Tax Account 001-347-001

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Owners

ELKO ENTERTAINMENT PROPERTIES L
232 S 3RD ST
ELKO, NV 89801-3625

809575

Account Summary

Account ID	001-347-001
Account Type	Real Estate
Location	103 S 3RD ST ELKO CITY
Balance	$2,574.41
Currently Due	$858.04

Account ID

001-347-001

Account Type

Real Estate

Location

103 S 3RD ST
ELKO CITY

Balance

$2,574.41

Currently Due

$858.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,393.34
Total	$3,393.34
Paid	$818.93
Balance	$2,574.41
Due	$858.04
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

$3,393.34

Total

$3,393.34

Paid

$818.93

Balance

$2,574.41

Due

$858.04

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	$818.93	$0.00	$818.93	$818.93	$0.00
2	10/07/2024	10/17/2024	Due	$858.04	$0.00	$858.04	$0.00	$858.04
3	01/06/2025	01/16/2025	Due	$858.04	$0.00	$858.04	$0.00	$1,716.08
4	03/03/2025	03/13/2025	Due	$858.33	$0.00	$858.33	$0.00	$2,574.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,915.24	$0.00	$2,915.24	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,699.45	$0.00	$2,699.45	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,663.04	$0.00	$2,663.04	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,567.85	$25.68	$2,593.53	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,513.48	$0.00	$2,513.48	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,466.39	$0.00	$2,466.39	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,409.88	$0.00	$2,409.88	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,474.48	$0.00	$2,474.48	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,312.42	$0.00	$2,312.42	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,311.26	$23.11	$2,334.37	$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	.49
2023-2024	S05	Elko Redevelopment	877.50	877.50	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	733.21	733.21	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	536.96	536.96	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	517.57	517.57	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	487.58	487.58	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	450.21	450.21	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	396.92	396.92	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	430.04	430.04	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	359.46	359.46	.00	.00
2014-2015	S05	Elko Redevelopment	334.92	334.92	.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	"LOUIS GOLDBERG" SYS 9479502225 ORIG: ONLINE ORIG: SYS	$-818.93	$2,574.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,393.34
08/30/2024	ADJUSTMENT	"LOUIS GOLDBERG" SYS 9479502225 ORIG: ONLINE VOIDED PAYMENT: 995848. REASON: AMENDMENT TO RE 2025	$818.93	$3,393.34
08/30/2024	PAYMENT	"LOUIS GOLDBERG" SYS 9479502225 ORIG: ONLINE	$-818.93	$2,574.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.85	$3,393.34
08/30/2024	ADJUSTMENT	"LOUIS GOLDBERG" ONLINE 9479502225 VOIDED PAYMENT: 921513. REASON: AMENDMENT TO RE 2025	$818.93	$3,274.49
08/05/2024	PAYMENT	"LOUIS GOLDBERG" ONLINE	$-818.93	$2,455.56
07/10/2024	BILL	ELKO ENTERTAINMENT PROPERTIES L	$3,274.49	$3,274.49
03/04/2024	PAYMENT	LOUIS GOLDBERG ONLINE	$-728.80	$0.00
01/02/2024	PAYMENT	LOUIS GOLDBERG ONLINE	$-728.80	$728.80
10/06/2023	PAYMENT	LOUI6 GOLDBERG CHECK OPCC	$-728.80	$1,457.60
08/22/2023	PAYMENT	GOLDBERG, LOUIS CREDIT: D BANK: OP INTERNET NUM: 06472D	$-728.84	$2,186.40
07/12/2023	BILL	ELKO ENTERTAINMENT PROPERTIES	$2,915.24	$2,915.24
03/06/2023	PAYMENT	GOLDBERG, LOUIS CREDIT: D BANK: OP INTERNET NUM: 226172	$-674.85	$0.00
01/03/2023	PAYMENT	GOLDBERG, LOUIS CREDIT: D BANK: OP INTERNET NUM: 04100D	$-674.85	$674.85
10/04/2022	PAYMENT	GOLDBERG, LOUIS CREDIT: D BANK: OP INTERNET NUM: 05592D	$-674.85	$1,349.70
08/16/2022	PAYMENT	GOLDBERG, LOUIS CREDIT: D BANK: OP INTERNET NUM: 09792D	$-674.90	$2,024.55
07/12/2022	BILL	SCOTT, SOON YEE ET AL	$2,699.45	$2,699.45
03/07/2022	PAYMENT	GOLDBERG, LOUIS CHECK NUM: OP INTERNET	$-665.76	$0.00
01/04/2022	PAYMENT	GOLDBERG, LOUIS CREDIT: D BANK: OP INTERNET NUM: 221501	$-665.76	$665.76
10/06/2021	PAYMENT	EEP LLC CHECK NUM: 011311	$-665.76	$1,331.52
08/16/2021	PAYMENT	EEP LLC CHECK NUM: 011254	$-665.76	$1,997.28
07/14/2021	BILL	SCOTT, SOON YEE ET AL	$2,663.04	$2,663.04
03/02/2021	PAYMENT	LOUIS GOLDBERG CHECK NUM: ACH	$-1,309.60	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$25.68	$1,309.60
10/06/2020	PAYMENT	EEP LLC CHECK NUM: ACH	$-641.96	$1,283.92
08/18/2020	PAYMENT	EEP LLC CHECK NUM: 011107	$-641.97	$1,925.88
07/15/2020	BILL	SCOTT, SOON YEE ET AL	$2,567.85	$2,567.85
02/28/2020	PAYMENT	EEP LLC CHECK NUM: 011028	$-628.36	$0.00
01/03/2020	PAYMENT	EEP LLC CHECK NUM: 10784	$-628.36	$628.36
10/02/2019	PAYMENT	EEP LLC CHECK NUM: 010615	$-628.36	$1,256.72
08/16/2019	PAYMENT	EEP LLC CHECK NUM: 10512	$-628.40	$1,885.08
07/10/2019	BILL	SCOTT, SOON YEE ET AL	$2,513.48	$2,513.48
03/04/2019	PAYMENT	WATSON, KIM CHECK NUM: 001362	$-616.58	$0.00
01/03/2019	PAYMENT	WATSON, KIM & GOLDBERG, LOUIS CHECK NUM: 001281	$-616.58	$616.58
09/28/2018	PAYMENT	WATSON, KIM & GOLDBERG, LOUIS CHECK NUM: 001116	$-616.58	$1,233.16
08/21/2018	PAYMENT	WATSON, KIM CHECK NUM: 1066	$-616.65	$1,849.74
07/09/2018	BILL	SCOTT, SOON YEE ET AL	$2,466.39	$2,466.39
03/02/2018	PAYMENT	MONA'S RANCH CHECK NUM: 3012	$-602.47	$0.00
12/08/2017	PAYMENT	EEC LLC CHECK NUM: 008711	$-602.47	$602.47
09/29/2017	PAYMENT	EEC LLC CHECK NUM: 008673	$-602.47	$1,204.94
08/24/2017	PAYMENT	EEC LLC CHECK NUM: 008650	$-602.47	$1,807.41
07/07/2017	BILL	SCOTT, SOON YEE ET AL	$2,409.88	$2,409.88
03/03/2017	PAYMENT	WATSON, KIM A CHECK NUM: 1808	$-618.61	$0.00
12/19/2016	PAYMENT	YUAN-GOLDBERG, XUEJUN CHECK NUM: 1666	$-618.61	$618.61
10/13/2016	PAYMENT	YUAN-GOLDBERG, XUEJUN CHECK NUM: 1621	$-618.61	$1,237.22
08/25/2016	PAYMENT	YUAN-GOLDBERG, XUEJUN CHECK NUM: 1551	$-618.65	$1,855.83
07/08/2016	BILL	SCOTT, SOON YEE ET AL	$2,474.48	$2,474.48
03/07/2016	PAYMENT	X.Y.G. CO CHECK NUM: 1478	$-578.10	$0.00
01/07/2016	PAYMENT	X Y G CO CHECK NUM: 1398	$-578.10	$578.10
09/14/2015	PAYMENT	X Y G CO CHECK NUM: 1286	$-578.10	$1,156.20
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1241	$-578.12	$1,734.30
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1241	$578.12	$2,312.42
07/28/2015	VOID	X.Y.G CO CHECK NUM: 1241	$-578.12	$1,734.30
07/08/2015	BILL	SCOTT, SOON YEE ET AL	$2,312.42	$2,312.42
12/22/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021429	$-1,756.54	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.11	$1,756.54
08/19/2014	PAYMENT	GAMMEL, LIDA M CHECK BANK: OP INTERNET NUM: 109484308	$-577.83	$1,733.43
07/10/2014	BILL	GAMMEL, LIDA M	$2,311.26	$2,311.26
03/06/2014	PAYMENT	GAMMEL, LIDA M CHECK BANK: OP INTERNET NUM: 107285336	$-557.98	$0.00
01/06/2014	PAYMENT	PARIS, MARK CHECK NUM: 0090455143	$-557.98	$557.98
10/15/2013	PAYMENT	PARIS, MARK CHECK NUM: 35696244	$-557.98	$1,115.96
08/23/2013	PAYMENT	PARIS, MARK CHECK NUM: 0001317533	$-558.04	$1,673.94
07/16/2013	BILL	GAMMEL, EDWIN E & LIDA M	$2,231.98	$2,231.98
12/31/2012	PAYMENT	GAMMEL, EDWIN E & LIDA M CHECK NUM: 3854	$-1,098.14	$0.00
09/21/2012	PAYMENT	PARIS, MARK CHECK NUM: 71384046	$-549.07	$1,098.14
08/20/2012	PAYMENT	PARIS, MARK CHECK NUM: 58636188	$-549.08	$1,647.21
07/10/2012	BILL	GAMMEL, EDWIN E & LIDA M	$2,196.29	$2,196.29
04/02/2012	PAYMENT	GAMMEL, MARK CHECK NUM: 6509279	$-560.92	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.57	$560.92
01/03/2012	PAYMENT	MARK PARIS CHECK NUM: 72899727	$-539.35	$539.35
10/04/2011	PAYMENT	PARIS, MARK CHECK NUM: 24591922	$-539.35	$1,078.70
08/01/2011	PAYMENT	PARIS, MARK CHECK NUM: 97135289	$-539.37	$1,618.05
07/14/2011	BILL	GAMMEL, EDWIN E & LIDA M	$2,157.42	$2,157.42
02/14/2011	PAYMENT	PARIS, MARK CHECK NUM: 28714615	$-497.42	$0.00
01/13/2011	PAYMENT	GAMMEL, EDWIN E & LIDA M CHECK NUM: 2792	$-497.42	$497.42
07/27/2010	PAYMENT	MARK PARIS CHECK BANK: WF INTERNET NUM: 703163260	$-994.85	$994.84
07/14/2010	BILL	GAMMEL, EDWIN E & LIDA M	$1,989.69	$1,989.69
08/24/2009	PAYMENT	MONA'S RANCH CHECK NUM: 48765	$-1,919.30	$0.00
07/21/2009	BILL	GAMMEL, EDWIN E & LIDA M	$1,919.30	$1,919.30
07/23/2008	PAYMENT	GAMMEL, EDWIN E & LIDA M CHECK NUM: 1974	$-1,895.74	$0.00
07/14/2008	BILL	GAMMEL, EDWIN E & LIDA M	$1,895.74	$1,895.74
09/06/2007	PAYMENT	GAMMEL, EDWIN E & LIDA M CHECK NUM: 1549	$-1,901.68	$0.00
07/13/2007	BILL	GAMMEL, EDWIN E & LIDA M	$1,901.68	$1,901.68
09/25/2006	PAYMENT	GAMMEL, LIDA CHECK NUM: 1185	$-1,330.53	$0.00
08/11/2006	PAYMENT	GAMMEL, EDWIN E & LIDA M CHECK NUM: 1078	$-443.54	$1,330.53
07/19/2006	BILL	GAMMEL, EDWIN E & LIDA M	$1,774.07	$1,774.07
03/03/2006	PAYMENT	GAMMEL, EDWIN E & LIDA M CHECK NUM: 205	$-1,494.39	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.59	$1,494.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.04	$1,446.80
08/15/2005	PAYMENT	MONAS RANCH CHECK NUM: 1282	$-475.94	$1,427.76
07/21/2005	BILL	GAMMEL, EDWIN E & LIDA M	$1,903.70	$1,903.70
03/01/2005	PAYMENT	@	$-454.98	$0.00
01/03/2005	PAYMENT	@	$-454.98	$454.98
10/25/2004	PAYMENT	@	$-1,163.65	$909.96
10/25/2004	PAYMENT	LIDA JUNCTION LLC @	$-1,308.00	$2,073.61
07/01/2004	PENALTY	Penalty 04-05	$253.66	$3,381.61
07/01/2004	BILL	LIDA JUNCTION LLC @	$1,819.95	$3,127.95
08/29/2003	PAYMENT	@	$-436.02	$1,308.00
07/01/2003	BILL	WALKER, JAMES M @	$1,744.02	$1,744.02