Tax Account 001-394-015

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Owners

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

754206,810142

Account Summary

Account ID	001-394-015
Account Type	Real Estate
Location	244 S 3RD ST ELKO CITY
Balance	$984.75
Currently Due	$0.00

Account ID

001-394-015

Account Type

Real Estate

Location

244 S 3RD ST
ELKO CITY

Balance

$984.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,955.36
Total	$1,955.36
Paid	$970.61
Balance	$984.75
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

$1,955.36

Total

$1,955.36

Paid

$970.61

Balance

$984.75

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	$478.39	$0.00	$478.39	$478.39	$0.00
2	10/07/2024	10/17/2024	Paid	$492.22	$0.00	$492.22	$492.22	$0.00
3	01/06/2025	01/16/2025	Due	$492.22	$0.00	$492.22	$0.00	$492.22
4	03/03/2025	03/13/2025	Due	$492.53	$0.00	$492.53	$0.00	$984.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,770.70	$0.00	$1,770.70	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,639.69	$0.00	$1,639.69	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,683.58	$0.00	$1,683.58	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,646.29	$16.45	$1,662.74	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,643.81	$0.00	$1,643.81	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,625.83	$0.00	$1,625.83	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,641.58	$0.00	$1,641.58	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,611.85	$0.00	$1,611.85	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,576.54	$236.50	$1,813.04	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,579.04	$0.00	$1,579.04	$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	532.75	532.75	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	445.14	445.14	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	339.34	339.34	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	331.71	331.71	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	318.81	318.81	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	296.69	296.69	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	270.31	270.31	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	280.05	280.05	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	245.07	245.07	.00	.00
2014-2015	S05	Elko Redevelopment	228.76	228.76	.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	$-492.22	$984.75
08/30/2024	PAYMENT	"LOUIS GOLDBERG" SYS 8526462895 ORIG: ONLINE ORIG: SYS	$-478.39	$1,476.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,955.36
08/30/2024	ADJUSTMENT	"LOUIS GOLDBERG" SYS 8526462895 ORIG: ONLINE VOIDED PAYMENT: 993101. REASON: AMENDMENT TO RE 2025	$478.39	$1,955.36
08/30/2024	PAYMENT	"LOUIS GOLDBERG" SYS 8526462895 ORIG: ONLINE	$-478.39	$1,476.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.15	$1,955.36
08/30/2024	ADJUSTMENT	"LOUIS GOLDBERG" ONLINE 8526462895 VOIDED PAYMENT: 924434. REASON: AMENDMENT TO RE 2025	$478.39	$1,912.21
08/08/2024	PAYMENT	"LOUIS GOLDBERG" ONLINE	$-478.39	$1,433.82
07/10/2024	BILL	ELKO ENTERTAINMENT PROPERTIES L	$1,912.21	$1,912.21
03/04/2024	PAYMENT	LOUIS GOLDBERG GOLDBERG ONLINE	$-442.66	$0.00
01/02/2024	PAYMENT	LOUIS GOLDBERG ONLINE	$-442.66	$442.66
10/05/2023	PAYMENT	LOUIS GOLDBERG CHECK OPCC	$-442.66	$885.32
08/22/2023	PAYMENT	GOLDBERG, LOUIS CREDIT: D BANK: OP INTERNET NUM: 09237D	$-442.72	$1,327.98
07/12/2023	BILL	ELKO ENTERTAINMENT PROPERTIES	$1,770.70	$1,770.70
03/02/2023	PAYMENT	GOLDBERG, LOUIS CREDIT: D BANK: OP INTERNET NUM: 272772	$-409.91	$0.00
01/03/2023	PAYMENT	GOLDBERG, LOUIS CREDIT: D BANK: OP INTERNET NUM: 211105	$-409.91	$409.91
09/21/2022	PAYMENT	GOLDBERG, LOUIS CREDIT: D BANK: OP INTERNET NUM: 238716	$-409.91	$819.82
08/16/2022	PAYMENT	GOLDBERG, LOUIS GOLDBERG CREDIT: D BANK: OP INTERNET NUM: 09287D	$-409.96	$1,229.73
07/12/2022	BILL	ELKO ENTERTAINMENT PROPERTIES	$1,639.69	$1,639.69
03/07/2022	PAYMENT	GOLDBERT, LOUIS CHECK NUM: OP INTERNET	$-420.89	$0.00
01/04/2022	PAYMENT	GOLDBERG, LOUIS CHECK NUM: OP INTERNET	$-420.89	$420.89
10/06/2021	PAYMENT	INEZ'S D& D BAR CHECK NUM: 007733	$-420.89	$841.78
08/16/2021	PAYMENT	BROWN, ANNA CREDIT: D	$-9.95	$1,262.67
08/16/2021	PAYMENT	INEZ'S D&D BAR CHECK NUM: 007694	$-410.96	$1,272.62
07/14/2021	BILL	ELKO ENTERTAINMENT PROPERTIES	$1,683.58	$1,683.58
03/02/2021	PAYMENT	LOUIS GOLDBERG CHECK NUM: ACH	$-840.20	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.45	$840.20
10/06/2020	PAYMENT	EEP LLC CHECK NUM: ACH	$-411.25	$823.75
08/18/2020	PAYMENT	EEP LLC CHECK NUM: 011109	$-411.29	$1,235.00
07/15/2020	BILL	ELKO ENTERTAINMENT PROPERTIES	$1,646.29	$1,646.29
02/21/2020	PAYMENT	INEZ'S D&D BAR CHECK NUM: 007531	$-410.95	$0.00
12/23/2019	PAYMENT	INEZ'S D&D BAR CHECK NUM: 007442	$-410.95	$410.95
10/02/2019	PAYMENT	INEZ'S D&D BAR CHECK NUM: 007348	$-410.95	$821.90
08/16/2019	PAYMENT	INEZ'S D&D BAR CHECK NUM: 007270	$-410.96	$1,232.85
07/10/2019	BILL	ELKO ENTERTAINMENT PROPERTIES	$1,643.81	$1,643.81
03/04/2019	PAYMENT	INEZ'S D & D BAR CHECK NUM: 007040	$-406.44	$0.00
01/03/2019	PAYMENT	EEC LLC CHECK NUM: 010094	$-406.44	$406.44
10/04/2018	PAYMENT	EEC LLC CHECK NUM: 009471	$-406.44	$812.88
08/21/2018	PAYMENT	EEC LLC CHECK NUM: 9400	$-406.51	$1,219.32
07/09/2018	BILL	SCOTT, SOON YEE ET AL	$1,625.83	$1,625.83
03/27/2018	PAYMENT	ECT CASH BANK: WF INTERNET	$-0.02	$0.00
03/12/2018	PAYMENT	EEC LLC CHECK NUM: 009115	$-410.38	$0.02
12/07/2017	PAYMENT	EEC LLC CHECK NUM: 009077	$-410.36	$410.40
10/03/2017	PAYMENT	EEC LLC CHECK NUM: 009049	$-410.38	$820.76
08/24/2017	PAYMENT	EEC LLC CHECK NUM: 009032	$-410.44	$1,231.14
07/07/2017	BILL	SCOTT, SOON YEE ET AL	$1,641.58	$1,641.58
07/20/2016	PAYMENT	INEZ'S D&D BAR CHECK NUM: 4318	$-1,611.85	$0.00
07/08/2016	BILL	SCOTT, SOON YEE ET AL	$1,611.85	$1,611.85
03/31/2016	PAYMENT	WATSON, KIM A & RIAN CHECK NUM: 3071	$-1,813.04	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$110.36	$1,813.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$70.95	$1,702.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.42	$1,631.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.77	$1,592.31
07/08/2015	BILL	SCOTT, SOON YEE ET AL	$1,576.54	$1,576.54
07/30/2014	PAYMENT	YUAN, XUE JUN CHECK NUM: 485	$-1,579.04	$0.00
07/10/2014	BILL	SCOTT, SOON YEE ET AL	$1,579.04	$1,579.04
08/23/2013	PAYMENT	INEZ'S D & D BAR CHECK NUM: 3338	$-1,552.13	$0.00
07/16/2013	BILL	SCOTT, SOON YEE ET AL	$1,552.13	$1,552.13
07/27/2012	PAYMENT	INEZ'S D & D BAR CHECK NUM: 3346	$-1,526.99	$0.00
07/10/2012	BILL	SCOTT, SOON YEE ET AL	$1,526.99	$1,526.99
07/26/2011	PAYMENT	WATSON, RIAN CHECK NUM: 011072623012455	$-1,512.75	$0.00
07/14/2011	BILL	SCOTT, SOON YEE ET AL	$1,512.75	$1,512.75
07/29/2010	PAYMENT	SCOTT, SOON YEE ET AL CHECK NUM: 1341	$-1,712.93	$0.00
07/14/2010	BILL	SCOTT, SOON YEE ET AL	$1,712.93	$1,712.93
08/21/2009	PAYMENT	SCOTT, SOON YEE ET AL CHECK NUM: 5002	$-1,739.33	$0.00
07/21/2009	BILL	SCOTT, SOON YEE ET AL	$1,739.33	$1,739.33
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1315	$-1,711.25	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,711.25
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1315	$1,711.25	$1,711.25
07/24/2008	VOID	SCOTT, SOON YEE ET AL CHECK NUM: 1315	$-1,711.25	$0.00
07/14/2008	BILL	SCOTT, SOON YEE ET AL	$1,711.25	$1,711.25
07/19/2007	PAYMENT	SCOTT, SOON YEE ET AL CHECK NUM: 1305	$-1,672.05	$0.00
07/13/2007	BILL	SCOTT, SOON YEE ET AL	$1,672.05	$1,672.05
02/05/2007	PAYMENT	SCOTT, SOON YEE ET AL CHECK NUM: 1301	$-411.86	$0.00
11/22/2006	PAYMENT	SCOTT, SOON YEE ET AL CHECK NUM: 1300	$-411.86	$411.86
09/19/2006	PAYMENT	SCOTT, SOON YEE ET AL CHECK NUM: 1296	$-411.86	$823.72
08/18/2006	PAYMENT	SCOTT, SOON YEE ET AL CHECK NUM: 1295	$-411.86	$1,235.58
07/19/2006	BILL	SCOTT, SOON YEE ET AL	$1,647.44	$1,647.44
01/19/2006	PAYMENT	SCOTT, SOON YEE CHECK NUM: 1276	$-1,202.78	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.31	$1,202.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.32	$1,164.47
08/16/2005	PAYMENT	KIM A WATSON CHECK NUM: 1241	$-383.06	$1,149.15
07/21/2005	BILL	SCOTT, SOON YEE	$1,532.21	$1,532.21
07/27/2004	PAYMENT	@	$-1,485.04	$0.00
07/01/2004	BILL	SCOTT, SOON YEE @	$1,485.04	$1,485.04
03/17/2004	PAYMENT	@	$-383.34	$0.00
12/29/2003	PAYMENT	@	$-383.34	$383.34
09/25/2003	PAYMENT	@	$-383.34	$766.68
08/11/2003	PAYMENT	@	$-398.70	$1,150.02
07/01/2003	PENALTY	Penalty 03-04	$15.33	$1,548.72
07/01/2003	BILL	SILVER STAKE INC @	$1,533.39	$1,533.39