Tax Account 001-344-007

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Owners

WESTERN INN & ELKO LLC
269 COUNTRY CLUB CIR
SPRING CREEK, NV 89815-5824

742704

Account Summary

Account ID	001-344-007
Account Type	Real Estate
Location	132 3RD ST ELKO CITY
Balance	$1,542.14
Currently Due	$58.41

Account ID

001-344-007

Account Type

Real Estate

Location

132 3RD ST
ELKO CITY

Balance

$1,542.14

Currently Due

$58.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,911.51
Total	$2,913.76
Paid	$1,371.62
Balance	$1,542.14
Due	$58.41
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

$2,911.51

Total

$2,913.76

Paid

$1,371.62

Balance

$1,542.14

Due

$58.41

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	$686.05	$0.00	$686.05	$686.05	$0.00
2	10/07/2024	10/17/2024	Past due	$741.73	$2.25	$741.73	$685.57	$58.41
3	01/06/2025	01/16/2025	Due	$741.73	$0.00	$741.73	$0.00	$800.14
4	03/03/2025	03/13/2025	Due	$742.00	$0.00	$742.00	$0.00	$1,542.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,509.76	$245.44	$2,755.20	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,413.38	$193.06	$2,606.44	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,383.52	$83.42	$2,466.94	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,287.98	$22.86	$2,310.84	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,229.88	$52.49	$2,282.37	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,132.99	$0.00	$2,132.99	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,599.75	$72.00	$3,671.75	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,691.74	$28.00	$2,719.74	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,289.30	$0.04	$2,289.34	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,178.59	$49.44	$2,228.03	$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	.96	1.02	.04
2023-2024	S05	Elko Redevelopment	755.35	755.35	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	655.46	655.46	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	480.54	480.54	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	461.11	461.11	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	432.55	432.55	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	389.32	389.32	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	592.92	592.92	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	467.78	467.78	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	355.88	355.88	.00	.00
2014-2015	S05	Elko Redevelopment	315.67	315.67	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$1,542.14
10/07/2024	PAYMENT	WESTERN INN OF EBOX WF - 024100703075781	$-685.57	$1,539.89
09/04/2024	PAYMENT	WESTERN INN OF EBOX WF - 024090403145770	$-686.05	$2,225.46
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-27.44	$2,911.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,938.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.75	$2,938.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.44	$2,770.20
07/10/2024	BILL	WESTERN INN & ELKO LLC	$2,742.76	$2,742.76
06/11/2024	PAYMENT	WESTERN INN OF EBOX WF - 024061103089233	$-7.00	$0.00
05/06/2024	PAYMENT	WESTERN INN & ELKO LLC CHECK 1696	$-2,120.78	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,127.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$131.76	$2,120.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.30	$1,989.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.38	$1,913.72
08/14/2023	PAYMENT	WESTERN INN OF CHECK BANK: WF INTERNET NUM: 023081403077566	$-627.42	$1,882.34
07/12/2023	BILL	WESTERN INN & ELKO LLC	$2,509.76	$2,509.76
04/19/2023	PAYMENT	WESTERN INN & ELKO LLC CHECK NUM: 1354	$-2,003.05	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$108.60	$2,003.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$60.33	$1,894.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.13	$1,834.12
08/03/2022	PAYMENT	WESTERN INN OF CHECK BANK: WF INTERNET NUM: 022080303100869	$-603.39	$1,809.99
07/12/2022	BILL	WESTERN INN & ELKO LLC	$2,413.38	$2,413.38
03/10/2022	PAYMENT	WESTERN INN OF ELKO, LLC CHECK NUM: 1308	$-1,871.03	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$59.59	$1,871.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.83	$1,811.44
08/17/2021	PAYMENT	WESTERN INN OF CHECK BANK: WF INTERNET NUM: 021081703135019	$-595.91	$1,787.61
07/14/2021	BILL	WESTERN INN & ELKO LLC	$2,383.52	$2,383.52
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.60	$0.00
01/08/2021	PAYMENT	WESTERN INN & ELKO LLC CHECK NUM: 74644981	$-1,166.02	$1.60
11/06/2020	PAYMENT	WESTERN INN & ELKO LLC CHECK NUM: ACH	$-571.61	$1,167.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.86	$1,739.23
08/06/2020	PAYMENT	WESTERN INN & ELKO LLC CHECK NUM: 020080603099094	$-571.61	$1,716.37
07/15/2020	BILL	WESTERN INN & ELKO LLC	$2,287.98	$2,287.98
05/28/2020	PAYMENT	WESTERN INN OF CHECK NUM: 2.00528E+1	$-7.00	$0.00
05/06/2020	PAYMENT	WESTERN INN OF ELKO, LLC CHECK NUM: 1246/1248	$-579.76	$7.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$586.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.30	$579.76
02/28/2020	INTEREST	Monthly Interest	$0.00	$557.46
02/04/2020	PAYMENT	WESTERN INN OF CHECK NUM: ACH	$-23.19	$557.46
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.89	$580.65
01/14/2020	PAYMENT	WESTERN INN OF ELKO, LLC CHECK NUM: 1238	$-557.46	$579.76
10/23/2019	PAYMENT	WESTERN INN OF CHECK BANK: WF INTERNET NUM: 019102303090388	$-557.46	$1,137.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.30	$1,694.68
08/19/2019	PAYMENT	WESTERN INN OF CHECK BANK: WF INTERNET NUM: 019081903075217	$-557.50	$1,672.38
07/10/2019	BILL	WESTERN INN & ELKO LLC	$2,229.88	$2,229.88
03/08/2019	PAYMENT	WESTERN INN & ELKO LLC CHECK NUM: 1161	$-533.24	$0.00
12/10/2018	PAYMENT	WESTERN INN OF ELKO LLC CHECK NUM: 1108	$-533.24	$533.24
10/04/2018	PAYMENT	WESTERN INN & ELKO LLC CHECK NUM: 1065	$-533.24	$1,066.48
08/06/2018	PAYMENT	WESTERN INN & ELKO LLC MORFIN CHECK NUM: 995001	$-533.27	$1,599.72
07/09/2018	BILL	WESTERN INN & ELKO LLC	$2,132.99	$2,132.99
03/29/2018	PAYMENT	MORFIN, GARY H CHECK NUM: 11200	$-935.93	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.00	$935.93
02/28/2018	PAYMENT	MORFIN, GARY H CHECK NUM: 11177	$-36.00	$899.93
01/26/2018	PAYMENT	MORFIN, GARY CHECK NUM: 11153	$-899.93	$935.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.00	$1,835.86
10/12/2017	PAYMENT	MORFIN, GARY CHECK NUM: 11081	$-899.93	$1,799.86
08/16/2017	PAYMENT	MORFIN, GARY/MORFIN PROPERTIES CHECK NUM: 11038	$-899.96	$2,699.79
07/07/2017	BILL	MORFIN, GARY H & DANETTE J	$3,599.75	$3,599.75
04/12/2017	PAYMENT	MORFIN, GARY CHECK NUM: 1399	$-28.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.08	$28.00
03/14/2017	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10937	$-672.92	$26.92
01/20/2017	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 108890	$-672.92	$699.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.92	$1,372.76
10/04/2016	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10809	$-672.92	$1,345.84
07/20/2016	PAYMENT	MORFIN, GARY CHECK NUM: 1256	$-672.98	$2,018.76
07/08/2016	BILL	MORFIN, GARY H & DANETTE J	$2,691.74	$2,691.74
03/14/2016	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10667	$-572.32	$0.00
03/14/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10624	$-572.34	$572.32
03/14/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10624	$572.34	$1,144.66
03/14/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$572.32
01/12/2016	VOID	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10624	$-572.34	$572.28
10/14/2015	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10572	$-572.34	$1,144.62
08/10/2015	PAYMENT	MORFIN PROPERTIES ET AL CHECK NUM: 10538	$-572.34	$1,716.96
07/08/2015	BILL	MORFIN, GARY H & DANETTE J	$2,289.30	$2,289.30
03/31/2015	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 010413	$-566.43	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.79	$566.43
02/12/2015	PAYMENT	MORFIN PROPERTIES CHECK NUM: 010366	$-66.68	$544.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.56	$611.32
01/14/2015	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10333	$-544.64	$608.76
11/05/2014	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 010262	$-21.79	$1,153.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.30	$1,175.19
10/14/2014	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10245	$-483.82	$1,171.89
09/03/2014	PAYMENT	MORFIN PROPERTIES DBA ET AL CASH	$-0.05	$1,655.71
09/03/2014	PAYMENT	MORFIN PROPERTIES DBA ET AL CHECK NUM: 10206	$-544.62	$1,655.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.79	$2,200.38
07/10/2014	BILL	MORFIN, GARY H & DANETTE J	$2,178.59	$2,178.59
03/13/2014	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10052	$-511.87	$0.00
01/09/2014	PAYMENT	MORFIN PROPERTIES CHECK NUM: 1002	$-511.87	$511.87
10/11/2013	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 7810	$-511.87	$1,023.74
08/23/2013	PAYMENT	MORFIN, GARY CHECK NUM: 7750	$-511.88	$1,535.61
07/16/2013	BILL	MORFIN, GARY H	$2,047.49	$2,047.49
03/15/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.05	$0.00
03/08/2013	PAYMENT	MORFIN, GARY H CHECK NUM: 7603	$-491.42	$0.05
01/09/2013	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 1517.72	$-491.42	$491.47
10/09/2012	PAYMENT	MORFIN, GARY H CHECK NUM: 7482	$-1,002.49	$982.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.66	$1,985.38
07/10/2012	BILL	MORFIN, GARY H	$1,965.72	$1,965.72
03/02/2012	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 7293	$-466.05	$0.00
01/06/2012	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 7236	$-466.05	$466.05
09/28/2011	PAYMENT	STAMPEDE MOTEL CHECK NUM: 30	$-436.89	$932.10
08/26/2011	PAYMENT	MORFIN PROPERTIES/STAMPEDE 7 CHECK NUM: 7141	$-495.26	$1,368.99
07/14/2011	BILL	MORFIN, GARY H	$1,864.25	$1,864.25
03/09/2011	PAYMENT	STAMPEDE MOTEL CHECK NUM: 6000	$-471.84	$0.00
01/07/2011	PAYMENT	STAMPEDE MOTEL CHECK NUM: 5937	$-471.84	$471.84
10/08/2010	PAYMENT	STAMPEDE MOTEL CHECK NUM: 5846	$-471.84	$943.68
08/27/2010	PAYMENT	MORFIN, GARY H CHECK NUM: 5794,5789	$-471.89	$1,415.52
07/14/2010	BILL	MORFIN, GARY H	$1,887.41	$1,887.41
03/09/2010	PAYMENT	STAMPEDE MOTEL CHECK NUM: 5689	$-461.36	$0.00
01/14/2010	PAYMENT	STAMPEDE MOTEL CHECK NUM: 5641	$-461.36	$461.36
10/28/2009	PAYMENT	STAMPEDE MOTEL CHECK NUM: 5585	$-479.81	$922.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.45	$1,402.53
09/28/2009	PAYMENT	MORFIN, GARY H CHECK NUM: 5543	$-461.37	$1,384.08
07/21/2009	BILL	MORFIN, GARY H	$1,845.45	$1,845.45
03/10/2009	PAYMENT	STAMPEDE MOTEL CHECK NUM: 5435	$-453.96	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5251	$-453.99	$453.96
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5283	$-453.96	$907.95
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5363	$-453.96	$1,361.91
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5251	$453.99	$1,815.87
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5283	$453.96	$1,361.88
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5363	$453.96	$907.92
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$453.96
01/08/2009	VOID	STAMPEDE MOTEL CHECK NUM: 5363	$-453.96	$453.96
10/09/2008	VOID	STAMPEDE MOTEL CHECK NUM: 5283	$-453.96	$907.92
09/08/2008	VOID	STAMPEDE MOTEL CHECK NUM: 5251	$-453.99	$1,361.88
07/14/2008	BILL	MORFIN, GARY H	$1,815.87	$1,815.87
02/27/2008	PAYMENT	MORFIN, GARY H CHECK NUM: 5091	$-439.43	$0.00
01/04/2008	PAYMENT	STAMPEDE MOTEL CHECK NUM: 5047	$-439.43	$439.43
10/09/2007	PAYMENT	STAMPEDE MOTEL CHECK NUM: 4974	$-439.43	$878.86
09/04/2007	PAYMENT	STAMPEDE MOTEL CHECK NUM: 4941	$-439.43	$1,318.29
07/13/2007	BILL	MORFIN, GARY H	$1,757.72	$1,757.72
04/13/2007	PAYMENT	MORFIN, GARY H CASH	$-20.96	$0.00
03/26/2007	PAYMENT	MORFIN, GARY H CHECK NUM: 4799	$-875.91	$20.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.91	$896.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.76	$854.96
09/26/2006	PAYMENT	MORFIN, GARY H CHECK NUM: 4651	$-419.10	$838.20
09/12/2006	PAYMENT	STAMPEDE MOTEL CHECK NUM: 4629	$-419.13	$1,257.30
07/19/2006	BILL	MORFIN, GARY H	$1,676.43	$1,676.43
03/13/2006	PAYMENT	MORFIN, GARY H CHECK NUM: 1215	$-392.42	$0.00
12/23/2005	PAYMENT	MORFIN, GARY H CHECK NUM: 4407	$-392.42	$392.42
11/09/2005	PAYMENT	MORFIN, GARY H CHECK NUM: 4368	$-408.12	$784.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.70	$1,192.96
09/15/2005	PAYMENT	MORFIN, GARY H CHECK NUM: 4294	$-392.43	$1,177.26
07/21/2005	BILL	MORFIN, GARY H	$1,569.69	$1,569.69
03/24/2005	PAYMENT	@	$-379.75	$0.00
02/23/2005	PAYMENT	@	$-379.75	$379.75
11/23/2004	PAYMENT	@	$-379.75	$759.50
08/02/2004	PAYMENT	@	$-425.32	$1,139.25
07/01/2004	PENALTY	Penalty 04-05	$45.57	$1,564.57
07/01/2004	BILL	MORFIN, GARY H @	$1,519.00	$1,519.00
03/23/2004	PAYMENT	@	$-362.50	$0.00
01/08/2004	PAYMENT	@	$-362.50	$362.50
11/25/2003	PAYMENT	@	$-362.50	$725.00
09/03/2003	PAYMENT	@	$-391.50	$1,087.50
07/01/2003	PENALTY	Penalty 03-04	$29.00	$1,479.00
07/01/2003	BILL	MORFIN, GARY H @	$1,450.00	$1,450.00