Tax Account 001-394-016

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Owners

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

754206,810142

Account Summary

Account ID	001-394-016
Account Type	Real Estate
Location	276 DOUGLAS ST ELKO CITY
Balance	$174.92
Currently Due	$0.00

Account ID

001-394-016

Account Type

Real Estate

Location

276 DOUGLAS ST
ELKO CITY

Balance

$174.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$350.19
Total	$350.19
Paid	$175.27
Balance	$174.92
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

$350.19

Total

$350.19

Paid

$175.27

Balance

$174.92

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	$87.96	$0.00	$87.96	$87.96	$0.00
2	10/07/2024	10/17/2024	Paid	$87.31	$0.00	$87.31	$87.31	$0.00
3	01/06/2025	01/16/2025	Due	$87.31	$0.00	$87.31	$0.00	$87.31
4	03/03/2025	03/13/2025	Due	$87.61	$0.00	$87.61	$0.00	$174.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.05	$0.00	$334.05	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$314.92	$0.00	$314.92	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$309.33	$0.00	$309.33	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$295.37	$2.95	$298.32	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$293.30	$0.00	$293.30	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$292.28	$0.00	$292.28	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$285.26	$0.00	$285.26	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$292.38	$0.00	$292.38	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$273.88	$41.08	$314.96	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$264.12	$0.00	$264.12	$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	100.03	100.03	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	85.07	85.07	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	62.02	62.02	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	59.31	59.31	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	56.71	56.71	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	53.20	53.20	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	46.84	46.84	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	50.66	50.66	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	42.56	42.56	.00	.00
2014-2015	S05	Elko Redevelopment	38.14	38.14	.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	$-87.31	$174.92
08/30/2024	PAYMENT	"LOUIS GOLDBERG" SYS 3890129605 ORIG: ONLINE	$-87.96	$262.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$350.19
08/30/2024	ADJUSTMENT	"LOUIS GOLDBERG" ONLINE 3890129605 VOIDED PAYMENT: 924435. REASON: AMENDMENT TO RE 2025	$87.96	$350.19
08/08/2024	PAYMENT	"LOUIS GOLDBERG" ONLINE	$-87.96	$262.23
07/10/2024	BILL	ELKO ENTERTAINMENT PROPERTIES L	$350.19	$350.19
03/04/2024	PAYMENT	LOUIS GOLDBER GOLDBERG ONLINE	$-83.50	$0.00
01/02/2024	PAYMENT	LOUIS GOLDBERG ONLINE	$-83.50	$83.50
10/05/2023	PAYMENT	LOUIS GOLDBERG CHECK OPCC	$-83.50	$167.00
08/22/2023	PAYMENT	GOLDBERG, LOUIS CREDIT: D BANK: OP INTERNET NUM: 05895D	$-83.55	$250.50
07/12/2023	BILL	ELKO ENTERTAINMENT PROPERTIES	$334.05	$334.05
03/02/2023	PAYMENT	GOLDBERG, LOUIS GOLDBER CREDIT: D BANK: OP INTERNET NUM: 252916	$-78.71	$0.00
01/03/2023	PAYMENT	GOLDBERG, LOUIS CREDIT: D BANK: OP INTERNET NUM: 258176	$-78.71	$78.71
09/21/2022	PAYMENT	GOLDBERG, LOUIS CREDIT: D BANK: OP INTERNET NUM: 202778	$-78.71	$157.42
08/16/2022	PAYMENT	GOLDBERG, LOUIS GOLDBERG CREDIT: D BANK: OP INTERNET NUM: 07279D	$-78.79	$236.13
07/12/2022	BILL	ELKO ENTERTAINMENT PROPERTIES	$314.92	$314.92
03/07/2022	PAYMENT	GOLDBERG, LOUIS CHECK NUM: OP INTERNET	$-77.32	$0.00
01/04/2022	PAYMENT	GOLDBERG, LOUIS CHECK NUM: OP INTERNET	$-77.32	$77.32
10/06/2021	PAYMENT	INEZ'S D&D BAR CHECK NUM: 007732	$-77.32	$154.64
08/16/2021	PAYMENT	BROWN, ANNA CREDIT: D	$-4.00	$231.96
08/16/2021	PAYMENT	INEZ'S D&D BAR CHECK NUM: 007693	$-73.37	$235.96
07/14/2021	BILL	ELKO ENTERTAINMENT PROPERTIES	$309.33	$309.33
03/02/2021	PAYMENT	LOUIS GOLDBERG CHECK NUM: ACH	$-150.64	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.95	$150.64
10/06/2020	PAYMENT	EEP LLC CHECK NUM: ACH	$-73.83	$147.69
08/18/2020	PAYMENT	EEP LLC CHECK NUM: 011110	$-73.85	$221.52
07/15/2020	BILL	ELKO ENTERTAINMENT PROPERTIES	$295.37	$295.37
02/21/2020	PAYMENT	INEZ'S D&D BAR CHECK NUM: 007530	$-73.31	$0.00
12/23/2019	PAYMENT	INEZ'S D&D BAR CHECK NUM: 007443	$-73.31	$73.31
10/02/2019	PAYMENT	INEZ'S D&D BAR CHECK NUM: 007347	$-73.31	$146.62
08/16/2019	PAYMENT	INEZ'S D & D BAR CHECK NUM: 007269	$-73.37	$219.93
07/10/2019	BILL	ELKO ENTERTAINMENT PROPERTIES	$293.30	$293.30
03/04/2019	PAYMENT	INEZ'S D & D BAR CHECK NUM: 007039	$-73.06	$0.00
01/03/2019	PAYMENT	EEC LLC CHECK NUM: 010095	$-73.06	$73.06
10/04/2018	PAYMENT	EEC LLC CHECK NUM: 009472	$-73.06	$146.12
08/21/2018	PAYMENT	EEC LLC CHECK NUM: 9399	$-73.10	$219.18
07/09/2018	BILL	SCOTT, SOON YEE ET AL	$292.28	$292.28
03/12/2018	PAYMENT	EEC LLC CHECK NUM: 009114	$-71.31	$0.00
12/07/2017	PAYMENT	EEC LLC CHECK NUM: 009080	$-71.31	$71.31
10/03/2017	PAYMENT	EEC LLC CHECK NUM: 009048	$-71.31	$142.62
08/24/2017	PAYMENT	EEC LLC CHECK NUM: 009033	$-71.33	$213.93
07/07/2017	BILL	SCOTT, SOON YEE ET AL	$285.26	$285.26
07/20/2016	PAYMENT	INEZ'S D&D BAR CHECK NUM: 4317	$-292.38	$0.00
07/08/2016	BILL	SCOTT, SOON YEE ET AL	$292.38	$292.38
03/31/2016	PAYMENT	WATSON, KIM A & RIAN CHECK NUM: 3071	$-314.96	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.17	$314.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.32	$295.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.85	$283.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.74	$276.62
07/08/2015	BILL	SCOTT, SOON YEE ET AL	$273.88	$273.88
07/30/2014	PAYMENT	YUAN, XUE JUN CHECK NUM: 485	$-264.12	$0.00
07/10/2014	BILL	SCOTT, SOON YEE ET AL	$264.12	$264.12
08/23/2013	PAYMENT	INEZ'S D & D BAR CHECK NUM: 3338	$-263.12	$0.00
07/16/2013	BILL	SCOTT, SOON YEE ET AL	$263.12	$263.12
07/27/2012	PAYMENT	INEZ D & D BAR CHECK NUM: 3347	$-261.45	$0.00
07/10/2012	BILL	SCOTT, SOON YEE ET AL	$261.45	$261.45
07/26/2011	PAYMENT	WATSON, RIAN CHECK NUM: 011072623012455	$-257.80	$0.00
07/14/2011	BILL	SCOTT, SOON YEE ET AL	$257.80	$257.80
07/29/2010	PAYMENT	SCOTT, SOON YEE ET AL CHECK NUM: 1341	$-209.84	$0.00
07/14/2010	BILL	SCOTT, SOON YEE ET AL	$209.84	$209.84
08/21/2009	PAYMENT	SCOTT, SOON YEE ET AL CHECK NUM: 01857	$-212.39	$0.00
07/21/2009	BILL	SCOTT, SOON YEE ET AL	$212.39	$212.39
01/22/2009	AMENDMENT	District change: Redevelopment	$-0.02	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1315	$-211.91	$0.02
01/22/2009	AMENDMENT	District change: Redevelopment	$0.02	$211.93
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1315	$211.91	$211.91
07/24/2008	AMENDMENT	PIF SHORT PD BY .02	$-0.02	$0.00
07/24/2008	VOID	SCOTT, SOON YEE ET AL CHECK NUM: 1315	$-211.91	$0.02
07/14/2008	BILL	SCOTT, SOON YEE ET AL	$211.93	$211.93
07/19/2007	PAYMENT	SCOTT, SOON YEE ET AL CHECK NUM: 1305	$-211.34	$0.00
07/13/2007	BILL	SCOTT, SOON YEE ET AL	$211.34	$211.34
02/05/2007	PAYMENT	SCOTT, SOON YEE ET AL CHECK NUM: 1301	$-52.76	$0.00
11/22/2006	PAYMENT	SCOTT, SOON YEE ET AL CHECK NUM: 1300	$-52.76	$52.76
09/19/2006	PAYMENT	SCOTT, SOON YEE ET AL CHECK NUM: 1296	$-52.76	$105.52
08/18/2006	PAYMENT	SCOTT, SOON YEE ET AL CHECK NUM: 1295	$-52.76	$158.28
07/19/2006	BILL	SCOTT, SOON YEE ET AL	$211.04	$211.04
01/19/2006	PAYMENT	SCOTT, SOON YEE CHECK NUM: 1276	$-167.52	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.34	$167.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.13	$162.18
08/16/2005	PAYMENT	KIM A WATSON CHECK NUM: 1241	$-53.35	$160.05
07/21/2005	BILL	SCOTT, SOON YEE	$213.40	$213.40
07/27/2004	PAYMENT	@	$-207.54	$0.00
07/01/2004	BILL	SCOTT, SOON YEE @	$207.54	$207.54
03/17/2004	PAYMENT	@	$-50.26	$0.00
12/29/2003	PAYMENT	@	$-50.26	$50.26
09/25/2003	PAYMENT	@	$-50.26	$100.52
08/11/2003	PAYMENT	@	$-52.30	$150.78
07/01/2003	PENALTY	Penalty 03-04	$2.01	$203.08
07/01/2003	BILL	SILVER STAKE INC @	$201.07	$201.07