Tax Account 001-394-004

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Owners

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

810143

Account Summary

Account ID	001-394-004
Account Type	Real Estate
Location	246 S 3RD ST ELKO CITY
Balance	$696.19
Currently Due	$0.00

Account ID

001-394-004

Account Type

Real Estate

Location

246 S 3RD ST
ELKO CITY

Balance

$696.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.58
Total	$1,366.58
Paid	$670.39
Balance	$696.19
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

$1,366.58

Total

$1,366.58

Paid

$670.39

Balance

$696.19

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	$322.45	$0.00	$322.45	$322.45	$0.00
2	10/07/2024	10/17/2024	Paid	$347.94	$0.00	$347.94	$347.94	$0.00
3	01/06/2025	01/16/2025	Due	$347.94	$0.00	$347.94	$0.00	$347.94
4	03/03/2025	03/13/2025	Due	$348.25	$0.00	$348.25	$0.00	$696.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,193.39	$0.00	$1,193.39	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,105.15	$0.00	$1,105.15	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,097.51	$0.00	$1,097.51	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,049.25	$10.49	$1,059.74	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,012.54	$0.00	$1,012.54	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$977.04	$0.00	$977.04	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$962.88	$0.00	$962.88	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$949.55	$0.00	$949.55	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,939.92	$155.20	$2,095.12	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,680.41	$385.06	$2,065.47	$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	358.86	358.86	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	299.88	299.88	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	221.05	221.05	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	211.35	211.35	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	196.30	196.30	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	178.24	178.24	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	158.48	158.48	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	164.93	164.93	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	301.55	301.55	.00	.00
2014-2015	S05	Elko Redevelopment	243.45	243.45	.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
10/09/2024	PAYMENT	"PETER TANG" ONLINE	$-347.94	$696.19
08/30/2024	PAYMENT	"LOUIS GOLDBERG" SYS 1208556395 ORIG: ONLINE ORIG: SYS	$-322.45	$1,044.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,366.58
08/30/2024	ADJUSTMENT	"LOUIS GOLDBERG" SYS 1208556395 ORIG: ONLINE VOIDED PAYMENT: 994963. REASON: AMENDMENT TO RE 2025	$322.45	$1,366.58
08/30/2024	PAYMENT	"LOUIS GOLDBERG" SYS 1208556395 ORIG: ONLINE	$-322.45	$1,044.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.89	$1,366.58
08/30/2024	ADJUSTMENT	"LOUIS GOLDBERG" ONLINE 1208556395 VOIDED PAYMENT: 924433. REASON: AMENDMENT TO RE 2025	$322.45	$1,288.69
08/08/2024	PAYMENT	"LOUIS GOLDBERG" ONLINE	$-322.45	$966.24
07/10/2024	BILL	ELKO ENTERTAINMENT PROPERTIES L	$1,288.69	$1,288.69
03/04/2024	PAYMENT	LOUIS GOLDBERG ONLINE	$-298.33	$0.00
01/02/2024	PAYMENT	LOUIS GOLDBERG ONLINE	$-298.33	$298.33
10/05/2023	PAYMENT	LOUIS GOLDBERG CHECK OPCC	$-298.33	$596.66
08/22/2023	PAYMENT	GOLDBERG, LOUIS CREDIT: D BANK: OP INTERNET NUM: 00885D	$-298.40	$894.99
07/12/2023	BILL	ELKO ENTERTAINMENT PROPERTIES	$1,193.39	$1,193.39
03/02/2023	PAYMENT	GOLDBERG, LOUIS GOLDBER CREDIT: D BANK: OP INTERNET NUM: 248406	$-276.28	$0.00
01/03/2023	PAYMENT	GOLDBERG, LOUIS CREDIT: D BANK: OP INTERNET NUM: 294493	$-276.28	$276.28
09/21/2022	PAYMENT	GOLDBERG, LOUIS CREDIT: D BANK: OP INTERNET NUM: 282350	$-276.28	$552.56
08/16/2022	PAYMENT	GOLDBERG, LOUIS CREDIT: D BANK: OP INTERNET NUM: 09792D	$-276.31	$828.84
07/12/2022	BILL	GOLDBERG, LOUIS R	$1,105.15	$1,105.15
03/07/2022	PAYMENT	GOLDBERG, LOUIS CHECK NUM: OP INTERNET	$-274.37	$0.00
01/04/2022	PAYMENT	GOLDBERG, LOUIS CREDIT: D BANK: OP INTERNET NUM: 268291	$-274.37	$274.37
10/06/2021	PAYMENT	EEP LLC CHECK NUM: 011312	$-274.37	$548.74
08/16/2021	PAYMENT	EEP LLC CHECK NUM: 011253	$-274.40	$823.11
07/14/2021	BILL	GOLDBERG, LOUIS R	$1,097.51	$1,097.51
03/02/2021	PAYMENT	LOUIS GOLDBERG CHECK NUM: ACH	$-535.11	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.49	$535.11
10/06/2020	PAYMENT	EEP LLC CHECK NUM: ACH	$-262.31	$524.62
08/18/2020	PAYMENT	EEP LLC CHECK NUM: 011108	$-262.32	$786.93
07/15/2020	BILL	GOLDBERG, LOUIS R	$1,049.25	$1,049.25
02/28/2020	PAYMENT	EEP LLC CHECK NUM: 011027	$-253.13	$0.00
01/03/2020	PAYMENT	EEP LLC CHECK NUM: 10783	$-253.13	$253.13
10/02/2019	PAYMENT	EEP LLC CHECK NUM: 010614	$-253.13	$506.26
08/16/2019	PAYMENT	EEP LLC CHECK NUM: 10513	$-253.15	$759.39
07/10/2019	BILL	GOLDBERG, LOUIS R	$1,012.54	$1,012.54
03/04/2019	PAYMENT	WATSON, KIM CHECK NUM: 001363	$-244.25	$0.00
01/03/2019	PAYMENT	WATSON, KIM & GOLDBERG, LOUIS CHECK NUM: 001282	$-244.25	$244.25
09/28/2018	PAYMENT	WATSON, KIM & GOLDBERG, LOUIS CHECK NUM: 001115	$-244.25	$488.50
08/21/2018	PAYMENT	WATSON, KIM CHECK NUM: 1065	$-244.29	$732.75
07/09/2018	BILL	GOLDBERG, LOUIS R	$977.04	$977.04
03/02/2018	PAYMENT	MONA'S RANCH CHECK NUM: 3013	$-240.72	$0.00
12/08/2017	PAYMENT	EEC LLC CHECK NUM: 008710	$-240.72	$240.72
09/29/2017	PAYMENT	EEG LLC CHECK NUM: 008670	$-240.72	$481.44
08/24/2017	PAYMENT	EEC LLC CHECK NUM: 008649	$-240.72	$722.16
07/07/2017	BILL	GOLDBERG, LOUIS R	$962.88	$962.88
03/03/2017	PAYMENT	WATSON, KIM A CHECK NUM: 1807	$-237.38	$0.00
12/19/2016	PAYMENT	YUAN-GOLDBERG, XUEJUN CHECK NUM: 1667	$-237.38	$237.38
10/13/2016	PAYMENT	YUAN-GOLDBERG, XUEJUN CHECK NUM: 1622	$-237.38	$474.76
08/15/2016	PAYMENT	GOLDBERG, XUEJUN CHECK NUM: 1525	$-237.41	$712.14
07/08/2016	BILL	GOLDBERG, LOUIS R	$949.55	$949.55
02/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029739	$-4,160.59	$0.00
02/01/2016	INTEREST	Monthly Interest	$14.00	$4,160.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$87.30	$4,146.59
01/04/2016	INTEREST	Monthly Interest	$14.00	$4,059.29
12/01/2015	INTEREST	Monthly Interest	$14.00	$4,045.29
11/02/2015	INTEREST	Monthly Interest	$14.00	$4,031.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.50	$4,017.29
10/02/2015	INTEREST	Monthly Interest	$14.00	$3,968.79
09/01/2015	INTEREST	Monthly Interest	$14.00	$3,954.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.40	$3,940.79
08/03/2015	INTEREST	Monthly Interest	$14.00	$3,921.39
07/08/2015	BILL	DICKSON, JAMES W & SANDRA S TR	$1,939.92	$3,907.39
07/01/2015	INTEREST	Monthly Interest	$14.00	$1,967.47
06/01/2015	INTEREST	Monthly Interest	$14.00	$1,953.47
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,939.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$117.63	$1,932.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$75.62	$1,814.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.01	$1,739.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.80	$1,697.21
07/10/2014	BILL	DICKSON, JAMES W & SANDRA S TR	$1,680.41	$1,680.41
04/30/2014	PAYMENT	DICKSON, JW SS REV TR ET AL CHECK NUM: 2366	$-1,689.03	$0.00
04/30/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.06	$1,689.03
04/01/2014	INTEREST	Monthly Interest	$0.06	$1,689.09
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$1,689.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$101.74	$1,682.55
03/03/2014	INTEREST	Monthly Interest	$0.06	$1,580.81
02/03/2014	INTEREST	Monthly Interest	$0.06	$1,580.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$65.41	$1,580.69
01/02/2014	INTEREST	Monthly Interest	$0.06	$1,515.28
12/02/2013	INTEREST	Monthly Interest	$0.06	$1,515.22
11/04/2013	INTEREST	Monthly Interest	$0.06	$1,515.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.34	$1,515.10
10/01/2013	INTEREST	Monthly Interest	$0.06	$1,478.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.54	$1,478.70
09/03/2013	INTEREST	Monthly Interest	$0.06	$1,464.16
08/01/2013	INTEREST	Monthly Interest	$0.06	$1,464.10
07/17/2013	PAYMENT	DICKSON, JAMES W & SANDRA S TR CHECK NUM: 2033	$-1,482.70	$1,464.04
07/16/2013	BILL	DICKSON, JAMES W & SANDRA S TR	$1,453.44	$2,946.74
07/01/2013	INTEREST	Monthly Interest	$10.60	$1,493.30
06/03/2013	INTEREST	Monthly Interest	$10.60	$1,482.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,472.10
05/01/2013	INTEREST	Monthly Interest	$0.04	$1,465.10
04/01/2013	INTEREST	Monthly Interest	$0.04	$1,465.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$88.72	$1,465.02
03/01/2013	INTEREST	Monthly Interest	$0.04	$1,376.30
02/01/2013	INTEREST	Monthly Interest	$0.04	$1,376.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.04	$1,376.22
01/02/2013	INTEREST	Monthly Interest	$0.04	$1,319.18
12/03/2012	INTEREST	Monthly Interest	$0.04	$1,319.14
11/01/2012	INTEREST	Monthly Interest	$0.04	$1,319.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.69	$1,319.06
10/01/2012	INTEREST	Monthly Interest	$0.04	$1,287.37
09/04/2012	INTEREST	Monthly Interest	$0.04	$1,287.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.68	$1,287.29
08/01/2012	INTEREST	Monthly Interest	$0.04	$1,274.61
07/10/2012	BILL	DICKSON, JAMES W & SANDRA S TR	$1,267.49	$1,274.57
07/02/2012	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2012	INTEREST	Monthly Interest	$0.04	$7.04
05/02/2012	PAYMENT	DICKSON, J W S S REV TR CHECK NUM: 1440	$-1,303.88	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,310.88
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$79.37	$1,303.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.02	$1,224.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.35	$1,173.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.34	$1,145.14
07/14/2011	BILL	DICKSON, JAMES W & SANDRA S TR	$1,133.80	$1,133.80
06/29/2011	PAYMENT	DICKSON, JAMES W & SANDRA S TR CHECK NUM: 8745	$-1,284.28	$0.00
06/01/2011	INTEREST	Monthly Interest	$9.19	$1,284.28
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,275.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$77.19	$1,268.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.62	$1,190.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.57	$1,141.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.03	$1,113.71
07/14/2010	BILL	DICKSON, JAMES W & SANDRA S TR	$1,102.68	$1,102.68
04/19/2010	PAYMENT	C.H.I, INC. CHECK NUM: 9646	$-1,189.81	$0.00
04/19/2010	AMENDMENT	remove monthly interest	$-0.05	$1,189.81
04/01/2010	INTEREST	Monthly Interest	$0.05	$1,189.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.91	$1,189.81
03/01/2010	INTEREST	Monthly Interest	$0.05	$1,117.90
02/01/2010	INTEREST	Monthly Interest	$0.05	$1,117.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.23	$1,117.80
01/05/2010	INTEREST	Monthly Interest	$0.05	$1,071.57
12/01/2009	INTEREST	Monthly Interest	$0.05	$1,071.52
11/02/2009	INTEREST	Monthly Interest	$0.05	$1,071.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.68	$1,071.42
10/01/2009	INTEREST	Monthly Interest	$0.05	$1,045.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.27	$1,045.69
09/01/2009	INTEREST	Monthly Interest	$0.05	$1,035.42
08/03/2009	INTEREST	Monthly Interest	$0.05	$1,035.37
07/22/2009	PAYMENT	C.H.I. INC CHECK NUM: 9608	$-1,117.16	$1,035.32
07/22/2009	ADJUSTMENT	put in check for wrong amount NUM: 9608	$1,125.15	$2,152.48
07/22/2009	VOID	DICKSON, JAMES W & SANDRA S TR CHECK NUM: 9608	$-1,125.15	$1,027.33
07/21/2009	BILL	DICKSON, JAMES W & SANDRA S TR	$1,027.33	$2,152.48
07/01/2009	INTEREST	Monthly Interest	$7.99	$1,125.15
06/01/2009	INTEREST	Monthly Interest	$7.99	$1,117.16
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,109.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.09	$1,102.17
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,035.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.13	$1,035.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.96	$991.95
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.58	$967.99
07/14/2008	BILL	DICKSON, JAMES W & SANDRA S TR	$958.41	$958.41
06/11/2008	PAYMENT	DICKSON, JAMES W & SANDRA S TR CHECK NUM: 9516	$-1,055.56	$0.00
06/02/2008	INTEREST	Monthly Interest	$7.54	$1,055.56
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,048.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$63.37	$1,041.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.74	$977.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.63	$936.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.05	$914.28
07/13/2007	BILL	DICKSON, JAMES W & SANDRA S TR	$905.23	$905.23
06/12/2007	PAYMENT	C.H.I, INC CHECK NUM: 9476	$-742.57	$0.00
06/01/2007	INTEREST	Monthly Interest	$5.50	$742.57
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$737.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.58	$730.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.99	$690.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.80	$668.50
08/24/2006	PAYMENT	C.H.I., INC CHECK NUM: 9426	$-219.92	$659.70
07/19/2006	BILL	DICKSON, JAMES W & SANDRA S TR	$879.62	$879.62
05/01/2006	PAYMENT	DICKSON, SANDRA S TR CHECK NUM: 9414	$-937.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.08	$937.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.69	$880.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.39	$843.95
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.15	$823.56
07/21/2005	BILL	DICKSON, JAMES W & SANDRA S TR	$815.41	$815.41
08/26/2004	PAYMENT	@	$-894.33	$0.00
08/26/2004	PAYMENT	DICKSON, JAMES W & SAN @	$-741.91	$894.33
07/01/2004	PENALTY	Penalty 04-05	$118.29	$1,636.24
07/01/2004	BILL	DICKSON, JAMES W & SAN @	$776.04	$1,517.95
07/01/2003	BILL	DICKSON, JAMES W & SAN @	$741.91	$741.91
06/30/2003	PAYMENT	DICKSON, JAMES W & SAN @	$-5,192.17	$0.00
06/30/2003	PENALTY	Penalty	$683.33	$5,192.17
06/30/2003	BILL	Balance Forward @	$4,508.84	$4,508.84