Tax Account 001-334-002

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Owners

YGOA LTD
246 SILVER ST
ELKO, NV 89801-3655

525867

Account Summary

Account ID	001-334-002
Account Type	Real Estate
Location	246 SILVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,897.74
Total	$4,922.74
Paid	$4,922.74
Balance	$0.00
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	$1,194.25	$0.00	$1,194.25	$1,194.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,234.41	$0.00	$1,234.41	$1,234.41	$0.00
3	01/06/2025	01/16/2025	Paid	$1,234.41	$25.00	$1,234.41	$1,259.41	$0.00
4	03/03/2025	03/13/2025	Paid	$1,234.67	$0.00	$1,234.67	$1,234.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,330.08	$0.00	$4,330.08	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$4,423.38	$0.00	$4,423.38	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,934.70	$0.00	$3,934.70	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,795.57	$0.00	$3,795.57	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,446.91	$0.00	$3,446.91	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,318.47	$0.00	$3,318.47	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,324.92	$0.00	$3,324.92	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,355.92	$58.56	$3,414.48	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,294.88	$0.00	$3,294.88	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,357.55	$0.00	$3,357.55	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	1303.66	1303.66	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1201.81	1201.81	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	793.52	793.52	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	765.13	765.13	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	668.77	668.77	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	605.77	605.77	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	547.66	547.66	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	583.27	583.27	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	512.21	512.21	.00	.00
2014-2015	S05	Elko Redevelopment	486.60	486.60	.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
10/28/2024	PAYMENT	YGOA, SCOTT CHECK 76295	$-146.82	$0.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RTN CK: REFER TO MAKER	$25.00	$146.82
10/23/2024	ADJUSTMENT	YGOA, SCOTT CHECK 76291 VOIDED PAYMENT: 1055993. REASON: RTN CK: REFER TO MAKER	$121.82	$121.82
10/21/2024	PAYMENT	YGOA, SCOTT CHECK 76291	$-121.82	$0.00
08/30/2024	PAYMENT	YGOA, SCOTT DBA STAR HOTEL SYS 076197 ORIG: CHECK ORIG: SYS	$-4,775.92	$121.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$4,897.74
08/30/2024	ADJUSTMENT	YGOA, SCOTT DBA STAR HOTEL SYS 076197 ORIG: CHECK VOIDED PAYMENT: 995839. REASON: AMENDMENT TO RE 2025	$4,775.92	$4,897.74
08/30/2024	PAYMENT	YGOA, SCOTT DBA STAR HOTEL SYS 076197 ORIG: CHECK	$-4,775.92	$121.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.82	$4,897.74
08/30/2024	ADJUSTMENT	YGOA, SCOTT DBA STAR HOTEL CHECK 076197 VOIDED PAYMENT: 914123. REASON: AMENDMENT TO RE 2025	$4,775.92	$4,775.92
07/24/2024	PAYMENT	YGOA, SCOTT DBA STAR HOTEL CHECK 076197	$-4,775.92	$0.00
07/10/2024	BILL	YGOA LTD	$4,775.92	$4,775.92
07/24/2023	PAYMENT	YGOA, SCOTT DBA STAR HOTEL CHECK NUM: 075795	$-4,330.08	$0.00
07/12/2023	BILL	YGOA LTD	$4,330.08	$4,330.08
08/01/2022	PAYMENT	YGOA, SCOTT CHECK NUM: 75438	$-4,423.38	$0.00
07/12/2022	BILL	YGOA LTD	$4,423.38	$4,423.38
08/10/2021	PAYMENT	SCOTT YGOA DBA STAR HOTEL CHECK NUM: 074728	$-3,934.70	$0.00
07/14/2021	BILL	YGOA LTD	$3,934.70	$3,934.70
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.58	$0.00
08/06/2020	PAYMENT	YGOA, SCOTT DBA STAR HOTEL CHECK NUM: 73752	$-3,792.99	$2.58
07/15/2020	BILL	YGOA LTD	$3,795.57	$3,795.57
08/19/2019	PAYMENT	YGOA, SCOTT DBA STAR HOTEL CHECK NUM: 73034	$-3,446.91	$0.00
07/10/2019	BILL	YGOA LTD	$3,446.91	$3,446.91
08/14/2018	PAYMENT	YGOA, SCOTT CHECK BANK: OP INTERNET NUM: 130067600	$-3,318.47	$0.00
07/09/2018	BILL	YGOA LTD	$3,318.47	$3,318.47
08/08/2017	PAYMENT	YGOA, SCOTT CHECK BANK: OP INTERNET NUM: 125428803	$-3,324.92	$0.00
07/07/2017	BILL	YGOA LTD	$3,324.92	$3,324.92
04/07/2017	PAYMENT	YGOA, SCOTT CHECK NUM: 71089	$-897.53	$0.00
04/07/2017	AMENDMENT	Returned Check Charge	$25.00	$897.53
04/07/2017	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 123967535	$872.53	$872.53
04/03/2017	VOID	YGOA, SCOTT CHECK BANK: OP INTERNET NUM: 123967535	$-872.53	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.56	$872.53
01/04/2017	PAYMENT	YGOA, SCOTT CHECK NUM: 47911635	$-838.97	$838.97
09/26/2016	PAYMENT	YGOA, SCOTT CHECK NUM: 000914344	$-838.97	$1,677.94
08/16/2016	PAYMENT	YGOA, SCOTT CHECK NUM: 5481	$-839.01	$2,516.91
07/08/2016	BILL	YGOA LTD	$3,355.92	$3,355.92
02/23/2016	PAYMENT	YGOA, SCOTT (DBA STAR HOTEL) CHECK NUM: 70427	$-823.71	$0.00
12/10/2015	PAYMENT	YGOA, SCOTT (STAR HOTEL) CHECK NUM: 70260	$-823.71	$823.71
09/29/2015	PAYMENT	YGOA, SCOTT DBA STAR HOTEL CHECK NUM: 70066	$-823.71	$1,647.42
08/11/2015	PAYMENT	YGOA, SCOTT CHECK NUM: 60089	$-823.75	$2,471.13
07/08/2015	BILL	YGOA LTD	$3,294.88	$3,294.88
03/03/2015	PAYMENT	STAR HOTEL - YGOA INC CHECK NUM: 30274	$-839.38	$0.00
01/05/2015	PAYMENT	STAR HOTEL/YGOA, INC CHECK NUM: 018166	$-839.38	$839.38
10/15/2014	PAYMENT	STAR HOTEL CHECK NUM: 018146	$-839.38	$1,678.76
08/22/2014	PAYMENT	STAR HOTEL CHECK NUM: 18041	$-839.41	$2,518.14
07/10/2014	BILL	YGOA LTD	$3,357.55	$3,357.55
03/12/2014	PAYMENT	STAR HOTEL CHECK NUM: 17705	$-821.89	$0.00
01/17/2014	PAYMENT	STAR HOTEL YGOA INC CHECK NUM: 17578	$-821.89	$821.89
10/15/2013	PAYMENT	STAR HOTEL CHECK NUM: 17356	$-821.89	$1,643.78
08/06/2013	PAYMENT	STAR HOTEL CHECK NUM: 17186	$-821.93	$2,465.67
07/16/2013	BILL	YGOA LTD	$3,287.60	$3,287.60
03/01/2013	PAYMENT	STAR HOTEL CHECK NUM: 16871	$-842.90	$0.00
01/09/2013	PAYMENT	STAR HOTEL YGOA INC CHECK NUM: 16722	$-842.90	$842.90
11/21/2012	PAYMENT	STAR HOTEL/YGOA INC CHECK NUM: 16583	$-33.72	$1,685.80
11/15/2012	PAYMENT	STAR HOTEL/YGOA INC CHECK NUM: 16572	$-842.90	$1,719.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.72	$2,562.42
08/23/2012	PAYMENT	STAR HOTEL YGOA INC CHECK NUM: 16367	$-842.93	$2,528.70
07/10/2012	BILL	YGOA LTD	$3,371.63	$3,371.63
03/15/2012	PAYMENT	STAR HOTEL YGOA, INC CHECK NUM: 15990	$-836.09	$0.00
12/27/2011	PAYMENT	STAR HOTEL/YGOA INC CHECK NUM: 15804	$-836.09	$836.09
10/04/2011	PAYMENT	STAR HOTEL (YGOA INC.) CHECK NUM: 15583	$-836.09	$1,672.18
08/24/2011	PAYMENT	STAR HOTEL CHECK NUM: 15498	$-836.13	$2,508.27
07/14/2011	BILL	YGOA LTD	$3,344.40	$3,344.40
03/09/2011	PAYMENT	STAR HOTEL CHECK NUM: 15151	$-887.21	$0.00
01/06/2011	PAYMENT	STAR HOTEL CHECK NUM: 15009	$-887.21	$887.21
09/30/2010	PAYMENT	STAR HOTEL CHECK NUM: 14750	$-887.21	$1,774.42
08/30/2010	PAYMENT	STAR HOTEL CHECK NUM: 14665	$-887.21	$2,661.63
07/14/2010	BILL	YGOA LTD	$3,548.84	$3,548.84
02/25/2010	PAYMENT	YGOA LTD/STAR HOTEL CHECK NUM: 14206	$-892.33	$0.00
01/15/2010	PAYMENT	YGOA LTD/ STAR HOTEL CHECK NUM: 14102	$-892.33	$892.33
10/02/2009	PAYMENT	YGOA LTD CHECK NUM: 115354	$-892.33	$1,784.66
09/22/2009	PAYMENT	YGOA LTD CHECK NUM: 13768	$-892.37	$2,676.99
07/21/2009	BILL	YGOA LTD	$3,569.36	$3,569.36
03/04/2009	PAYMENT	STAR HOTEL CHECK NUM: 13332	$-923.50	$0.00
03/04/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.02	$923.50
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12821	$-923.52	$923.48
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12974	$-923.50	$1,847.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12974	$-0.02	$2,770.50
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13230	$-923.50	$2,770.52
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12821	$923.52	$3,694.02
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12974	$923.50	$2,770.50
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12974	$0.02	$1,847.00
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13230	$923.50	$1,846.98
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$923.48
01/12/2009	VOID	STAR HOTEL CHECK NUM: 13230	$-923.50	$923.48
09/30/2008	VOID	STAR HOTEL CHECK NUM: 12974	$-0.02	$1,846.98
09/30/2008	VOID	STAR HOTEL CHECK NUM: 12974	$-923.50	$1,847.00
07/29/2008	VOID	STAR HOTEL CHECK NUM: 12821	$-923.52	$2,770.50
07/14/2008	BILL	YGOA LTD	$3,694.02	$3,694.02
02/28/2008	PAYMENT	STAR HOTEL CHECK NUM: 12499	$-906.52	$0.00
01/08/2008	PAYMENT	STAR HOTEL CHECK NUM: 12368	$-906.52	$906.52
09/28/2007	PAYMENT	YGOA LTD CHECK NUM: 12133	$-906.52	$1,813.04
09/04/2007	PAYMENT	STAR HOTEL CHECK NUM: 12062	$-906.52	$2,719.56
07/13/2007	BILL	YGOA LTD	$3,626.08	$3,626.08
02/26/2007	PAYMENT	YGOA LTD CHECK NUM: 11668	$-882.50	$0.00
12/18/2006	PAYMENT	YGOA LTD CHECK NUM: 11507	$-882.50	$882.50
10/11/2006	PAYMENT	YGOA LTD CHECK NUM: 11371	$-882.50	$1,765.00
08/29/2006	PAYMENT	YGOA LTD CHECK NUM: 11252	$-882.52	$2,647.50
07/19/2006	BILL	YGOA LTD	$3,530.02	$3,530.02
03/10/2006	PAYMENT	YGOA LTD CHECK NUM: 10930	$-451.65	$0.00
12/16/2005	PAYMENT	YGOA LTD CHECK NUM: 10736	$-451.62	$451.65
09/29/2005	PAYMENT	YGOA LTD CHECK NUM: 10560	$-451.68	$903.27
09/08/2005	PAYMENT	YGOA LTD CHECK NUM: 10493	$-451.68	$1,354.95
07/21/2005	BILL	YGOA LTD	$1,806.63	$1,806.63
03/01/2005	PAYMENT	@	$-449.21	$0.00
01/05/2005	PAYMENT	@	$-449.21	$449.21
09/15/2004	PAYMENT	@	$-449.21	$898.42
07/30/2004	PAYMENT	@	$-449.22	$1,347.63
07/01/2004	BILL	STAR HOTEL, INC @	$1,796.85	$1,796.85
07/29/2003	PAYMENT	@	$-1,712.05	$0.00
07/01/2003	BILL	STAR HOTEL, INC @	$1,712.05	$1,712.05