Tax Account 001-357-003

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Owners

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

775600

Account Summary

Account ID	001-357-003
Account Type	Real Estate
Location	608 RIVER ST ELKO CITY
Balance	$110.32
Currently Due	$0.00

Account ID

001-357-003

Account Type

Real Estate

Location

608 RIVER ST
ELKO CITY

Balance

$110.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$220.99
Total	$220.99
Paid	$110.67
Balance	$110.32
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

$220.99

Total

$220.99

Paid

$110.67

Balance

$110.32

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	$55.51	$0.00	$55.51	$55.51	$0.00
2	10/07/2024	10/17/2024	Paid	$55.06	$0.00	$55.06	$55.06	$0.00
3	01/06/2025	01/16/2025	Due	$55.06	$0.00	$55.06	$0.10	$54.96
4	03/03/2025	03/13/2025	Due	$55.36	$0.00	$55.36	$0.00	$110.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.99	$0.00	$217.99	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$214.64	$0.00	$214.64	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$213.54	$16.73	$230.27	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$203.93	$23.83	$227.76	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$203.91	$0.00	$203.91	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$203.94	$0.00	$203.94	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$204.68	$2.05	$206.73	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$207.19	$0.00	$207.19	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$206.22	$0.00	$206.22	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$207.50	$0.00	$207.50	$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	65.05	65.05	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	57.78	57.78	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	42.71	42.71	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	40.85	40.85	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	39.39	39.39	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	37.05	37.05	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	33.56	33.56	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	35.86	35.86	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	32.05	32.05	.00	.00
2014-2015	S05	Elko Redevelopment	29.95	29.95	.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	$-55.16	$110.32
08/30/2024	PAYMENT	RIVER GEM PROPERTIES LLC SYS 1016 ORIG: CHECK	$-55.51	$165.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$220.99
08/30/2024	ADJUSTMENT	RIVER GEM PROPERTIES LLC CHECK 1016 VOIDED PAYMENT: 926685. REASON: AMENDMENT TO RE 2025	$55.51	$220.99
08/12/2024	PAYMENT	RIVER GEM PROPERTIES LLC CHECK 1016	$-55.51	$165.48
07/10/2024	BILL	RIVER GEM PROPERTIES LLC	$220.99	$220.99
03/01/2024	PAYMENT	RIVER GEM PROPERTIES LLC CHECK 0000001014	$-54.49	$0.00
12/29/2023	PAYMENT	RIVER GEM PROPERTIES LLC CHECK 1013	$-54.49	$54.49
09/28/2023	PAYMENT	RIVER GEM PROPERTIES LLC CHECK 1011	$-54.49	$108.98
08/15/2023	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 1009	$-54.52	$163.47
07/12/2023	BILL	RIVER GEM PROPERTIES LLC	$217.99	$217.99
02/27/2023	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 0000001006	$-53.64	$0.00
12/30/2022	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 1005	$-53.64	$53.64
09/29/2022	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 1004	$-53.64	$107.28
08/08/2022	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 0000001010	$-53.72	$160.92
07/12/2022	BILL	RIVER GEM PROPERTIES LLC	$214.64	$214.64
04/07/2022	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 0000001003	$-0.49	$0.00
03/28/2022	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 1001	$-12.16	$0.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.49	$12.65
02/28/2022	PAYMENT	RIVER GEM PROPERTIES LLC CHECK NUM: 99	$-341.37	$12.16
02/01/2022	INTEREST	Monthly Interest	$0.85	$353.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.61	$352.68
01/03/2022	INTEREST	Monthly Interest	$0.85	$343.07
12/01/2021	INTEREST	Monthly Interest	$0.85	$342.22
11/01/2021	INTEREST	Monthly Interest	$0.85	$341.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.34	$340.52
10/01/2021	INTEREST	Monthly Interest	$0.85	$335.18
09/01/2021	INTEREST	Monthly Interest	$0.85	$334.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.14	$333.48
08/02/2021	INTEREST	Monthly Interest	$0.85	$331.34
07/14/2021	BILL	RIVER GEM PROPERTIES LLC	$213.54	$330.49
07/02/2021	INTEREST	Monthly Interest	$0.85	$116.95
05/06/2021	AMENDMENT	Publication Fee	$7.00	$116.10
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.10	$109.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.04	$104.00
10/06/2020	PAYMENT	MAVERICK ELKO LLC CHECK NUM: ACH	$-50.98	$101.96
08/31/2020	PAYMENT	MAVERICK ELKO LLC CHECK NUM: ACH	$-53.03	$152.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.04	$205.97
07/15/2020	BILL	RIVER GEM PROPERTIES LLC	$203.93	$203.93
03/12/2020	PAYMENT	RED LION OPERATOR LLC CHECK NUM: ACH	$-50.97	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$50.97
01/10/2020	PAYMENT	RED LION OPERATOR LLC CHECK NUM: 1192	$-50.97	$50.97
10/11/2019	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 000616	$-50.97	$101.94
08/20/2019	PAYMENT	RED LION OPERATOR, LLC CHECK NUM: 000389	$-51.00	$152.91
07/10/2019	BILL	MAVERICK ELKO LLC	$203.91	$203.91
02/21/2019	PAYMENT	RED LION INN & CASINO CHECK NUM: 055676	$-50.97	$0.00
01/04/2019	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 055325	$-50.97	$50.97
10/01/2018	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 054623	$-50.97	$101.94
08/24/2018	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 054275	$-51.03	$152.91
07/09/2018	BILL	ELKO ACQUISITIONS LLC	$203.94	$203.94
03/26/2018	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 052971	$-2.05	$0.00
03/19/2018	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 052955	$-51.17	$2.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.05	$53.22
01/03/2018	PAYMENT	RED LION INN & CASINO CHECK NUM: 052230	$-51.17	$51.17
09/29/2017	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 051383	$-51.17	$102.34
08/03/2017	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 050800	$-51.17	$153.51
07/07/2017	BILL	ELKO ACQUISITIONS LLC	$204.68	$204.68
03/01/2017	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 049017	$-51.79	$0.00
12/27/2016	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 048314	$-51.79	$51.79
09/26/2016	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 047334	$-51.79	$103.58
08/03/2016	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 046700	$-51.82	$155.37
07/08/2016	BILL	ELKO ACQUISITIONS LLC	$207.19	$207.19
02/22/2016	PAYMENT	RED LION INN & CASINO CHECK NUM: 044913	$-51.55	$0.00
12/30/2015	PAYMENT	RED LION INN & CASINO CHECK NUM: 044355	$-51.56	$51.55
09/30/2015	PAYMENT	RED LION INN & CASINO CHECK NUM: 043354	$-51.54	$103.11
08/04/2015	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 042538	$-51.57	$154.65
07/08/2015	BILL	ELKO ACQUISITIONS LLC	$206.22	$206.22
03/02/2015	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 040717	$-51.86	$0.00
12/29/2014	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 039926	$-51.86	$51.86
09/30/2014	PAYMENT	RED LION INN & CASINO CHECK NUM: 038512	$-51.86	$103.72
08/19/2014	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 037805	$-51.92	$155.58
07/10/2014	BILL	ELKO ACQUISITIONS LLC	$207.50	$207.50
02/27/2014	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 035478	$-51.62	$0.00
12/31/2013	PAYMENT	RED LION INN & CASINO CHECK NUM: 034883	$-51.62	$51.62
10/07/2013	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 033759	$-51.62	$103.24
08/15/2013	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 33180	$-51.64	$154.86
07/16/2013	BILL	ELKO ACQUISITIONS LLC	$206.50	$206.50
03/06/2013	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 030824	$-50.45	$0.00
01/03/2013	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 030010	$-50.45	$50.45
09/24/2012	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 028721	$-50.45	$100.90
08/15/2012	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 28214	$-50.48	$151.35
07/10/2012	BILL	ELKO ACQUISITIONS LLC	$201.83	$201.83
03/07/2012	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 26066	$-50.41	$0.00
01/03/2012	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 25189	$-50.41	$50.41
01/03/2012	ADJUSTMENT	NOT AN OVRPYMT SEE NOTES NUM: 25189	$100.82	$100.82
12/29/2011	VOID	RED LION HOTEL & CASINO CHECK NUM: 25189	$-100.82	$0.00
09/26/2011	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 023899	$-50.41	$100.82
08/22/2011	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 23329	$-50.43	$151.23
07/14/2011	BILL	ELKO ACQUISITIONS LLC	$201.66	$201.66
03/01/2011	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 21105	$-49.22	$0.00
01/04/2011	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 20337	$-49.22	$49.22
10/05/2010	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 019235	$-49.22	$98.44
08/24/2010	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 18380	$-49.26	$147.66
07/14/2010	BILL	ELKO ACQUISITIONS LLC	$196.92	$196.92
03/08/2010	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 16259	$-46.70	$0.00
01/14/2010	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 15612	$-46.70	$46.70
10/20/2009	PAYMENT	RED LION CHECK NUM: 014332	$-46.70	$93.40
09/17/2009	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 13742	$-46.73	$140.10
07/21/2009	BILL	ELKO ACQUISITIONS LLC	$186.83	$186.83
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1055	$-173.47	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$173.47
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1055	$173.47	$173.47
08/19/2008	VOID	ELKO ACQUISITIONS LLC CHECK NUM: 1055	$-173.47	$0.00
07/14/2008	BILL	ELKO ACQUISITIONS LLC	$173.47	$173.47
08/10/2007	PAYMENT	PEPSI BOTTLING GROUP INC CHECK NUM: 5242,5243	$-163.65	$0.00
07/13/2007	BILL	BOTTLING GROUP LLC	$163.65	$163.65
08/29/2006	PAYMENT	BOTTLING GROUP LLC CHECK NUM: 64303397	$-163.60	$0.00
07/19/2006	BILL	BOTTLING GROUP LLC	$163.60	$163.60
09/13/2005	PAYMENT	BOTTLING GROUP LLC CHECK NUM: 64095392	$-163.46	$0.00
07/21/2005	BILL	BOTTLING GROUP LLC	$163.46	$163.46
08/02/2004	PAYMENT	@	$-158.97	$0.00
07/01/2004	BILL	BOTTLING GROUP LLC @	$158.97	$158.97
01/20/2004	PAYMENT	@	$-159.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.40	$159.66
07/01/2003	BILL	BOTTLING GROUP LLC @	$154.26	$154.26