Tax Account 001-560-019

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Owners

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

811569

Account Summary

Account ID	001-560-019
Account Type	Real Estate
Location	2050 IDAHO ST ELKO CITY
Balance	$72,015.00
Currently Due	$0.00

Account ID

001-560-019

Account Type

Real Estate

Location

2050 IDAHO ST
ELKO CITY

Balance

$72,015.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94,355.43
Total	$94,355.43
Paid	$22,340.43
Balance	$72,015.00
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

$94,355.43

Total

$94,355.43

Paid

$22,340.43

Balance

$72,015.00

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	$22,340.43	$0.00	$22,340.43	$22,340.43	$0.00
2	10/07/2024	10/17/2024	Due	$24,005.00	$0.00	$24,005.00	$0.00	$24,005.00
3	01/06/2025	01/16/2025	Due	$24,005.00	$0.00	$24,005.00	$0.00	$48,010.00
4	03/03/2025	03/13/2025	Due	$24,005.00	$0.00	$24,005.00	$0.00	$72,015.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$79,003.59	$0.00	$79,003.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$73,151.63	$0.00	$73,151.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$72,184.99	$721.85	$72,906.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$71,241.77	$1,186.95	$72,428.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$71,655.14	$0.00	$71,655.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$72,018.65	$0.00	$72,018.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$69,936.80	$699.37	$70,636.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$71,782.28	$0.00	$71,782.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$70,364.05	$0.00	$70,364.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$71,016.24	$0.00	$71,016.24	$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	"GOLD COUNTRY OPERATING" SYS 3844137145 ORIG: ONLINE	$-22,340.43	$72,015.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4,994.73	$94,355.43
08/30/2024	ADJUSTMENT	"GOLD COUNTRY OPERATING" ONLINE 3844137145 VOIDED PAYMENT: 925639. REASON: AMENDMENT TO RE 2025	$22,340.43	$89,360.70
08/09/2024	PAYMENT	"GOLD COUNTRY OPERATING" ONLINE	$-22,340.43	$67,020.27
07/10/2024	BILL	PROJECT EVERGREEN NV OWNER LLC	$89,360.70	$89,360.70
03/11/2024	PAYMENT	GOLD COUNTRY OPERATOR LLC CHECK 219	$-19,750.89	$0.00
01/02/2024	PAYMENT	GOLD COUNTRY OPERATING ONLINE	$-19,750.89	$19,750.89
10/03/2023	PAYMENT	GOLDCOUNTRY OPERATING CHECK OPECK	$-19,750.89	$39,501.78
08/22/2023	PAYMENT	OPERATING, GOLD COUNTRY CHECK BANK: OP INTERNET NUM: CVV60G7QA	$-19,750.92	$59,252.67
07/12/2023	BILL	PROJECT EVERGREEN NV OWNER LLC	$79,003.59	$79,003.59
02/07/2023	PAYMENT	GOLD COUNTRY OPERATOR, LLC CHECK NUM: 0066	$-18,287.90	$0.00
12/12/2022	PAYMENT	GOLD CUNTRY OPERATOR, LLC CHECK NUM: 0039	$-18,287.90	$18,287.90
09/12/2022	PAYMENT	GOLD COUNTRY OPERATOR, LLC CHECK NUM: 0001	$-18,287.90	$36,575.80
08/03/2022	PAYMENT	OPERATING, GOLD COUNTRY LION CHECK BANK: OP INTERNET NUM: 1C0Q6MZNL	$-18,287.93	$54,863.70
07/12/2022	BILL	MAVERICK ELKO LLC	$73,151.63	$73,151.63
03/02/2022	PAYMENT	PAYABLE, ACCOUNTS CHECK BANK: OP INTERNET NUM: SPN95MHNL	$-18,046.24	$0.00
01/13/2022	PAYMENT	CARTER, MARNIE CHECK BANK: OP INTERNET NUM: K1S795BNL	$-18,046.24	$18,046.24
10/08/2021	PAYMENT	CORNWELL, TRACY CHECK BANK: OP INTERNET NUM: J5ZRPZ1NL	$-18,046.24	$36,092.48
09/15/2021	PAYMENT	CORNWELL, TRACY CHECK BANK: OP INTERNET NUM: SCXR5LYML	$-18,768.12	$54,138.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$721.85	$72,906.84
07/14/2021	BILL	MAVERICK ELKO LLC	$72,184.99	$72,184.99
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-24.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$474.78	$24.38
03/02/2021	PAYMENT	MAVERICK ELKO LLC CHECK NUM: ACH	$-18,279.12	$-450.40
01/05/2021	PAYMENT	MAVERICK ELKO LLC CHECK NUM: ACH	$-17,804.34	$17,828.72
10/06/2020	PAYMENT	MAVERICK ELKO LLC CHECK NUM: ACH	$-17,804.34	$35,633.06
08/31/2020	PAYMENT	MAVERICK ELKO LLC CHECK NUM: ACH	$-18,516.54	$53,437.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$712.17	$71,953.94
07/15/2020	BILL	MAVERICK ELKO LLC	$71,241.77	$71,241.77
03/12/2020	PAYMENT	GOLD COUNTY OPERATOR LLC CHECK NUM: ACH	$-17,913.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$17,913.76
01/10/2020	PAYMENT	GOLD COUNTRY OPERATOR LLC CHECK NUM: 1048	$-17,913.78	$17,913.76
10/10/2019	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 000136	$-17,913.80	$35,827.54
08/20/2019	PAYMENT	COLD COUNTRY OPERATOR, LLC CHECK NUM: 000093	$-17,913.80	$53,741.34
07/10/2019	BILL	MAVERICK ELKO LLC	$71,655.14	$71,655.14
02/19/2019	PAYMENT	GOLD COUNTRY CHECK NUM: 014087	$-18,004.65	$0.00
01/04/2019	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 014002	$-18,004.65	$18,004.65
10/01/2018	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 013847	$-18,004.65	$36,009.30
08/24/2018	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 013775	$-18,004.70	$54,013.95
07/09/2018	BILL	ELKO ACQUISITIONS LLC	$72,018.65	$72,018.65
03/26/2018	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 013456	$-699.37	$0.00
03/19/2018	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 013440	$-17,484.20	$699.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$699.37	$18,183.57
01/03/2018	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 013259	$-17,484.20	$17,484.20
10/02/2017	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 013042	$-17,484.20	$34,968.40
08/03/2017	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 012908	$-17,484.20	$52,452.60
07/07/2017	BILL	ELKO ACQUISITIONS LLC	$69,936.80	$69,936.80
03/01/2017	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 012527	$-17,945.56	$0.00
12/27/2016	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 012333	$-17,945.56	$17,945.56
09/26/2016	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 012115	$-17,945.56	$35,891.12
08/03/2016	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 011980	$-17,945.60	$53,836.68
07/08/2016	BILL	ELKO ACQUISITIONS LLC	$71,782.28	$71,782.28
02/22/2016	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 011595	$-17,591.01	$0.00
12/30/2015	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 011451	$-17,591.01	$17,591.01
10/01/2015	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 011212	$-17,591.01	$35,182.02
08/10/2015	PAYMENT	AMERICA'S BEST VALUE INN CHECK NUM: 11074	$-17,591.02	$52,773.03
07/08/2015	BILL	ELKO ACQUISITIONS LLC	$70,364.05	$70,364.05
02/27/2015	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 010646	$-17,754.06	$0.00
01/02/2015	PAYMENT	GOLD COUNTRY INN & CASINO CHECK BANK: WF INTERNET NUM: 010488	$-17,754.06	$17,754.06
10/01/2014	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 010210	$-17,754.06	$35,508.12
08/21/2014	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 10082	$-17,754.06	$53,262.18
07/10/2014	BILL	ELKO ACQUISITIONS LLC	$71,016.24	$71,016.24
02/27/2014	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 9560	$-17,298.43	$0.00
12/30/2013	PAYMENT	GOLD COUNTRY INN AND CASINO CHECK NUM: 009392	$-17,298.43	$17,298.43
10/15/2013	PAYMENT	GOLD COUNTRY INN & CASNIO CHECK NUM: 9180	$-17,298.43	$34,596.86
08/27/2013	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 008976	$-17,298.46	$51,895.29
07/16/2013	BILL	ELKO ACQUISITIONS LLC	$69,193.75	$69,193.75
02/27/2013	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 8478	$-16,820.93	$0.00
01/02/2013	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 8296	$-16,820.93	$16,820.93
09/21/2012	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 8014	$-16,820.93	$33,641.86
08/15/2012	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 7891	$-16,820.96	$50,462.79
07/10/2012	BILL	ELKO ACQUISITIONS LLC	$67,283.75	$67,283.75
02/28/2012	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 7369	$-16,681.04	$0.00
12/27/2011	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 007169	$-16,681.04	$16,681.04
12/27/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6889	$-16,681.07	$33,362.08
12/27/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6889	$16,681.07	$50,043.15
12/27/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.03	$33,362.08
09/29/2011	VOID	AMERICA'S BEST VALUE INN CHECK NUM: 6889	$-16,681.07	$33,362.05
08/17/2011	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 6737	$-16,681.06	$50,043.12
07/14/2011	BILL	ELKO ACQUISITIONS LLC	$66,724.18	$66,724.18
03/01/2011	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 6226	$-17,002.13	$0.00
12/27/2010	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 6042	$-17,002.13	$17,002.13
10/05/2010	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 5829	$-17,002.13	$34,004.26
08/23/2010	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 5607	$-17,002.15	$51,006.39
07/14/2010	BILL	ELKO ACQUISITIONS LLC	$68,008.54	$68,008.54
03/01/2010	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 005125	$-17,947.82	$0.00
01/06/2010	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 4922	$-17,947.82	$17,947.82
10/15/2009	PAYMENT	GOLD COUNTRY INN CHECK NUM: 46346	$-17,947.82	$35,895.64
09/15/2009	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 4481	$-17,947.85	$53,843.46
07/21/2009	BILL	ELKO ACQUISITIONS LLC	$71,791.31	$71,791.31
02/25/2009	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 3958	$-20,470.19	$0.00
12/26/2008	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 3772	$-20,470.19	$20,470.19
10/02/2008	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 3472	$-20,470.19	$40,940.38
08/21/2008	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 3251	$-20,470.22	$61,410.57
07/14/2008	BILL	ELKO ACQUISITIONS LLC	$81,880.79	$81,880.79
02/28/2008	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 2681	$-19,104.83	$0.00
12/31/2007	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 2433	$-19,104.83	$19,104.83
09/28/2007	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 2112	$-19,104.83	$38,209.66
08/16/2007	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 1989	$-19,104.84	$57,314.49
07/13/2007	BILL	ELKO ACQUISITIONS LLC	$76,419.33	$76,419.33
03/01/2007	PAYMENT	MCCLASKEY ELKO GOLD COUNTRY LL CHECK NUM: 1435	$-19,341.70	$0.00
10/03/2006	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 15031	$-19,341.70	$19,341.70
10/03/2006	PAYMENT	MCCLASKEY ELKO GOLD COUNTRY LL CHECK NUM: 45549	$-19,341.70	$38,683.40
08/31/2006	PAYMENT	GOLD COUNTRY MOTOR INN CHECK NUM: 45390	$-19,341.70	$58,025.10
08/31/2006	ADJUSTMENT	CHECK PUT IN FOR WRONG AMT NUM: 45390	$19,341.70	$77,366.80
08/31/2006	VOID	GOLD COUNTRY MOTOR INN CHECK NUM: 45390	$-19,341.70	$58,025.10
07/19/2006	BILL	MCCLASKEY ELKO GOLD COUNTRY LL	$77,366.80	$77,366.80
02/28/2006	PAYMENT	MCCLASKEY ELKO GOLD COUNTRY LL CHECK NUM: 44777	$-18,030.09	$0.00
12/30/2005	PAYMENT	MCCLASKEY ELKO GOLD COUNTRY LL CHECK NUM: 44551	$-18,030.09	$18,030.09
09/30/2005	PAYMENT	MCCLASKEY ELKO GOLD COUNTRY LL CHECK NUM: 44204	$-18,030.09	$36,060.18
08/30/2005	PAYMENT	GOLD COUNTRY MOTOR INN CHECK NUM: 43999	$-18,030.11	$54,090.27
07/21/2005	BILL	MCCLASKEY ELKO GOLD COUNTRY LL	$72,120.38	$72,120.38
03/03/2005	PAYMENT	@	$-18,318.06	$0.00
12/17/2004	PAYMENT	@	$-18,318.06	$18,318.06
09/30/2004	PAYMENT	@	$-18,318.06	$36,636.12
08/17/2004	PAYMENT	@	$-18,318.07	$54,954.18
07/01/2004	BILL	MCCLASKEY ELKO GOLD CO @	$73,272.25	$73,272.25
02/27/2004	PAYMENT	@	$-29,382.74	$0.00
01/06/2004	PAYMENT	@	$-29,382.74	$29,382.74
09/25/2003	PAYMENT	@	$-29,382.74	$58,765.48
08/14/2003	PAYMENT	@	$-29,382.74	$88,148.22
07/01/2003	BILL	MCCLASKEY ELKO GOLD CO @	$117,530.96	$117,530.96