Tax Account 001-351-001

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Owners

DALLING HOSPITALITY LLC
3022 CALLIE CT
ELKO, NV 89801-2478

823080

Account Summary

Account ID	001-351-001
Account Type	Real Estate
Location	600 COMMERCIAL ST ELKO CITY
Balance	$3,107.99
Currently Due	$0.00

Account ID

001-351-001

Account Type

Real Estate

Location

600 COMMERCIAL ST
ELKO CITY

Balance

$3,107.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,097.79
Total	$6,097.79
Paid	$2,989.80
Balance	$3,107.99
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

$6,097.79

Total

$6,097.79

Paid

$2,989.80

Balance

$3,107.99

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	$1,435.94	$0.00	$1,435.94	$1,435.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,553.86	$0.00	$1,553.86	$1,553.86	$0.00
3	01/06/2025	01/16/2025	Due	$1,553.86	$0.00	$1,553.86	$0.00	$1,553.86
4	03/03/2025	03/13/2025	Due	$1,554.13	$0.00	$1,554.13	$0.00	$3,107.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,317.23	$0.00	$5,317.23	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$4,923.52	$0.00	$4,923.52	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$4,825.11	$5.34	$4,830.45	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$4,589.22	$2.97	$4,592.19	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$4,465.03	$0.00	$4,465.03	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$4,290.49	$0.00	$4,290.49	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,312.35	$0.00	$3,312.35	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$4,217.03	$632.56	$4,849.59	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$4,150.87	$0.00	$4,150.87	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$4,106.07	$0.00	$4,106.07	$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	1601.01	1601.01	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1337.73	1337.73	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	973.19	973.19	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	925.16	925.16	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	866.37	866.37	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	783.29	783.29	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	545.60	545.60	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	732.98	732.98	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	645.29	645.29	.00	.00
2014-2015	S05	Elko Redevelopment	595.08	595.08	.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
09/26/2024	PAYMENT	THE COFFEE MUG CHECK 19920	$-118.36	$3,107.99
08/30/2024	PAYMENT	THE COFFEE MUG INC SYS 019737 ORIG: CHECK ORIG: SYS	$-2,871.44	$3,226.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$6,097.79
08/30/2024	ADJUSTMENT	THE COFFEE MUG INC SYS 019737 ORIG: CHECK VOIDED PAYMENT: 994014. REASON: AMENDMENT TO RE 2025	$2,871.44	$6,097.79
08/30/2024	PAYMENT	THE COFFEE MUG INC SYS 019737 ORIG: CHECK	$-2,871.44	$3,226.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$355.35	$6,097.79
08/30/2024	ADJUSTMENT	THE COFFEE MUG INC CHECK 019737 VOIDED PAYMENT: 942430. REASON: AMENDMENT TO RE 2025	$2,871.44	$5,742.44
08/19/2024	PAYMENT	THE COFFEE MUG INC CHECK 019737	$-2,871.44	$2,871.00
07/10/2024	BILL	DALLING HOSPITALITY LLC	$5,742.44	$5,742.44
08/02/2023	PAYMENT	THE COFFEE MUG, INC CHECK NUM: 18267	$-5,317.23	$0.00
07/12/2023	BILL	DALLING, JEFFERY C	$5,317.23	$5,317.23
01/03/2023	PAYMENT	THE COFFEE MUG, INC CHECK NUM: 017421	$-2,461.74	$0.00
08/03/2022	PAYMENT	THE COFFEE MUG INC CHECK NUM: 16811	$-2,461.78	$2,461.74
07/12/2022	BILL	DALLING, JEFFERY C	$4,923.52	$4,923.52
03/14/2022	PAYMENT	THE COFFEE MUG INC CHECK NUM: 16250	$-272.56	$0.00
03/01/2022	PAYMENT	THE COFFEE MUG INC CHECK NUM: 16189	$-1,072.66	$272.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.34	$1,345.22
12/27/2021	PAYMENT	DALLING, JEFFERY C CHECK NUM: 15948	$-1,072.66	$1,339.88
10/11/2021	PAYMENT	THE COFFEE MUG, INC CHECK NUM: 15610	$-303.42	$2,412.54
08/23/2021	PAYMENT	THE COFFEE MUG, INC CHECK NUM: 015407	$-2,109.15	$2,715.96
07/14/2021	BILL	DALLING, JEFFERY C	$4,825.11	$4,825.11
03/01/2021	PAYMENT	THE COFFEE MUG INC CHECK NUM: 14739	$-1,148.48	$0.00
01/11/2021	PAYMENT	THE COFFEE MUG, INC. CHECK NUM: 14562	$-2.97	$1,148.48
12/28/2020	PAYMENT	THE COFFEE MUG, INC CHECK NUM: 014513	$-1,146.91	$1,151.45
10/26/2020	PAYMENT	THE COFFEE MUG, INC CHECK NUM: 14246	$-74.25	$2,298.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.97	$2,372.61
10/07/2020	PAYMENT	THE COFFEE MUG, INC CHECK NUM: 014165	$-1,072.66	$2,369.64
08/13/2020	PAYMENT	THE COFFEE MUG INC CHECK NUM: 13938	$-1,146.92	$3,442.30
07/15/2020	BILL	DALLING, JEFFERY C	$4,589.22	$4,589.22
03/02/2020	PAYMENT	THE COFFEE MUG, INC CHECK NUM: 13302	$-1,116.25	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,116.25
01/08/2020	PAYMENT	THE COFFEE MUG, INC CHECK NUM: 013053	$-1,116.25	$1,116.25
10/10/2019	PAYMENT	THE COFFEE MUG, INC. CHECK NUM: 12681	$-1,116.25	$2,232.50
08/20/2019	PAYMENT	THE COFFEE MUG CHECK NUM: 12418	$-1,116.28	$3,348.75
07/10/2019	BILL	DALLING, JEFFERY C	$4,465.03	$4,465.03
03/04/2019	PAYMENT	DALLING, JEFFERY C CHECK NUM: 0188	$-1,072.51	$0.00
01/08/2019	PAYMENT	THE COFFEE MUG, INC CHECK NUM: 11475	$-1,072.66	$1,072.51
10/02/2018	PAYMENT	THE COFFEE MUG INC CHECK NUM: 11015	$-1,072.66	$2,145.17
10/02/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 11015	$1,072.61	$3,217.83
10/02/2018	VOID	THE COFFEE MUG INC CHECK NUM: 11015	$-1,072.61	$2,145.22
08/16/2018	PAYMENT	THE COFFEE MUG INC CHECK NUM: 10828	$-1,072.66	$3,217.83
07/09/2018	BILL	DALLING, JEFFERY C	$4,290.49	$4,290.49
03/16/2018	PAYMENT	THE COFFEE MUG INC CHECK NUM: 10182	$-828.08	$0.00
03/16/2018	AMENDMENT	W/O PENALTY-PYMT ON TIME	$-33.12	$828.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.12	$861.20
12/27/2017	PAYMENT	THE COFFEE MUG, INC CHECK NUM: 9900	$-828.08	$828.08
10/10/2017	PAYMENT	THE COFFEE MUG CHECK NUM: 9559	$-828.08	$1,656.16
08/23/2017	PAYMENT	THE COFFEE MUG INC CHECK NUM: 9349	$-828.11	$2,484.24
07/07/2017	BILL	DALLING, JEFFERY C	$3,312.35	$3,312.35
04/12/2017	PAYMENT	THE COFFEE MUG INC CHECK NUM: 8779	$-4,849.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$295.19	$4,849.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$189.77	$4,554.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$105.43	$4,364.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$42.17	$4,259.20
07/08/2016	BILL	DALLING, JEFFERY C	$4,217.03	$4,217.03
02/29/2016	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 2718	$-1,037.71	$0.00
12/03/2015	PAYMENT	GONZALEZ, ALFRED & HELEN L CHECK NUM: 25889	$-1,037.71	$1,037.71
09/21/2015	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 2524	$-1,037.71	$2,075.42
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2438	$-1,037.74	$3,113.13
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2438	$1,037.74	$4,150.87
07/22/2015	VOID	GONZALEZ, HELEN L & ALFRED CHECK NUM: 2438	$-1,037.74	$3,113.13
07/08/2015	BILL	GONZALEZ, ALFRED & HELEN	$4,150.87	$4,150.87
02/20/2015	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 02287	$-1,026.51	$0.00
12/08/2014	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 2206	$-1,026.51	$1,026.51
09/15/2014	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 02115	$-1,026.51	$2,053.02
08/20/2014	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 2081	$-1,026.54	$3,079.53
07/10/2014	BILL	GONZALEZ, ALFRED & HELEN	$4,106.07	$4,106.07
02/14/2014	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 1915	$-1,002.24	$0.00
12/10/2013	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 1853	$-1,002.24	$1,002.24
08/09/2013	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 1749	$-2,004.48	$2,004.48
07/16/2013	BILL	GONZALEZ, ALFRED & HELEN	$4,008.96	$4,008.96
12/13/2012	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 1556	$-1,967.66	$0.00
08/16/2012	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 1457	$-1,967.70	$1,967.66
07/10/2012	BILL	GONZALEZ, ALFRED & HELEN	$3,935.36	$3,935.36
12/19/2011	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 1282	$-1,847.56	$0.00
08/12/2011	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 1165	$-1,847.61	$1,847.56
07/14/2011	BILL	GONZALEZ, ALFRED & HELEN	$3,695.17	$3,695.17
12/29/2010	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 216	$-6.00	$0.00
12/13/2010	PAYMENT	GONZALEZ, HELEN CHECK NUM: 197	$-1,802.20	$6.00
08/23/2010	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 3810	$-1,808.22	$1,808.20
07/14/2010	BILL	GONZALEZ, ALFRED & HELEN	$3,616.42	$3,616.42
12/10/2009	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 3599	$-1,715.56	$0.00
09/04/2009	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 3486	$-1,715.59	$1,715.56
07/21/2009	BILL	GONZALEZ, ALFRED & HELEN	$3,431.15	$3,431.15
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3300	$-1,592.92	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,592.92
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3300	$1,592.92	$1,592.92
12/15/2008	VOID	GONZALEZ, ALFRED & HELEN CHECK NUM: 3300	$-1,592.92	$0.00
08/01/2008	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 3178	$-1,592.93	$1,592.92
07/14/2008	BILL	GONZALEZ, ALFRED & HELEN	$3,185.85	$3,185.85
12/10/2007	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 2977	$-1,502.76	$0.00
08/01/2007	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 2838	$-1,502.76	$1,502.76
07/13/2007	BILL	GONZALEZ, ALFRED & HELEN	$3,005.52	$3,005.52
12/08/2006	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 2649	$-1,459.80	$0.00
08/15/2006	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 2552	$-1,459.83	$1,459.80
07/19/2006	BILL	GONZALEZ, ALFRED & HELEN	$2,919.63	$2,919.63
12/19/2005	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 2332	$-1,366.86	$0.00
08/04/2005	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK NUM: 2195	$-1,366.88	$1,366.86
07/21/2005	BILL	GONZALEZ, ALFRED & HELEN	$2,733.74	$2,733.74
12/10/2004	PAYMENT	@	$-1,307.90	$0.00
08/09/2004	PAYMENT	@	$-1,307.90	$1,307.90
07/01/2004	BILL	GONZALEZ, ALFRED & HEL @	$2,615.80	$2,615.80
12/31/2003	PAYMENT	@	$-1,243.82	$0.00
08/12/2003	PAYMENT	@	$-1,243.82	$1,243.82
07/01/2003	BILL	GONZALEZ, ALFRED & HEL @	$2,487.64	$2,487.64