Tax Account 001-266-008

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Owners

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

Account Summary

Account ID	001-266-008
Account Type	Real Estate
Location	545 RAILROAD ST ELKO CITY
Balance	$2,308.53
Currently Due	$0.00

Account ID

001-266-008

Account Type

Real Estate

Location

545 RAILROAD ST
ELKO CITY

Balance

$2,308.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,078.54
Total	$3,078.54
Paid	$770.01
Balance	$2,308.53
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

$3,078.54

Total

$3,078.54

Paid

$770.01

Balance

$2,308.53

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	$770.01	$0.00	$770.01	$770.01	$0.00
2	10/07/2024	10/17/2024	Due	$769.41	$0.00	$769.41	$0.00	$769.41
3	01/06/2025	01/16/2025	Due	$769.41	$0.00	$769.41	$0.00	$1,538.82
4	03/03/2025	03/13/2025	Due	$769.71	$0.00	$769.71	$0.00	$2,308.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,003.40	$0.00	$3,003.40	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,932.52	$0.04	$2,932.56	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,894.75	$28.95	$2,923.70	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,749.66	$0.00	$2,749.66	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,732.38	$27.33	$2,759.71	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,735.81	$0.00	$2,735.81	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,694.45	$26.94	$2,721.39	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,598.24	$0.00	$2,598.24	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,597.27	$0.00	$2,597.27	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,608.89	$0.00	$2,608.89	$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	904.06	904.06	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	796.56	796.56	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	583.70	583.70	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	554.22	554.22	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	530.07	530.07	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	499.41	499.41	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	443.77	443.77	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	451.55	451.55	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	403.75	403.75	.00	.00
2014-2015	S05	Elko Redevelopment	378.05	378.05	.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	ROYS INC SYS 6437 ORIG: CHECK	$-770.01	$2,308.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,078.54
08/30/2024	ADJUSTMENT	ROYS INC CHECK 6437 VOIDED PAYMENT: 946217. REASON: AMENDMENT TO RE 2025	$770.01	$3,078.54
08/23/2024	PAYMENT	ROYS INC CHECK 6437	$-770.01	$2,308.53
07/10/2024	BILL	560 IDAHO ST LLC	$3,078.54	$3,078.54
03/01/2024	PAYMENT	ROYS INC EBOX WF - 024030103148006	$-750.84	$0.00
12/29/2023	PAYMENT	ROYS INC CHECK 5478	$-750.84	$750.84
10/03/2023	PAYMENT	ROYS INC CHECK 5477	$-750.84	$1,501.68
10/02/2023	PAYMENT	ROYS INC CHECK 0000005476	$-750.88	$2,252.52
10/02/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN - SEE NOTES	$-30.04	$3,003.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.04	$3,033.44
07/12/2023	BILL	560 IDAHO ST LLC	$3,003.40	$3,003.40
02/27/2023	PAYMENT	ROYS INC CHECK NUM: 0000009433	$-733.12	$0.00
02/27/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.04	$733.12
12/27/2022	PAYMENT	ROYS INC CHECK NUM: 00000094131	$-733.12	$733.08
09/26/2022	PAYMENT	ROYS INC CHECK NUM: 0000009429	$-733.16	$1,466.20
08/12/2022	PAYMENT	ROYS INC CHECK NUM: 0000009727	$-733.16	$2,199.36
07/12/2022	BILL	560 IDAHO ST LLC	$2,932.52	$2,932.52
03/04/2022	PAYMENT	ROYS INC CHECK NUM: 8738	$-723.68	$0.00
01/05/2022	PAYMENT	ROYS INC CHECK NUM: 8737	$-723.68	$723.68
12/21/2021	PAYMENT	ROYS INC CHECK NUM: 8794	$-28.95	$1,447.36
12/07/2021	PAYMENT	ROYS INC CHECK NUM: 8726	$-723.68	$1,476.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.95	$2,199.99
08/18/2021	PAYMENT	ROYS INC CHECK NUM: 0000008356	$-723.71	$2,171.04
07/14/2021	BILL	560 IDAHO ST LLC	$2,894.75	$2,894.75
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-687.43	$0.00
12/14/2020	PAYMENT	ROYS INC CHECK NUM: 7691	$-687.40	$687.43
09/24/2020	PAYMENT	ROYS INC CHECK NUM: 020092403085850	$-687.40	$1,374.83
08/04/2020	PAYMENT	ROYS INC CHECK NUM: 7314	$-687.43	$2,062.23
07/15/2020	BILL	560 IDAHO ST LLC	$2,749.66	$2,749.66
03/10/2020	PAYMENT	ROYS INC CHECK NUM: 6891	$-683.08	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$683.08
01/07/2020	PAYMENT	ROY'S INC CHECK NUM: 6678	$-683.08	$683.08
10/08/2019	PAYMENT	ROYS INC CHECK NUM: 00006451	$-683.08	$1,366.16
10/08/2019	PAYMENT	560 IDAHO ST LLC CHECK NUM: 0000006480	$-27.33	$2,049.24
09/20/2019	PAYMENT	ROYS INC CHECK NUM: 0000006450	$-683.14	$2,076.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.33	$2,759.71
07/10/2019	BILL	560 IDAHO ST LLC	$2,732.38	$2,732.38
03/01/2019	PAYMENT	ROYS INC CHECK NUM: 0000005885	$-683.94	$0.00
01/04/2019	PAYMENT	ROYS INC CHECK NUM: 0000005728	$-683.94	$683.94
09/28/2018	PAYMENT	ROYS INC CHECK NUM: 0000005458	$-683.94	$1,367.88
08/22/2018	PAYMENT	ROYS INC CHECK NUM: 0000005342	$-683.99	$2,051.82
07/09/2018	BILL	560 IDAHO ST LLC	$2,735.81	$2,735.81
03/01/2018	PAYMENT	ROYS INC CHECK NUM: 018030103146785	$-673.61	$0.00
12/29/2017	PAYMENT	ROYS INC CHECK BANK: WF INTERNET NUM: 017122903174878	$-673.61	$673.61
09/28/2017	PAYMENT	ROYS INC CHECK NUM: 017092803053271	$-673.61	$1,347.22
09/22/2017	PAYMENT	ROYS INC CHECK BANK: WF INTERNET NUM: 017092203068010	$-26.94	$2,020.83
09/22/2017	ADJUSTMENT	Split between 001-266-008/004 BANK: WF INTERNET NUM: 017092203068010	$124.78	$2,047.77
09/22/2017	VOID	ROYS INC CHECK BANK: WF INTERNET NUM: 017092203068010	$-124.78	$1,922.99
09/13/2017	PAYMENT	ROYS INC CHECK BANK: WF INTERNET NUM: 017091303046876	$-673.62	$2,047.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.94	$2,721.39
07/07/2017	BILL	560 IDAHO ST LLC	$2,694.45	$2,694.45
03/06/2017	PAYMENT	ROYS, INC CHECK NUM: 24637	$-649.55	$0.00
01/04/2017	PAYMENT	ROYS INC CHECK NUM: 24599	$-649.55	$649.55
10/04/2016	PAYMENT	ROY'S INC CHECK NUM: 24550	$-649.55	$1,299.10
08/18/2016	PAYMENT	ROYS INC CHECK NUM: 24521	$-649.59	$1,948.65
07/08/2016	BILL	560 IDAHO ST LLC	$2,598.24	$2,598.24
03/07/2016	PAYMENT	ROY'S INC CHECK NUM: 24397	$-649.31	$0.00
01/06/2016	PAYMENT	ROY'S INC CHECK NUM: 24349	$-649.31	$649.31
10/06/2015	PAYMENT	ROY'S INC CHECK NUM: 24281	$-649.31	$1,298.62
08/20/2015	PAYMENT	ROY'S INC CHECK NUM: 24248	$-649.34	$1,947.93
07/08/2015	BILL	560 IDAHO ST LLC	$2,597.27	$2,597.27
03/05/2015	PAYMENT	ROY'S CHECK NUM: 24113	$-652.22	$0.00
01/07/2015	PAYMENT	ROY'S INC CHECK NUM: 024083	$-652.22	$652.22
10/07/2014	PAYMENT	ROY'S INC CHECK NUM: 24037	$-652.22	$1,304.44
08/21/2014	PAYMENT	560 IDAHO ST LLC CHECK NUM: 24007	$-652.23	$1,956.66
07/10/2014	BILL	560 IDAHO ST LLC	$2,608.89	$2,608.89
04/01/2014	PAYMENT	ROY'S INC CHECK NUM: 23920	$-675.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.98	$675.36
01/08/2014	PAYMENT	ROYS INC CHECK NUM: 23874	$-649.38	$649.38
10/15/2013	PAYMENT	ROY'S INC CHECK NUM: 23829	$-649.38	$1,298.76
08/30/2013	PAYMENT	ROYS INC CHECK NUM: 23803	$-649.39	$1,948.14
07/16/2013	BILL	560 IDAHO ST LLC	$2,597.53	$2,597.53
03/01/2013	PAYMENT	ROYS INC CHECK	$-601.83	$0.00
01/04/2013	PAYMENT	ROY'S INC CHECK NUM: 23677	$-601.83	$601.83
10/01/2012	PAYMENT	ROYS INC CHECK NUM: 23628	$-601.83	$1,203.66
08/23/2012	PAYMENT	ROYS INC CHECK NUM: 23603	$-601.87	$1,805.49
07/10/2012	BILL	560 IDAHO ST LLC	$2,407.36	$2,407.36
03/06/2012	PAYMENT	ROY'S INC CHECK NUM: 23513	$-565.10	$0.00
01/04/2012	PAYMENT	ROY'S INC CHECK NUM: 23469	$-565.10	$565.10
10/04/2011	PAYMENT	ROY'S INC. CHECK NUM: 23400	$-565.10	$1,130.20
08/22/2011	PAYMENT	ROYS INC CHECK NUM: 23356	$-565.14	$1,695.30
07/14/2011	BILL	560 IDAHO ST LLC	$2,260.44	$2,260.44
03/08/2011	PAYMENT	ROY'S INC CHECK NUM: 23215	$-536.15	$0.00
01/05/2011	PAYMENT	ROY'S, INC CHECK NUM: 23160	$-536.15	$536.15
10/01/2010	PAYMENT	ROY'S INC CHECK NUM: 23103	$-536.15	$1,072.30
08/27/2010	PAYMENT	560 IDAHO ST LLC CHECK NUM: 23073	$-536.19	$1,608.45
07/14/2010	BILL	560 IDAHO ST LLC	$2,144.64	$2,144.64
03/02/2010	PAYMENT	ROYS INC CHECK NUM: 22947	$-508.69	$0.00
01/08/2010	PAYMENT	ROY'S INC CHECK NUM: 22898	$-508.69	$508.69
10/21/2009	PAYMENT	ROY'S INC CHECK NUM: 22812	$-508.69	$1,017.38
09/08/2009	PAYMENT	ROY'S INC CHECK NUM: 22763	$-508.71	$1,526.07
07/21/2009	BILL	560 IDAHO ST LLC	$2,034.78	$2,034.78
03/05/2009	PAYMENT	ROY'S INC CHECK NUM: 22642	$-472.32	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 22543	$-472.35	$472.32
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 22563	$-472.32	$944.67
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 22614	$-472.32	$1,416.99
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 22543	$472.35	$1,889.31
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 22563	$472.32	$1,416.96
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 22614	$472.32	$944.64
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$472.32
01/06/2009	VOID	560 IDAHO ST LLC CHECK NUM: 22614	$-472.32	$472.32
10/09/2008	VOID	560 IDAHO ST LLC/ROY'S, INC CHECK NUM: 22563	$-472.32	$944.64
09/03/2008	VOID	ROY'S INC CHECK NUM: 22543	$-472.35	$1,416.96
07/14/2008	BILL	560 IDAHO ST LLC	$1,889.31	$1,889.31
03/05/2008	PAYMENT	ROY'S INC CHECK NUM: 22449	$-445.59	$0.00
01/07/2008	PAYMENT	IVANHOE CORPORATION CHECK NUM: 22422	$-445.59	$445.59
09/27/2007	PAYMENT	IVANHOE CORPORATION CHECK NUM: 3823	$-445.59	$891.18
08/28/2007	PAYMENT	IVANHOE CORPORATION CHECK NUM: 3821	$-445.60	$1,336.77
07/13/2007	BILL	IVANHOE CORPORATION	$1,782.37	$1,782.37
02/16/2007	PAYMENT	IVANHOE CORPORATION CHECK NUM: 3816	$-444.59	$0.00
12/21/2006	PAYMENT	IVANHOE CORPORATION CHECK NUM: 3812	$-444.59	$444.59
09/28/2006	PAYMENT	IVANHOE CORPORATION CHECK NUM: 3803	$-444.59	$889.18
08/31/2006	PAYMENT	IVANHOE CORPORATION CHECK NUM: 3800	$-444.60	$1,333.77
07/19/2006	BILL	IVANHOE CORPORATION	$1,778.37	$1,778.37
02/21/2006	PAYMENT	IVANHOE CORPORATION CHECK NUM: 3797	$-438.77	$0.00
12/19/2005	PAYMENT	IVANHOE CORPORATION CHECK NUM: 3796	$-438.77	$438.77
10/06/2005	PAYMENT	IVANHOE CORPORATION CHECK NUM: 3789	$-438.77	$877.54
08/17/2005	PAYMENT	IVANHOE CORP CHECK NUM: 3788	$-438.77	$1,316.31
07/21/2005	BILL	IVANHOE CORPORATION	$1,755.08	$1,755.08
02/25/2005	PAYMENT	@	$-426.45	$0.00
12/22/2004	PAYMENT	@	$-426.45	$426.45
09/22/2004	PAYMENT	@	$-426.45	$852.90
08/16/2004	PAYMENT	@	$-426.47	$1,279.35
07/01/2004	BILL	IVANHOE CORPORATION @	$1,705.82	$1,705.82
02/23/2004	PAYMENT	@	$-413.34	$0.00
01/06/2004	PAYMENT	@	$-413.34	$413.34
09/25/2003	PAYMENT	@	$-413.34	$826.68
08/27/2003	PAYMENT	@	$-413.35	$1,240.02
07/01/2003	BILL	IVANHOE CORPORATION @	$1,653.37	$1,653.37