Tax Account 001-273-004

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Owners

VILLE 837 LLC
9306 S 1300 W
WEST JORDAN, UT 84088-6519

814520

Account Summary

Account ID	001-273-004
Account Type	Real Estate
Location	837 COURT ST ELKO CITY
Balance	$15,398.31
Currently Due	$13,675.61

Account ID

001-273-004

Account Type

Real Estate

Location

837 COURT ST
ELKO CITY

Balance

$15,398.31

Currently Due

$13,675.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,890.39
Total	$7,131.58
Paid	$0.00
Balance	$7,131.58
Due	$13,675.61
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

$6,890.39

Total

$7,131.58

Paid

$0.00

Balance

$7,131.58

Due

$13,675.61

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	Past due	$1,722.95	$68.92	$1,722.95	$0.00	$10,058.60
2	10/07/2024	10/17/2024	Past due	$1,722.37	$172.27	$1,722.37	$0.00	$11,953.24
3	01/06/2025	01/16/2025	Due	$1,722.37	$0.00	$1,722.37	$0.00	$13,675.61
4	03/03/2025	03/13/2025	Due	$1,722.70	$0.00	$1,722.70	$0.00	$15,398.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$5,574.35	$843.15	$0.00	$6,649.75	$8,266.73
2022/2023 REAL ESTATE TAXES	$5,412.06	$149.05	$4,113.18	$1,616.98	$1,616.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$5,262.75	$52.63	$5,315.38	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$5,108.85	$102.68	$5,211.53	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$4,959.81	$49.60	$5,009.41	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$4,815.37	$158.82	$4,974.19	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$4,803.54	$0.00	$4,803.54	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$4,953.18	$49.53	$5,002.71	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$5,036.73	$0.00	$5,036.73	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$5,318.30	$0.00	$5,318.30	$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	.00	1.98	1.49
2023-2024	S05	Elko Redevelopment	1678.44	.00	1678.44	1678.44
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S05	Elko Redevelopment	1470.57	1102.93	367.64	367.64
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.50	.49	.49
2021-2022	S05	Elko Redevelopment	1053.51	1053.51	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1029.95	1029.95	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	962.36	962.36	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	879.12	879.12	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	791.26	791.26	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	860.94	860.94	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	782.98	782.98	.00	.00
2014-2015	S05	Elko Redevelopment	770.84	770.84	.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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$57.72	$15,398.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$172.27	$15,340.59
10/01/2024	INTEREST	INTEREST FOR 10/2024	$57.72	$15,168.32
08/31/2024	INTEREST	INTEREST FOR 08/2024	$57.72	$15,110.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$15,052.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.92	$15,052.88
07/10/2024	BILL	VILLE 837 LLC	$6,890.39	$14,983.96
07/02/2024	INTEREST	INTEREST FOR 07/2024	$57.72	$8,093.57
06/28/2024	INTEREST	INTEREST FOR 06/2024	$46.45	$8,035.85
06/28/2024	INTEREST	INTEREST FOR 06/2024	$11.27	$7,989.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$11.27	$7,978.13
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$7,966.86
04/30/2024	INTEREST	INTEREST FOR 04/2024	$11.27	$7,959.86
03/29/2024	INTEREST	INTEREST FOR 03/2024	$11.27	$7,948.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$390.20	$7,937.32
02/29/2024	INTEREST	INTEREST FOR 02/2024	$11.27	$7,547.12
01/31/2024	INTEREST	INTEREST FOR 01/2024	$11.27	$7,535.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$250.85	$7,524.58
12/29/2023	INTEREST	INTEREST FOR 12/2023	$11.27	$7,273.73
11/30/2023	INTEREST	INTEREST FOR 11/2023	$11.27	$7,262.46
11/06/2023	INTEREST	INTEREST FOR 11/2023	$11.27	$7,251.19
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$139.36	$7,239.92
09/29/2023	INTEREST	INTEREST FOR 09/2023	$11.27	$7,100.56
09/06/2023	INTEREST	INTEREST FOR 09/2023	$11.27	$7,089.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.74	$7,078.02
08/01/2023	INTEREST	Monthly Interest	$11.27	$7,022.28
07/12/2023	BILL	VILLE 837 LLC	$5,574.35	$7,011.01
07/03/2023	INTEREST	Monthly Interest	$11.27	$1,436.66
06/01/2023	INTEREST	Monthly Interest	$11.27	$1,425.39
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,414.12
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$54.12	$1,407.12
12/28/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 263881	$-1,407.12	$1,353.00
10/20/2022	PAYMENT	SHRI GANESH STUDIO LLC CHECK NUM: 1007	$-1,353.00	$2,760.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$54.12	$4,113.12
08/23/2022	PAYMENT	SHRI GANESH STUDIO LLC CHECK NUM: 1003	$-1,353.06	$4,059.00
07/12/2022	BILL	SHRI GANESH STUDIO LLC	$5,412.06	$5,412.06
02/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37556	$-2,683.99	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$52.63	$2,683.99
10/11/2021	PAYMENT	4AMBICA LLC CHECK NUM: 1376	$-1,315.68	$2,631.36
08/13/2021	PAYMENT	4AMBICA LLC DBA ELKO INN EXPRE CHECK NUM: 1355	$-1,315.71	$3,947.04
07/14/2021	BILL	4AMBICA LLC	$5,262.75	$5,262.75
05/04/2021	PAYMENT	4AMBICA LLC DBA ELKO INN EXPRE CHECK NUM: 1320	$-1,309.95	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$51.34	$1,309.95
03/01/2021	PAYMENT	4AMBICA, LLC CHECK NUM: 1310	$-1,334.74	$1,258.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$51.34	$2,593.35
10/06/2020	PAYMENT	4AMBICA LLC CHECK NUM: 001283	$-1,283.40	$2,542.01
08/04/2020	PAYMENT	4AMBICA LLC CHECK NUM: 1262	$-1,283.44	$3,825.41
07/15/2020	BILL	4AMBICA LLC	$5,108.85	$5,108.85
04/07/2020	PAYMENT	4AMBICA, LLC CHECK NUM: ACH	$-1,289.55	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.60	$1,289.55
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,239.95
01/16/2020	PAYMENT	4AMBICA LLC CHECK NUM: 001210	$-1,239.95	$1,239.95
10/07/2019	PAYMENT	4AMBICA LLC CHECK NUM: 1171	$-1,239.95	$2,479.90
08/23/2019	PAYMENT	4AMBICA LLC CHECK NUM: 1154	$-1,239.96	$3,719.85
07/10/2019	BILL	4AMBICA LLC	$4,959.81	$4,959.81
04/26/2019	PAYMENT	4AMBICA LLC CHECK NUM: 1113	$-1,314.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.51	$1,314.49
03/06/2019	PAYMENT	4AMBICA LLC CHECK NUM: 1095	$-1,203.83	$1,251.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.15	$2,455.81
10/08/2018	PAYMENT	4AMBICA LLC CHECK NUM: 1042	$-2,455.87	$2,407.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$48.16	$4,863.53
07/09/2018	BILL	4AMBICA LLC	$4,815.37	$4,815.37
03/09/2018	PAYMENT	SALDANA, CONSUELO CASH	$-1,200.88	$0.00
01/04/2018	PAYMENT	ELKO INN EXPRESS CHECK NUM: 4211	$-1,200.88	$1,200.88
10/06/2017	PAYMENT	ELKO INN EXPRESS CHECK NUM: 4173	$-1,200.88	$2,401.76
08/16/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041944	$-1,200.90	$3,602.64
07/07/2017	BILL	RODRIGUEZ, CONSUELO	$4,803.54	$4,803.54
03/23/2017	PAYMENT	ELKO INN EXPRESS CHECK NUM: 4060	$-1,287.81	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.53	$1,287.81
01/06/2017	PAYMENT	ELKO INN EXPRESS CHECK NUM: 4003	$-1,238.28	$1,238.28
10/04/2016	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3939	$-1,238.28	$2,476.56
08/15/2016	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3908	$-1,238.34	$3,714.84
07/08/2016	BILL	RODRIGUEZ, CONSUELO	$4,953.18	$4,953.18
03/09/2016	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3822	$-1,259.17	$0.00
01/07/2016	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3770	$-1,259.17	$1,259.17
10/05/2015	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3695	$-1,259.17	$2,518.34
08/17/2015	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3600	$-1,259.22	$3,777.51
07/08/2015	BILL	RODRIGUEZ, CONSUELO	$5,036.73	$5,036.73
03/04/2015	PAYMENT	ELKO INN EXPRESS CHECK NUM: 003532	$-1,329.57	$0.00
12/30/2014	PAYMENT	ELKO INN EXPRESS CHECK NUM: 003479	$-1,329.51	$1,329.57
10/06/2014	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3388	$-1,329.63	$2,659.08
08/18/2014	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3331	$-1,329.59	$3,988.71
07/10/2014	BILL	RODRIGUEZ, CONSUELO	$5,318.30	$5,318.30
03/06/2014	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3167	$-1,271.34	$0.00
01/06/2014	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3106	$-1,271.34	$1,271.34
10/07/2013	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3023	$-1,271.34	$2,542.68
08/19/2013	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2968	$-1,271.36	$3,814.02
07/16/2013	BILL	RODRIGUEZ, CONSUELO	$5,085.38	$5,085.38
03/04/2013	PAYMENT	RODRIGUEZ, CONSUELO CASH	$-49.77	$0.00
03/04/2013	PAYMENT	RODRIGUEZ, CONSUELO CHECK NUM: NONE	$-1,244.22	$49.77
01/28/2013	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2767	$-1,244.22	$1,293.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.77	$2,538.21
10/04/2012	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2642	$-1,244.22	$2,488.44
08/20/2012	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2584	$-1,244.28	$3,732.66
07/10/2012	BILL	RODRIGUEZ, CONSUELO	$4,976.94	$4,976.94
03/07/2012	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2399	$-1,237.28	$0.00
01/09/2012	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2341	$-1,237.28	$1,237.28
10/13/2011	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2251	$-1,237.28	$2,474.56
08/15/2011	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2189	$-1,237.31	$3,711.84
07/14/2011	BILL	RODRIGUEZ, CONSUELO	$4,949.15	$4,949.15
03/28/2011	PAYMENT	RODRIGUEZ, CONSUELO CHECK NUM: 2012	$-1,359.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.27	$1,359.00
01/04/2011	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1893	$-1,306.73	$1,306.73
10/04/2010	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1795	$-1,306.73	$2,613.46
08/16/2010	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1736	$-1,306.75	$3,920.19
07/14/2010	BILL	RODRIGUEZ, CONSUELO	$5,226.94	$5,226.94
03/31/2010	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1580	$-53.15	$0.00
03/12/2010	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1563	$-1,328.69	$53.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.15	$1,381.84
01/14/2010	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1527	$-1,328.69	$1,328.69
10/02/2009	PAYMENT	RODRIGUEZ, ALFREDO & CONSUELO CHECK NUM: 1420	$-1,328.69	$2,657.38
08/18/2009	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1374	$-1,328.70	$3,986.07
07/21/2009	BILL	RODRIGUEZ, ALFREDO & CONSUELO	$5,314.77	$5,314.77
03/24/2009	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1212	$-1,358.77	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.26	$1,358.77
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1374	$-1,358.79	$1,306.51
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1393	$-1,306.51	$2,665.30
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1443	$-1,306.51	$3,971.81
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1374	$1,358.79	$5,278.32
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1393	$1,306.51	$3,919.53
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1443	$1,306.51	$2,613.02
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,306.51
01/05/2009	VOID	ELKO INN EXPRESS CHECK NUM: 1443	$-1,306.51	$1,306.51
10/07/2008	VOID	ELKO INN EXPRESS CHECK NUM: 1393	$-1,306.51	$2,613.02
09/09/2008	VOID	ELKO INN EXPRESS CHECK NUM: 1374	$-1,358.79	$3,919.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$52.26	$5,278.32
07/14/2008	BILL	RODRIGUEZ, ALFREDO & CONSUELO	$5,226.06	$5,226.06
03/06/2008	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1207	$-1,294.73	$0.00
01/18/2008	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1170	$-2,770.72	$1,294.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$129.47	$4,065.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.79	$3,935.98
08/27/2007	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1075	$-1,294.73	$3,884.19
07/13/2007	BILL	RODRIGUEZ, ALFREDO & CONSUELO	$5,178.92	$5,178.92
03/22/2007	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1163	$-1,265.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.67	$1,265.52
01/04/2007	PAYMENT	ELKO INN EXPRESS CHECK	$-1,216.85	$1,216.85
10/02/2006	PAYMENT	RODRIGUEZ, ALFREDO & CONSUELO CHECK NUM: 2293	$-1,216.85	$2,433.70
08/14/2006	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2242	$-1,216.86	$3,650.55
07/19/2006	BILL	RODRIGUEZ, ALFREDO & CONSUELO	$4,867.41	$4,867.41
03/21/2006	PAYMENT	ELKO INN ESPRESS CHECK	$-1,348.26	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.86	$1,348.26
01/10/2006	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2004	$-1,296.40	$1,296.40
10/07/2005	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1892	$-1,296.40	$2,592.80
08/12/2005	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1820	$-1,296.41	$3,889.20
07/21/2005	BILL	RODRIGUEZ, ALFREDO & CONSUELO	$5,185.61	$5,185.61
02/17/2005	PAYMENT	@	$-623.63	$0.00
01/03/2005	PAYMENT	@	$-623.63	$623.63
10/07/2004	PAYMENT	@	$-623.63	$1,247.26
08/13/2004	PAYMENT	@	$-623.65	$1,870.89
07/01/2004	BILL	RODRIGUEZ, ALFREDO & C @	$2,494.54	$2,494.54
04/08/2004	PAYMENT	@	$-605.18	$0.00
01/06/2004	PAYMENT	@	$-605.18	$605.18
10/06/2003	PAYMENT	@	$-605.18	$1,210.36
08/18/2003	PAYMENT	@	$-629.40	$1,815.54
07/01/2003	PENALTY	Penalty 03-04	$24.21	$2,444.94
07/01/2003	BILL	ROAD RUNNER HOSPITALIT @	$2,420.73	$2,420.73