Tax Account 001-357-002

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Owners

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

775600

Account Summary

Account ID	001-357-002
Account Type	Real Estate
Location	622 RIVER ST ELKO CITY
Balance	$172.12
Currently Due	$0.00

Account ID

001-357-002

Account Type

Real Estate

Location

622 RIVER ST
ELKO CITY

Balance

$172.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$344.67
Total	$344.67
Paid	$172.55
Balance	$172.12
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

$344.67

Total

$344.67

Paid

$172.55

Balance

$172.12

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	$86.49	$0.00	$86.49	$86.49	$0.00
2	10/07/2024	10/17/2024	Paid	$85.94	$0.00	$85.94	$85.94	$0.00
3	01/06/2025	01/16/2025	Due	$85.94	$0.00	$85.94	$0.12	$85.82
4	03/03/2025	03/13/2025	Due	$86.30	$0.00	$86.30	$0.00	$172.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.67	$0.00	$344.67	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$344.68	$0.00	$344.68	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$344.65	$27.00	$371.65	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$327.34	$33.96	$361.30	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$327.05	$0.00	$327.05	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$327.04	$0.00	$327.04	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$327.05	$3.27	$330.32	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$327.02	$0.00	$327.02	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$326.05	$0.00	$326.05	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$327.05	$0.00	$327.05	$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	1.01	.97	.00
2023-2024	S05	Elko Redevelopment	103.23	103.23	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	93.15	93.15	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	69.13	69.13	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	65.76	65.76	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	63.27	63.27	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	59.55	59.55	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	53.73	53.73	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	56.69	56.69	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	50.68	50.68	.00	.00
2014-2015	S05	Elko Redevelopment	47.26	47.26	.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
10/17/2024	PAYMENT	RIVER GEM PROPERTIES LLC CHECK 1017	$-86.06	$172.12
08/30/2024	PAYMENT	RIVER GEM PROPERTIES LLC SYS 1016 ORIG: CHECK	$-86.49	$258.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$344.67
08/30/2024	ADJUSTMENT	RIVER GEM PROPERTIES LLC CHECK 1016 VOIDED PAYMENT: 926686. REASON: AMENDMENT TO RE 2025	$86.49	$344.67
08/12/2024	PAYMENT	RIVER GEM PROPERTIES LLC CHECK 1016	$-86.49	$258.18
07/10/2024	BILL	RIVER GEM PROPERTIES LLC	$344.67	$344.67
03/01/2024	PAYMENT	RIVER GEM PROPERTIES LLC CHECK 0000001014	$-86.15	$0.00
12/29/2023	PAYMENT	RIVER GEM PROPERTIES LLC CHECK 1013	$-86.15	$86.15
09/28/2023	PAYMENT	RIVER GEM PROPERTIES LLC CHECK 1011	$-86.15	$172.30
08/15/2023	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 1009	$-86.22	$258.45
07/12/2023	BILL	RIVER GEM PROPERTIES LLC	$344.67	$344.67
02/27/2023	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 0000001006	$-86.15	$0.00
12/30/2022	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 1005	$-86.15	$86.15
09/29/2022	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 1004	$-86.15	$172.30
08/08/2022	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 0000001010	$-86.23	$258.45
07/12/2022	BILL	RIVER GEM PROPERTIES LLC	$344.68	$344.68
04/07/2022	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 0000001003	$-0.78	$0.00
03/28/2022	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 1001	$-19.59	$0.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.78	$20.37
02/28/2022	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 99	$-545.63	$19.59
02/01/2022	INTEREST	Monthly Interest	$1.36	$565.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.51	$563.86
01/03/2022	INTEREST	Monthly Interest	$1.36	$548.35
12/01/2021	INTEREST	Monthly Interest	$1.36	$546.99
11/01/2021	INTEREST	Monthly Interest	$1.36	$545.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.62	$544.27
10/01/2021	INTEREST	Monthly Interest	$1.36	$535.65
09/01/2021	INTEREST	Monthly Interest	$1.36	$534.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.45	$532.93
08/02/2021	INTEREST	Monthly Interest	$1.36	$529.48
07/14/2021	BILL	RIVER GEM PROPERTIES LLC	$344.65	$528.12
07/02/2021	INTEREST	Monthly Interest	$1.36	$183.47
05/06/2021	AMENDMENT	Publication Fee	$7.00	$182.11
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.18	$175.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.27	$166.93
10/06/2020	PAYMENT	MAVERICK ELKO LLC CHECK NUM: ACH	$-81.83	$163.66
08/31/2020	PAYMENT	MAVERICK ELKO LLC CHECK NUM: ACH	$-85.12	$245.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.27	$330.61
07/15/2020	BILL	RIVER GEM PROPERTIES LLC	$327.34	$327.34
03/12/2020	PAYMENT	RED LION OPERATOR LLC CHECK NUM: ACH	$-81.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$81.75
01/10/2020	PAYMENT	RED LION OPERATOR LLC CHECK NUM: 1192	$-81.75	$81.75
10/11/2019	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 000616	$-81.75	$163.50
08/20/2019	PAYMENT	RED LION OPERATOR, LLC CHECK NUM: 000389	$-81.80	$245.25
07/10/2019	BILL	MAVERICK ELKO LLC	$327.05	$327.05
02/21/2019	PAYMENT	RED LION INN & CASINO CHECK NUM: 055676	$-81.74	$0.00
01/04/2019	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 055325	$-81.74	$81.74
10/01/2018	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 054623	$-81.74	$163.48
08/24/2018	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 054275	$-81.82	$245.22
07/09/2018	BILL	ELKO ACQUISITIONS LLC	$327.04	$327.04
03/26/2018	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 052971	$-3.27	$0.00
03/19/2018	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 052955	$-81.76	$3.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.27	$85.03
01/03/2018	PAYMENT	RED LION INN & CASINO CHECK NUM: 052231	$-81.76	$81.76
09/29/2017	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 051383	$-81.76	$163.52
08/03/2017	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 050800	$-81.77	$245.28
07/07/2017	BILL	ELKO ACQUISITIONS LLC	$327.05	$327.05
03/01/2017	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 049017	$-81.75	$0.00
12/27/2016	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 048314	$-81.75	$81.75
09/26/2016	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 047334	$-81.75	$163.50
08/03/2016	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 046700	$-81.77	$245.25
07/08/2016	BILL	ELKO ACQUISITIONS LLC	$327.02	$327.02
02/22/2016	PAYMENT	RED LION INN & CASINO CHECK NUM: 044913	$-81.51	$0.00
12/30/2015	PAYMENT	RED LION INN & CASINO CHECK NUM: 044355	$-81.52	$81.51
09/30/2015	PAYMENT	RED LION INN & CASINO CHECK NUM: 043354	$-81.50	$163.03
08/04/2015	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 042538	$-81.52	$244.53
07/08/2015	BILL	ELKO ACQUISITIONS LLC	$326.05	$326.05
03/02/2015	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 040717	$-81.75	$0.00
12/29/2014	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 039926	$-81.75	$81.75
09/30/2014	PAYMENT	RED LION INN & CASINO CHECK NUM: 038512	$-81.75	$163.50
08/19/2014	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 037805	$-81.80	$245.25
07/10/2014	BILL	ELKO ACQUISITIONS LLC	$327.05	$327.05
02/27/2014	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 035478	$-81.50	$0.00
12/31/2013	PAYMENT	RED LION INN & CASINO CHECK NUM: 034883	$-81.50	$81.50
10/07/2013	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 033759	$-81.50	$163.00
08/15/2013	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 33180	$-81.55	$244.50
07/16/2013	BILL	ELKO ACQUISITIONS LLC	$326.05	$326.05
03/06/2013	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 030824	$-81.50	$0.00
01/03/2013	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 030010	$-81.50	$81.50
09/24/2012	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 028721	$-81.50	$163.00
08/15/2012	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 28214	$-81.55	$244.50
07/10/2012	BILL	ELKO ACQUISITIONS LLC	$326.05	$326.05
03/07/2012	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 26066	$-81.50	$0.00
01/03/2012	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 25189	$-81.50	$81.50
01/03/2012	ADJUSTMENT	NOT AN OVRPYMT SEE NOTES NUM: 25189	$163.00	$163.00
12/29/2011	VOID	RED LION HOTEL & CASINO CHECK NUM: 25189	$-163.00	$0.00
09/26/2011	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 023899	$-81.50	$163.00
08/22/2011	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 23329	$-81.55	$244.50
07/14/2011	BILL	ELKO ACQUISITIONS LLC	$326.05	$326.05
03/01/2011	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 21105	$-81.84	$0.00
01/04/2011	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 20337	$-81.84	$81.84
10/05/2010	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 019235	$-81.84	$163.68
08/24/2010	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 18380	$-81.88	$245.52
07/14/2010	BILL	ELKO ACQUISITIONS LLC	$327.40	$327.40
03/08/2010	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 16259	$-81.84	$0.00
01/14/2010	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 15612	$-81.84	$81.84
10/20/2009	PAYMENT	RED LION CHECK NUM: 014332	$-81.84	$163.68
09/17/2009	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 13742	$-81.88	$245.52
07/21/2009	BILL	ELKO ACQUISITIONS LLC	$327.40	$327.40
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1055	$-327.40	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$327.40
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1055	$327.40	$327.40
08/19/2008	VOID	ELKO ACQUISITIONS LLC CHECK NUM: 1055	$-327.40	$0.00
07/14/2008	BILL	ELKO ACQUISITIONS LLC	$327.40	$327.40
08/10/2007	PAYMENT	PEPSI BOTTLING GROUP INC CHECK NUM: 5242,5243	$-327.29	$0.00
07/13/2007	BILL	BOTTLING GROUP LLC	$327.29	$327.29
08/29/2006	PAYMENT	BOTTLING GROUP LLC CHECK NUM: 64303397	$-327.20	$0.00
07/19/2006	BILL	BOTTLING GROUP LLC	$327.20	$327.20
09/13/2005	PAYMENT	BOTTLING GROUP LLC CHECK NUM: 64095392	$-326.92	$0.00
07/21/2005	BILL	BOTTLING GROUP LLC	$326.92	$326.92
08/02/2004	PAYMENT	@	$-317.93	$0.00
07/01/2004	BILL	BOTTLING GROUP LLC @	$317.93	$317.93
01/20/2004	PAYMENT	@	$-319.32	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.80	$319.32
07/01/2003	BILL	BOTTLING GROUP LLC @	$308.52	$308.52