Tax Account 001-343-007

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Owners

DALLING RESTAURANTS LLC
576 COMMERCIAL ST
ELKO, NV 89801-3793

821968

Account Summary

Account ID	001-343-007
Account Type	Real Estate
Location	570 COMMERCIAL ST ELKO CITY
Balance	$2,801.23
Currently Due	$0.00

Account ID

001-343-007

Account Type

Real Estate

Location

570 COMMERCIAL ST
ELKO CITY

Balance

$2,801.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,496.44
Total	$5,496.44
Paid	$2,695.21
Balance	$2,801.23
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

$5,496.44

Total

$5,496.44

Paid

$2,695.21

Balance

$2,801.23

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	$1,294.72	$0.00	$1,294.72	$1,294.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,400.49	$0.00	$1,400.49	$1,400.49	$0.00
3	01/06/2025	01/16/2025	Due	$1,400.49	$0.00	$1,400.49	$0.00	$1,400.49
4	03/03/2025	03/13/2025	Due	$1,400.74	$0.00	$1,400.74	$0.00	$2,801.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,794.16	$0.00	$4,794.16	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$4,439.19	$44.39	$4,483.58	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$4,351.97	$43.52	$4,395.49	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$4,100.24	$82.00	$4,182.24	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,957.52	$0.00	$3,957.52	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,798.93	$0.00	$3,798.93	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,519.10	$80.66	$3,599.76	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,473.66	$34.74	$3,508.40	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,432.43	$34.32	$3,466.75	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,370.79	$33.71	$3,404.50	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	1443.44	1443.44	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1206.11	1206.11	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	874.21	874.21	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	826.56	826.56	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	767.87	767.87	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	693.54	693.54	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	579.67	579.67	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	603.75	603.75	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	533.55	533.55	.00	.00
2014-2015	S05	Elko Redevelopment	488.51	488.51	.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
09/24/2024	PAYMENT	THE COFFEE MUG INC CHECK 19868	$-106.22	$2,801.23
08/30/2024	PAYMENT	THE COFFEE MUG INC SYS 019737 ORIG: CHECK ORIG: SYS	$-2,588.99	$2,907.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$5,496.44
08/30/2024	ADJUSTMENT	THE COFFEE MUG INC SYS 019737 ORIG: CHECK VOIDED PAYMENT: 995845. REASON: AMENDMENT TO RE 2025	$2,588.99	$5,496.44
08/30/2024	PAYMENT	THE COFFEE MUG INC SYS 019737 ORIG: CHECK	$-2,588.99	$2,907.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$318.91	$5,496.44
08/30/2024	ADJUSTMENT	THE COFFEE MUG INC CHECK 019737 VOIDED PAYMENT: 942429. REASON: AMENDMENT TO RE 2025	$2,588.99	$5,177.53
08/19/2024	PAYMENT	THE COFFEE MUG INC CHECK 019737	$-2,588.99	$2,588.54
07/10/2024	BILL	DALLING RESTAURANTS LLC	$5,177.53	$5,177.53
01/03/2024	PAYMENT	THE COFFEE MUG INC CHECK 18804	$-2,397.06	$0.00
10/10/2023	PAYMENT	THE COFFEE MUG INC CHECK 18494	$-1,198.53	$2,397.06
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49739	$-1,198.57	$3,595.59
07/12/2023	BILL	SHIGAMO DEVELOPMENT INC	$4,794.16	$4,794.16
03/22/2023	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 18151	$-44.39	$0.00
03/17/2023	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 18148	$-1,109.78	$44.39
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$44.39	$1,154.17
12/08/2022	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 17970	$-1,109.78	$1,109.78
10/03/2022	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 17805	$-1,109.78	$2,219.56
08/15/2022	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 17696	$-1,109.85	$3,329.34
07/12/2022	BILL	SHIGAMO DEVELOPMENT INC	$4,439.19	$4,439.19
04/13/2022	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 17376	$-43.52	$0.00
03/28/2022	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 17333	$-1,087.99	$43.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.52	$1,131.51
12/10/2021	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 17096	$-1,087.99	$1,087.99
09/23/2021	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 016891	$-1,087.99	$2,175.98
08/26/2021	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 016812	$-1,088.00	$3,263.97
07/14/2021	BILL	SHIGAMO DEVELOPMENT INC	$4,351.97	$4,351.97
03/17/2021	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 16418	$-1,066.05	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$41.00	$1,066.05
12/24/2020	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 016196	$-1,025.05	$1,025.05
10/26/2020	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 016030	$-1,066.05	$2,050.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$41.00	$3,116.15
08/13/2020	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 15832	$-1,025.09	$3,075.15
07/15/2020	BILL	SHIGAMO DEVELOPMENT INC	$4,100.24	$4,100.24
11/06/2019	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 15092	$-1,978.74	$0.00
10/10/2019	PAYMENT	AMERICAN HIGHT VOLTAGE CHECK NUM: 14995	$-989.37	$1,978.74
08/23/2019	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 14811	$-989.41	$2,968.11
07/10/2019	BILL	SHIGAMO DEVELOPMENT INC	$3,957.52	$3,957.52
02/21/2019	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 14278	$-949.72	$0.00
12/24/2018	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 14126	$-949.72	$949.72
09/21/2018	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 13863	$-949.72	$1,899.44
08/23/2018	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 13769	$-949.77	$2,849.16
07/09/2018	BILL	SHIGAMO DEVELOPMENT INC	$3,798.93	$3,798.93
03/30/2018	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 13356	$-43.08	$0.00
03/19/2018	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 13336	$-2.39	$43.08
03/19/2018	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 13337	$-879.76	$45.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.06	$925.23
01/26/2018	PAYMENT	SHIGAMO DEVELOPMENT INC CHECK NUM: 023701	$-35.19	$881.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.41	$916.36
12/26/2017	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 13090	$-879.76	$914.95
11/13/2017	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 12968	$-879.76	$1,794.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.19	$2,674.47
08/29/2017	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 12774	$-879.82	$2,639.28
07/07/2017	BILL	SHIGAMO DEVELOPMENT INC	$3,519.10	$3,519.10
02/16/2017	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 12275	$-868.40	$0.00
12/27/2016	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 12141	$-868.40	$868.40
10/11/2016	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 11949	$-868.40	$1,736.80
09/29/2016	PAYMENT	AHV CHECK NUM: 11916	$-34.74	$2,605.20
09/06/2016	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 11827	$-868.46	$2,639.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$34.74	$3,508.40
07/08/2016	BILL	SHIGAMO DEVELOPMENT INC	$3,473.66	$3,473.66
03/07/2016	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 11394	$-858.10	$0.00
12/16/2015	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 11206	$-34.32	$858.10
12/16/2015	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 11211	$-858.10	$892.42
11/02/2015	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 11063	$-858.10	$1,750.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.32	$2,608.62
08/19/2015	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 10920	$-858.13	$2,574.30
07/08/2015	BILL	SHIGAMO DEVELOPMENT INC	$3,432.43	$3,432.43
03/10/2015	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 10449	$-842.69	$0.00
12/08/2014	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 010234	$-842.69	$842.69
10/14/2014	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 10062	$-876.40	$1,685.38
10/03/2014	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 10035	$-842.72	$2,561.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$33.71	$3,404.50
07/10/2014	BILL	SHIGAMO DEVELOPMENT INC	$3,370.79	$3,370.79
03/11/2014	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 9481	$-628.15	$0.00
01/30/2014	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 9363	$-603.99	$628.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.16	$1,232.14
11/14/2013	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 9177	$-24.16	$1,207.98
11/14/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.97	$1,232.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.97	$1,233.11
10/03/2013	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 9092	$-603.99	$1,232.14
09/19/2013	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 8922	$-604.01	$1,836.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.16	$2,440.14
07/16/2013	BILL	SHIGAMO DEVELOPMENT INC	$2,415.98	$2,415.98
04/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8514	$-22.58	$0.00
04/08/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.90	$22.58
04/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8514	$22.58	$23.48
04/08/2013	VOID	AMERICAN HIGH VOLTAGE CHECK NUM: 8514	$-22.58	$0.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.90	$23.48
03/08/2013	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 8412	$-564.41	$22.58
01/24/2013	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 8318	$-564.41	$586.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.58	$1,151.40
10/22/2012	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 8081	$-616.30	$1,128.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.31	$1,745.12
10/12/2012	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 7862	$-564.44	$1,715.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.58	$2,280.25
07/10/2012	BILL	SHIGAMO DEVELOPMENT INC	$2,257.67	$2,257.67
03/07/2012	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 7472	$-551.17	$0.00
01/26/2012	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 7291	$-529.97	$551.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.20	$1,081.14
10/04/2011	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 7068	$-551.17	$1,059.94
09/23/2011	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 7025	$-529.97	$1,611.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.20	$2,141.08
07/14/2011	BILL	SHIGAMO DEVELOPMENT INC	$2,119.88	$2,119.88
03/16/2011	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 6497	$-502.80	$0.00
01/06/2011	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 6295	$-502.80	$502.80
10/06/2010	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 6034	$-502.80	$1,005.60
08/13/2010	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 5886	$-502.86	$1,508.40
07/14/2010	BILL	SHIGAMO DEVELOPMENT INC	$2,011.26	$2,011.26
08/04/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113981	$-3,997.04	$0.00
08/03/2009	INTEREST	Monthly Interest	$14.76	$3,997.04
07/21/2009	BILL	SELL, CARL R JR	$1,908.21	$3,982.28
07/01/2009	INTEREST	Monthly Interest	$14.76	$2,074.07
06/01/2009	INTEREST	Monthly Interest	$14.76	$2,059.31
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,044.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$124.02	$2,037.55
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,913.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.73	$1,913.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.30	$1,833.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.72	$1,789.50
07/14/2008	BILL	SELL, CARL R JR	$1,771.78	$1,771.78
05/23/2008	PAYMENT	AFFORDABLE FUNITURE CHECK NUM: 1121	$-2,905.60	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$2,905.60
05/02/2008	INTEREST	Monthly Interest	$6.90	$2,898.60
04/01/2008	INTEREST	Monthly Interest	$6.90	$2,891.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$117.00	$2,884.80
03/03/2008	INTEREST	Monthly Interest	$6.90	$2,767.80
02/01/2008	INTEREST	Monthly Interest	$6.90	$2,760.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$75.22	$2,754.00
01/02/2008	INTEREST	Monthly Interest	$6.90	$2,678.78
12/03/2007	INTEREST	Monthly Interest	$6.90	$2,671.88
11/01/2007	INTEREST	Monthly Interest	$6.90	$2,664.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.79	$2,658.08
10/01/2007	INTEREST	Monthly Interest	$6.90	$2,616.29
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.72	$2,609.39
09/04/2007	INTEREST	Monthly Interest	$6.90	$2,592.67
08/01/2007	INTEREST	Monthly Interest	$6.90	$2,585.77
07/13/2007	BILL	SELL, CARL R JR	$1,671.49	$2,578.87
07/02/2007	INTEREST	Monthly Interest	$6.90	$907.38
06/01/2007	INTEREST	Monthly Interest	$6.90	$900.48
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$893.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.43	$886.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.57	$845.15
09/11/2006	PAYMENT	SELL, CARL R JR CHECK NUM: 3124	$-828.59	$828.58
07/19/2006	BILL	SELL, CARL R JR	$1,657.17	$1,657.17
02/28/2006	PAYMENT	SELL, CARL R JR CHECK NUM: 2844	$-1,695.19	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$70.63	$1,695.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.24	$1,624.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.70	$1,585.32
07/21/2005	BILL	SELL, CARL R JR	$1,569.62	$1,569.62
04/06/2005	PAYMENT	@	$-2,081.24	$0.00
04/06/2005	PAYMENT	SELL, CARL R JR @	$-1,447.03	$2,081.24
07/01/2004	PENALTY	Penalty 04-05	$570.73	$3,528.27
07/01/2004	BILL	SELL, CARL R JR @	$1,510.51	$2,957.54
07/01/2003	BILL	SELL, CARL R JR @	$1,447.03	$1,447.03