Tax Account 001-273-005

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Owners

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

814520

Account Summary

Account ID	001-273-005
Account Type	Real Estate
Location	837 IDAHO ST ELKO CITY
Balance	$24,957.83
Currently Due	$22,181.57

Account ID

001-273-005

Account Type

Real Estate

Location

837 IDAHO ST
ELKO CITY

Balance

$24,957.83

Currently Due

$22,181.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,104.88
Total	$11,493.57
Paid	$0.00
Balance	$11,493.57
Due	$22,181.57
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

$11,104.88

Total

$11,493.57

Paid

$0.00

Balance

$11,493.57

Due

$22,181.57

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	$2,776.58	$111.06	$2,776.58	$0.00	$16,351.90
2	10/07/2024	10/17/2024	Past due	$2,776.02	$277.63	$2,776.02	$0.00	$19,405.55
3	01/06/2025	01/16/2025	Due	$2,776.02	$0.00	$2,776.02	$0.00	$22,181.57
4	03/03/2025	03/13/2025	Due	$2,776.26	$0.00	$2,776.26	$0.00	$24,957.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$9,123.26	$1,375.49	$0.00	$10,878.90	$13,464.26
2022/2023 REAL ESTATE TAXES	$8,666.53	$451.17	$6,803.24	$2,585.36	$2,585.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$8,529.43	$85.29	$8,614.72	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$8,280.39	$165.16	$8,445.55	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$8,145.33	$81.45	$8,226.78	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$7,984.09	$263.32	$8,247.41	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$7,837.36	$0.00	$7,837.36	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$8,044.00	$80.44	$8,124.44	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$8,565.97	$0.00	$8,565.97	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$8,688.08	$0.00	$8,688.08	$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	2747.41	.00	2747.41	2747.41
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S05	Elko Redevelopment	2355.17	1766.38	588.79	588.79
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.50	.49	.49
2021-2022	S05	Elko Redevelopment	1712.44	1712.44	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1669.48	1669.48	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1580.61	1580.61	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1457.77	1457.77	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1291.12	1291.12	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1398.32	1398.32	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1331.58	1331.58	.00	.00
2014-2015	S05	Elko Redevelopment	1259.34	1259.34	.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	$94.09	$24,957.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$277.63	$24,863.74
10/01/2024	INTEREST	INTEREST FOR 10/2024	$94.09	$24,586.11
08/31/2024	INTEREST	INTEREST FOR 08/2024	$94.09	$24,492.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$24,397.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$111.06	$24,397.93
07/10/2024	BILL	VILLE 837 LLC	$11,104.88	$24,286.87
07/02/2024	INTEREST	INTEREST FOR 07/2024	$94.09	$13,181.99
06/28/2024	INTEREST	INTEREST FOR 06/2024	$76.03	$13,087.90
06/28/2024	INTEREST	INTEREST FOR 06/2024	$18.06	$13,011.87
06/03/2024	INTEREST	INTEREST FOR 06/2024	$18.06	$12,993.81
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$12,975.75
04/30/2024	INTEREST	INTEREST FOR 04/2024	$18.06	$12,968.75
03/29/2024	INTEREST	INTEREST FOR 03/2024	$18.06	$12,950.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$638.63	$12,932.63
02/29/2024	INTEREST	INTEREST FOR 02/2024	$18.06	$12,294.00
01/31/2024	INTEREST	INTEREST FOR 01/2024	$18.06	$12,275.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$410.55	$12,257.88
12/29/2023	INTEREST	INTEREST FOR 12/2023	$18.06	$11,847.33
11/30/2023	INTEREST	INTEREST FOR 11/2023	$18.06	$11,829.27
11/06/2023	INTEREST	INTEREST FOR 11/2023	$18.06	$11,811.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$228.08	$11,793.15
09/29/2023	INTEREST	INTEREST FOR 09/2023	$18.06	$11,565.07
09/06/2023	INTEREST	INTEREST FOR 09/2023	$18.06	$11,547.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.23	$11,528.95
08/01/2023	INTEREST	Monthly Interest	$18.06	$11,437.72
07/12/2023	BILL	VILLE 837 LLC	$9,123.26	$11,419.66
07/03/2023	INTEREST	Monthly Interest	$18.06	$2,296.40
06/01/2023	INTEREST	Monthly Interest	$18.06	$2,278.34
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,260.28
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$86.66	$2,253.28
12/28/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 263882	$-6,803.24	$2,166.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$216.66	$8,969.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$86.67	$8,753.20
07/12/2022	BILL	SHRI GANESH STUDIO LLC	$8,666.53	$8,666.53
02/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37554	$-4,349.99	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$85.29	$4,349.99
10/11/2021	PAYMENT	4AMBICA LLC CHECK NUM: 1376	$-2,132.35	$4,264.70
08/13/2021	PAYMENT	4AMBICA LLC DBA ELKO INN EXPRE CHECK NUM: 1355	$-2,132.38	$6,397.05
07/14/2021	BILL	4AMBICA LLC	$8,529.43	$8,529.43
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-22.57	$0.00
05/04/2021	PAYMENT	4AMBICA LLC DBA ELKO INN EXPRE CHECK NUM: 1320	$-2,147.03	$22.57
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$82.58	$2,169.60
03/01/2021	PAYMENT	4AMBICA, LLC CHECK NUM: 1310	$-2,147.03	$2,087.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$82.58	$4,234.05
10/06/2020	PAYMENT	4AMBICA LLC CHECK NUM: 001283	$-2,064.45	$4,151.47
08/04/2020	PAYMENT	4AMBICA LLC CHECK NUM: 1262	$-2,064.47	$6,215.92
07/15/2020	BILL	4AMBICA LLC	$8,280.39	$8,280.39
04/07/2020	PAYMENT	4AMBICA, LLC CHECK NUM: ACH	$-2,117.78	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$81.45	$2,117.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,036.33
01/16/2020	PAYMENT	4AMBICA LLC CHECK NUM: 001210	$-2,036.33	$2,036.33
10/07/2019	PAYMENT	4AMBICA LLC CHECK NUM: 1171	$-2,036.33	$4,072.66
08/23/2019	PAYMENT	4AMBICA LLC CHECK NUM: 1154	$-2,036.34	$6,108.99
07/10/2019	BILL	4AMBICA LLC	$8,145.33	$8,145.33
04/26/2019	PAYMENT	4AMBICA LLC CHECK NUM: 1113	$-2,179.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$103.64	$2,179.49
03/06/2019	PAYMENT	4AMBICA LLC CHECK NUM: 1095	$-1,996.01	$2,075.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$79.84	$4,071.86
10/08/2018	PAYMENT	4AMBICA LLC CHECK NUM: 1042	$-4,071.91	$3,992.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$79.84	$8,063.93
07/09/2018	BILL	4AMBICA LLC	$7,984.09	$7,984.09
03/09/2018	PAYMENT	SALDANA, CONSUELO CASH	$-1,959.34	$0.00
01/04/2018	PAYMENT	ELKO INN EXPRESS CHECK NUM: 4211	$-1,959.34	$1,959.34
10/06/2017	PAYMENT	ELKO INN EXPRESS CHECK NUM: 4173	$-1,959.34	$3,918.68
08/16/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041945	$-1,959.34	$5,878.02
07/07/2017	BILL	RODRIGUEZ, CONSUELO	$7,837.36	$7,837.36
03/23/2017	PAYMENT	ELKO INN EXPRESS CHECK NUM: 4060	$-2,091.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$80.44	$2,091.43
01/06/2017	PAYMENT	ELKO INN EXPRESS CHECK NUM: 4003	$-2,010.99	$2,010.99
10/04/2016	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3939	$-2,010.99	$4,021.98
08/15/2016	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3908	$-2,011.03	$6,032.97
07/08/2016	BILL	RODRIGUEZ, CONSUELO	$8,044.00	$8,044.00
03/09/2016	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3822	$-2,141.48	$0.00
01/07/2016	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3770	$-2,141.48	$2,141.48
10/05/2015	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3695	$-2,141.48	$4,282.96
08/17/2015	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3600	$-2,141.53	$6,424.44
07/08/2015	BILL	RODRIGUEZ, CONSUELO	$8,565.97	$8,565.97
03/04/2015	PAYMENT	ELKO INN EXPRESS CHECK NUM: 003532	$-2,172.01	$0.00
12/30/2014	PAYMENT	ELKO INN EXPRESS CHECK NUM: 003479	$-2,172.01	$2,172.01
10/06/2014	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3388	$-2,172.01	$4,344.02
08/18/2014	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3331	$-2,172.05	$6,516.03
07/10/2014	BILL	RODRIGUEZ, CONSUELO	$8,688.08	$8,688.08
03/06/2014	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3167	$-2,059.64	$0.00
01/06/2014	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3106	$-2,059.64	$2,059.64
10/07/2013	PAYMENT	ELKO INN EXPRESS CHECK NUM: 3023	$-2,059.64	$4,119.28
08/19/2013	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2968	$-2,059.64	$6,178.92
07/16/2013	BILL	RODRIGUEZ, CONSUELO	$8,238.56	$8,238.56
03/04/2013	PAYMENT	RODRIGUEZ, CONSUELO CASH	$-79.62	$0.00
03/04/2013	PAYMENT	RODRIGUEZ, CONSUELO CHECK NUM: NONE	$-1,990.55	$79.62
01/28/2013	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2767	$-1,990.55	$2,070.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$79.62	$4,060.72
10/04/2012	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2642	$-1,990.55	$3,981.10
08/20/2012	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2584	$-1,990.59	$5,971.65
07/10/2012	BILL	RODRIGUEZ, CONSUELO	$7,962.24	$7,962.24
03/06/2012	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2397	$-1,966.54	$0.00
01/09/2012	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2341	$-1,966.54	$1,966.54
10/13/2011	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2251	$-1,966.54	$3,933.08
08/15/2011	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2189	$-1,966.55	$5,899.62
07/14/2011	BILL	RODRIGUEZ, CONSUELO	$7,866.17	$7,866.17
03/28/2011	PAYMENT	RODRIGUEZ, CONSUELO CHECK NUM: 2012	$-2,153.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$82.83	$2,153.56
01/04/2011	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1893	$-2,070.73	$2,070.73
10/04/2010	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1795	$-2,070.73	$4,141.46
08/16/2010	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1736	$-2,070.76	$6,212.19
07/14/2010	BILL	RODRIGUEZ, CONSUELO	$8,282.95	$8,282.95
03/19/2010	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1571	$-87.01	$0.00
03/12/2010	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1563	$-2,175.34	$87.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$87.01	$2,262.35
01/14/2010	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1527	$-2,175.34	$2,175.34
10/02/2009	PAYMENT	RODRIGUEZ, ALFREDO & CONSUELO CHECK NUM: 1420	$-2,175.34	$4,350.68
08/18/2009	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1374	$-2,175.38	$6,526.02
07/21/2009	BILL	RODRIGUEZ, ALFREDO & CONSUELO	$8,701.40	$8,701.40
03/24/2009	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1212	$-2,245.13	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$86.35	$2,245.13
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1374	$-2,245.15	$2,158.78
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1393	$-2,158.78	$4,403.93
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1443	$-2,158.78	$6,562.71
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1374	$2,245.15	$8,721.49
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1393	$2,158.78	$6,476.34
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1443	$2,158.78	$4,317.56
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$2,158.78
01/05/2009	VOID	ELKO INN EXPRESS CHECK NUM: 1443	$-2,158.78	$2,158.78
10/07/2008	VOID	ELKO INN EXPRESS CHECK NUM: 1393	$-2,158.78	$4,317.56
09/09/2008	VOID	ELKO INN EXPRESS CHECK NUM: 1374	$-2,245.15	$6,476.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$86.35	$8,721.49
07/14/2008	BILL	RODRIGUEZ, ALFREDO & CONSUELO	$8,635.14	$8,635.14
09/12/2007	AMENDMENT	S/O PER ASSESSOR SEE IM 080024	$-7,531.85	$0.00
09/12/2007	ADJUSTMENT	S/O PER ASSESSOR SEE IM 080024 NUM: 1075	$1,882.97	$7,531.85
08/27/2007	VOID	ELKO INN EXPRESS CHECK NUM: 1075	$-1,882.97	$5,648.88
07/13/2007	BILL	RODRIGUEZ, ALFREDO & CONSUELO	$7,531.85	$7,531.85
03/22/2007	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1163	$-1,759.94	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$67.69	$1,759.94
01/04/2007	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1090	$-1,692.25	$1,692.25
01/04/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2293	$-1,692.26	$3,384.50
01/04/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2293	$1,692.26	$5,076.76
01/04/2007	AMENDMENT	adjust penalty	$0.01	$3,384.50
10/02/2006	VOID	RODRIGUEZ, ALFREDO & CONSUELO CHECK NUM: 2293	$-1,692.26	$3,384.49
08/14/2006	PAYMENT	ELKO INN EXPRESS CHECK NUM: 2242	$-1,692.25	$5,076.75
07/19/2006	BILL	RODRIGUEZ, ALFREDO & CONSUELO	$6,769.00	$6,769.00
03/21/2006	PAYMENT	ELKO INN ESPRESS CHECK	$-2,557.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$98.37	$2,557.50
01/10/2006	PAYMENT	RODRIGUEZ, ALFREDO & CONSUELO CHECK NUM: 2005	$-2,459.13	$2,459.13
10/07/2005	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1892	$-2,459.13	$4,918.26
08/12/2005	PAYMENT	ELKO INN EXPRESS CHECK NUM: 1820	$-2,459.14	$7,377.39
07/21/2005	BILL	RODRIGUEZ, ALFREDO & CONSUELO	$9,836.53	$9,836.53
02/17/2005	PAYMENT	@	$-949.88	$0.00
01/03/2005	PAYMENT	@	$-949.88	$949.88
10/07/2004	PAYMENT	@	$-949.88	$1,899.76
08/13/2004	PAYMENT	@	$-949.91	$2,849.64
07/01/2004	BILL	RODRIGUEZ, ALFREDO & C @	$3,799.55	$3,799.55
04/08/2004	PAYMENT	@	$-921.78	$0.00
01/06/2004	PAYMENT	@	$-921.78	$921.78
10/06/2003	PAYMENT	@	$-921.78	$1,843.56
08/18/2003	PAYMENT	@	$-958.66	$2,765.34
07/01/2003	PENALTY	Penalty 03-04	$36.87	$3,724.00
07/01/2003	BILL	ROAD RUNNER HOSPITALIT @	$3,687.13	$3,687.13