Tax Account 001-357-001

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Owners

RIVER GEM PROPERTIES LLC
833 HOGBACK DR
GOLDEN, CO 80403-8039

775600

Account Summary

Account ID	001-357-001
Account Type	Real Estate
Location	608 RIVER ST ELKO CITY
Balance	$1,802.77
Currently Due	$600.83

Account ID

001-357-001

Account Type

Real Estate

Location

608 RIVER ST
ELKO CITY

Balance

$1,802.77

Currently Due

$600.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,359.44
Total	$2,359.44
Paid	$556.67
Balance	$1,802.77
Due	$600.83
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

$2,359.44

Total

$2,359.44

Paid

$556.67

Balance

$1,802.77

Due

$600.83

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	$556.67	$0.00	$556.67	$556.67	$0.00
2	10/07/2024	10/17/2024	Due	$600.83	$0.00	$600.83	$0.00	$600.83
3	01/06/2025	01/16/2025	Due	$600.83	$0.00	$600.83	$0.00	$1,201.66
4	03/03/2025	03/13/2025	Due	$601.11	$0.00	$601.11	$0.00	$1,802.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,060.68	$0.00	$2,060.68	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,908.19	$0.00	$1,908.19	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,840.49	$144.14	$1,984.63	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,750.55	$151.38	$1,901.93	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,819.18	$0.00	$1,819.18	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,830.90	$0.00	$1,830.90	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,869.05	$18.69	$1,887.74	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,916.72	$0.00	$1,916.72	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,974.64	$0.00	$1,974.64	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,002.24	$0.00	$2,002.24	$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	620.10	620.10	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	518.15	518.15	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	370.97	370.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	352.75	352.75	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	352.85	352.85	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	334.14	334.14	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	307.80	307.80	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	333.08	333.08	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	306.95	306.95	.00	.00
2014-2015	S05	Elko Redevelopment	290.11	290.11	.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	RIVER GEM PROPERTIES LLC SYS 1016 ORIG: CHECK ORIG: SYS	$-556.67	$1,802.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,359.44
08/30/2024	ADJUSTMENT	RIVER GEM PROPERTIES LLC SYS 1016 ORIG: CHECK VOIDED PAYMENT: 994022. REASON: AMENDMENT TO RE 2025	$556.67	$2,359.44
08/30/2024	PAYMENT	RIVER GEM PROPERTIES LLC SYS 1016 ORIG: CHECK	$-556.67	$1,802.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.05	$2,359.44
08/30/2024	ADJUSTMENT	RIVER GEM PROPERTIES LLC CHECK 1016 VOIDED PAYMENT: 926687. REASON: AMENDMENT TO RE 2025	$556.67	$2,225.39
08/12/2024	PAYMENT	RIVER GEM PROPERTIES LLC CHECK 1016	$-556.67	$1,668.72
07/10/2024	BILL	RIVER GEM PROPERTIES LLC	$2,225.39	$2,225.39
03/01/2024	PAYMENT	RIVER GEM PROPERTIES LLC CHECK 0000001014	$-515.16	$0.00
12/29/2023	PAYMENT	RIVER GEM PROPERTIES LLC CHECK 1013	$-515.16	$515.16
09/28/2023	PAYMENT	RIVER GEM PROPERTIES LLC CHECK 1011	$-515.16	$1,030.32
08/15/2023	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 1009	$-515.20	$1,545.48
07/12/2023	BILL	RIVER GEM PROPERTIES LLC	$2,060.68	$2,060.68
02/27/2023	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 0000001006	$-477.03	$0.00
12/30/2022	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 1005	$-477.03	$477.03
09/29/2022	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 1004	$-477.03	$954.06
08/08/2022	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 0000001010	$-477.10	$1,431.09
07/12/2022	BILL	RIVER GEM PROPERTIES LLC	$1,908.19	$1,908.19
04/07/2022	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 0000001003	$-4.19	$0.00
03/28/2022	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 1001	$-104.69	$4.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.19	$108.88
02/28/2022	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 99	$-2,884.86	$104.69
02/01/2022	INTEREST	Monthly Interest	$7.29	$2,989.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$82.82	$2,982.26
01/03/2022	INTEREST	Monthly Interest	$7.29	$2,899.44
12/01/2021	INTEREST	Monthly Interest	$7.29	$2,892.15
11/01/2021	INTEREST	Monthly Interest	$7.29	$2,884.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.01	$2,877.57
10/01/2021	INTEREST	Monthly Interest	$7.29	$2,831.56
09/01/2021	INTEREST	Monthly Interest	$7.29	$2,824.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.41	$2,816.98
08/02/2021	INTEREST	Monthly Interest	$7.29	$2,798.57
07/14/2021	BILL	RIVER GEM PROPERTIES LLC	$1,840.49	$2,791.28
07/02/2021	INTEREST	Monthly Interest	$7.29	$950.79
05/14/2021	PAYMENT	ECT CASH	$-0.03	$943.50
05/06/2021	AMENDMENT	Publication Fee	$7.00	$943.53
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$43.76	$936.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.50	$892.77
10/06/2020	PAYMENT	MAVERICK ELKO LLC CHECK NUM: ACH	$-437.62	$875.27
08/31/2020	PAYMENT	MAVERICK ELKO LLC CHECK NUM: ACH	$-455.17	$1,312.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.51	$1,768.06
07/15/2020	BILL	RIVER GEM PROPERTIES LLC	$1,750.55	$1,750.55
03/12/2020	PAYMENT	RED LION OPERATOR LLC CHECK NUM: ACH	$-454.79	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$454.79
01/10/2020	PAYMENT	RED LION OPERATOR LLC CHECK NUM: 1192	$-454.79	$454.79
10/11/2019	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 000616	$-454.79	$909.58
08/20/2019	PAYMENT	RED LION OPERATOR, LLC CHECK NUM: 000389	$-454.81	$1,364.37
07/10/2019	BILL	MAVERICK ELKO LLC	$1,819.18	$1,819.18
02/21/2019	PAYMENT	RED LION INN & CASINO CHECK NUM: 055676	$-457.71	$0.00
01/04/2019	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 055325	$-457.71	$457.71
10/01/2018	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 054623	$-457.71	$915.42
08/24/2018	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 054275	$-457.77	$1,373.13
07/09/2018	BILL	ELKO ACQUISITIONS LLC	$1,830.90	$1,830.90
03/26/2018	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 052971	$-18.69	$0.00
03/19/2018	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 052955	$-467.26	$18.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.69	$485.95
01/03/2018	PAYMENT	RED LION INN & CASINO CHECK NUM: 052229	$-467.26	$467.26
09/29/2017	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 051383	$-467.26	$934.52
08/03/2017	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 050800	$-467.27	$1,401.78
07/07/2017	BILL	ELKO ACQUISITIONS LLC	$1,869.05	$1,869.05
03/01/2017	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 049017	$-479.17	$0.00
12/27/2016	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 048314	$-479.17	$479.17
09/26/2016	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 047334	$-479.17	$958.34
08/03/2016	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 046700	$-479.21	$1,437.51
07/08/2016	BILL	ELKO ACQUISITIONS LLC	$1,916.72	$1,916.72
02/22/2016	PAYMENT	RED LION INN & CASINO CHECK NUM: 044913	$-493.65	$0.00
12/30/2015	PAYMENT	RED LION INN & CASINO CHECK NUM: 044355	$-493.64	$493.65
09/30/2015	PAYMENT	RED LION INN & CASINO CHECK NUM: 043354	$-493.66	$987.29
08/04/2015	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 042538	$-493.69	$1,480.95
07/08/2015	BILL	ELKO ACQUISITIONS LLC	$1,974.64	$1,974.64
03/02/2015	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 040717	$-500.55	$0.00
12/29/2014	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 039926	$-500.55	$500.55
09/30/2014	PAYMENT	RED LION INN & CASINO CHECK NUM: 038512	$-500.55	$1,001.10
08/19/2014	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 037805	$-500.59	$1,501.65
07/10/2014	BILL	ELKO ACQUISITIONS LLC	$2,002.24	$2,002.24
02/27/2014	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 035478	$-494.13	$0.00
12/31/2013	PAYMENT	RED LION INN & CASINO CHECK NUM: 034883	$-494.13	$494.13
10/07/2013	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 033759	$-494.13	$988.26
08/15/2013	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 33180	$-494.16	$1,482.39
07/16/2013	BILL	ELKO ACQUISITIONS LLC	$1,976.55	$1,976.55
03/06/2013	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 030824	$-485.26	$0.00
01/03/2013	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 030010	$-485.26	$485.26
09/24/2012	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 028721	$-485.26	$970.52
08/15/2012	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 28214	$-485.29	$1,455.78
07/10/2012	BILL	ELKO ACQUISITIONS LLC	$1,941.07	$1,941.07
03/07/2012	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 26066	$-479.22	$0.00
01/03/2012	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 25189	$-479.22	$479.22
01/03/2012	ADJUSTMENT	NOT AN OVRPYMT SEE NOTES NUM: 25189	$958.44	$958.44
12/29/2011	VOID	RED LION HOTEL & CASINO CHECK NUM: 25189	$-958.44	$0.00
09/26/2011	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 023899	$-479.22	$958.44
08/22/2011	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 23329	$-479.24	$1,437.66
07/14/2011	BILL	ELKO ACQUISITIONS LLC	$1,916.90	$1,916.90
03/01/2011	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 21105	$-508.13	$0.00
01/04/2011	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 20337	$-508.13	$508.13
10/05/2010	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 019235	$-508.13	$1,016.26
08/24/2010	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 18380	$-508.14	$1,524.39
07/14/2010	BILL	ELKO ACQUISITIONS LLC	$2,032.53	$2,032.53
01/14/2010	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 15612	$-444.65	$0.00
10/26/2009	AMENDMENT	ASSESSOR-REMOVED PER PROP	$-1,484.83	$444.65
10/20/2009	PAYMENT	RED LION CHECK NUM: 014332	$-964.74	$1,929.48
09/17/2009	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 13742	$-964.76	$2,894.22
07/21/2009	BILL	ELKO ACQUISITIONS LLC	$3,858.98	$3,858.98
03/13/2009	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 1055	$-2,326.18	$0.00
03/13/2009	AMENDMENT	PP Billed Incorrectly	$-6,435.71	$2,326.18
03/13/2009	ADJUSTMENT	s/o Per Assessor NUM: 1055	$8,761.89	$8,761.89
08/19/2008	VOID	ELKO ACQUISITIONS LLC CHECK NUM: 1055	$-8,761.89	$0.00
07/14/2008	BILL	ELKO ACQUISITIONS LLC	$8,761.89	$8,761.89
08/10/2007	PAYMENT	PEPSI BOTTLING GROUP INC CHECK NUM: 5242,5243	$-9,152.19	$0.00
07/13/2007	BILL	BOTTLING GROUP LLC	$9,152.19	$9,152.19
08/29/2006	PAYMENT	BOTTLING GROUP LLC CHECK NUM: 64303397	$-10,407.82	$0.00
07/19/2006	BILL	BOTTLING GROUP LLC	$10,407.82	$10,407.82
09/13/2005	PAYMENT	BOTTLING GROUP LLC CHECK NUM: 64095392	$-10,824.40	$0.00
07/21/2005	BILL	BOTTLING GROUP LLC	$10,824.40	$10,824.40
08/02/2004	PAYMENT	@	$-12,308.28	$0.00
07/01/2004	BILL	BOTTLING GROUP LLC @	$12,308.28	$12,308.28
01/20/2004	PAYMENT	@	$-11,173.56	$0.00
07/01/2003	PENALTY	Penalty 03-04	$377.85	$11,173.56
07/01/2003	BILL	BOTTLING GROUP LLC @	$10,795.71	$10,795.71