Tax Account 001-560-013

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Owners

PROJECT EVERGREEN NV OWNER LLC
12530 NE 144TH ST
KIRKLAND, WA 98034-4508

811568

Account Summary

Account ID	001-560-013
Account Type	Real Estate
Location	2175 IDAHO ST ELKO CITY
Balance	$7,763.55
Currently Due	$0.00

Account ID

001-560-013

Account Type

Real Estate

Location

2175 IDAHO ST
ELKO CITY

Balance

$7,763.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,183.44
Total	$10,183.44
Paid	$2,419.89
Balance	$7,763.55
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,183.44

Total

$10,183.44

Paid

$2,419.89

Balance

$7,763.55

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$2,419.89	$0.00	$2,419.89	$2,419.89	$0.00
2	10/07/2024	10/17/2024	Due	$2,587.84	$0.00	$2,587.84	$0.00	$2,587.84
3	01/06/2025	01/16/2025	Due	$2,587.84	$0.00	$2,587.84	$0.00	$5,175.68
4	03/03/2025	03/13/2025	Due	$2,587.87	$0.00	$2,587.87	$0.00	$7,763.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,961.52	$0.00	$8,961.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,607.07	$0.00	$7,607.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,474.66	$74.75	$7,549.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,211.39	$72.11	$7,283.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,123.87	$0.00	$7,123.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,046.69	$0.00	$7,046.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$7,354.72	$73.55	$7,428.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$6,944.99	$0.00	$6,944.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,727.28	$0.00	$6,727.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,513.04	$0.00	$6,513.04	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
08/30/2024	PAYMENT	"RED LION OPERATING" SYS 5436767105 ORIG: ONLINE	$-2,419.89	$7,763.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$505.17	$10,183.44
08/30/2024	ADJUSTMENT	"RED LION OPERATING" ONLINE 5436767105 VOIDED PAYMENT: 925622. REASON: AMENDMENT TO RE 2025	$2,419.89	$9,678.27
08/09/2024	PAYMENT	"RED LION OPERATING" ONLINE	$-2,419.89	$7,258.38
07/10/2024	BILL	PROJECT EVERGREEN NV OWNER LLC	$9,678.27	$9,678.27
03/11/2024	PAYMENT	WENDOVER NUGGET OPERATOR LLC CHECK 724	$-2,240.37	$0.00
01/02/2024	PAYMENT	WENDOVER NUGGET ONLINE	$-2,240.37	$2,240.37
10/03/2023	PAYMENT	WENDOVERNUGGET OPERATING CHECK OPECK	$-2,240.37	$4,480.74
08/22/2023	PAYMENT	NUGGET, WENDOVER CHECK BANK: OP INTERNET NUM: CJD50G7QA	$-2,240.41	$6,721.11
07/12/2023	BILL	PROJECT EVERGREEN NV OWNER LLC	$8,961.52	$8,961.52
02/07/2023	PAYMENT	RED LION OPERATOR, LLC CHECK NUM: 0235	$-1,901.76	$0.00
12/12/2022	PAYMENT	RED LION OPERATOR, LLC CHECK NUM: 0149	$-1,901.76	$1,901.76
09/12/2022	PAYMENT	RED LION OPERATOR LLC CHECK NUM: 0001	$-1,901.76	$3,803.52
08/03/2022	PAYMENT	OPERATING, RED LION CHECK BANK: OP INTERNET NUM: X3VY1YZNL	$-1,901.79	$5,705.28
07/12/2022	BILL	MAVERICK ELKO LLC	$7,607.07	$7,607.07
03/02/2022	PAYMENT	PAYABLE, ACCOUNTS CHECK BANK: OP INTERNET NUM: 5Y825MHNL	$-1,868.66	$0.00
01/13/2022	PAYMENT	CARTER, MARNIE CHECK BANK: OP INTERNET NUM: RLCG95BNL	$-1,868.66	$1,868.66
10/08/2021	PAYMENT	CORNWELL, TRACY O CHECK BANK: OP INTERNET NUM: QQ6QPZ1NL	$-1,868.66	$3,737.32
09/15/2021	PAYMENT	CORNWELL, TRACY CHECK BANK: OP INTERNET NUM: LHVR5LYML	$-1,943.43	$5,605.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$74.75	$7,549.41
07/14/2021	BILL	MAVERICK ELKO LLC	$7,474.66	$7,474.66
03/02/2021	PAYMENT	MAVERICK ELKO LLC CHECK NUM: ACH	$-1,802.86	$0.00
01/05/2021	PAYMENT	MAVERICK ELKO LLC CHECK NUM: ACH	$-1,802.83	$1,802.86
10/06/2020	PAYMENT	MAVERICK ELKO LLC CHECK NUM: ACH	$-1,802.83	$3,605.69
08/31/2020	PAYMENT	MAVERICK ELKO LLC CHECK NUM: ACH	$-1,874.98	$5,408.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$72.11	$7,283.50
07/15/2020	BILL	MAVERICK ELKO LLC	$7,211.39	$7,211.39
03/12/2020	PAYMENT	RED LION OPERATOR LLC CHECK NUM: ACH	$-1,780.96	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,780.96
01/10/2020	PAYMENT	RED LION OPERATOR LLC CHECK NUM: 1192	$-1,780.96	$1,780.96
10/11/2019	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 000616	$-1,780.96	$3,561.92
08/20/2019	PAYMENT	RED LION OPERATOR, LLC CHECK NUM: 000389	$-1,780.99	$5,342.88
07/10/2019	BILL	MAVERICK ELKO LLC	$7,123.87	$7,123.87
02/21/2019	PAYMENT	RED LION INN & CASINO CHECK NUM: 055676	$-1,761.66	$0.00
01/04/2019	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 055325	$-1,761.66	$1,761.66
10/01/2018	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 054623	$-1,761.66	$3,523.32
08/24/2018	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 054275	$-1,761.71	$5,284.98
07/09/2018	BILL	ELKO ACQUISITIONS LLC	$7,046.69	$7,046.69
03/26/2018	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 052971	$-73.55	$0.00
03/19/2018	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 052955	$-1,838.68	$73.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$73.55	$1,912.23
01/03/2018	PAYMENT	RED LION INN AND CASINO CHECK NUM: 052228	$-1,838.68	$1,838.68
09/29/2017	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 051383	$-1,838.68	$3,677.36
08/03/2017	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 050800	$-1,838.68	$5,516.04
07/07/2017	BILL	ELKO ACQUISITIONS LLC	$7,354.72	$7,354.72
03/01/2017	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 049017	$-1,736.24	$0.00
12/27/2016	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 048314	$-1,736.24	$1,736.24
09/26/2016	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 047334	$-1,736.24	$3,472.48
08/03/2016	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 046700	$-1,736.27	$5,208.72
07/08/2016	BILL	ELKO ACQUISITIONS LLC	$6,944.99	$6,944.99
02/22/2016	PAYMENT	RED LION INN & CASINO CHECK NUM: 044913	$-1,681.80	$0.00
12/30/2015	PAYMENT	RED LION INN & CASINO CHECK NUM: 044355	$-1,681.78	$1,681.80
09/30/2015	PAYMENT	RED LION INN & CASINO CHECK NUM: 043354	$-1,681.82	$3,363.58
08/04/2015	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 042538	$-1,681.88	$5,045.40
07/08/2015	BILL	ELKO ACQUISITIONS LLC	$6,727.28	$6,727.28
03/02/2015	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 040717	$-1,628.26	$0.00
12/29/2014	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 039926	$-1,628.26	$1,628.26
09/30/2014	PAYMENT	RED LION INN & CASINO CHECK NUM: 038512	$-1,628.26	$3,256.52
08/19/2014	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 037805	$-1,628.26	$4,884.78
07/10/2014	BILL	ELKO ACQUISITIONS LLC	$6,513.04	$6,513.04
02/27/2014	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 035478	$-1,669.11	$0.00
12/31/2013	PAYMENT	RED LION INN & CASINO CHECK NUM: 034883	$-1,669.11	$1,669.11
10/07/2013	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 033759	$-1,669.11	$3,338.22
08/15/2013	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 33180	$-1,669.14	$5,007.33
07/16/2013	BILL	ELKO ACQUISITIONS LLC	$6,676.47	$6,676.47
03/06/2013	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 030824	$-1,382.49	$0.00
01/03/2013	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 030010	$-1,382.49	$1,382.49
09/24/2012	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 028721	$-1,382.49	$2,764.98
08/15/2012	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 28214	$-1,382.49	$4,147.47
07/10/2012	BILL	ELKO ACQUISITIONS LLC	$5,529.96	$5,529.96
03/07/2012	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 26066	$-1,374.08	$0.00
01/03/2012	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 25189	$-1,374.08	$1,374.08
09/27/2011	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 023962	$-1,374.08	$2,748.16
09/19/2011	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 023876	$-1,429.04	$4,122.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$54.96	$5,551.28
07/14/2011	BILL	ELKO ACQUISITIONS LLC	$5,496.32	$5,496.32
03/01/2011	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 21105	$-1,447.27	$0.00
01/04/2011	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 20337	$-1,447.27	$1,447.27
10/05/2010	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 019235	$-1,447.27	$2,894.54
08/24/2010	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 18380	$-1,447.29	$4,341.81
07/14/2010	BILL	ELKO ACQUISITIONS LLC	$5,789.10	$5,789.10
08/11/2009	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 1084	$-5,798.05	$0.00
07/21/2009	BILL	ELKO ACQUISITIONS LLC	$5,798.05	$5,798.05
07/30/2008	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 1052	$-5,700.60	$0.00
07/14/2008	BILL	ELKO ACQUISITIONS LLC	$5,700.60	$5,700.60
07/26/2007	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 1024	$-6,511.87	$0.00
07/13/2007	BILL	ELKO ACQUISITIONS LLC	$6,511.87	$6,511.87
01/22/2007	PAYMENT	ELKO ACQUISITIONS, LLC CHECK NUM: 1005	$-1,578.52	$0.00
10/11/2006	PAYMENT	RICHARD STEVENS CHECK NUM: 2137	$-1,578.32	$1,578.52
10/03/2006	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 15031	$-1,578.52	$3,156.84
08/31/2006	PAYMENT	ELKO TMG INC CHECK NUM: 1258	$-1,578.75	$4,735.36
08/31/2006	ADJUSTMENT	CK#1258 for $1578.75 NUM: 1258	$1,578.55	$6,314.11
08/31/2006	VOID	ELKO TMG INC CHECK NUM: 1258	$-1,578.55	$4,735.56
07/19/2006	BILL	ELKO TMG INC	$6,314.11	$6,314.11
03/27/2006	PAYMENT	ELKO TMG INC CHECK NUM: 1252	$-1,537.14	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$59.12	$1,537.14
01/05/2006	PAYMENT	ELKO TMG INC CHECK NUM: 1248	$-1,478.02	$1,478.02
09/28/2005	PAYMENT	ELKO TMG INC CHECK NUM: 1239	$-1,478.02	$2,956.04
08/17/2005	PAYMENT	ELKO TMG INC CHECK NUM: 1235	$-1,478.03	$4,434.06
07/21/2005	BILL	ELKO TMG INC	$5,912.09	$5,912.09
03/16/2005	PAYMENT	@	$-2,863.42	$0.00
10/05/2004	PAYMENT	@	$-1,431.71	$2,863.42
08/10/2004	PAYMENT	@	$-1,488.98	$4,295.13
07/01/2004	PENALTY	Penalty 04-05	$57.27	$5,784.11
07/01/2004	BILL	ELKO TMG INC @	$5,726.84	$5,726.84
02/27/2004	PAYMENT	@	$-1,378.22	$0.00
02/02/2004	PAYMENT	@	$-1,378.22	$1,378.22
09/26/2003	PAYMENT	@	$-1,378.22	$2,756.44
08/22/2003	PAYMENT	@	$-1,433.36	$4,134.66
07/01/2003	PENALTY	Penalty 03-04	$55.13	$5,568.02
07/01/2003	BILL	ELKO TMG INC @	$5,512.89	$5,512.89