Tax Account 001-266-004

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Owners

560 IDAHO ST LLC
560 IDAHO ST
ELKO, NV 89801-3716

Account Summary

Account ID	001-266-004
Account Type	Real Estate
Location	560 IDAHO ST ELKO CITY
Balance	$7,505.07
Currently Due	$0.00

Account ID

001-266-004

Account Type

Real Estate

Location

560 IDAHO ST
ELKO CITY

Balance

$7,505.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,731.02
Total	$14,731.02
Paid	$7,225.95
Balance	$7,505.07
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

$14,731.02

Total

$14,731.02

Paid

$7,225.95

Balance

$7,505.07

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	$3,473.49	$0.00	$3,473.49	$3,473.49	$0.00
2	10/07/2024	10/17/2024	Paid	$3,752.46	$0.00	$3,752.46	$3,752.46	$0.00
3	01/06/2025	01/16/2025	Due	$3,752.46	$0.00	$3,752.46	$0.00	$3,752.46
4	03/03/2025	03/13/2025	Due	$3,752.61	$0.00	$3,752.61	$0.00	$7,505.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,863.96	$0.00	$12,863.96	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$11,911.23	$0.00	$11,911.23	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$11,543.99	$115.44	$11,659.43	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$10,982.79	$0.00	$10,982.79	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$10,710.64	$107.11	$10,817.75	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$10,298.85	$0.00	$10,298.85	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$9,784.29	$97.84	$9,882.13	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$9,239.21	$0.00	$9,239.21	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$8,682.57	$0.00	$8,682.57	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$8,077.82	$0.00	$8,077.82	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	3874.12	3874.12	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	3237.14	3237.14	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	2328.95	2328.95	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	2214.41	2214.41	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	2078.45	2078.45	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1880.43	1880.43	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1611.92	1611.92	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1606.10	1606.10	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1349.73	1349.73	.00	.00
2014-2015	S05	Elko Redevelopment	1170.89	1170.89	.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
10/16/2024	PAYMENT	ROYS INC CHECK 0000006586	$-279.32	$7,505.07
10/15/2024	ADJUSTMENT	ROYS INC CHECK 6439 VOIDED PAYMENT: 1054162. REASON: MEANT FOR 001-266-008	$769.51	$7,784.39
10/15/2024	PAYMENT	ROYS INC CHECK 6440	$-3,473.14	$7,014.88
10/15/2024	PAYMENT	ROYS INC CHECK 6439	$-769.51	$10,488.02
08/30/2024	PAYMENT	ROYS INC SYS 6438 ORIG: CHECK ORIG: SYS	$-3,473.49	$11,257.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$14,731.02
08/30/2024	ADJUSTMENT	ROYS INC SYS 6438 ORIG: CHECK VOIDED PAYMENT: 994922. REASON: AMENDMENT TO RE 2025	$3,473.49	$14,731.02
08/30/2024	PAYMENT	ROYS INC SYS 6438 ORIG: CHECK	$-3,473.49	$11,257.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$838.11	$14,731.02
08/30/2024	ADJUSTMENT	ROYS INC CHECK 6438 VOIDED PAYMENT: 946215. REASON: AMENDMENT TO RE 2025	$3,473.49	$13,892.91
08/23/2024	PAYMENT	ROYS INC CHECK 6438	$-3,473.49	$10,419.42
07/10/2024	BILL	560 IDAHO ST LLC	$13,892.91	$13,892.91
03/01/2024	PAYMENT	ROYS INC EBOX WF - 024030103148006	$-3,215.98	$0.00
12/29/2023	PAYMENT	ROYS INC CHECK 5478	$-3,215.98	$3,215.98
10/03/2023	PAYMENT	ROYS INC CHECK 5477	$-3,215.98	$6,431.96
10/02/2023	PAYMENT	ROYS INC CHECK 0000005476	$-3,216.02	$9,647.94
10/02/2023	ADJUSTMENT	ROYS INC CHECK 0000005476 VOIDED PAYMENT: 834749. REASON: REVERSE TO SPLIT TO 001-266-008	$3,966.90	$12,863.96
08/22/2023	PAYMENT	ROYS INC CHECK NUM: 0000005476	$-3,966.90	$8,897.06
07/12/2023	BILL	560 IDAHO ST LLC	$12,863.96	$12,863.96
02/27/2023	PAYMENT	ROYS INC CHECK NUM: 0000009432	$-2,977.79	$0.00
12/27/2022	PAYMENT	ROYS INC CHECK NUM: 0000009430	$-2,977.79	$2,977.79
09/26/2022	PAYMENT	ROYS INC CHECK NUM: 0000009428	$-2,977.79	$5,955.58
08/12/2022	PAYMENT	ROYS INC CHECK NUM: 00000009426	$-2,977.86	$8,933.37
07/12/2022	BILL	560 IDAHO ST LLC	$11,911.23	$11,911.23
03/04/2022	PAYMENT	ROYS INC CHECK NUM: 8738	$-2,885.99	$0.00
01/05/2022	PAYMENT	ROYS INC CHECK NUM: 8737	$-2,885.99	$2,885.99
12/21/2021	PAYMENT	ROYS INC CHECK NUM: 8794	$-115.44	$5,771.98
12/07/2021	PAYMENT	ROYS INC CHECK NUM: 8726	$-2,885.99	$5,887.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$115.44	$8,773.41
08/18/2021	PAYMENT	ROYS INC CHECK NUM: 0000008356	$-2,886.02	$8,657.97
07/14/2021	BILL	560 IDAHO ST LLC	$11,543.99	$11,543.99
03/08/2021	PAYMENT	ROYS INC CHECK NUM: 7923	$-2,722.55	$0.00
12/14/2020	PAYMENT	ROYS INC CHECK NUM: 7691	$-2,753.41	$2,722.55
09/24/2020	PAYMENT	ROYS INC CHECK NUM: 020092403085850	$-2,753.41	$5,475.96
08/25/2020	PAYMENT	ROYS INC CHECK NUM: 0000007317	$-2,753.42	$8,229.37
07/15/2020	BILL	560 IDAHO ST LLC	$10,982.79	$10,982.79
03/10/2020	PAYMENT	ROYS INC CHECK NUM: 6891	$-2,677.65	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,677.65
01/07/2020	PAYMENT	ROY'S INC CHECK NUM: 6678	$-2,677.65	$2,677.65
10/08/2019	PAYMENT	ROYS INC CHECK NUM: 00006451	$-2,677.65	$5,355.30
10/08/2019	PAYMENT	560 IDAHO ST LLC CHECK NUM: 0000006480	$-107.11	$8,032.95
09/20/2019	PAYMENT	ROYS INC CHECK NUM: 0000006450	$-2,677.69	$8,140.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$107.11	$10,817.75
07/10/2019	BILL	560 IDAHO ST LLC	$10,710.64	$10,710.64
03/01/2019	PAYMENT	ROYS INC CHECK NUM: 0000005885	$-2,574.69	$0.00
01/04/2019	PAYMENT	ROYS INC CHECK NUM: 0000005728	$-2,574.69	$2,574.69
09/28/2018	PAYMENT	ROYS INC CHECK NUM: 0000005458	$-2,574.69	$5,149.38
08/22/2018	PAYMENT	ROYS INC CHECK NUM: 0000005342	$-2,574.78	$7,724.07
07/09/2018	BILL	560 IDAHO ST LLC	$10,298.85	$10,298.85
02/16/2018	PAYMENT	ROYS INC CHECK BANK: WF INTERNET NUM: 018021603095252	$-2,446.07	$0.00
12/29/2017	PAYMENT	ROYS INC CHECK BANK: WF INTERNET NUM: 017122903174878	$-2,446.07	$2,446.07
12/29/2017	ADJUSTMENT	Intended for 2 apn's BANK: WF INTERNET NUM: 017122903174878	$3,119.68	$4,892.14
12/29/2017	VOID	ROYS INC CHECK BANK: WF INTERNET NUM: 017122903174878	$-3,119.68	$1,772.46
09/28/2017	PAYMENT	ROYS INC CHECK NUM: 017092803053271	$-2,446.07	$4,892.14
09/22/2017	PAYMENT	ROYS INC CHECK NUM: 017092203068010	$-97.84	$7,338.21
09/13/2017	PAYMENT	ROYS INC CHECK NUM: EBOX PYMT	$-2,446.08	$7,436.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$97.84	$9,882.13
07/07/2017	BILL	560 IDAHO ST LLC	$9,784.29	$9,784.29
03/06/2017	PAYMENT	ROYS, INC CHECK NUM: 24637	$-2,309.79	$0.00
01/04/2017	PAYMENT	ROYS INC CHECK NUM: 24599	$-2,309.79	$2,309.79
10/04/2016	PAYMENT	ROY'S INC CHECK NUM: 24550	$-2,309.79	$4,619.58
08/18/2016	PAYMENT	ROYS INC CHECK NUM: 24521	$-2,309.84	$6,929.37
07/08/2016	BILL	560 IDAHO ST LLC	$9,239.21	$9,239.21
03/07/2016	PAYMENT	ROY'S INC CHECK NUM: 24397	$-2,170.63	$0.00
01/06/2016	PAYMENT	ROY'S INC CHECK NUM: 24349	$-2,170.63	$2,170.63
10/06/2015	PAYMENT	ROY'S INC CHECK NUM: 24281	$-2,170.63	$4,341.26
08/20/2015	PAYMENT	ROY'S INC CHECK NUM: 24248	$-2,170.68	$6,511.89
07/08/2015	BILL	560 IDAHO ST LLC	$8,682.57	$8,682.57
03/05/2015	PAYMENT	ROY'S CHECK NUM: 24113	$-2,019.45	$0.00
01/07/2015	PAYMENT	ROY'S INC CHECK NUM: 024083	$-2,019.45	$2,019.45
10/07/2014	PAYMENT	ROY'S INC CHECK NUM: 24037	$-2,019.45	$4,038.90
08/21/2014	PAYMENT	560 IDAHO ST LLC CHECK NUM: 24007	$-2,019.47	$6,058.35
07/10/2014	BILL	560 IDAHO ST LLC	$8,077.82	$8,077.82
04/01/2014	PAYMENT	ROY'S INC CHECK NUM: 23920	$-1,948.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.92	$1,948.02
01/08/2014	PAYMENT	ROYS INC CHECK NUM: 23874	$-1,873.10	$1,873.10
10/15/2013	PAYMENT	ROY'S INC CHECK NUM: 23829	$-1,873.10	$3,746.20
08/30/2013	PAYMENT	ROYS INC CHECK NUM: 23803	$-1,873.11	$5,619.30
07/16/2013	BILL	560 IDAHO ST LLC	$7,492.41	$7,492.41
03/01/2013	PAYMENT	ROYS INC CHECK	$-1,735.96	$0.00
01/04/2013	PAYMENT	ROY'S INC CHECK NUM: 23677	$-1,735.96	$1,735.96
10/01/2012	PAYMENT	ROYS INC CHECK NUM: 23628	$-1,735.96	$3,471.92
08/23/2012	PAYMENT	ROYS INC CHECK NUM: 23603	$-1,735.97	$5,207.88
07/10/2012	BILL	560 IDAHO ST LLC	$6,943.85	$6,943.85
03/06/2012	PAYMENT	ROY'S INC CHECK NUM: 23513	$-1,630.01	$0.00
01/04/2012	PAYMENT	ROY'S INC CHECK NUM: 23469	$-1,630.01	$1,630.01
10/04/2011	PAYMENT	ROY'S INC. CHECK NUM: 23400	$-1,630.01	$3,260.02
08/22/2011	PAYMENT	ROYS INC CHECK NUM: 23356	$-1,630.02	$4,890.03
07/14/2011	BILL	560 IDAHO ST LLC	$6,520.05	$6,520.05
03/18/2011	PAYMENT	ROY'S INC CHECK NUM: 23160	$-1,523.54	$0.00
03/18/2011	AMENDMENT	Structure size error	$-3,138.88	$1,523.54
03/18/2011	ADJUSTMENT	Strike off NUM: 23160	$2,331.21	$4,662.42
03/18/2011	ADJUSTMENT	Strike off NUM: 23215	$2,331.21	$2,331.21
03/08/2011	VOID	ROY'S INC CHECK NUM: 23215	$-2,331.21	$0.00
01/05/2011	VOID	ROY'S, INC CHECK NUM: 23160	$-2,331.21	$2,331.21
10/01/2010	PAYMENT	ROY'S INC CHECK NUM: 23103	$-2,331.21	$4,662.42
08/27/2010	PAYMENT	560 IDAHO ST LLC CHECK NUM: 23073	$-2,331.26	$6,993.63
07/14/2010	BILL	560 IDAHO ST LLC	$9,324.89	$9,324.89
03/02/2010	PAYMENT	ROYS INC CHECK NUM: 22947	$-2,211.78	$0.00
01/08/2010	PAYMENT	ROY'S INC CHECK NUM: 22898	$-2,211.78	$2,211.78
10/21/2009	PAYMENT	ROY'S INC CHECK NUM: 22812	$-2,211.78	$4,423.56
09/08/2009	PAYMENT	ROY'S INC CHECK NUM: 22763	$-2,211.81	$6,635.34
07/21/2009	BILL	560 IDAHO ST LLC	$8,847.15	$8,847.15
03/05/2009	PAYMENT	ROY'S INC CHECK NUM: 22642	$-2,053.65	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 22542	$-2,053.66	$2,053.65
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 22563	$-2,053.65	$4,107.31
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 22614	$-2,053.65	$6,160.96
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 22542	$2,053.66	$8,214.61
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 22563	$2,053.65	$6,160.95
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 22614	$2,053.65	$4,107.30
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$2,053.65
01/06/2009	VOID	560 IDAHO ST LLC CHECK NUM: 22614	$-2,053.65	$2,053.65
10/09/2008	VOID	560 IDAHO ST LLC/ROY'S, INC CHECK NUM: 22563	$-2,053.65	$4,107.30
09/03/2008	VOID	ROY'S INC CHECK NUM: 22542	$-2,053.66	$6,160.95
07/14/2008	BILL	560 IDAHO ST LLC	$8,214.61	$8,214.61
03/05/2008	PAYMENT	ROY'S INC CHECK NUM: 22449	$-1,937.40	$0.00
01/07/2008	PAYMENT	IVANHOE CORPORATION CHECK NUM: 22422	$-1,937.40	$1,937.40
09/27/2007	PAYMENT	IVANHOE CORPORATION CHECK NUM: 3823	$-1,937.40	$3,874.80
08/28/2007	PAYMENT	IVANHOE CORPORATION CHECK NUM: 3821	$-1,937.43	$5,812.20
07/13/2007	BILL	IVANHOE CORPORATION	$7,749.63	$7,749.63
02/16/2007	PAYMENT	IVANHOE CORPORATION CHECK NUM: 3816	$-1,917.72	$0.00
12/21/2006	PAYMENT	IVANHOE CORPORATION CHECK NUM: 3812	$-1,917.72	$1,917.72
09/28/2006	PAYMENT	IVANHOE CORPORATION CHECK NUM: 3803	$-1,917.72	$3,835.44
08/31/2006	PAYMENT	IVANHOE CORPORATION CHECK NUM: 3800	$-1,917.73	$5,753.16
07/19/2006	BILL	IVANHOE CORPORATION	$7,670.89	$7,670.89
02/21/2006	PAYMENT	IVANHOE CORPORATION CHECK NUM: 3797	$-1,797.08	$0.00
12/19/2005	PAYMENT	IVANHOE CORPORATION CHECK NUM: 3796	$-1,797.08	$1,797.08
10/06/2005	PAYMENT	IVANHOE CORPORATION CHECK NUM: 3789	$-1,797.08	$3,594.16
08/17/2005	PAYMENT	IVANHOE CORP CHECK NUM: 3788	$-1,797.09	$5,391.24
07/21/2005	BILL	IVANHOE CORPORATION	$7,188.33	$7,188.33
02/25/2005	PAYMENT	@	$-1,725.60	$0.00
12/22/2004	PAYMENT	@	$-1,725.60	$1,725.60
09/22/2004	PAYMENT	@	$-1,725.60	$3,451.20
08/16/2004	PAYMENT	@	$-1,725.63	$5,176.80
07/01/2004	BILL	IVANHOE CORPORATION @	$6,902.43	$6,902.43
02/23/2004	PAYMENT	@	$-1,648.51	$0.00
01/06/2004	PAYMENT	@	$-1,648.51	$1,648.51
09/25/2003	PAYMENT	@	$-1,648.51	$3,297.02
08/27/2003	PAYMENT	@	$-1,648.52	$4,945.53
07/01/2003	BILL	IVANHOE CORPORATION @	$6,594.05	$6,594.05