Tax Account 001-334-003

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Owners

HOTEL WEST LLC
149 TWIN BRIDGES
SPRING CREEK, NV 89815-8730

Account Summary

Account ID	001-334-003
Account Type	Real Estate
Location	236 SILVER ST ELKO CITY
Balance	$2,033.05
Currently Due	$0.00

Account ID

001-334-003

Account Type

Real Estate

Location

236 SILVER ST
ELKO CITY

Balance

$2,033.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,657.08
Total	$2,657.08
Paid	$624.03
Balance	$2,033.05
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

$2,657.08

Total

$2,657.08

Paid

$624.03

Balance

$2,033.05

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	$624.03	$0.00	$624.03	$624.03	$0.00
2	10/07/2024	10/17/2024	Due	$677.59	$0.00	$677.59	$0.00	$677.59
3	01/06/2025	01/16/2025	Due	$677.59	$0.00	$677.59	$0.00	$1,355.18
4	03/03/2025	03/13/2025	Due	$677.87	$0.00	$677.87	$0.00	$2,033.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,203.36	$0.00	$2,203.36	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,139.25	$0.00	$2,139.25	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,162.49	$0.00	$2,162.49	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,984.96	$18.46	$2,003.42	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,926.89	$0.00	$1,926.89	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,884.81	$0.00	$1,884.81	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,902.65	$38.06	$1,940.71	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,914.08	$0.01	$1,914.09	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,973.18	$0.00	$1,973.18	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,968.71	$39.38	$2,008.09	$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	663.06	663.06	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	580.93	580.93	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	435.97	435.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	400.00	400.00	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	373.78	373.78	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	344.00	344.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	313.32	313.32	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	332.59	332.59	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	306.72	306.72	.00	.00
2014-2015	S05	Elko Redevelopment	285.29	285.29	.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	HOTEL WEST LLC OR HACKETT, LISA SYS 1138 ORIG: CHECK ORIG: SYS	$-624.03	$2,033.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,657.08
08/30/2024	ADJUSTMENT	HOTEL WEST LLC OR HACKETT, LISA SYS 1138 ORIG: CHECK VOIDED PAYMENT: 995842. REASON: AMENDMENT TO RE 2025	$624.03	$2,657.08
08/30/2024	PAYMENT	HOTEL WEST LLC OR HACKETT, LISA SYS 1138 ORIG: CHECK	$-624.03	$2,033.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.19	$2,657.08
08/30/2024	ADJUSTMENT	HOTEL WEST LLC OR HACKETT, LISA CHECK 1138 VOIDED PAYMENT: 944547. REASON: AMENDMENT TO RE 2025	$624.03	$2,494.89
08/20/2024	PAYMENT	HOTEL WEST LLC OR HACKETT, LISA CHECK 1138	$-624.03	$1,870.86
07/10/2024	BILL	HOTEL WEST LLC	$2,494.89	$2,494.89
03/14/2024	PAYMENT	HOTEL WEST LLC CHECK 01136	$-550.83	$0.00
01/05/2024	PAYMENT	HOTEL WEST LLC ET AL CHECK 1135	$-550.83	$550.83
09/26/2023	PAYMENT	HOTEL WEST LLC CHECK 1132	$-550.83	$1,101.66
08/21/2023	PAYMENT	HOTEL WEST LLC CHECK NUM: 1131	$-550.87	$1,652.49
07/12/2023	BILL	HOTEL WEST LLC	$2,203.36	$2,203.36
03/03/2023	PAYMENT	HOTEL WEST LLC CHECK NUM: 11289	$-534.80	$0.00
01/11/2023	PAYMENT	HOTEL WEST LLC CHECK NUM: 1127	$-534.80	$534.80
10/04/2022	PAYMENT	HOTEL WEST LLC CHECK NUM: 1124	$-534.80	$1,069.60
08/16/2022	PAYMENT	HOTEL WEST LLC/HACKETT, LISA CHECK NUM: 1099	$-534.85	$1,604.40
07/12/2022	BILL	HOTEL WEST LLC	$2,139.25	$2,139.25
03/08/2022	PAYMENT	HOTEL WEST LLC HACKETT, LISA CHECK NUM: 1097	$-540.62	$0.00
12/20/2021	PAYMENT	HOTEL WEST LLC HACKETT, LISA CHECK NUM: 1096	$-540.62	$540.62
08/24/2021	PAYMENT	HOTEL WEST LLC CHECK NUM: 1094	$-1,081.25	$1,081.24
07/14/2021	BILL	HOTEL WEST LLC	$2,162.49	$2,162.49
06/17/2021	PAYMENT	ECT CASH	$-138.57	$0.00
02/11/2021	PAYMENT	HOTEL WEST LLC HACKETT, LISA CHECK NUM: 1121	$-941.64	$138.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.46	$1,080.21
08/17/2020	PAYMENT	HOTELL WEST LLC , HACKETT, LIS CHECK NUM: 1119	$-923.21	$1,061.75
07/15/2020	BILL	HOTEL WEST LLC	$1,984.96	$1,984.96
01/03/2020	PAYMENT	HOTEL WEST LLC/HACKETT, LISA CHECK NUM: 1115	$-963.42	$0.00
10/08/2019	PAYMENT	HOTEL WEST LLC - HACKETT, LISA CHECK NUM: 1113	$-481.71	$963.42
08/23/2019	PAYMENT	HOTEL WEST LLC CHECK NUM: 1112	$-481.76	$1,445.13
07/10/2019	BILL	HOTEL WEST LLC	$1,926.89	$1,926.89
03/06/2019	PAYMENT	HOTEL WEST LLC CHECK NUM: 1110	$-471.19	$0.00
01/09/2019	PAYMENT	HOTEL WEST LLC CHECK NUM: 1109	$-471.19	$471.19
10/04/2018	PAYMENT	HOTEL WEST LLC CHECK NUM: 1105	$-471.19	$942.38
08/08/2018	PAYMENT	HOTEL WEST LLC/HACKETT, LISA CHECK NUM: 1104	$-471.24	$1,413.57
07/09/2018	BILL	HOTEL WEST LLC	$1,884.81	$1,884.81
03/20/2018	PAYMENT	HOTEL WEST LLC CHECK NUM: 1102	$-494.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.03	$494.69
01/16/2018	PAYMENT	HOTEL WEST LLC CHECK NUM: 1101	$-494.69	$475.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.03	$970.35
10/05/2017	PAYMENT	HACKETT, LISA/HOTWL WEST CHECK NUM: 01091	$-475.66	$951.32
08/24/2017	PAYMENT	HACKETT, LISA CHECK NUM: 1089	$-475.67	$1,426.98
07/07/2017	BILL	HOTEL WEST LLC	$1,902.65	$1,902.65
03/08/2017	PAYMENT	HOTEL WEST LLC CHECK NUM: 1084	$-478.51	$0.00
03/08/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1695	$-478.51	$478.51
03/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1695	$478.51	$957.02
03/08/2017	AMENDMENT	amt too small to refund	$0.01	$478.51
01/05/2017	VOID	HACKETT, LISA CHECK NUM: 1695	$-478.51	$478.50
10/04/2016	PAYMENT	HOTEL WEST LLC CHECK NUM: 1082	$-478.51	$957.01
08/16/2016	PAYMENT	HOTEL WEST LLC CHECK NUM: 1080	$-478.56	$1,435.52
08/16/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1080	$478.55	$1,914.08
08/16/2016	VOID	HOTEL WEST LLC/LISA HACKETT CHECK NUM: 1080	$-478.55	$1,435.53
07/08/2016	BILL	HOTEL WEST LLC	$1,914.08	$1,914.08
02/25/2016	PAYMENT	HOTEL WEST LLC CHECK NUM: 1079	$-493.29	$0.00
01/07/2016	PAYMENT	HOTEL WEST LLC/HACKETT, LISA CHECK NUM: 1078	$-493.29	$493.29
08/20/2015	PAYMENT	HOTEL WEST LLC CHECK NUM: 1077	$-986.60	$986.58
07/08/2015	BILL	HOTEL WEST LLC	$1,973.18	$1,973.18
03/02/2015	PAYMENT	HOTEL WEST LLC CHECK NUM: 01075	$-492.17	$0.00
01/16/2015	PAYMENT	HOTEL WEST LLC CHECK NUM: 01074	$-511.86	$492.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.69	$1,004.03
10/27/2014	PAYMENT	HOTEL WEST LLC CHECK NUM: 01072	$-511.86	$984.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.69	$1,496.20
08/19/2014	PAYMENT	HOTEL WEST LLC/LISA HACKETT CHECK NUM: 1071	$-492.20	$1,476.51
07/10/2014	BILL	HOTEL WEST LLC	$1,968.71	$1,968.71
02/19/2014	PAYMENT	HOTEL WEST LLC CHECK NUM: 1066	$-986.75	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.35	$986.75
09/25/2013	PAYMENT	HOTEL WEST LLC/HACKETT, LISA CHECK NUM: 1064	$-483.70	$967.40
07/31/2013	PAYMENT	HOTEL WEST LLC CHECK NUM: 1062	$-483.71	$1,451.10
07/16/2013	BILL	HOTEL WEST LLC	$1,934.81	$1,934.81
03/15/2013	PAYMENT	HACKETT, LISA CHECK NUM: 1585	$-18.78	$0.00
03/15/2013	PAYMENT	HOTEL WEST LLC/HACKETT, LISA CHECK NUM: 1060	$-469.60	$18.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.78	$488.38
01/08/2013	PAYMENT	HOTEL WEST LLC CHECK NUM: 1059	$-469.60	$469.60
09/14/2012	PAYMENT	HOTEL WEST LLC CHECK NUM: 1056	$-958.05	$939.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.79	$1,897.25
07/10/2012	BILL	HOTEL WEST LLC	$1,878.46	$1,878.46
01/05/2012	PAYMENT	HOTEL WEST LLC - LISA HACKETT CHECK NUM: 1050	$-468.20	$0.00
08/08/2011	PAYMENT	HOTEL WEST LLC/HACKETT, LISA CHECK NUM: 1045	$-468.21	$468.20
07/14/2011	BILL	HOTEL WEST LLC	$936.41	$936.41
04/21/2011	PAYMENT	HOTEL WEST LLC CHECK NUM: 1040	$-236.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.09	$236.37
01/12/2011	PAYMENT	HACKETT, LISA CHECK NUM: 1486	$-227.28	$227.28
10/08/2010	PAYMENT	HOTEL WEST LLC CHECK NUM: 1033	$-227.28	$454.56
07/30/2010	PAYMENT	HOTEL WEST LLC/LISA HACKETT CHECK NUM: 1032	$-227.30	$681.84
07/14/2010	BILL	HOTEL WEST LLC	$909.14	$909.14
02/25/2010	PAYMENT	HOTEL WEST LLC/LISA HACKETT CHECK NUM: 1025	$-225.32	$0.00
01/07/2010	PAYMENT	HOTEL WEST LLC CHECK NUM: 1023	$-225.32	$225.32
10/09/2009	PAYMENT	HOTEL WEST LLC CHECK NUM: 1020	$-225.32	$450.64
08/07/2009	PAYMENT	HOTEL WEST LLC CHECK NUM: 1018	$-225.38	$675.96
07/21/2009	BILL	HOTEL WEST LLC	$901.34	$901.34
03/06/2009	PAYMENT	HOTEL WEST LLC CHECK NUM: 1011	$-211.10	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1364	$-439.83	$211.10
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1010	$-228.70	$650.93
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1364	$439.83	$879.63
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$439.80
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1010	$228.70	$439.80
01/13/2009	VOID	HOTEL WEST LLC CHECK NUM: 1010	$-228.70	$211.10
07/23/2008	VOID	LISA HACKETT CHECK NUM: 1364	$-439.83	$439.80
07/14/2008	BILL	HOTEL WEST LLC	$879.63	$879.63
09/12/2007	AMENDMENT	s/o per assessor see IM 080028	$-614.58	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080028 NUM: 1284	$307.30	$614.58
08/29/2007	VOID	HACKETT, LISA JEAN TR CHECK NUM: 1284	$-307.30	$307.28
07/13/2007	BILL	HACKETT, LISA JEAN TR	$614.58	$614.58
09/11/2006	PAYMENT	HACKETT, LISA JEAN TR CHECK NUM: 1170	$-534.37	$0.00
07/19/2006	BILL	HACKETT, LISA JEAN TR	$534.37	$534.37
08/25/2005	PAYMENT	HACKETT, LISA JEAN TR CHECK NUM: 1076	$-518.81	$0.00
07/21/2005	BILL	HACKETT, LISA JEAN TR	$518.81	$518.81
09/21/2004	PAYMENT	@	$-165.84	$0.00
07/14/2004	PAYMENT	@	$-55.29	$165.84
07/01/2004	BILL	REUTNER, SCOTT @	$221.13	$221.13
11/20/2003	PAYMENT	@	$-160.68	$0.00
08/28/2003	PAYMENT	@	$-55.71	$160.68
07/01/2003	PENALTY	Penalty 03-04	$2.14	$216.39
07/01/2003	BILL	REUTNER, SCOTT @	$214.25	$214.25