Tax Account 001-294-001

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Owners

RDL HOLDINGS LLC
5753 E SANTA ANA CANYON RD STE G-452
ANAHEIM, CA 92807-3230

RDL HOLDINGS LLC 672336~~~~~~~~

Account Summary

Account ID	001-294-001
Account Type	Real Estate
Location	1300 IDAHO ST ELKO CITY
Balance	$9,007.38
Currently Due	$0.00

Account ID

001-294-001

Account Type

Real Estate

Location

1300 IDAHO ST
ELKO CITY

Balance

$9,007.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,930.58
Total	$11,930.58
Paid	$2,923.20
Balance	$9,007.38
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

$11,930.58

Total

$11,930.58

Paid

$2,923.20

Balance

$9,007.38

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	$2,923.20	$0.00	$2,923.20	$2,923.20	$0.00
2	10/07/2024	10/17/2024	Due	$3,002.37	$0.00	$3,002.37	$0.00	$3,002.37
3	01/06/2025	01/16/2025	Due	$3,002.37	$0.00	$3,002.37	$0.00	$6,004.74
4	03/03/2025	03/13/2025	Due	$3,002.64	$0.00	$3,002.64	$0.00	$9,007.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,825.82	$223.52	$11,094.44	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$10,024.06	$0.00	$10,024.06	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$9,925.98	$0.00	$9,925.98	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$9,440.52	$0.00	$9,440.52	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$9,308.46	$0.00	$9,308.46	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$9,129.67	$0.00	$9,129.67	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$9,028.55	$90.29	$9,118.84	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$9,001.15	$0.00	$9,001.15	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$8,839.71	$397.44	$9,237.15	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$8,824.52	$793.85	$9,618.37	$0.00	$0.00	3.4823	11.5
2013/2014 REAL ESTATE TAXES	$8,708.05	$691.99	$9,400.04	$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	3260.20	3260.20	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	2724.16	2724.16	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	2002.47	2002.47	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1903.44	1903.44	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1806.34	1806.34	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1666.96	1666.96	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1487.39	1487.39	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1564.70	1564.70	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1374.13	1374.13	.00	.00
2014-2015	S05	Elko Redevelopment	1279.13	1279.13	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2013-2014	S05	Elko Redevelopment	895.98	895.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"RYAN BADER" SYS 5522401485 ORIG: ONLINE ORIG: SYS	$-5,790.01	$9,007.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$14,797.39
08/30/2024	ADJUSTMENT	"RYAN BADER" SYS 5522401485 ORIG: ONLINE VOIDED PAYMENT: 996791. REASON: AMENDMENT TO RE 2025	$5,790.01	$14,797.39
08/30/2024	PAYMENT	"RYAN BADER" SYS 5522401485 ORIG: ONLINE	$-5,790.01	$9,007.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.86	$14,797.39
08/30/2024	ADJUSTMENT	"RYAN BADER" ONLINE 5522401485 VOIDED PAYMENT: 948153. REASON: AMENDMENT TO RE 2025	$5,790.01	$14,558.53
08/29/2024	PAYMENT	"RYAN BADER" ONLINE	$-5,790.01	$8,768.52
07/10/2024	BILL	RDL HOLDINGS LLC	$11,691.72	$14,558.53
07/02/2024	INTEREST	INTEREST FOR 07/2024	$22.55	$2,866.81
06/28/2024	INTEREST	INTEREST FOR 06/2024	$22.55	$2,844.26
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,821.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.26	$2,814.71
01/09/2024	PAYMENT	RYAN BADER ONLINE	$-2,706.45	$2,706.45
12/29/2023	PAYMENT	RYAN BADER ONLINE	$-2,814.71	$5,412.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.26	$8,227.61
08/21/2023	PAYMENT	BADER, RYAN CHECK BANK: OP INTERNET NUM: DRMYMC6QA	$-2,706.47	$8,119.35
07/12/2023	BILL	RDL HOLDINGS LLC	$10,825.82	$10,825.82
03/06/2023	PAYMENT	BADER, RYAN CHECK BANK: OP INTERNET NUM: D129XQNPL	$-2,506.00	$0.00
01/03/2023	PAYMENT	BADER, RYAN CHECK BANK: OP INTERNET NUM: 6GYCQLGPL	$-2,506.00	$2,506.00
10/04/2022	PAYMENT	BADER BAD, RYAN M CHECK BANK: OP INTERNET NUM: PNJSYQ5PL	$-2,506.00	$5,012.00
08/15/2022	PAYMENT	BADER, ABED CHECK BANK: OP INTERNET NUM: GLX3BMZNL	$-2,506.06	$7,518.00
07/12/2022	BILL	RDL HOLDINGS LLC	$10,024.06	$10,024.06
03/08/2022	PAYMENT	BADER, RYAN CHECK BANK: OP INTERNET NUM: 7CG98MHNL	$-2,481.48	$0.00
01/04/2022	PAYMENT	BADER, RYAN CHECK BANK: OP INTERNET NUM: 5KZ065BNL	$-2,481.48	$2,481.48
10/11/2021	PAYMENT	BADER, RYAN CHECK BANK: OP INTERNET NUM: CMXRPZ1NL	$-2,481.48	$4,962.96
08/16/2021	PAYMENT	BADER, RYAN CHECK BANK: OP INTERNET NUM: Z5FRL5VML	$-2,481.54	$7,444.44
07/14/2021	BILL	RDL HOLDINGS LLC	$9,925.98	$9,925.98
03/02/2021	PAYMENT	RYAN BADER CHECK NUM: ACH	$-2,361.07	$0.00
01/05/2021	PAYMENT	RYAN BADER CHECK NUM: ACH	$-2,359.81	$2,361.07
10/06/2020	PAYMENT	RYAN BADER CHECK NUM: ACH	$-2,359.81	$4,720.88
08/18/2020	PAYMENT	RYAN BADER CHECK NUM: ACH	$-2,359.83	$7,080.69
07/15/2020	BILL	RDL HOLDINGS LLC	$9,440.52	$9,440.52
03/03/2020	PAYMENT	RDL HOLDINGS LLC CHECK NUM: ACH	$-2,327.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,327.11
01/07/2020	PAYMENT	RDL HOLDINGS LLC CHECK NUM: VELOCITY PYMT	$-2,327.11	$2,327.11
10/08/2019	PAYMENT	SCHROEDER, RDL HOLDINGS CHECK BANK: OP INTERNET NUM: 670DLRQKLA5	$-2,327.11	$4,654.22
08/16/2019	PAYMENT	SCHROEDER, CINDY CHECK BANK: OP INTERNET NUM: 134514225	$-2,327.13	$6,981.33
07/10/2019	BILL	RDL HOLDINGS LLC	$9,308.46	$9,308.46
03/05/2019	PAYMENT	SCHROEDER, CINDY CHECK BANK: OP INTERNET NUM: 132763754	$-2,282.41	$0.00
01/08/2019	PAYMENT	SCHROEDER, CINDY CHECK BANK: OP INTERNET NUM: 132008781	$-2,282.41	$2,282.41
10/02/2018	PAYMENT	SCHROEDER, CINDY CHECK NUM: OPCK 130607743	$-2,282.41	$4,564.82
08/10/2018	PAYMENT	SCHROEDER, CINDY CHECK NUM: OPEBC 130034733	$-2,282.44	$6,847.23
07/09/2018	BILL	RDL HOLDINGS LLC	$9,129.67	$9,129.67
03/06/2018	PAYMENT	SCHROEDER, CINDY CHECK BANK: OP INTERNET NUM: 128209681	$-2,257.13	$0.00
01/03/2018	PAYMENT	SCHROEDER, CINDY CHECK BANK: OP INTERNET NUM: 127362942	$-4,604.55	$2,257.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$90.29	$6,861.68
08/22/2017	PAYMENT	SCHROEDER, CINDY CHECK BANK: OP INTERNET NUM: 125583320	$-2,257.16	$6,771.39
07/07/2017	BILL	RDL HOLDINGS LLC	$9,028.55	$9,028.55
03/07/2017	PAYMENT	SCHROEDER, CINDY CHECK BANK: OP INTERNET NUM: 123628058	$-2,250.28	$0.00
01/03/2017	PAYMENT	SCHROEDER, CINDY CHECK BANK: OP INTERNET NUM: 122722905	$-2,250.28	$2,250.28
10/04/2016	PAYMENT	SCHROEDER 461, CINDY CHECK BANK: OP INTERNET NUM: 121407683	$-2,250.28	$4,500.56
08/15/2016	PAYMENT	SCHROEDER 461, CINDY CHECK BANK: OP INTERNET NUM: 120829261	$-2,250.31	$6,750.84
07/18/2016	PAYMENT	HOLDINGS 461, RDL CHECK BANK: OP INTERNET NUM: 120494820	$-2,342.16	$9,001.15
07/08/2016	BILL	RDL HOLDINGS LLC	$9,001.15	$11,343.31
07/01/2016	INTEREST	Monthly Interest	$18.42	$2,342.16
06/01/2016	INTEREST	Monthly Interest	$18.42	$2,323.74
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$2,305.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$88.40	$2,298.32
03/04/2016	PAYMENT	SCHROEDER 461, CINDY CHECK BANK: OP INTERNET NUM: 118504370	$-2,298.32	$2,209.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$88.40	$4,508.24
01/05/2016	PAYMENT	SCHROEDER 461, CINDY CHECK BANK: OP INTERNET NUM: 117464703	$-2,298.32	$4,419.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$88.40	$6,718.16
10/05/2015	PAYMENT	SCHROEDER, CINDY CHECK BANK: OP INTERNET NUM: 115871819	$-2,298.35	$6,629.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$88.40	$8,928.11
07/08/2015	BILL	RDL HOLDINGS LLC	$8,839.71	$8,839.71
06/03/2015	PAYMENT	SCHROEDER, CINDY CHECK BANK: OP INTERNET NUM: 114115848	$-2,470.50	$0.00
06/02/2015	PAYMENT	SCHROEDER, CINDY CHECK BANK: OP INTERNET NUM: 114098840	$-2,426.73	$2,470.50
06/01/2015	INTEREST	Monthly Interest	$36.77	$4,897.23
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$4,860.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$220.61	$4,853.46
03/03/2015	PAYMENT	SCHRODER, CYNTHIA CHECK BANK: OP INTERNET NUM: 112624898	$-2,426.73	$4,632.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$220.61	$7,059.58
01/06/2015	PAYMENT	SHROEDER, CYNTHIA CHECK BANK: OP INTERNET NUM: 111634025	$-2,294.41	$6,838.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$220.61	$9,133.38
10/08/2014	PAYMENT	BADER, ABED CHECK BANK: OP INTERNET NUM: 110104991	$-2,458.91	$8,912.77
10/01/2014	INTEREST	Monthly Interest	$17.39	$11,371.68
09/19/2014	PAYMENT	BADER, ABED CHECK BANK: OP INTERNET NUM: 109852616	$-2,500.00	$11,354.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$88.25	$13,854.29
09/02/2014	INTEREST	Monthly Interest	$36.28	$13,766.04
08/01/2014	INTEREST	Monthly Interest	$36.28	$13,729.76
07/10/2014	BILL	RDL HOLDINGS LLC	$8,824.52	$13,693.48
07/01/2014	INTEREST	Monthly Interest	$36.28	$4,868.96
06/02/2014	INTEREST	Monthly Interest	$36.28	$4,832.68
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$4,796.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$217.70	$4,789.40
02/03/2014	PAYMENT	BADER, ABED CHECK BANK: OP INTERNET NUM: 106864585	$-2,264.08	$4,571.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$217.70	$6,835.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$87.08	$6,618.08
08/19/2013	PAYMENT	BADER, ABED CHECK BANK: OP INTERNET NUM: 104757849	$-2,177.05	$6,531.00
07/16/2013	BILL	RDL HOLDINGS LLC	$8,708.05	$8,708.05
03/05/2013	PAYMENT	BADER, ABED CHECK BANK: OP INTERNET NUM: 102940213	$-2,113.09	$0.00
01/08/2013	PAYMENT	BADER, ABED CHECK BANK: OP INTERNET NUM: 102334729	$-2,113.09	$2,113.09
01/07/2013	PAYMENT	BADER, ABED CHECK BANK: OP INTERNET NUM: 102317922	$-4,522.07	$4,226.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$211.31	$8,748.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$84.53	$8,536.94
08/06/2012	PAYMENT	BADER, ABED CHECK BANK: OP INTERNET NUM: 100613612	$-2,215.99	$8,452.41
08/01/2012	INTEREST	Monthly Interest	$17.28	$10,668.40
07/10/2012	BILL	BADER, ABED	$8,452.41	$10,651.12
07/02/2012	INTEREST	Monthly Interest	$17.28	$2,198.71
06/01/2012	INTEREST	Monthly Interest	$17.28	$2,181.43
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,164.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$82.97	$2,157.15
03/05/2012	PAYMENT	BADER, ABED CHECK BANK: OP INTERNET NUM: 99098391	$-4,438.75	$2,074.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$207.42	$6,512.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$82.97	$6,305.51
08/15/2011	PAYMENT	ABED BADER CHECK BANK: PNP INTERNET NUM: 6919686	$-2,074.21	$6,222.54
07/14/2011	BILL	BADER, ABED & SALWA	$8,296.75	$8,296.75
03/07/2011	PAYMENT	ABED BADER CHECK BANK: OP INTERNET NUM: 95603518	$-2,110.96	$0.00
01/03/2011	PAYMENT	ABED BADER CHECK BANK: OP INTERNET NUM: 95003502	$-2,110.96	$2,110.96
09/30/2010	PAYMENT	ABED BADER CHECK BANK: OP INTERNET NUM: 94028316	$-2,110.96	$4,221.92
08/16/2010	PAYMENT	ABED BADER CHECK BANK: OP INTERNET NUM: 93621807	$-2,111.02	$6,332.88
07/14/2010	BILL	BADER, ABED & SALWA	$8,443.90	$8,443.90
03/02/2010	PAYMENT	ABED BADER CREDIT: D BANK: INTERNET PMT	$-2,058.96	$0.00
01/05/2010	PAYMENT	ABED BADER CREDIT: D BANK: INTERNET PMT	$-2,058.96	$2,058.96
10/05/2009	PAYMENT	ABED BADER CREDIT: D BANK: INTERNET PMT	$-2,058.96	$4,117.92
08/18/2009	PAYMENT	ABED BADER CREDIT: D BANK: INTERNET PMT	$-2,059.00	$6,176.88
07/21/2009	BILL	BADER, ABED & SALWA	$8,235.88	$8,235.88
03/03/2009	PAYMENT	BADER, ABED CREDIT: D	$-1,945.24	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1522	$-1,945.26	$1,945.24
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1530	$-3,890.48	$3,890.50
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1522	$1,945.26	$7,780.98
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1530	$3,890.48	$5,835.72
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,945.24
10/14/2008	VOID	BADER, ABED & SALWA CHECK NUM: 1530	$-3,890.48	$1,945.24
09/08/2008	VOID	BADER, ABED & SALWA CHECK NUM: 1522	$-1,945.26	$5,835.72
07/14/2008	BILL	BADER, ABED & SALWA	$7,780.98	$7,780.98
04/14/2008	PAYMENT	BADER, ABED & SALWA CHECK NUM: 1462	$-343.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.21	$343.54
03/05/2008	PAYMENT	BADER, ABED CHECK NUM: 129	$-7,597.47	$330.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$330.33	$7,927.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$183.51	$7,597.47
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$73.41	$7,413.96
07/13/2007	BILL	BADER, ABED & SALWA	$7,340.55	$7,340.55
03/06/2007	PAYMENT	PENTAD PROPERTIES CHECK NUM: 1389	$-1,825.03	$0.00
12/29/2006	PAYMENT	PENTAD PROPERTIES CHECK NUM: 1365	$-1,825.03	$1,825.03
09/27/2006	PAYMENT	PENTAD PROPERTIES INC CHECK NUM: 1331	$-1,825.03	$3,650.06
08/29/2006	PAYMENT	PENTAD PROPERTIES INC CHECK NUM: 1315	$-1,825.05	$5,475.09
07/19/2006	BILL	HOFFMAN, CHARLES KURT	$7,300.14	$7,300.14
03/03/2006	PAYMENT	PENTAD PROPERTIES CHECK NUM: 1249	$-1,766.13	$0.00
12/30/2005	PAYMENT	HOFFMAN, CHARLES KURT CHECK NUM: 1222	$-1,766.13	$1,766.13
10/05/2005	PAYMENT	HOFFMAN, CHARLES KURT CHECK NUM: 1187	$-1,766.13	$3,532.26
08/29/2005	PAYMENT	PENTAD PROPERTIES CHECK NUM: 1165	$-1,766.15	$5,298.39
07/21/2005	BILL	HOFFMAN, CHARLES KURT	$7,064.54	$7,064.54
03/03/2005	PAYMENT	@	$-1,707.43	$0.00
12/29/2004	PAYMENT	@	$-1,707.43	$1,707.43
10/06/2004	PAYMENT	@	$-1,707.43	$3,414.86
08/19/2004	PAYMENT	@	$-1,707.45	$5,122.29
07/01/2004	BILL	HOFFMAN, CHARLES KURT @	$6,829.74	$6,829.74
03/15/2004	PAYMENT	@	$-3,287.30	$0.00
10/16/2003	PAYMENT	@	$-3,418.80	$3,287.30
07/01/2003	PENALTY	Penalty 03-04	$131.50	$6,706.10
07/01/2003	BILL	HOFFMAN, CHARLES KURT @	$6,574.60	$6,574.60