Tax Account 001-560-088

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Owners

MAVERICK ELKO LLC
12530 NE 144TH ST
KIRKLAND, WA 98034-4508

755136

Account Summary

Account ID	001-560-088
Account Type	Real Estate
Location	3015 IDAHO ST ELKO CITY
Balance	$67,341.74
Currently Due	$0.00

Account ID

001-560-088

Account Type

Real Estate

Location

3015 IDAHO ST
ELKO CITY

Balance

$67,341.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88,182.01
Total	$88,182.01
Paid	$20,840.27
Balance	$67,341.74
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

$88,182.01

Total

$88,182.01

Paid

$20,840.27

Balance

$67,341.74

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	$20,840.27	$0.00	$20,840.27	$20,840.27	$0.00
2	10/07/2024	10/17/2024	Due	$22,447.24	$0.00	$22,447.24	$0.00	$22,447.24
3	01/06/2025	01/16/2025	Due	$22,447.24	$0.00	$22,447.24	$0.00	$44,894.48
4	03/03/2025	03/13/2025	Due	$22,447.26	$0.00	$22,447.26	$0.00	$67,341.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$77,185.07	$0.00	$77,185.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$71,467.81	$0.00	$71,467.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$73,319.23	$733.19	$74,052.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$72,899.31	$3,399.08	$76,298.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$74,148.40	$0.00	$74,148.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$73,403.94	$0.00	$73,403.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$74,584.45	$745.84	$75,330.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$76,093.33	$0.00	$76,093.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$75,602.06	$0.00	$75,602.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$73,298.68	$0.00	$73,298.68	$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	"HIGH DESERT OPERATOR LLC" SYS 7712512465 ORIG: ONLINE	$-20,840.27	$67,341.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4,822.28	$88,182.01
08/30/2024	ADJUSTMENT	"HIGH DESERT OPERATOR LLC" ONLINE 7712512465 VOIDED PAYMENT: 925620. REASON: AMENDMENT TO RE 2025	$20,840.27	$83,359.73
08/09/2024	PAYMENT	"HIGH DESERT OPERATOR LLC" ONLINE	$-20,840.27	$62,519.46
07/10/2024	BILL	MAVERICK ELKO LLC	$83,359.73	$83,359.73
03/11/2024	PAYMENT	HIGH DESERT OPERATOR LLC CHECK 35	$-19,296.26	$0.00
01/02/2024	PAYMENT	HIGH DESERT OPERATOR LLC ONLINE	$-19,296.26	$19,296.26
10/03/2023	PAYMENT	HIGHDESERTOPERATOR LLC CHECK OPECK	$-19,296.26	$38,592.52
08/22/2023	PAYMENT	LLC, HIGH DESERT OPERATOR CHECK BANK: OP INTERNET NUM: HC860G7QA	$-19,296.29	$57,888.78
07/12/2023	BILL	MAVERICK ELKO LLC	$77,185.07	$77,185.07
02/07/2023	PAYMENT	HIGH DESERT OPERATOR LLC CHECK NUM: 0012	$-17,866.94	$0.00
12/12/2022	PAYMENT	HIGH DESERT OPERATOR LLC CHECK NUM: 0009	$-17,866.94	$17,866.94
09/12/2022	PAYMENT	HIGH DESERT OPERATOR LLC CHECK NUM: 0001	$-17,866.94	$35,733.88
08/03/2022	PAYMENT	HDI OPERATING, MAVERICK ELKO CHECK BANK: OP INTERNET NUM: 4RC37MZNL	$-17,866.99	$53,600.82
07/12/2022	BILL	MAVERICK ELKO LLC	$71,467.81	$71,467.81
03/02/2022	PAYMENT	PAYABLE, ACCOUNTS CHECK BANK: OP INTERNET NUM: TYV15MHNL	$-18,329.80	$0.00
01/13/2022	PAYMENT	CARTER, MARNIE CHECK BANK: OP INTERNET NUM: VY1195BNL	$-18,329.80	$18,329.80
10/11/2021	PAYMENT	CORNWELL, TRACY CHECK BANK: OP INTERNET NUM: KS1NPZ1NL	$-18,329.80	$36,659.60
09/15/2021	PAYMENT	CORNWELL, TRACY CHECK BANK: OP INTERNET NUM: KR927LYML	$-19,063.02	$54,989.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$733.19	$74,052.42
07/14/2021	BILL	MAVERICK ELKO LLC	$73,319.23	$73,319.23
06/17/2021	PAYMENT	RED LION OPERATOR LLC CHECK NUM: ACH	$-32,814.71	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$32,814.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1,538.56	$32,807.71
03/02/2021	PAYMENT	MAVERICK ELKO LLC CHECK NUM: ACH	$-6,107.26	$31,269.15
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$732.87	$37,376.41
10/11/2020	AMENDMENT	MISSING PENALTY/INTEREST	$387.78	$36,643.54
10/06/2020	PAYMENT	MAVERICK ELKO LLC CHECK NUM: ACH	$-18,321.77	$36,255.76
08/31/2020	PAYMENT	MAVERICK ELKO LLC CHECK NUM: ACH	$-19,054.65	$54,577.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$732.87	$73,632.18
07/15/2020	BILL	MAVERICK ELKO LLC	$72,899.31	$72,899.31
03/12/2020	PAYMENT	RED LION OPERATOR LLC CHECK NUM: ACH	$-18,537.10	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$18,537.10
01/10/2020	PAYMENT	HIGH DESERT INN CHECK NUM: 1033	$-18,537.10	$18,537.10
10/10/2019	PAYMENT	HIGH DESERT INN CHECK NUM: 007428	$-18,537.10	$37,074.20
08/20/2019	PAYMENT	HIGH DESERT INN CHECK NUM: 007402	$-18,537.10	$55,611.30
07/10/2019	BILL	MAVERICK ELKO LLC	$74,148.40	$74,148.40
02/19/2019	PAYMENT	HIGH DESERT INN CHECK NUM: 007268	$-18,350.97	$0.00
01/04/2019	PAYMENT	HIGH DESERT INN CHECK NUM: 007219	$-18,350.97	$18,350.97
10/01/2018	PAYMENT	HIGH DESERT INN CHECK NUM: 007146	$-18,350.97	$36,701.94
08/24/2018	PAYMENT	HIGH DESERT INN CHECK NUM: 007103	$-18,351.03	$55,052.91
07/09/2018	BILL	ELKO ACQUISITIONS LLC	$73,403.94	$73,403.94
03/26/2018	PAYMENT	HIGH DESERT INN CHECK NUM: 006914	$-745.84	$0.00
03/19/2018	PAYMENT	HIGH DESERT INN CHECK NUM: 006910	$-18,646.11	$745.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$745.84	$19,391.95
01/03/2018	PAYMENT	HIGH DESERT INN CHECK NUM: 006775	$-18,646.11	$18,646.11
09/29/2017	PAYMENT	HIGH DESERT INN CHECK NUM: 006654	$-18,646.11	$37,292.22
08/03/2017	PAYMENT	HIGH DESERT INN CHECK NUM: 006585	$-18,646.12	$55,938.33
07/07/2017	BILL	ELKO ACQUISITIONS LLC	$74,584.45	$74,584.45
02/28/2017	PAYMENT	HIGH DESERT INN CHECK NUM: 006398	$-19,023.33	$0.00
12/27/2016	PAYMENT	HIGH DESERT INN CHECK NUM: 006314	$-19,023.33	$19,023.33
09/26/2016	PAYMENT	HIGH DESERT INN CHECK NUM: 006190	$-19,023.33	$38,046.66
08/03/2016	PAYMENT	HIGH DESERT INN CHECK NUM: 006104	$-19,023.34	$57,069.99
07/08/2016	BILL	ELKO ACQUISITIONS LLC	$76,093.33	$76,093.33
02/22/2016	PAYMENT	HIGH DESERT INN CHECK NUM: 005891	$-18,900.51	$0.00
12/30/2015	PAYMENT	HIGH DESERT INN CHECK NUM: 005821	$-18,900.51	$18,900.51
10/01/2015	PAYMENT	HIGH DESERT INN CHECK NUM: 005688	$-18,900.51	$37,801.02
08/11/2015	PAYMENT	HIGH DESERT INN CHECK NUM: 05610	$-18,900.53	$56,701.53
07/08/2015	BILL	ELKO ACQUISITIONS LLC	$75,602.06	$75,602.06
03/02/2015	PAYMENT	HIGH DESERT INN CHECK NUM: 005406	$-18,324.67	$0.00
12/31/2014	PAYMENT	HIGH DESERT INN CHECK NUM: 005342	$-18,324.67	$18,324.67
09/30/2014	PAYMENT	HIGH DESERT INN CHECK NUM: 005221	$-18,324.67	$36,649.34
08/22/2014	PAYMENT	HIGH DESERT INN CHECK NUM: 005157	$-18,324.67	$54,974.01
07/10/2014	BILL	ELKO ACQUISITIONS LLC	$73,298.68	$73,298.68
02/27/2014	PAYMENT	HIGH DESERT INN CHECK NUM: 4928	$-16,998.53	$0.00
12/30/2013	PAYMENT	HIGH DESERT INN CHECK NUM: 004860	$-16,998.53	$16,998.53
10/15/2013	PAYMENT	HIGH DESERT INN CHECK NUM: 4759	$-16,998.53	$33,997.06
08/27/2013	PAYMENT	HIGH DESERT INN CHECK NUM: 004677	$-16,998.56	$50,995.59
07/16/2013	BILL	ELKO ACQUISITIONS LLC	$67,994.15	$67,994.15
02/27/2013	PAYMENT	ELKO ACQUISITIONS LLC CHECK NUM: 4429	$-15,748.07	$0.00
12/31/2012	PAYMENT	HIGH DESERT INN CHECK NUM: 004357	$-15,748.07	$15,748.07
09/21/2012	PAYMENT	HIGH DESERT INN CHECK NUM: 4247	$-15,748.07	$31,496.14
08/15/2012	PAYMENT	HIGH DESERT INN CHECK NUM: 4208	$-15,748.09	$47,244.21
07/10/2012	BILL	ELKO ACQUISITIONS LLC	$62,992.30	$62,992.30
02/28/2012	PAYMENT	HIGH DESERT INN CHECK NUM: 3983	$-14,786.92	$0.00
12/27/2011	PAYMENT	HIGH DESERT INN CHECK NUM: 003903	$-14,786.92	$14,786.92
09/29/2011	PAYMENT	HIGH DESERT INN CHECK NUM: 3775	$-14,786.92	$29,573.84
08/18/2011	PAYMENT	HIGH DESERT INN CHECK NUM: 3697	$-14,786.94	$44,360.76
07/14/2011	BILL	ELKO ACQUISITIONS LLC	$59,147.70	$59,147.70
03/01/2011	PAYMENT	HIGH DESERT INN CHECK NUM: 003419	$-12,986.66	$0.00
12/27/2010	PAYMENT	HIGH DESERT INN CHECK NUM: 003321	$-12,986.66	$12,986.66
10/05/2010	PAYMENT	HIGH DESERT INN CHECK NUM: 3185	$-12,986.66	$25,973.32
08/23/2010	PAYMENT	HIGH DESERT INN CHECK NUM: 3050	$-12,986.68	$38,959.98
07/14/2010	BILL	ELKO ACQUISITIONS LLC	$51,946.66	$51,946.66
03/01/2010	PAYMENT	HIGH DESERT INN CHECK NUM: 002819	$-12,986.66	$0.00
12/29/2009	PAYMENT	HIGH DESERT INN CHECK NUM: 2734	$-12,986.66	$12,986.66
10/15/2009	PAYMENT	HIGH DESERT INN CHECK NUM: 2612	$-12,986.66	$25,973.32
09/09/2009	PAYMENT	HIGH DESERT INN CHECK NUM: 2550	$-12,986.68	$38,959.98
07/21/2009	BILL	ELKO ACQUISITIONS LLC	$51,946.66	$51,946.66
02/25/2009	PAYMENT	HIGH DESERT INN CHECK NUM: 2325	$-20,207.92	$0.00
12/30/2008	PAYMENT	HIGH DESERT INN CHECK NUM: 2269	$-20,207.92	$20,207.92
10/02/2008	PAYMENT	HIGH DESERT INN CHECK NUM: 2170	$-20,207.92	$40,415.84
08/21/2008	PAYMENT	HIGH DESERT INN CHECK NUM: 2103	$-20,207.92	$60,623.76
07/14/2008	BILL	ELKO ACQUISITIONS LLC	$80,831.68	$80,831.68
09/12/2007	AMENDMENT	s/o per assessor see IM 080055	$-57,197.07	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080055 NUM: 1609	$14,299.29	$57,197.07
08/16/2007	VOID	HIGH DESERT INN CHECK NUM: 1609	$-14,299.29	$42,897.78
07/13/2007	BILL	ELKO ACQUISITIONS LLC	$57,197.07	$57,197.07
03/05/2007	PAYMENT	HIGH DESERT INN CHECK NUM: 1263	$-13,401.49	$0.00
10/03/2006	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 15031	$-13,401.49	$13,401.49
10/02/2006	PAYMENT	HIGH DESERT INN CHECK NUM: 31622	$-13,401.49	$26,802.98
08/31/2006	PAYMENT	HIGH DESERT INN CHECK NUM: 31537	$-13,401.51	$40,204.47
07/19/2006	BILL	MCCLASKEY ELKO HOLIDAY INN LLC	$53,605.98	$53,605.98
02/28/2006	PAYMENT	MCCLASKEY ELKO HOLIDAY INN LLC CHECK NUM: 31110	$-12,511.03	$0.00
12/30/2005	PAYMENT	MCCLASKEY ELKO HOLIDAY INN LLC CHECK NUM: 30974	$-12,511.03	$12,511.03
09/30/2005	PAYMENT	MCCLASKEY ELKO HOLIDAY INN LLC CHECK NUM: 30727	$-12,511.03	$25,022.06
08/30/2005	PAYMENT	HIHG DESERT INN CHECK NUM: 30597	$-12,511.05	$37,533.09
07/21/2005	BILL	MCCLASKEY ELKO HOLIDAY INN LLC	$50,044.14	$50,044.14