Tax Account 001-341-006

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Owners

NORTHERN NEVADA ASSET HOLDINGS
PO BOX 1847
SPARKS, NV 89432-1847

LLC

625747

Account Summary

Account ID	001-341-006
Account Type	Real Estate
Location	356 COMMERCIAL ST ELKO CITY
Balance	$50,419.80
Currently Due	$0.00

Account ID

001-341-006

Account Type

Real Estate

Location

356 COMMERCIAL ST
ELKO CITY

Balance

$50,419.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$100,840.03
Total	$100,840.03
Paid	$50,420.23
Balance	$50,419.80
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

$100,840.03

Total

$100,840.03

Paid

$50,420.23

Balance

$50,419.80

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	$25,210.33	$0.00	$25,210.33	$25,210.33	$0.00
2	10/07/2024	10/17/2024	Paid	$25,209.80	$0.00	$25,209.80	$25,209.80	$0.00
3	01/06/2025	01/16/2025	Due	$25,209.80	$0.00	$25,209.80	$0.10	$25,209.70
4	03/03/2025	03/13/2025	Due	$25,210.10	$0.00	$25,210.10	$0.00	$50,419.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$96,631.36	$0.00	$96,631.36	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$81,475.49	$0.00	$81,475.49	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$79,486.51	$794.86	$80,281.37	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$86,094.03	$0.21	$86,094.24	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$81,304.42	$0.00	$81,304.42	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$75,677.01	$0.00	$75,677.01	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$50,093.97	$500.94	$50,594.91	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$75,801.91	$758.02	$76,559.93	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$72,769.35	$0.00	$72,769.35	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$67,005.71	$0.00	$67,005.71	$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	1.01	.97	.00
2023-2024	S05	Elko Redevelopment	29105.54	29105.54	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	22145.75	22145.75	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	16038.18	16038.18	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	17360.65	17360.65	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	15779.15	15779.15	.00	.00
2018-2019	S05	Elko Redevelopment	13818.94	13818.94	.00	.00
2017-2018	S05	Elko Redevelopment	8253.58	8253.58	.00	.00
2016-2017	S05	Elko Redevelopment	13178.22	13178.22	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	11312.01	11312.01	.00	.00
2014-2015	S05	Elko Redevelopment	9713.59	9713.59	.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
10/07/2024	PAYMENT	STOCKMEN'S HOTEL AND CASINO, LLC CHECK 021664	$-25,209.90	$50,419.80
08/30/2024	PAYMENT	STOCKMEN'S HOTEL AND CASINO LLC SYS 21547 ORIG: CHECK	$-25,210.33	$75,629.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$100,840.03
08/30/2024	ADJUSTMENT	STOCKMEN'S HOTEL AND CASINO LLC CHECK 21547 VOIDED PAYMENT: 946936. REASON: AMENDMENT TO RE 2025	$25,210.33	$100,840.03
08/26/2024	PAYMENT	STOCKMEN'S HOTEL AND CASINO LLC CHECK 21547	$-25,210.33	$75,629.70
07/10/2024	BILL	NORTHERN NEVADA ASSET HOLDINGS	$100,840.03	$100,840.03
03/06/2024	PAYMENT	STOCKMAN'S HOTEL & CASINO LLC CHECK 21149	$-24,157.83	$0.00
12/29/2023	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK 20978	$-24,157.83	$24,157.83
10/02/2023	PAYMENT	STOCKMENS HOTEL & CASINO, LLC CHECK 20710	$-24,157.83	$48,315.66
08/30/2023	PAYMENT	STOCKMENS HOTEL & CASINO CHECK 20616	$-24,000.00	$72,473.49
08/30/2023	PAYMENT	STOCKMEN'S HOTEL & CASINO EBOX CK - 20616	$-157.87	$96,473.49
07/12/2023	BILL	NORTHERN NEVADA ASSET HOLDINGS	$96,631.36	$96,631.36
03/09/2023	PAYMENT	STOCKMEN'S HOTEL & CASINO LLC CHECK NUM: 020143	$-20,368.85	$0.00
01/12/2023	PAYMENT	NORTHERN NEVADA ASSET HOLDINGS CHECK NUM: 19947	$-20,368.85	$20,368.85
10/03/2022	PAYMENT	STOCKMEN'S HOTEL & CASINO LLC CHECK NUM: 19706	$-20,368.85	$40,737.70
08/15/2022	PAYMENT	STOCKMAN'S HOTEL & CASINO LLC CHECK NUM: 19560	$-20,368.94	$61,106.55
07/12/2022	BILL	NORTHERN NEVADA ASSET HOLDINGS	$81,475.49	$81,475.49
03/18/2022	PAYMENT	STOCKMENT HOTEL & CASINO CHECK NUM: 19099	$-19,871.62	$0.00
01/07/2022	PAYMENT	STOCKMEN'S HOTEL AND CASINO LL CHECK NUM: 18909	$-19,871.62	$19,871.62
11/08/2021	PAYMENT	STOCKMEN'S HOTEL AND CASINO, L CHECK NUM: 18758	$-794.86	$39,743.24
10/18/2021	PAYMENT	STOCKMEN'S HOTEL AND CASINO LL CHECK NUM: 8893	$-19,871.62	$40,538.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$794.86	$60,409.72
08/23/2021	PAYMENT	STOCKMENS HOTEL AND CASINO LLC CHECK NUM: 18481	$-19,871.65	$59,614.86
07/14/2021	BILL	NORTHERN NEVADA ASSET HOLDINGS	$79,486.51	$79,486.51
03/08/2021	PAYMENT	STOCKMENS HOTEL AND CASINO LLC CHECK NUM: 18007	$-21,523.55	$0.00
01/11/2021	PAYMENT	STOCKMEN'S HOTEL AND CASINO, L CHECK NUM: 17835	$-21,523.55	$21,523.55
10/13/2020	PAYMENT	STOCKMENS HOTEL AND CASINO, LL CHECK NUM: 17595	$-21,523.55	$43,047.10
08/25/2020	PAYMENT	STOCKMENS HOTEL AND CASINO, LL CHECK NUM: 17479	$-21,523.59	$64,570.65
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.21	$86,094.24
07/15/2020	BILL	NORTHERN NEVADA ASSET HOLDINGS	$86,094.03	$86,094.03
03/09/2020	PAYMENT	STOCKMENS HOTEL AND CASINO, LL CHECK NUM: 17020	$-20,326.09	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$20,326.09
01/13/2020	PAYMENT	STOCKMENS HOTEL AND CASINO LLC CHECK NUM: 016804	$-20,326.09	$20,326.09
10/16/2019	PAYMENT	STOCKMENS HOTEL AND CASINO LLC CHECK NUM: 16508	$-20,326.09	$40,652.18
08/23/2019	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 16203	$-20,326.15	$60,978.27
07/10/2019	BILL	NORTHERN NEVADA ASSET HOLDINGS	$81,304.42	$81,304.42
03/12/2019	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 15670	$-18,919.24	$0.00
01/10/2019	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 15439	$-18,919.24	$18,919.24
10/10/2018	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 15132	$-18,919.24	$37,838.48
08/10/2018	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 14937	$-18,919.29	$56,757.72
07/09/2018	BILL	NORTHERN NEVADA ASSET HOLDINGS	$75,677.01	$75,677.01
03/08/2018	PAYMENT	STOCKMENSW HOTEL & CASINO LLC CHECK NUM: 14429	$-12,523.48	$0.00
02/05/2018	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 14323	$-13,024.42	$12,523.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$500.94	$25,547.90
10/05/2017	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 13885	$-12,523.48	$25,046.96
08/25/2017	PAYMENT	STOCKMENS HOTEL AND CASINO, LL CHECK NUM: 13750	$-12,523.53	$37,570.44
07/07/2017	BILL	NORTHERN NEVADA ASSET HOLDINGS	$50,093.97	$50,093.97
03/14/2017	PAYMENT	STOCKMEN'S HOTEL & CASINO LLC CHECK NUM: 13153	$-18,950.47	$0.00
01/12/2017	PAYMENT	STOCKMENS HOTEL & CASINO, LLC CHECK NUM: 13025	$-18,950.47	$18,950.47
10/24/2016	PAYMENT	STOCKMENS HOTEL & CASINO, LLC CHECK NUM: 12628	$-758.02	$37,900.94
10/17/2016	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 12623	$-18,950.47	$38,658.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$758.02	$57,609.43
08/15/2016	PAYMENT	STOCKMENS HOTEL AND CASINO LLC CHECK NUM: 12374	$-18,950.50	$56,851.41
07/08/2016	BILL	NORTHERN NEVADA ASSET HOLDINGS	$75,801.91	$75,801.91
03/10/2016	PAYMENT	STOCKMENS HOTEL AND CASINO LLC CHECK NUM: 11713	$-18,192.33	$0.00
01/13/2016	PAYMENT	STOCKMEN'S HOTEL & CASINO, LLC CHECK NUM: 11437	$-18,192.33	$18,192.33
10/16/2015	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 10931	$-18,192.33	$36,384.66
08/11/2015	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 10623	$-18,192.36	$54,576.99
07/08/2015	BILL	NORTHERN NEVADA ASSET HOLDINGS	$72,769.35	$72,769.35
03/10/2015	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 9970	$-16,751.42	$0.00
01/14/2015	PAYMENT	STOCKMENS HOTEL & CASINO INC CHECK NUM: 009757	$-16,751.42	$16,751.42
10/14/2014	PAYMENT	STOCKMENS HOTEL & CASINO CHECK NUM: 9485	$-16,751.42	$33,502.84
08/22/2014	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 9285	$-16,751.45	$50,254.26
07/10/2014	BILL	NORTHERN NEVADA ASSET HOLDINGS	$67,005.71	$67,005.71
03/12/2014	PAYMENT	STOCKMENS HOTEL AND CASINO LLC CHECK NUM: 8630	$-12,586.13	$0.00
01/10/2014	PAYMENT	STOCKMENS HOTEL AND CASINO LLC CHECK NUM: 8441	$-12,586.13	$12,586.13
10/15/2013	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 8127	$-12,586.13	$25,172.26
08/30/2013	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 7893	$-12,586.19	$37,758.39
07/16/2013	BILL	NORTHERN NEVADA ASSET HOLDINGS	$50,344.58	$50,344.58
03/12/2013	PAYMENT	STOCKMENS HOTEL AND CASINO LLC CHECK NUM: 7138	$-9,840.43	$0.00
12/31/2012	PAYMENT	STOCKMENS HOTEL AND CASINO CHECK NUM: 6782	$-9,840.43	$9,840.43
10/03/2012	PAYMENT	STOCKMENS HOTEL & CASINO CHECK NUM: 6252	$-9,840.43	$19,680.86
08/13/2012	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 5986	$-9,840.44	$29,521.29
07/10/2012	BILL	NORTHERN NEVADA ASSET HOLDINGS	$39,361.73	$39,361.73
03/06/2012	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 5202	$-16,668.14	$0.00
12/21/2011	PAYMENT	STOCKMENS HOTEL & CASINO CHECK NUM: 4792	$-16,668.14	$16,668.14
10/14/2011	PAYMENT	STOCKMENS HOTEL AND CASINO, LL CHECK NUM: 4467	$-16,668.14	$33,336.28
08/12/2011	PAYMENT	STOCKMENS HOTEL AND CASINO LLC CHECK NUM: 4090	$-16,668.18	$50,004.42
07/14/2011	BILL	NORTHERN NEVADA ASSET HOLDINGS	$66,672.60	$66,672.60
03/10/2011	PAYMENT	STOCKMAN HOTEL AND CASINO LLC CHECK NUM: 3189	$-19,182.28	$0.00
01/10/2011	PAYMENT	STOCKMENS HOTEL & CASINO, LLC CHECK NUM: 2895	$-19,182.28	$19,182.28
10/04/2010	PAYMENT	777 GAMING INC CHECK NUM: 2373	$-19,182.28	$38,364.56
08/24/2010	PAYMENT	777 GAMING INC CHECK NUM: 2140	$-19,182.33	$57,546.84
07/14/2010	BILL	NORTHERN NEVADA ASSET HOLDINGS	$76,729.17	$76,729.17
06/07/2010	PAYMENT	NORTHERN NEVADA ASSET HOLDINGS CASH NUM: WIRE	$-156,180.62	$0.00
06/01/2010	INTEREST	Monthly Interest	$1,063.44	$156,180.62
05/03/2010	INTEREST	Monthly Interest	$439.60	$155,117.18
05/03/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$154,677.58
05/03/2010	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$154,672.04
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$154,672.04
04/01/2010	INTEREST	Monthly Interest	$439.60	$154,665.04
03/16/2010	AMENDMENT	Remove certified mailing x2	$-11.08	$154,225.44
03/16/2010	AMENDMENT	Removed cerified mailing fee	$5.54	$154,236.52
03/16/2010	PENALTY	Certified mailing fee	$5.54	$154,230.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5,240.28	$154,225.44
03/02/2010	PAYMENT	777 GAMING/STOCKMENS HOTEL CAS CHECK NUM: 1265	$-18,715.27	$148,985.16
03/01/2010	INTEREST	Monthly Interest	$586.12	$167,700.43
02/08/2010	PAYMENT	STOCKMENS HOTEL/777 GAMING CHECK NUM: 1107	$-18,715.27	$167,114.31
02/01/2010	INTEREST	Monthly Interest	$708.78	$185,829.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3,368.75	$185,120.80
01/05/2010	INTEREST	Monthly Interest	$708.78	$181,752.05
12/01/2009	INTEREST	Monthly Interest	$708.78	$181,043.27
11/02/2009	INTEREST	Monthly Interest	$708.78	$180,334.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1,871.53	$179,625.71
10/01/2009	INTEREST	Monthly Interest	$708.78	$177,754.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$748.61	$177,045.40
09/01/2009	INTEREST	Monthly Interest	$708.78	$176,296.79
08/03/2009	INTEREST	Monthly Interest	$708.78	$175,588.01
07/24/2009	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$174,879.23
07/21/2009	BILL	HOLDER GROUP ELKO LLC, THE	$74,861.10	$174,879.23
07/01/2009	INTEREST	Monthly Interest	$708.78	$100,018.13
06/01/2009	INTEREST	Monthly Interest	$708.78	$99,309.35
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$98,600.57
05/04/2009	INTEREST	Monthly Interest	$136.99	$98,593.57
04/01/2009	INTEREST	Monthly Interest	$136.99	$98,456.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4,803.04	$98,319.59
03/02/2009	INTEREST	Monthly Interest	$136.99	$93,516.55
02/02/2009	INTEREST	Monthly Interest	$136.99	$93,379.56
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$93,242.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3,087.67	$93,242.57
01/02/2009	INTEREST	Monthly Interest	$136.99	$90,154.90
12/02/2008	INTEREST	Monthly Interest	$136.99	$90,017.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1,715.37	$89,880.92
10/01/2008	INTEREST	Monthly Interest	$136.99	$88,165.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$686.15	$88,028.56
09/02/2008	INTEREST	Monthly Interest	$136.99	$87,342.41
08/01/2008	INTEREST	Monthly Interest	$136.99	$87,205.42
07/14/2008	BILL	HOLDER GROUP ELKO LLC, THE	$68,614.80	$87,068.43
07/01/2008	INTEREST	Monthly Interest	$136.99	$18,453.63
06/05/2008	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 11098	$-15,829.65	$18,316.64
06/02/2008	INTEREST	Monthly Interest	$263.83	$34,146.29
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$33,882.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1,582.97	$33,875.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$633.19	$32,292.49
10/03/2007	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 9722	$-15,829.65	$31,659.30
08/02/2007	PAYMENT	TICOR TITLE CHECK NUM: 50006323	$-15,829.68	$47,488.95
07/13/2007	BILL	HOLDER GROUP ELKO LLC, THE	$63,318.63	$63,318.63
02/27/2007	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 8170	$-15,735.26	$0.00
01/05/2007	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 7774	$-15,735.26	$15,735.26
10/11/2006	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 7152	$-15,735.26	$31,470.52
09/11/2006	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 6519	$-15,735.28	$47,205.78
07/19/2006	BILL	HOLDER GROUP ELKO LLC, THE	$62,941.06	$62,941.06
03/06/2006	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 5083	$-15,988.43	$0.00
12/30/2005	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 4444	$-15,988.43	$15,988.43
09/30/2005	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 3508	$-15,988.43	$31,976.86
08/26/2005	PAYMENT	HOLDER GROUP ELKO, LLC CHECK NUM: 2993	$-15,988.46	$47,965.29
07/21/2005	BILL	HOLDER GROUP ELKO LLC, THE	$63,953.75	$63,953.75
03/09/2005	PAYMENT	@	$-16,267.81	$0.00
01/10/2005	PAYMENT	@	$-16,267.81	$16,267.81
10/05/2004	PAYMENT	@	$-16,267.81	$32,535.62
08/20/2004	PAYMENT	@	$-16,267.83	$48,803.43
07/01/2004	BILL	FULL HOUSE, INC @	$65,071.26	$65,071.26
03/01/2004	PAYMENT	@	$-15,046.90	$0.00
01/07/2004	PAYMENT	@	$-15,046.90	$15,046.90
10/07/2003	PAYMENT	@	$-15,046.90	$30,093.80
08/26/2003	PAYMENT	@	$-15,046.92	$45,140.70
07/01/2003	BILL	FULL HOUSE, INC @	$60,187.62	$60,187.62