Tax Account 001-564-031

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Owners

GOLD RUSH REAL ESTATE LLC
2404 ADDISON AVE E
TWIN FALLS, ID 83301-6762

695296

Account Summary

Account ID	001-564-031
Account Type	Real Estate
Location	2640 RUBY VISTA DR ELKO CITY
Balance	$7,240.19
Currently Due	$0.00

Account ID

001-564-031

Account Type

Real Estate

Location

2640 RUBY VISTA DR
ELKO CITY

Balance

$7,240.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,477.40
Total	$9,477.40
Paid	$2,237.21
Balance	$7,240.19
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

$9,477.40

Total

$9,477.40

Paid

$2,237.21

Balance

$7,240.19

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	$2,237.21	$0.00	$2,237.21	$2,237.21	$0.00
2	10/07/2024	10/17/2024	Due	$2,413.39	$0.00	$2,413.39	$0.00	$2,413.39
3	01/06/2025	01/16/2025	Due	$2,413.39	$0.00	$2,413.39	$0.00	$4,826.78
4	03/03/2025	03/13/2025	Due	$2,413.41	$0.00	$2,413.41	$0.00	$7,240.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,284.90	$82.85	$8,367.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,593.42	$265.76	$7,859.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,383.41	$147.66	$7,531.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,122.63	$143.52	$7,266.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,316.86	$146.34	$7,463.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,135.56	$0.00	$7,135.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,954.60	$0.00	$6,954.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,085.64	$70.86	$7,156.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$8,254.62	$82.55	$8,337.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$8,172.60	$0.00	$8,172.60	$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	"CLIFF CHESTER" SYS 3273728515 ORIG: ONLINE	$-2,237.21	$7,240.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$529.88	$9,477.40
08/30/2024	ADJUSTMENT	"CLIFF CHESTER" ONLINE 3273728515 VOIDED PAYMENT: 922519. REASON: AMENDMENT TO RE 2025	$2,237.21	$8,947.52
08/06/2024	PAYMENT	"CLIFF CHESTER" ONLINE	$-2,237.21	$6,710.31
07/10/2024	BILL	GOLD RUSH REAL ESTATE LLC	$8,947.52	$8,947.52
03/20/2024	PAYMENT	CLIFF CHESTER ONLINE	$-2,154.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.85	$2,154.07
12/08/2023	PAYMENT	"CLIFF CHESTER" ONLINE	$-2,071.22	$2,071.22
10/03/2023	PAYMENT	CLIFF CHESTER CHECK OPECK	$-2,071.22	$4,142.44
08/14/2023	PAYMENT	CHESTER, CLIFF CHECK BANK: OP INTERNET NUM: JHF8LC6QA	$-2,071.24	$6,213.66
07/12/2023	BILL	GOLD RUSH REAL ESTATE LLC	$8,284.90	$8,284.90
01/19/2023	PAYMENT	CHESTER, CLIFTON CHECK BANK: OP INTERNET NUM: OP INTERNET ECK	$-3,986.51	$0.00
01/19/2023	PAYMENT	CHESTER, CLIFTON CHECK BANK: OP INTERNET NUM: RQ93VLGPL	$-1,974.27	$3,986.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$189.83	$5,960.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$75.93	$5,770.95
07/29/2022	PAYMENT	CHESTER, CLIFTON CHECK BANK: OP INTERNET NUM: BQ965MZNL	$-1,898.40	$5,695.02
07/12/2022	BILL	GOLD RUSH REAL ESTATE LLC	$7,593.42	$7,593.42
04/06/2022	PAYMENT	CHESTER, CLIFTON CHECK NUM: OP E-CK	$-1,919.68	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$73.83	$1,919.68
01/04/2022	PAYMENT	CHESTER, CLIFTON W CHECK BANK: OP INTERNET NUM: 9W4K65BNL	$-1,845.85	$1,845.85
11/23/2021	PAYMENT	CHESTER, CLIFTON CHECK BANK: OP INTERNET NUM: 3ZLNLR6NL	$-1,919.68	$3,691.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$73.83	$5,611.38
08/06/2021	PAYMENT	CHESTER, CLIFF CHECK BANK: OP INTERNET NUM: M9XLJ5VML	$-1,845.86	$5,537.55
07/14/2021	BILL	GOLD RUSH REAL ESTATE LLC	$7,383.41	$7,383.41
02/02/2021	PAYMENT	GOLD RUSH REAL ESTATE LLC CHECK NUM: ACH	$-3,633.06	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$71.24	$3,633.06
09/09/2020	PAYMENT	GOLD RUSH REAL ESTATE LLC CHECK NUM: ACH	$-3,633.09	$3,561.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$71.24	$7,194.91
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.04	$7,123.67
07/15/2020	BILL	GOLD RUSH REAL ESTATE LLC	$7,122.63	$7,122.63
03/02/2020	PAYMENT	WC REAL ESTATE, LLC CHECK NUM: ACH	$-1,829.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,829.21
11/06/2019	PAYMENT	CHESTER, CLIFTON CHECK BANK: OP INTERNET NUM: MV31B5VKLA1	$-3,731.59	$1,829.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$73.17	$5,560.80
09/26/2019	PAYMENT	CHESTER, CLIFTON CHECK BANK: OP INTERNET NUM: 134889291	$-1,902.40	$5,487.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$73.17	$7,390.03
07/10/2019	BILL	GOLD RUSH REAL ESTATE LLC	$7,316.86	$7,316.86
03/13/2019	PAYMENT	CHESTER, CLIFTON CHECK BANK: OP INTERNET NUM: 132852450	$-1,783.88	$0.00
01/07/2019	PAYMENT	CHESTER, CLIFTON CHECK BANK: OP INTERNET NUM: 131974689	$-1,783.88	$1,783.88
09/24/2018	PAYMENT	CHESTER, CLIFTON CHECK NUM: OPCK 130504230	$-1,783.88	$3,567.76
08/31/2018	PAYMENT	CHESTER, CLIFTON CHECK NUM: OPCK 130248545	$-1,783.92	$5,351.64
07/09/2018	BILL	GOLD RUSH REAL ESTATE LLC	$7,135.56	$7,135.56
03/08/2018	PAYMENT	CHESTER, CLIFTON W CHECK BANK: OP INTERNET NUM: 128236770	$-1,738.65	$0.00
12/26/2017	PAYMENT	CHESTER, CLIFTON W CHECK BANK: OP INTERNET NUM: 127186620	$-1,738.65	$1,738.65
09/26/2017	PAYMENT	CHESTER, CLIFF CHECK BANK: OP INTERNET NUM: 125960796	$-1,738.65	$3,477.30
08/07/2017	PAYMENT	CHESTER, CLIFF W CHECK BANK: OP INTERNET NUM: 125409681	$-1,738.65	$5,215.95
07/07/2017	BILL	GOLD RUSH REAL ESTATE LLC	$6,954.60	$6,954.60
03/27/2017	PAYMENT	CHESTER, CLIFTON CHECK BANK: OP INTERNET NUM: 123854128	$-1,842.26	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$70.86	$1,842.26
01/05/2017	PAYMENT	CHESTER, CLIFTON W CHECK BANK: OP INTERNET NUM: 122788072	$-1,771.40	$1,771.40
10/04/2016	PAYMENT	CHESTER, CLIFF CHECK BANK: OP INTERNET NUM: 121399695	$-1,771.40	$3,542.80
08/08/2016	PAYMENT	CHESTER, CLIFF CHECK BANK: OP INTERNET NUM: 120743853	$-1,771.44	$5,314.20
07/08/2016	BILL	GOLD RUSH REAL ESTATE LLC	$7,085.64	$7,085.64
03/18/2016	PAYMENT	CHESTER, CLIFTON CHECK BANK: OP INTERNET NUM: 118708048	$-2,063.65	$0.00
01/05/2016	PAYMENT	CHESTER, CLIFTON CHECK BANK: OP INTERNET NUM: 117461398	$-2,063.65	$2,063.65
10/06/2015	PAYMENT	CHESTER, CLIFTON CHECK BANK: OP INTERNET NUM: 115883522	$-2,063.65	$4,127.30
09/03/2015	PAYMENT	CHESTER, CLIFF CHECK BANK: OP INTERNET NUM: 115407318	$-2,146.22	$6,190.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$82.55	$8,337.17
07/08/2015	BILL	GOLD RUSH REAL ESTATE LLC	$8,254.62	$8,254.62
02/04/2015	PAYMENT	ALEXANDER, MISTY CHECK BANK: OP INTERNET NUM: 112138537	$-2,043.15	$0.00
01/06/2015	PAYMENT	DC SPECIALTIES, STATEFIRE CHECK BANK: OP INTERNET NUM: 111633806	$-2,043.15	$2,043.15
10/03/2014	PAYMENT	DC SPECIALTIES, STATEFIRE CHECK BANK: OP INTERNET NUM: 110044793	$-2,043.15	$4,086.30
08/28/2014	PAYMENT	DC SPECIALTIES, STATEFIRE CHECK BANK: OP INTERNET NUM: 109580074	$-2,043.15	$6,129.45
07/10/2014	BILL	LM HOLDINGS ELKO LLC	$8,172.60	$8,172.60
01/21/2014	PAYMENT	LM HOLDINGS ELKO LLC CHECK NUM: 23251	$-2,000.10	$0.00
01/21/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$3.00	$2,000.10
01/13/2014	PAYMENT	RICHARDSON, TRINIA CHECK BANK: OP INTERNET NUM: 106577347	$-1,997.10	$1,997.10
10/08/2013	PAYMENT	DC SPECILATIES, STATEFIRE CHECK BANK: OP INTERNET NUM: 105277115	$-1,997.10	$3,994.20
09/04/2013	PAYMENT	STATEFIRE DC SPECIALTIES CHECK NUM: 4720	$-1,997.10	$5,991.30
07/16/2013	BILL	LM HOLDINGS ELKO LLC	$7,988.40	$7,988.40
03/01/2013	PAYMENT	STATEFIRE DC SPECIALTIES CHECK NUM: 4210	$-1,884.80	$0.00
12/28/2012	PAYMENT	STATEFIRE DC SPECIALTIES CHECK NUM: 4073	$-1,884.80	$1,884.80
11/02/2012	PAYMENT	STATE FIRST DC SPECIALTIES CHECK NUM: 3866	$-75.39	$3,769.60
10/17/2012	PAYMENT	STATE FIRE DC SPECIALTIES CHECK NUM: 3827	$-1,884.80	$3,844.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$75.39	$5,729.79
08/23/2012	PAYMENT	STATEFIRE DC SPECIALISTS CHECK NUM: 3745	$-1,884.81	$5,654.40
07/10/2012	BILL	LM HOLDINGS ELKO LLC	$7,539.21	$7,539.21
03/08/2012	PAYMENT	DC SPECIALTIES, STATEFIRE DC S CHECK BANK: OP INTERNET NUM: 99128382	$-1,903.87	$0.00
01/04/2012	PAYMENT	RICHARDSON, TRINIA CHECK BANK: OP INTERNET NUM: 98499792	$-1,903.87	$1,903.87
10/04/2011	PAYMENT	RICHARDSON, TRINIA CHECK BANK: OP INTERNET NUM: 97474077	$-3,883.89	$3,807.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$76.15	$7,691.63
07/14/2011	BILL	LM HOLDINGS ELKO LLC	$7,615.48	$7,615.48
02/25/2011	PAYMENT	TRINIA RICHARDSON CREDIT: D BANK: OP INTERNET NUM: 077157	$-252.56	$0.00
09/29/2010	PAYMENT	TRINIA RICHARDSON CHECK BANK: OP INTERNET NUM: 94018866	$-536.80	$252.56
09/29/2010	PAYMENT	TRINIA RICHARDSON CHECK BANK: OP INTERNET NUM: 94018831	$-273.68	$789.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.53	$1,063.04
07/14/2010	BILL	LM HOLDINGS ELKO LLC	$1,052.51	$1,052.51
01/20/2010	PAYMENT	LM HOLDINGS ELKO LLC CHECK NUM: 1014	$-263.12	$0.00
12/28/2009	PAYMENT	LM HOLDINGS ELKO LLC CHECK NUM: 1013	$-263.12	$263.12
10/12/2009	PAYMENT	LM HOLDINGS ELKO LLC CHECK NUM: 1012	$-263.12	$526.24
08/19/2009	PAYMENT	LM HOLDINGS ELKO LLC CHECK NUM: 1011	$-263.15	$789.36
07/21/2009	BILL	LM HOLDINGS ELKO LLC	$1,052.51	$1,052.51
08/05/2008	PAYMENT	LM HOLDINGS ELKO LLC CHECK NUM: 1005	$-1,052.51	$0.00
07/14/2008	BILL	LM HOLDINGS ELKO LLC	$1,052.51	$1,052.51