Tax Account 001-342-012

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Owners

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

LLC

625747

Account Summary

Account ID	001-342-012
Account Type	Real Estate
Location	0 COMMERCIAL ST ELKO CITY
Balance	$1,538.00
Currently Due	$0.00

Account ID

001-342-012

Account Type

Real Estate

Location

0 COMMERCIAL ST
ELKO CITY

Balance

$1,538.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,076.38
Total	$3,076.38
Paid	$1,538.38
Balance	$1,538.00
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

$3,076.38

Total

$3,076.38

Paid

$1,538.38

Balance

$1,538.00

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	$769.38	$0.00	$769.38	$769.38	$0.00
2	10/07/2024	10/17/2024	Paid	$768.90	$0.00	$768.90	$768.90	$0.00
3	01/06/2025	01/16/2025	Due	$768.90	$0.00	$768.90	$0.10	$768.80
4	03/03/2025	03/13/2025	Due	$769.20	$0.00	$769.20	$0.00	$1,538.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,076.38	$0.00	$3,076.38	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,076.39	$0.00	$3,076.39	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,076.36	$30.76	$3,107.12	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,926.42	$0.00	$2,926.42	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,926.13	$0.00	$2,926.13	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,926.12	$0.00	$2,926.12	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,926.13	$29.26	$2,955.39	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,926.10	$29.26	$2,955.36	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,925.13	$0.00	$2,925.13	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,926.13	$0.00	$2,926.13	$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	926.07	926.07	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	835.67	835.67	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	620.35	620.35	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	589.87	589.87	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	567.67	567.67	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	534.15	534.15	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	481.93	481.93	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	508.53	508.53	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	454.72	454.72	.00	.00
2014-2015	S05	Elko Redevelopment	424.04	424.04	.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	$-769.00	$1,538.00
08/30/2024	PAYMENT	STOCKMEN'S HOTEL AND CASINO LLC SYS 21547 ORIG: CHECK	$-769.38	$2,307.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,076.38
08/30/2024	ADJUSTMENT	STOCKMEN'S HOTEL AND CASINO LLC CHECK 21547 VOIDED PAYMENT: 946937. REASON: AMENDMENT TO RE 2025	$769.38	$3,076.38
08/26/2024	PAYMENT	STOCKMEN'S HOTEL AND CASINO LLC CHECK 21547	$-769.38	$2,307.00
07/10/2024	BILL	NORTHERN NEVADA ASSET HOLDINGS	$3,076.38	$3,076.38
03/06/2024	PAYMENT	STOCKMAN'S HOTEL & CASINO LLC CHECK 21149	$-769.08	$0.00
12/29/2023	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK 20978	$-769.08	$769.08
10/02/2023	PAYMENT	STOCKMENS HOTEL & CASINO, LLC CHECK 20710	$-769.08	$1,538.16
08/30/2023	PAYMENT	STOCKMEN'S HOTEL & CASINO EBOX CK - 20616	$-769.14	$2,307.24
07/12/2023	BILL	NORTHERN NEVADA ASSET HOLDINGS	$3,076.38	$3,076.38
03/09/2023	PAYMENT	STOCKMEN'S HOTEL & CASINO LLC CHECK NUM: 020143	$-769.08	$0.00
01/12/2023	PAYMENT	NORTHERN NEVADA ASSET HOLDINGS CHECK NUM: 19947	$-769.08	$769.08
10/03/2022	PAYMENT	STOCKMEN'S HOTEL & CASINO LLC CHECK NUM: 19706	$-769.08	$1,538.16
08/15/2022	PAYMENT	STOCKMAN'S HOTEL & CASINO LLC CHECK NUM: 19560	$-769.15	$2,307.24
07/12/2022	BILL	NORTHERN NEVADA ASSET HOLDINGS	$3,076.39	$3,076.39
03/18/2022	PAYMENT	STOCKMENT HOTEL & CASINO CHECK NUM: 19099	$-769.08	$0.00
01/07/2022	PAYMENT	STOCKMEN'S HOTEL AND CASINO LL CHECK NUM: 18909	$-769.08	$769.08
11/08/2021	PAYMENT	STOCKMEN'S HOTEL AND CASINO, L CHECK NUM: 18758	$-30.76	$1,538.16
10/18/2021	PAYMENT	STOCKMEN'S HOTEL AND CASINO LL CHECK NUM: 8893	$-769.08	$1,568.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.76	$2,338.00
08/23/2021	PAYMENT	STOCKMENS HOTEL AND CASINO LLC CHECK NUM: 18481	$-769.12	$2,307.24
07/14/2021	BILL	NORTHERN NEVADA ASSET HOLDINGS	$3,076.36	$3,076.36
03/08/2021	PAYMENT	STOCKMENS HOTEL AND CASINO LLC CHECK NUM: 18007	$-731.60	$0.00
01/11/2021	PAYMENT	STOCKMEN'S HOTEL AND CASINO, L CHECK NUM: 17835	$-731.60	$731.60
10/13/2020	PAYMENT	STOCKMENS HOTEL AND CASINO, LL CHECK NUM: 17595	$-731.60	$1,463.20
08/25/2020	PAYMENT	STOCKMENS HOTEL AND CASINO, LL CHECK NUM: 17479	$-731.62	$2,194.80
07/15/2020	BILL	NORTHERN NEVADA ASSET HOLDINGS	$2,926.42	$2,926.42
03/09/2020	PAYMENT	STOCKMENS HOTEL AND CASINO, LL CHECK NUM: 17020	$-731.52	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$731.52
01/13/2020	PAYMENT	STOCKMENS HOTEL AND CASINO LLC CHECK NUM: 016804	$-731.52	$731.52
10/16/2019	PAYMENT	STOCKMENS HOTEL AND CASINO LLC CHECK NUM: 16507	$-731.52	$1,463.04
08/23/2019	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 16203	$-731.57	$2,194.56
07/10/2019	BILL	NORTHERN NEVADA ASSET HOLDINGS	$2,926.13	$2,926.13
03/12/2019	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 15670	$-731.51	$0.00
01/10/2019	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 15439	$-731.51	$731.51
10/10/2018	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 15132	$-731.51	$1,463.02
08/10/2018	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 14937	$-731.59	$2,194.53
07/09/2018	BILL	NORTHERN NEVADA ASSET HOLDINGS	$2,926.12	$2,926.12
03/08/2018	PAYMENT	STOCKMENSW HOTEL & CASINO LLC CHECK NUM: 14429	$-731.53	$0.00
02/05/2018	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 14323	$-760.79	$731.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.26	$1,492.32
10/05/2017	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 13885	$-731.53	$1,463.06
08/25/2017	PAYMENT	STOCKMENS HOTEL AND CASINO, LL CHECK NUM: 13750	$-731.54	$2,194.59
07/07/2017	BILL	NORTHERN NEVADA ASSET HOLDINGS	$2,926.13	$2,926.13
03/14/2017	PAYMENT	STOCKMEN'S HOTEL & CASINO LLC CHECK NUM: 13153	$-731.52	$0.00
01/12/2017	PAYMENT	STOCKMENS HOTEL & CASINO, LLC CHECK NUM: 13025	$-731.52	$731.52
10/24/2016	PAYMENT	STOCKMENS HOTEL & CASINO, LLC CHECK NUM: 12628	$-29.26	$1,463.04
10/17/2016	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 12623	$-731.52	$1,492.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.26	$2,223.82
08/15/2016	PAYMENT	STOCKMENS HOTEL AND CASINO LLC CHECK NUM: 12374	$-731.54	$2,194.56
07/08/2016	BILL	NORTHERN NEVADA ASSET HOLDINGS	$2,926.10	$2,926.10
03/10/2016	PAYMENT	STOCKMENS HOTEL AND CASINO LLC CHECK NUM: 11713	$-731.27	$0.00
01/13/2016	PAYMENT	STOCKMEN'S HOTEL & CASINO, LLC CHECK NUM: 11437	$-731.27	$731.27
10/16/2015	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 10931	$-731.27	$1,462.54
08/11/2015	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 10623	$-731.32	$2,193.81
07/08/2015	BILL	NORTHERN NEVADA ASSET HOLDINGS	$2,925.13	$2,925.13
03/10/2015	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 9970	$-731.53	$0.00
01/14/2015	PAYMENT	STOCKMENS HOTEL & CASINO INC CHECK NUM: 009757	$-731.53	$731.53
10/14/2014	PAYMENT	STOCKMENS HOTEL & CASINO CHECK NUM: 9485	$-731.53	$1,463.06
08/22/2014	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 9285	$-731.54	$2,194.59
07/10/2014	BILL	NORTHERN NEVADA ASSET HOLDINGS	$2,926.13	$2,926.13
03/12/2014	PAYMENT	STOCKMENS HOTEL AND CASINO LLC CHECK NUM: 8630	$-731.28	$0.00
01/10/2014	PAYMENT	STOCKMENS HOTEL AND CASINO LLC CHECK NUM: 8441	$-731.28	$731.28
10/15/2013	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 8127	$-731.28	$1,462.56
08/30/2013	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 7893	$-731.29	$2,193.84
07/16/2013	BILL	NORTHERN NEVADA ASSET HOLDINGS	$2,925.13	$2,925.13
03/12/2013	PAYMENT	STOCKMENS HOTEL AND CASINO LLC CHECK NUM: 7138	$-731.28	$0.00
12/31/2012	PAYMENT	STOCKMENS HOTEL AND CASINO CHECK NUM: 6782	$-731.28	$731.28
10/03/2012	PAYMENT	STOCKMENS HOTEL & CASINO CHECK NUM: 6252	$-731.28	$1,462.56
08/13/2012	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 5986	$-731.29	$2,193.84
07/10/2012	BILL	NORTHERN NEVADA ASSET HOLDINGS	$2,925.13	$2,925.13
03/06/2012	PAYMENT	STOCKMENS HOTEL & CASINO LLC CHECK NUM: 5202	$-731.28	$0.00
12/21/2011	PAYMENT	STOCKMENS HOTEL & CASINO CHECK NUM: 4792	$-731.28	$731.28
10/14/2011	PAYMENT	STOCKMENS HOTEL AND CASINO, LL CHECK NUM: 4467	$-731.28	$1,462.56
08/12/2011	PAYMENT	STOCKMENS HOTEL AND CASINO LLC CHECK NUM: 4090	$-731.29	$2,193.84
07/14/2011	BILL	NORTHERN NEVADA ASSET HOLDINGS	$2,925.13	$2,925.13
03/10/2011	PAYMENT	STOCKMAN HOTEL AND CASINO LLC CHECK NUM: 3189	$-734.30	$0.00
01/10/2011	PAYMENT	STOCKMENS HOTEL & CASINO, LLC CHECK NUM: 2895	$-734.30	$734.30
10/04/2010	PAYMENT	777 GAMING INC CHECK NUM: 2373	$-734.30	$1,468.60
08/24/2010	PAYMENT	777 GAMING INC CHECK NUM: 2140	$-734.33	$2,202.90
07/14/2010	BILL	NORTHERN NEVADA ASSET HOLDINGS	$2,937.23	$2,937.23
06/07/2010	PAYMENT	NORTHERN NEVADA ASSET HOLDINGS CASH NUM: WIRE	$-6,616.01	$0.00
06/07/2010	AMENDMENT	Penalty too small to bill	$-0.06	$6,616.01
06/01/2010	INTEREST	Monthly Interest	$45.03	$6,616.07
05/03/2010	INTEREST	Monthly Interest	$20.55	$6,571.04
05/03/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$6,550.49
05/03/2010	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$6,544.95
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$6,544.95
04/01/2010	INTEREST	Monthly Interest	$20.55	$6,537.95
03/16/2010	AMENDMENT	Remove certified mailing fee	$-5.54	$6,517.40
03/16/2010	PENALTY	Certified mailing fee	$5.54	$6,522.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$205.61	$6,517.40
03/02/2010	PAYMENT	777 GAMING/STOCKMENS HOTEL CAS CHECK NUM: 1265	$-734.30	$6,311.79
03/01/2010	INTEREST	Monthly Interest	$26.05	$7,046.09
02/08/2010	PAYMENT	STOCKMENS HOTEL/777 GAMING CHECK NUM: 1107	$-734.30	$7,020.04
02/01/2010	INTEREST	Monthly Interest	$30.83	$7,754.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$132.18	$7,723.51
01/05/2010	INTEREST	Monthly Interest	$30.83	$7,591.33
12/01/2009	INTEREST	Monthly Interest	$30.83	$7,560.50
11/02/2009	INTEREST	Monthly Interest	$30.83	$7,529.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$73.43	$7,498.84
10/01/2009	INTEREST	Monthly Interest	$30.83	$7,425.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.37	$7,394.58
09/01/2009	INTEREST	Monthly Interest	$30.83	$7,365.21
08/03/2009	INTEREST	Monthly Interest	$30.83	$7,334.38
07/24/2009	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$7,303.55
07/21/2009	BILL	HOLDER GROUP ELKO LLC, THE	$2,937.23	$7,303.55
07/01/2009	INTEREST	Monthly Interest	$30.83	$4,366.32
06/01/2009	INTEREST	Monthly Interest	$30.83	$4,335.49
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$4,304.66
05/04/2009	INTEREST	Monthly Interest	$6.35	$4,297.66
04/01/2009	INTEREST	Monthly Interest	$6.35	$4,291.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$205.61	$4,284.96
03/02/2009	INTEREST	Monthly Interest	$6.35	$4,079.35
02/02/2009	INTEREST	Monthly Interest	$6.35	$4,073.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$132.18	$4,066.65
01/02/2009	INTEREST	Monthly Interest	$6.35	$3,934.47
12/02/2008	INTEREST	Monthly Interest	$6.35	$3,928.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$73.43	$3,921.77
10/01/2008	INTEREST	Monthly Interest	$6.35	$3,848.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.37	$3,841.99
09/02/2008	INTEREST	Monthly Interest	$6.35	$3,812.62
08/01/2008	INTEREST	Monthly Interest	$6.35	$3,806.27
07/14/2008	BILL	HOLDER GROUP ELKO LLC, THE	$2,937.23	$3,799.92
07/01/2008	INTEREST	Monthly Interest	$6.35	$862.69
06/05/2008	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 11098	$-734.30	$856.34
06/02/2008	INTEREST	Monthly Interest	$12.24	$1,590.64
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,578.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$73.43	$1,571.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.37	$1,497.97
10/03/2007	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 9722	$-734.30	$1,468.60
08/02/2007	PAYMENT	TICOR TITLE CHECK NUM: 50006324	$-734.33	$2,202.90
07/13/2007	BILL	HOLDER GROUP ELKO LLC, THE	$2,937.23	$2,937.23
02/27/2007	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 8170	$-734.09	$0.00
01/05/2007	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 7774	$-734.09	$734.09
10/11/2006	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 7152	$-734.09	$1,468.18
09/11/2006	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 6519	$-734.12	$2,202.27
07/19/2006	BILL	HOLDER GROUP ELKO LLC, THE	$2,936.39	$2,936.39
03/06/2006	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 5083	$-733.46	$0.00
12/30/2005	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 4444	$-733.46	$733.46
09/30/2005	PAYMENT	HOLDER GROUP ELKO LLC, THE CHECK NUM: 3508	$-733.46	$1,466.92
08/26/2005	PAYMENT	HOLDER GROUP ELKO, LLC CHECK NUM: 2993	$-733.49	$2,200.38
07/21/2005	BILL	HOLDER GROUP ELKO LLC, THE	$2,933.87	$2,933.87
03/09/2005	PAYMENT	@	$-713.30	$0.00
01/10/2005	PAYMENT	@	$-713.30	$713.30
10/05/2004	PAYMENT	@	$-713.30	$1,426.60
08/20/2004	PAYMENT	@	$-713.33	$2,139.90
07/01/2004	BILL	FULL HOUSE, INC @	$2,853.23	$2,853.23
03/01/2004	PAYMENT	@	$-749.88	$0.00
01/07/2004	PAYMENT	@	$-749.88	$749.88
10/07/2003	PAYMENT	@	$-749.88	$1,499.76
08/26/2003	PAYMENT	@	$-749.90	$2,249.64
07/01/2003	BILL	FULL HOUSE, INC @	$2,999.54	$2,999.54