Tax Account 001-560-021

Print Page · · Payments Cart · New Search

Owners

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

811568

Account Summary

Account ID	001-560-021
Account Type	Real Estate
Location	2065 IDAHO ST ELKO CITY
Balance	$124,482.89
Currently Due	$0.00

Account ID

001-560-021

Account Type

Real Estate

Location

2065 IDAHO ST
ELKO CITY

Balance

$124,482.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$244,502.77
Total	$244,502.77
Paid	$120,019.88
Balance	$124,482.89
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

$244,502.77

Total

$244,502.77

Paid

$120,019.88

Balance

$124,482.89

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	$57,778.44	$0.00	$57,778.44	$57,778.44	$0.00
2	10/07/2024	10/17/2024	Paid	$62,241.44	$0.00	$62,241.44	$62,241.44	$0.00
3	01/06/2025	01/16/2025	Due	$62,241.44	$0.00	$62,241.44	$0.00	$62,241.44
4	03/03/2025	03/13/2025	Due	$62,241.45	$0.00	$62,241.45	$0.00	$124,482.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$210,493.50	$0.00	$210,493.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$193,561.20	$0.00	$193,561.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$188,470.22	$1,884.70	$190,354.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$187,729.96	$3,185.63	$190,915.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$185,610.45	$0.00	$185,610.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$198,724.46	$0.00	$198,724.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$184,290.48	$1,842.90	$186,133.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$192,048.21	$0.00	$192,048.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$189,698.22	$0.00	$189,698.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$189,985.85	$0.00	$189,985.85	$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	1.00	.98	.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
09/27/2024	PAYMENT	"RED LION OPERATING" ONLINE	$-62,241.44	$124,482.89
08/30/2024	PAYMENT	"RED LION OPERATING" SYS 5436767105 ORIG: ONLINE	$-57,778.44	$186,724.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13,390.21	$244,502.77
08/30/2024	ADJUSTMENT	"RED LION OPERATING" ONLINE 5436767105 VOIDED PAYMENT: 925623. REASON: AMENDMENT TO RE 2025	$57,778.44	$231,112.56
08/09/2024	PAYMENT	"RED LION OPERATING" ONLINE	$-57,778.44	$173,334.12
07/10/2024	BILL	PROJECT EVERGREEN NV OWNER LLC	$231,112.56	$231,112.56
03/11/2024	PAYMENT	RED LION OPERATOR LLC CHECK 896	$-52,623.37	$0.00
01/02/2024	PAYMENT	RED LION OPERATING ONLINE	$-52,623.37	$52,623.37
10/03/2023	PAYMENT	REDLION OPERATING CHECK OPECK	$-52,623.37	$105,246.74
08/22/2023	PAYMENT	OPERATING, RED LION CHECK BANK: OP INTERNET NUM: 83W60G7QA	$-52,623.39	$157,870.11
07/12/2023	BILL	PROJECT EVERGREEN NV OWNER LLC	$210,493.50	$210,493.50
02/07/2023	PAYMENT	RED LION OPERATOR, LLC CHECK NUM: 0236	$-48,390.29	$0.00
12/12/2022	PAYMENT	RED LION OPERATOR, LLC CHECK NUM: 0139	$-48,390.29	$48,390.29
09/12/2022	PAYMENT	RED LION OPERATOR LLC CHECK NUM: 0008	$-48,390.29	$96,780.58
08/03/2022	PAYMENT	OPERATING, RED LION CHECK BANK: OP INTERNET NUM: Z7YZKF0PL	$-48,390.33	$145,170.87
07/12/2022	BILL	MAVERICK ELKO LLC	$193,561.20	$193,561.20
03/02/2022	PAYMENT	PAYABLE, ACCOUNTS CHECK BANK: OP INTERNET NUM: 2WD96MHNL	$-47,117.55	$0.00
01/13/2022	PAYMENT	CARTER, MARNIE CHECK BANK: OP INTERNET NUM: NJ61C5BNL	$-47,117.55	$47,117.55
10/08/2021	PAYMENT	CORNWELL, TRACY CHECK BANK: OP INTERNET NUM: X1PFPZ1NL	$-47,117.55	$94,235.10
09/15/2021	PAYMENT	CORNWELL, TRACY CHECK BANK: OP INTERNET NUM: LHVR5LYML	$-49,002.27	$141,352.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1,884.70	$190,354.92
07/14/2021	BILL	MAVERICK ELKO LLC	$188,470.22	$188,470.22
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1,274.25	$0.00
03/02/2021	PAYMENT	MAVERICK ELKO LLC CHECK NUM: ACH	$-45,650.58	$-1,274.25
01/05/2021	PAYMENT	MAVERICK ELKO LLC CHECK NUM: ACH	$-47,784.53	$44,376.33
10/06/2020	PAYMENT	MAVERICK ELKO LLC CHECK NUM: ACH	$-47,784.53	$92,160.86
08/31/2020	PAYMENT	MAVERICK ELKO LLC CHECK NUM: ACH	$-49,695.95	$139,945.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1,911.38	$189,641.34
07/15/2020	BILL	MAVERICK ELKO LLC	$187,729.96	$187,729.96
03/12/2020	PAYMENT	RED LION OPERATOR LLC CHECK NUM: ACH	$-46,402.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$46,402.61
01/10/2020	PAYMENT	RED LION OPERATOR LLC CHECK NUM: 1192	$-46,402.61	$46,402.61
10/11/2019	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 000616	$-46,402.61	$92,805.22
08/20/2019	PAYMENT	RED LION OPERATOR, LLC CHECK NUM: 000389	$-46,402.62	$139,207.83
07/10/2019	BILL	MAVERICK ELKO LLC	$185,610.45	$185,610.45
02/21/2019	PAYMENT	RED LION INN & CASINO CHECK NUM: 055676	$-49,681.10	$0.00
01/04/2019	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 055325	$-49,681.10	$49,681.10
10/01/2018	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 054623	$-49,681.10	$99,362.20
08/24/2018	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 054275	$-49,681.16	$149,043.30
07/09/2018	BILL	ELKO ACQUISITIONS LLC	$198,724.46	$198,724.46
03/26/2018	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 052971	$-1,842.90	$0.00
03/19/2018	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 052955	$-46,072.62	$1,842.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1,842.90	$47,915.52
01/03/2018	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 052227	$-46,072.62	$46,072.62
09/29/2017	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 051383	$-46,072.62	$92,145.24
08/03/2017	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 050800	$-46,072.62	$138,217.86
07/07/2017	BILL	ELKO ACQUISITIONS LLC	$184,290.48	$184,290.48
03/01/2017	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 049017	$-48,012.05	$0.00
12/27/2016	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 048314	$-48,012.05	$48,012.05
09/26/2016	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 047334	$-48,012.05	$96,024.10
08/03/2016	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 046700	$-48,012.06	$144,036.15
07/08/2016	BILL	ELKO ACQUISITIONS LLC	$192,048.21	$192,048.21
02/22/2016	PAYMENT	RED LION INN & CASINO CHECK NUM: 044913	$-47,424.55	$0.00
12/30/2015	PAYMENT	RED LION INN & CASINO CHECK NUM: 044355	$-47,424.55	$47,424.55
09/30/2015	PAYMENT	RED LION INN & CASINO CHECK NUM: 043354	$-47,424.55	$94,849.10
08/04/2015	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 042538	$-47,424.57	$142,273.65
07/08/2015	BILL	ELKO ACQUISITIONS LLC	$189,698.22	$189,698.22
03/02/2015	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 040717	$-47,496.46	$0.00
12/29/2014	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 039926	$-47,496.46	$47,496.46
09/30/2014	PAYMENT	RED LION INN & CASINO CHECK NUM: 038512	$-47,496.46	$94,992.92
08/19/2014	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 037805	$-47,496.47	$142,489.38
07/10/2014	BILL	ELKO ACQUISITIONS LLC	$189,985.85	$189,985.85
02/27/2014	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 035478	$-45,612.03	$0.00
12/31/2013	PAYMENT	RED LION INN & CASINO CHECK NUM: 034883	$-45,612.03	$45,612.03
10/07/2013	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 033759	$-45,612.03	$91,224.06
08/15/2013	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 33180	$-45,612.05	$136,836.09
07/16/2013	BILL	ELKO ACQUISITIONS LLC	$182,448.14	$182,448.14
03/06/2013	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 030824	$-45,373.11	$0.00
01/03/2013	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 030010	$-45,373.11	$45,373.11
09/24/2012	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 028721	$-45,373.11	$90,746.22
08/15/2012	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 28214	$-45,373.13	$136,119.33
07/10/2012	BILL	ELKO ACQUISITIONS LLC	$181,492.46	$181,492.46
03/07/2012	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 26066	$-37,938.69	$0.00
01/03/2012	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 25189	$-37,938.69	$37,938.69
01/03/2012	ADJUSTMENT	NOT AN OVRPYMT SEE NOTES NUM: 25189	$38,620.14	$75,877.38
12/29/2011	VOID	RED LION HOTEL & CASINO CHECK NUM: 25189	$-38,620.14	$37,257.24
09/26/2011	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 023899	$-37,938.69	$75,877.38
08/22/2011	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 23329	$-37,938.71	$113,816.07
07/14/2011	BILL	ELKO ACQUISITIONS LLC	$151,754.78	$151,754.78
03/01/2011	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 21105	$-35,828.06	$0.00
01/04/2011	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 20337	$-35,828.06	$35,828.06
10/05/2010	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 019235	$-35,828.06	$71,656.12
08/24/2010	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 18380	$-35,828.07	$107,484.18
07/14/2010	BILL	ELKO ACQUISITIONS LLC	$143,312.25	$143,312.25
03/08/2010	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 16259	$-35,828.06	$0.00
01/14/2010	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 15612	$-35,828.06	$35,828.06
10/20/2009	PAYMENT	RED LION CHECK NUM: 014332	$-35,828.06	$71,656.12
09/17/2009	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 13742	$-35,828.07	$107,484.18
07/21/2009	BILL	ELKO ACQUISITIONS LLC	$143,312.25	$143,312.25
03/03/2009	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 11853	$-35,826.15	$0.00
01/05/2009	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 11255	$-35,826.15	$35,826.15
10/07/2008	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 10198	$-35,826.15	$71,652.30
08/26/2008	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 9602	$-35,826.18	$107,478.45
07/14/2008	BILL	ELKO ACQUISITIONS LLC	$143,304.63	$143,304.63
09/12/2007	AMENDMENT	s/o per assessor see IM 080048	$-157,354.62	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080048 NUM: 4906	$39,338.67	$157,354.62
08/16/2007	VOID	RED LION HOTEL & CASINO CHECK NUM: 4906	$-39,338.67	$118,015.95
07/13/2007	BILL	ELKO ACQUISITIONS LLC	$157,354.62	$157,354.62
03/05/2007	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 2542	$-36,972.42	$0.00
10/03/2006	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 15031	$-36,972.42	$36,972.42
10/02/2006	PAYMENT	RED LION INN & CASINO CHECK NUM: 242003	$-36,972.42	$73,944.84
08/28/2006	PAYMENT	RED LION INN & CASINO CHECK NUM: 241398	$-36,972.43	$110,917.26
07/19/2006	BILL	MCCLASKEY ELKO R L CASINO LLC	$147,889.69	$147,889.69
02/28/2006	PAYMENT	MCCLASKEY ELKO R L CASINO LLC CHECK NUM: 239327	$-33,468.48	$0.00
01/04/2006	PAYMENT	MCCLASKEY ELKO R L CASINO LLC CHECK NUM: 238699	$-33,468.48	$33,468.48
09/30/2005	PAYMENT	MCCLASKEY ELKO R L CASINO LLC CHECK NUM: 238430	$-33,468.48	$66,936.96
08/19/2005	PAYMENT	RED LION INN & CASINO CHECK NUM: 236713	$-33,468.49	$100,405.44
07/21/2005	BILL	MCCLASKEY ELKO R L CASINO LLC	$133,873.93	$133,873.93
02/14/2005	PAYMENT	@	$-33,938.72	$0.00
12/13/2004	PAYMENT	@	$-33,938.72	$33,938.72
09/13/2004	PAYMENT	@	$-33,938.72	$67,877.44
07/14/2004	PAYMENT	@	$-33,938.73	$101,816.16
07/01/2004	BILL	MCCLASKEY ELKO R L CAS @	$135,754.89	$135,754.89
02/23/2004	PAYMENT	@	$-20,538.78	$0.00
12/08/2003	PAYMENT	@	$-20,538.78	$20,538.78
09/08/2003	PAYMENT	@	$-20,538.78	$41,077.56
08/12/2003	PAYMENT	@	$-20,538.81	$61,616.34
07/01/2003	BILL	MCCLASKEY ELKO R L CAS @	$82,155.15	$82,155.15