Tax Account 001-564-028

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Owners

ELKO RESIDENCES LLC
1310 26TH AVE NW
GIG HARBOR, WA 98335-7841

687265~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-564-028
Account Type	Real Estate
Location	2585 E JENNINGS WY ELKO CITY
Balance	$49,605.46
Currently Due	$0.00

Account ID

001-564-028

Account Type

Real Estate

Location

2585 E JENNINGS WY
ELKO CITY

Balance

$49,605.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93,438.47
Total	$93,438.47
Paid	$43,833.01
Balance	$49,605.46
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

$93,438.47

Total

$93,438.47

Paid

$43,833.01

Balance

$49,605.46

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	$21,916.64	$0.00	$21,916.64	$21,916.64	$0.00
2	10/07/2024	10/17/2024	Due	$23,840.61	$0.00	$23,840.61	$21,916.37	$1,924.24
3	01/06/2025	01/16/2025	Due	$23,840.61	$0.00	$23,840.61	$0.00	$25,764.85
4	03/03/2025	03/13/2025	Due	$23,840.61	$0.00	$23,840.61	$0.00	$49,605.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$81,172.14	$0.00	$81,172.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$74,924.86	$0.00	$74,924.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$77,192.31	$0.00	$77,192.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$73,098.21	$0.00	$73,098.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$79,858.53	$0.00	$79,858.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$77,427.81	$0.00	$77,427.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$76,514.65	$0.00	$76,514.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$76,675.26	$0.00	$76,675.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,742.31	$0.00	$2,742.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,743.31	$0.00	$2,743.31	$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	.97	1.01	.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
09/04/2024	PAYMENT	ELKO RESIDENCES LLC LEDGESTONE HOTEL CHECK 5598	$-21,916.37	$49,605.46
08/30/2024	PAYMENT	ELKO RESIDENCES LLC LEDGESTONE HOTEL SYS 5557 ORIG: CHECK	$-21,916.64	$71,521.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5,772.72	$93,438.47
08/30/2024	ADJUSTMENT	ELKO RESIDENCES LLC LEDGESTONE HOTEL CHECK 5557 VOIDED PAYMENT: 919611. REASON: AMENDMENT TO RE 2025	$21,916.64	$87,665.75
07/31/2024	PAYMENT	ELKO RESIDENCES LLC LEDGESTONE HOTEL CHECK 5557	$-21,916.64	$65,749.11
07/10/2024	BILL	ELKO RESIDENCES LLC	$87,665.75	$87,665.75
02/05/2024	PAYMENT	ELKO RESIDENCES LLC CHECK 5356	$-20,293.03	$0.00
12/04/2023	PAYMENT	ELKO RESIDENCES LLC CHECK 005267	$-20,293.03	$20,293.03
09/11/2023	PAYMENT	ELKO RESIDENCES LLC CHECK 5159	$-20,293.03	$40,586.06
08/09/2023	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 5115	$-20,293.05	$60,879.09
07/12/2023	BILL	ELKO RESIDENCES LLC	$81,172.14	$81,172.14
03/01/2023	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 4877	$-15,182.96	$0.00
03/01/2023	AMENDMENT	Quality is average/good 2.5	$-4,730.99	$15,182.96
03/01/2023	ADJUSTMENT	Will reapply after strikeoff NUM: 4877	$19,913.95	$19,913.95
02/06/2023	VOID	ELKO RESIDENCES LLC CHECK NUM: 4877	$-19,913.95	$0.00
12/12/2022	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 4803	$-19,913.95	$19,913.95
09/12/2022	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 4699	$-19,913.95	$39,827.90
08/03/2022	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 4648	$-19,914.00	$59,741.85
07/12/2022	BILL	ELKO RESIDENCES LLC	$79,655.85	$79,655.85
01/18/2022	PAYMENT	ELKO RESIDENCES, LLC LEDGESTON CHECK NUM: 4389	$-19,298.07	$0.00
12/13/2021	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 4344	$-19,298.07	$19,298.07
08/26/2021	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 4222	$-19,298.07	$38,596.14
08/04/2021	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 004191	$-19,298.10	$57,894.21
07/14/2021	BILL	ELKO RESIDENCES LLC	$77,192.31	$77,192.31
02/09/2021	PAYMENT	ELKO RESIDENCES, LLC CHECK NUM: 3971	$-18,274.55	$0.00
12/14/2020	PAYMENT	ELKOK RESIDENCES, LLC CHECK NUM: 3905	$-18,274.55	$18,274.55
09/08/2020	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 3781	$-18,274.55	$36,549.10
08/07/2020	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 3633	$-18,274.56	$54,823.65
07/15/2020	BILL	ELKO RESIDENCES LLC	$73,098.21	$73,098.21
02/11/2020	PAYMENT	ELKO RESIDENCES, LLC CHECK NUM: 3502	$-19,964.63	$0.00
12/06/2019	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 3413	$-19,964.63	$19,964.63
09/13/2019	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 3277	$-19,964.63	$39,929.26
08/14/2019	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 3228	$-19,964.64	$59,893.89
07/10/2019	BILL	ELKO RESIDENCES LLC	$79,858.53	$79,858.53
02/11/2019	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 2982	$-19,356.94	$0.00
12/17/2018	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 2922	$-19,356.94	$19,356.94
09/10/2018	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 2790	$-19,356.94	$38,713.88
08/17/2018	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 2747	$-19,356.99	$58,070.82
07/09/2018	BILL	ELKO RESIDENCES LLC	$77,427.81	$77,427.81
02/20/2018	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 2514	$-19,128.66	$0.00
12/08/2017	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 2426	$-19,128.66	$19,128.66
09/12/2017	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 2300	$-19,128.66	$38,257.32
08/10/2017	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 2236	$-19,128.67	$57,385.98
07/07/2017	BILL	ELKO RESIDENCES LLC	$76,514.65	$76,514.65
01/09/2017	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 1983	$-19,168.81	$0.00
11/28/2016	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 1936	$-19,168.81	$19,168.81
09/13/2016	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 1809	$-19,168.81	$38,337.62
08/08/2016	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 1762	$-19,168.83	$57,506.43
07/08/2016	BILL	ELKO RESIDENCES LLC	$76,675.26	$76,675.26
03/04/2016	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 1570	$-685.57	$0.00
12/28/2015	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 1531	$-685.57	$685.57
10/06/2015	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 1516	$-685.57	$1,371.14
07/27/2015	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 1510	$-685.60	$2,056.71
07/08/2015	BILL	ELKO RESIDENCES LLC	$2,742.31	$2,742.31
02/20/2015	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 002033	$-685.82	$0.00
12/22/2014	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 2028	$-685.82	$685.82
10/17/2014	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 002019	$-685.82	$1,371.64
08/26/2014	PAYMENT	ELKO RESIDENCES LLC CHECK NUM: 2015	$-685.85	$2,057.46
07/10/2014	BILL	ELKO RESIDENCES LLC	$2,743.31	$2,743.31
08/28/2013	PAYMENT	HIGH DESERT INVESTORS OF IDAHO CHECK NUM: 1488	$-2,742.31	$0.00
07/16/2013	BILL	HIGH DESERT INVESTORS OF IDAHO	$2,742.31	$2,742.31
08/20/2012	PAYMENT	HIGH DESERT INVESTORS OF IDAHO CHECK NUM: 1448	$-2,742.31	$0.00
07/10/2012	BILL	HIGH DESERT INVESTORS OF IDAHO	$2,742.31	$2,742.31
08/23/2011	PAYMENT	HIGH DESERT INVESTORS OF IDAHO CHECK NUM: 1398	$-2,742.31	$0.00
07/14/2011	BILL	HIGH DESERT INVESTORS OF IDAHO	$2,742.31	$2,742.31
08/26/2010	PAYMENT	HIGH DESERT INVESTORS OF IDAHO CHECK NUM: 1354	$-2,753.65	$0.00
07/14/2010	BILL	HIGH DESERT INVESTORS OF IDAHO	$2,753.65	$2,753.65
09/22/2009	PAYMENT	HIGH DESERT INVESTORS OF IDAHO CHECK NUM: 1301	$-2,753.65	$0.00
07/21/2009	BILL	HIGH DESERT INVESTORS OF IDAHO	$2,753.65	$2,753.65
08/14/2008	PAYMENT	HIGH DESERT INVESTORS OF IDAHO CHECK NUM: 1233	$-2,753.65	$0.00
07/14/2008	BILL	HIGH DESERT INVESTORS OF IDAHO	$2,753.65	$2,753.65
08/29/2007	PAYMENT	HIGH DESERT INVESTORS OF IDAHO CHECK NUM: 1180	$-2,753.65	$0.00
07/13/2007	BILL	HIGH DESERT INVESTORS OF IDAHO	$2,753.65	$2,753.65
08/03/2006	PAYMENT	STEWART TITLE CHECK NUM: 25267	$-1,917.74	$0.00
07/19/2006	BILL	HIGH DESERT INVESTORS OF IDAHO	$1,917.74	$1,917.74
08/09/2005	PAYMENT	GROUP MGT INC CHECK NUM: 1304	$-1,916.10	$0.00
07/21/2005	BILL	GROUP MANAGEMENT INC	$1,916.10	$1,916.10