Tax Account 001-590-002

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Owners

RCSJ LLC
1500 IDAHO ST
ELKO, NV 89801-4022

688885~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-590-002
Account Type	Real Estate
Location	1500 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-590-002

Account Type

Real Estate

Location

1500 IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,027.46
Total	$7,027.46
Paid	$7,027.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,027.46

Total

$7,027.46

Paid

$7,027.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$1,685.49	$0.00	$1,685.49	$1,685.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,780.59	$0.00	$1,780.59	$1,780.59	$0.00
3	01/06/2025	01/16/2025	Paid	$1,780.59	$0.00	$1,780.59	$1,780.59	$0.00
4	03/03/2025	03/13/2025	Paid	$1,780.79	$0.00	$1,780.79	$1,780.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,221.21	$0.00	$6,221.21	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$5,626.57	$0.00	$5,626.57	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$5,527.10	$0.00	$5,527.10	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$5,329.63	$0.00	$5,329.63	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$5,301.86	$0.00	$5,301.86	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$4,694.40	$0.00	$4,694.40	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$4,778.51	$0.00	$4,778.51	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$5,036.55	$0.03	$5,036.58	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$5,168.36	$51.68	$5,220.04	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$5,240.09	$0.00	$5,240.09	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	1873.27	1873.27	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1528.85	1528.85	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1114.85	1114.85	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1074.47	1074.47	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1028.75	1028.75	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	857.03	857.03	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	787.16	787.16	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	875.46	875.46	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	803.44	803.44	.00	.00
2014-2015	S05	Elko Redevelopment	759.49	759.49	.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
10/01/2024	PAYMENT	RCSJ LLC DBA DAYS INN CHECK 2414	$-3,656.85	$0.00
08/30/2024	PAYMENT	RCSJ LLC DBA DAYS INN SYS 2381 ORIG: CHECK ORIG: SYS	$-3,370.61	$3,656.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$7,027.46
08/30/2024	ADJUSTMENT	RCSJ LLC DBA DAYS INN SYS 2381 ORIG: CHECK VOIDED PAYMENT: 990597. REASON: AMENDMENT TO RE 2025	$3,370.61	$7,027.46
08/30/2024	PAYMENT	RCSJ LLC DBA DAYS INN SYS 2381 ORIG: CHECK	$-3,370.61	$3,656.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.61	$7,027.46
08/30/2024	ADJUSTMENT	RCSJ LLC DBA DAYS INN CHECK 2381 VOIDED PAYMENT: 922973. REASON: AMENDMENT TO RE 2025	$3,370.61	$6,740.85
08/06/2024	PAYMENT	RCSJ LLC DBA DAYS INN CHECK 2381	$-3,370.61	$3,370.24
07/10/2024	BILL	RCSJ LLC	$6,740.85	$6,740.85
10/03/2023	PAYMENT	RCSJ LLC CHECK 2202	$-3,110.58	$0.00
08/21/2023	PAYMENT	RCSJ LLC (DBA DAYS INN) CHECK NUM: 2176	$-1,555.29	$3,110.58
08/09/2023	PAYMENT	RCSJ LLC CHECK NUM: 2158	$-1,555.34	$4,665.87
07/12/2023	BILL	RCSJ LLC	$6,221.21	$6,221.21
09/22/2022	PAYMENT	RCSJ LLC CHECK NUM: 1996	$-2,813.26	$0.00
07/26/2022	PAYMENT	RCSJ LLC CHECK NUM: 1957	$-2,813.31	$2,813.26
07/12/2022	BILL	RCSJ LLC	$5,626.57	$5,626.57
11/09/2021	PAYMENT	RCSJ LLC CHECK NUM: 1819	$-2,763.54	$0.00
07/22/2021	PAYMENT	RCSJ LLC CHECK NUM: 1754	$-2,763.56	$2,763.54
07/14/2021	BILL	RCSJ LLC	$5,527.10	$5,527.10
06/17/2021	PAYMENT	ECT CASH	$-402.00	$0.00
12/09/2020	PAYMENT	R C S J LLC DBA: DAYS INN CHECK NUM: 001646	$-1,231.90	$402.00
11/10/2020	PAYMENT	R.C.S.J. LLC DBA DAYS INN CHECK NUM: 1626	$-1,231.90	$1,633.90
09/24/2020	PAYMENT	R.C.S.J., LLC DBA: DAYS INN CHECK NUM: 1602	$-1,231.90	$2,865.80
08/07/2020	PAYMENT	RCSJ LLC (DBA DAYS INN) CHECK NUM: 1575	$-1,231.93	$4,097.70
07/15/2020	BILL	RCSJ LLC	$5,329.63	$5,329.63
10/21/2019	PAYMENT	RCSJ LLC (DBA DAYS INN) CHECK NUM: 1444	$-1,325.45	$0.00
09/18/2019	PAYMENT	RCSJ LLC CHECK NUM: 1431	$-1,325.45	$1,325.45
09/03/2019	PAYMENT	R.C.S.J., LLC CHECK NUM: 1420	$-1,325.45	$2,650.90
07/26/2019	PAYMENT	RCSJ LLC CHECK NUM: 1396	$-1,325.51	$3,976.35
07/10/2019	BILL	RCSJ LLC	$5,301.86	$5,301.86
11/20/2018	PAYMENT	RCSJ LLC CHECK NUM: 1267	$-2,347.16	$0.00
07/19/2018	PAYMENT	RCSJ LLC DBA DAYS INN CHECK NUM: 1210	$-2,347.24	$2,347.16
07/09/2018	BILL	RCSJ LLC	$4,694.40	$4,694.40
12/05/2017	PAYMENT	RCSJ LLC CHECK NUM: 1083	$-2,389.24	$0.00
09/11/2017	PAYMENT	RCSJ LLC DBA: DAYS INN CHECK NUM: 1037	$-1,194.62	$2,389.24
07/26/2017	PAYMENT	RCSJ LLC DBA DAYS INN CHECK NUM: 7513	$-1,194.65	$3,583.86
07/07/2017	BILL	RCSJ LLC	$4,778.51	$4,778.51
12/07/2016	PAYMENT	RCSJ LLC CHECK NUM: 7402	$-1,259.13	$0.00
12/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7330	$-2,518.32	$1,259.13
12/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7393	$-1,259.13	$3,777.45
12/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7330	$2,518.32	$5,036.58
12/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7393	$1,259.13	$2,518.26
12/07/2016	AMENDMENT	amt too small to refund	$0.03	$1,259.13
11/16/2016	VOID	RCSJ LLC CHECK NUM: 7393	$-1,259.13	$1,259.10
08/04/2016	VOID	RCSJ LLC DBA DAYS INN CHECK NUM: 7330	$-2,518.32	$2,518.23
07/08/2016	BILL	RCSJ LLC	$5,036.55	$5,036.55
11/13/2015	PAYMENT	LAL, CHAMPAK CREDIT: D	$-2,584.18	$0.00
10/19/2015	PAYMENT	PATEL, RAGINI CREDIT: D	$-1,343.74	$2,584.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.68	$3,927.92
07/30/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-1,292.12	$3,876.24
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,292.12	$5,168.36
07/13/2015	VOID	CHAMPAK LAL CREDIT: D	$-1,292.12	$3,876.24
07/08/2015	BILL	RCSJ LLC	$5,168.36	$5,168.36
10/13/2014	PAYMENT	LAL, CHAMPAK CREDIT: D	$-2,620.04	$0.00
07/23/2014	PAYMENT	LAL, BHARAT BHAI ET AL CREDIT: D	$-2,620.05	$2,620.04
07/10/2014	BILL	LAL, BHARAT BHAI ET AL	$5,240.09	$5,240.09
07/24/2013	PAYMENT	LAL, CHAMPAK CREDIT: D	$-5,358.49	$0.00
07/16/2013	BILL	LAL, BHARAT B & J B M	$5,358.49	$5,358.49
10/15/2012	PAYMENT	LAL, BHARAT B & J B M CREDIT: D	$-2,838.94	$0.00
07/26/2012	PAYMENT	LAL, BHARAT B & J B M CREDIT: D	$-2,838.95	$2,838.94
07/10/2012	BILL	LAL, BHARAT B & J B M	$5,677.89	$5,677.89
02/07/2012	PAYMENT	LAL, CHAMPAK CREDIT: D	$-2,928.85	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.43	$2,928.85
07/26/2011	PAYMENT	DAYS INN CHECK NUM: 6380	$-2,871.45	$2,871.42
07/14/2011	BILL	LAL, BHARAT B & J B M	$5,742.87	$5,742.87
09/13/2010	PAYMENT	DAYS INN CHECK NUM: 6129	$-3,099.12	$0.00
08/19/2010	PAYMENT	DAYS INN CHECK NUM: 6116	$-1,549.56	$3,099.12
07/28/2010	PAYMENT	LAL, BHARAT B & J B M CHECK NUM: 6097	$-1,549.57	$4,648.68
07/14/2010	BILL	LAL, BHARAT B & J B M	$6,198.25	$6,198.25
08/04/2009	PAYMENT	DAYS INN CHECK NUM: 5848	$-5,900.23	$0.00
07/21/2009	BILL	LAL, BHARAT B & J B M	$5,900.23	$5,900.23
12/01/2008	PAYMENT	DAYS INN CHECK NUM: 5624	$-1,438.18	$0.00
10/07/2008	PAYMENT	DAYS INN CHECK NUM: 5586	$-1,438.18	$1,438.18
09/16/2008	PAYMENT	DAYS INN CHECK NUM: 5554	$-1,438.18	$2,876.36
08/15/2008	PAYMENT	DAYS INN CHECK NUM: 5516	$-1,438.20	$4,314.54
07/14/2008	BILL	LAL, BHARAT B & J B M	$5,752.74	$5,752.74
12/11/2007	PAYMENT	DAYS INN CHECK NUM: 5334	$-1,542.71	$0.00
10/11/2007	PAYMENT	DAYS INN CHECK NUM: 5286	$-1,542.71	$1,542.71
09/13/2007	PAYMENT	DAYS INN CHECK NUM: 5272	$-1,542.71	$3,085.42
08/16/2007	PAYMENT	DAYS INN CHECK NUM: 5218	$-1,542.71	$4,628.13
07/13/2007	BILL	LAL, BHARAT B & J B M	$6,170.84	$6,170.84
11/15/2006	PAYMENT	LAL, BHARAT B & J B M CHECK NUM: 6488	$-1,514.13	$0.00
10/16/2006	PAYMENT	LAL, BHARAT B & J B M CHECK NUM: 6469	$-1,514.13	$1,514.13
09/14/2006	PAYMENT	LAL, BHARAT B & J B M CHECK NUM: 6428	$-1,514.13	$3,028.26
08/18/2006	PAYMENT	DAYS INN CHECK NUM: 6398	$-1,514.15	$4,542.39
07/19/2006	BILL	LAL, BHARAT B & J B M	$6,056.54	$6,056.54
10/27/2005	PAYMENT	DAYS INN CHECK NUM: 6095	$-1,357.41	$0.00
10/14/2005	PAYMENT	LAL, BHARAT B & J B M CHECK NUM: 6174	$-1,357.41	$1,357.41
08/09/2005	PAYMENT	LAL, BHARAT B & J B M CHECK NUM: 6005	$-2,714.83	$2,714.82
07/21/2005	BILL	LAL, BHARAT B & J B M	$5,429.65	$5,429.65
03/07/2005	PAYMENT	@	$-1,288.79	$0.00
01/03/2005	PAYMENT	@	$-1,288.79	$1,288.79
09/22/2004	PAYMENT	@	$-1,288.79	$2,577.58
08/09/2004	PAYMENT	@	$-1,288.80	$3,866.37
07/01/2004	BILL	LAL, BHARAT B & J B M @	$5,155.17	$5,155.17
01/20/2004	PAYMENT	@	$-1,241.35	$0.00
12/10/2003	PAYMENT	@	$-1,241.35	$1,241.35
10/02/2003	PAYMENT	@	$-1,241.35	$2,482.70
08/18/2003	PAYMENT	@	$-1,241.35	$3,724.05
07/01/2003	BILL	LAL, BHARAT B & J B M @	$4,965.40	$4,965.40