUM: 7105	$-3,251.47	$0.00
02/05/2018	PAYMENT	COMMERCIAL CASINO LLC CHECK NUM: 7058	$-3,381.53	$3,251.47
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$130.06	$6,633.00
10/05/2017	PAYMENT	COMMERCIAL CASINO CHECK NUM: 6878	$-3,251.47	$6,502.94
08/25/2017	PAYMENT	COMMERCIAL CASSINO, LLC CHECK NUM: 6819	$-3,251.48	$9,754.41
07/07/2017	BILL	NORTHERN NEVADA ASSET HOLDINGS	$13,005.89	$13,005.89
03/14/2017	PAYMENT	COMMERCIAL CASINO CHECK NUM: 6580	$-6,265.66	$0.00
01/12/2017	PAYMENT	COMMERCIAL CASINO, LLC CHECK NUM: 6525	$-6,265.66	$6,265.66
10/24/2016	PAYMENT	COMMERCIAL CASINO, LLC CHECK NUM: 6352	$-250.63	$12,531.32
10/17/2016	PAYMENT	COMMERCIAL CASINO LLC CHECK NUM: 6349	$-6,265.66	$12,781.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$250.63	$19,047.61
08/11/2016	PAYMENT	COMMERCIAL CASINO LLC CHECK NUM: 6253	$-6,265.72	$18,796.98
07/08/2016	BILL	NORTHERN NEVADA ASSET HOLDINGS	$25,062.70	$25,062.70
03/10/2016	PAYMENT	COMMERCIAL CASINO, LLC CHECK NUM: 5991	$-6,431.05	$0.00
01/13/2016	PAYMENT	COMMERCIAL CASINO, LLC CHECK NUM: 5921	$-6,431.05	$6,431.05
10/16/2015	PAYMENT	COMMERCIAL CASINO, LLC CHECK NUM: 5772	$-6,431.05	$12,862.10
08/11/2015	PAYMENT	COMMERCIAL CASINO, LLC CHECK NUM: 5654	$-6,431.09	$19,293.15
07/08/2015	BILL	NORTHERN NEVADA ASSET HOLDINGS	$25,724.24	$25,724.24
03/10/2015	PAYMENT	COMMERCIAL CASINO LLC CHECK NUM: 5437	$-6,639.53	$0.00
01/14/2015	PAYMENT	COMMERCIAL CASINO, LLC CHECK NUM: 005348	$-6,639.53	$6,639.53
10/14/2014	PAYMENT	COMMERCIAL CASINO LLC CHECK NUM: 5243	$-6,639.53	$13,279.06
08/22/2014	PAYMENT	COMMERCIAL CASINO LLC CHECK NUM: 5151	$-6,639.58	$19,918.59
07/10/2014	BILL	NORTHERN NEVADA ASSET HOLDINGS	$26,558.17	$26,558.17
03/12/2014	PAYMENT	COMMERCIAL CASINO, LLC CHECK NUM: 4886	$-6,623.66	$0.00
01/10/2014	PAYMENT	COMMERCIAL CASINO, LLC CHECK NUM: 4795	$-6,623.66	$6,623.66
10/15/2013	PAYMENT	COMMERCIAL CASINO LLC CHECK NUM: 4666	$-6,623.66	$13,247.32
08/30/2013	PAYMENT	COMMERCIAL CASINO LLC CHECK NUM: 4560	$-6,623.68	$19,870.98
07/16/2013	BILL	NORTHERN NEVADA ASSET HOLDINGS	$26,494.66	$26,494.66
03/12/2013	PAYMENT	COMMERCIAL CASINO LLC CHECK NUM: 4196	$-6,125.69	$0.00
12/31/2012	PAYMENT	COMMERCIAL CASINO LLC CHECK	$-6,125.69	$6,125.69
10/03/2012	PAYMENT	COMMERCIAL CASINO LLC CHECK NUM: 3800	$-6,125.69	$12,251.38
08/13/2012	PAYMENT	COMMERCIAL CASINO LLC CHECK NUM: 3643	$-6,125.72	$18,377.07
07/10/2012	BILL	NORTHERN NEVADA ASSET HOLDINGS	$24,502.79	$24,502.79
03/06/2012	PAYMENT	COMMERCIAL CASINO LLC CHECK NUM: 3229	$-5,847.90	$0.00
12/27/2011	PAYMENT	COMMERCIAL CASINO CHECK NUM: 3058	$-5,847.90	$5,847.90
10/14/2011	PAYMENT	COMMERCIAL CASINO, LLC CHECK NUM: 2918	$-5,847.90	$11,695.80
08/12/2011	PAYMENT	COMMERCIAL CASINO, LLC CHECK NUM: 2709	$-5,847.92	$17,543.70
07/14/2011	BILL	NORTHERN NEVADA ASSET HOLDINGS	$23,391.62	$23,391.62
03/10/2011	PAYMENT	COMMERCIAL CASINO, LLC CHECK NUM: 2332	$-8,012.30	$0.00
01/05/2011	PAYMENT	COMMERCIAL CASINO LLC CHECK NUM: 2167	$-8,012.30	$8,012.30
10/04/2010	PAYMENT	777 GAMING, INC CHECK NUM: 1683	$-8,012.30	$16,024.60
08/24/2010	PAYMENT	777 GAMING INC CHECK NUM: 1539	$-8,012.35	$24,036.90
07/14/2010	BILL	NORTHERN NEVADA ASSET HOLDINGS	$32,049.25	$32,049.25
06/07/2010	PAYMENT	NORTHERN NEVADA ASSET HOLDINGS CASH NUM: WIRE	$-66,027.78	$0.00
06/01/2010	INTEREST	Monthly Interest	$452.21	$66,027.78
05/03/2010	INTEREST	Monthly Interest	$206.86	$65,575.57
05/03/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$65,368.71
05/03/2010	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$65,363.17
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$65,363.17
04/01/2010	INTEREST	Monthly Interest	$206.86	$65,356.17
03/16/2010	AMENDMENT	Remove certified mailing fee	$-5.54	$65,149.31
03/16/2010	PENALTY	Certified mailing fee	$5.54	$65,154.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2,060.97	$65,149.31
03/03/2010	PAYMENT	777 GAMING INC/COMMERCIAL CHECK NUM: 1138	$-7,360.59	$63,088.34
03/03/2010	ADJUSTMENT	Incorrect amount, short 9 cent NUM: 1138	$7,360.50	$70,448.93
03/02/2010	VOID	777 GAMING/COMMERCIAL CASINO CHECK NUM: 1138	$-7,360.50	$63,088.43
03/01/2010	INTEREST	Monthly Interest	$259.98	$70,448.93
02/08/2010	PAYMENT	COMMERCIAL CASINO/777 GAMING CHECK NUM: 1075	$-7,360.59	$70,188.95
02/01/2010	INTEREST	Monthly Interest	$308.34	$77,549.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1,324.91	$77,241.20
01/05/2010	INTEREST	Monthly Interest	$308.34	$75,916.29
12/01/2009	INTEREST	Monthly Interest	$308.34	$75,607.95
11/02/2009	INTEREST	Monthly Interest	$308.34	$75,299.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$736.06	$74,991.27
10/01/2009	INTEREST	Monthly Interest	$308.34	$74,255.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$294.43	$73,946.87
09/01/2009	INTEREST	Monthly Interest	$308.34	$73,652.44
08/03/2009	INTEREST	Monthly Interest	$308.34	$73,344.10
07/24/2009	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$73,035.76
07/21/2009	BILL	HOLDER GROUP ELKO LLC, THE	$29,442.42	$73,035.76
07/01/2009	INTEREST	Monthly Interest	$308.34	$43,593.34
06/01/2009	INTEREST	Monthly Interest	$308.34	$43,285.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$42,976.66
05/04/2009	INTEREST	Monthly Interest	$72.69	$42,969.66
04/01/2009	INTEREST	Monthly Interest	$72.69	$42,896.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1,979.49	$42,824.28
03/02/2009	INTEREST	Monthly Interest	$72.69	$40,844.79
02/02/2009	INTEREST	Monthly Interest	$72.69	$40,772.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1,272.53	$40,699.41
01/02/2009	INTEREST	Monthly Interest	$72.69	$39,426.88
12/02/2008	INTEREST	Monthly Interest	$72.69	$39,354.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$706.96	$39,281.50
10/01/2008	INTEREST	Monthly Interest	$72.69	$38,574.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$282.78	$38,501.85
09/02/2008	INTEREST	Monthly Interest	$72.69	$38,219.07
08/01/2008	INTEREST	Monthly Interest	$72.69	$38,146.38
07/14/2008	BILL	HOLDER GROUP ELKO LLC, THE	$28,278.48	$38,073.69
07/01/2008	INTEREST	Monthly Interest	$72.69	$9,795.21
06/05/2008	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 11098	$-8,399.59	$9,722.52
06/02/2008	INTEREST	Monthly Interest	$139.99	$18,122.11
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$17,982.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$839.96	$17,975.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$335.98	$17,135.16
10/03/2007	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 9722	$-8,399.59	$16,799.18
08/02/2007	PAYMENT	TICOR TILE CHECK NUM: 50006322	$-8,399.62	$25,198.77
07/13/2007	BILL	HOLDER GROUP ELKO LLC, THE	$33,598.39	$33,598.39
02/27/2007	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 8170	$-7,415.64	$0.00
01/05/2007	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 7774	$-7,415.64	$7,415.64
10/11/2006	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 7152	$-7,415.64	$14,831.28
09/11/2006	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 6519	$-7,415.67	$22,246.92
07/19/2006	BILL	HOLDER GROUP ELKO LLC, THE	$29,662.59	$29,662.59
03/06/2006	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 5083	$-7,131.78	$0.00
12/30/2005	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 4444	$-7,131.78	$7,131.78
09/30/2005	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 3508	$-7,131.78	$14,263.56
08/26/2005	PAYMENT	HOLDER GROUP ELKO, LLC CHECK NUM: 2993	$-7,131.78	$21,395.34
07/21/2005	BILL	HOLDER GROUP ELKO LLC, THE	$28,527.12	$28,527.12
03/09/2005	PAYMENT	@	$-5,811.07	$0.00
01/10/2005	PAYMENT	@	$-5,811.07	$5,811.07
10/05/2004	PAYMENT	@	$-5,811.07	$11,622.14
08/20/2004	PAYMENT	@	$-5,811.09	$17,433.21
07/01/2004	BILL	FULL HOUSE, INC @	$23,244.30	$23,244.30
03/01/2004	PAYMENT	@	$-4,936.22	$0.00
01/07/2004	PAYMENT	@	$-4,936.22	$4,936.22
10/07/2003	PAYMENT	@	$-4,936.22	$9,872.44
08/26/2003	PAYMENT	@	$-4,936.24	$14,808.66
07/01/2003	BILL	FULL HOUSE, INC @	$19,744.90	$19,744.90