Tax Account 001-590-015

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Owners

ELKO RADIO HOLDING COMPANY LLC
1200 MOUNTAIN VIEW DR
ELKO, NV 89801-2530

806929

Account Summary

Account ID	001-590-015
Account Type	Real Estate
Location	1800 IDAHO ST ELKO CITY
Balance	$2,497.53
Currently Due	$832.43

Account ID

001-590-015

Account Type

Real Estate

Location

1800 IDAHO ST
ELKO CITY

Balance

$2,497.53

Currently Due

$832.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,330.53
Total	$3,330.53
Paid	$833.00
Balance	$2,497.53
Due	$832.43
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

$3,330.53

Total

$3,330.53

Paid

$833.00

Balance

$2,497.53

Due

$832.43

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	$833.00	$0.00	$833.00	$833.00	$0.00
2	10/07/2024	10/17/2024	Due	$832.43	$0.00	$832.43	$0.00	$832.43
3	01/06/2025	01/16/2025	Due	$832.43	$0.00	$832.43	$0.00	$1,664.86
4	03/03/2025	03/13/2025	Due	$832.67	$0.00	$832.67	$0.00	$2,497.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,234.44	$91.69	$4,326.13	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,775.74	$37.76	$3,813.50	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,356.68	$0.00	$3,356.68	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,304.53	$0.00	$3,304.53	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,822.64	$35.28	$2,857.92	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,839.80	$0.00	$2,839.80	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,883.58	$0.00	$2,883.58	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,972.70	$29.73	$3,002.43	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,604.10	$26.04	$2,630.14	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,531.13	$50.62	$2,581.75	$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	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	1274.88	1274.88	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1025.79	1025.79	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	676.91	676.91	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	666.11	666.11	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	547.62	547.62	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	518.39	518.39	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	474.93	474.93	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	516.66	516.66	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	404.80	404.80	.00	.00
2014-2015	S05	Elko Redevelopment	366.79	366.79	.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
09/16/2024	PAYMENT	PAUL GARDNER EBOX WF - 024091418032933	$-833.00	$2,497.53
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-33.32	$3,330.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,363.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.32	$3,363.85
07/10/2024	BILL	ELKO RADIO HOLDING COMPANY LLC	$3,330.53	$3,330.53
06/18/2024	PAYMENT	GARDNER CHECK 105	$-1,107.94	$0.00
06/18/2024	ADJUSTMENT	ELKO RADIO HOLDING COMPANY LLC CHECK 105 VOIDED PAYMENT: 909682. REASON: WRONG PAYEE	$1,107.94	$1,107.94
06/18/2024	PAYMENT	ELKO RADIO HOLDING COMPANY LLC CHECK 105	$-1,107.94	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,107.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.34	$1,100.94
11/29/2023	PAYMENT	SVB CUSTODIAL ACCOUNT FBO ET AL CHECK 7134655	$-1,058.60	$1,058.60
10/12/2023	PAYMENT	GARDNER, PAUL G & KETRA D CHECK 5391	$-1,100.95	$2,117.20
09/29/2023	PAYMENT	SVB CUSTODIAL ACCOUNT FBO ET A CHECK 6840668+	$-1,058.64	$3,218.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.35	$4,276.79
07/12/2023	BILL	ELKO RADIO HOLDING COMPANY LLC	$4,234.44	$4,234.44
02/21/2023	PAYMENT	ELKO BROADCASTING CO INC CHECK NUM: 00015110	$-943.92	$0.00
12/12/2022	PAYMENT	ELKO BROADCASTING CO INC CHECK NUM: 15044	$-943.92	$943.92
11/23/2022	PAYMENT	ELKO BROADCASTING CO INC CHECK NUM: 15028	$-37.76	$1,887.84
10/19/2022	PAYMENT	ELKO BROADCASTING CO INC CHECK NUM: 00014977	$-943.92	$1,925.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$37.76	$2,869.52
08/03/2022	PAYMENT	ELKO BROADCASTING CO INC CHECK NUM: 14886	$-943.98	$2,831.76
07/12/2022	BILL	ELKO RADIO HOLDING COMPANY LLC	$3,775.74	$3,775.74
02/14/2022	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 14706	$-839.16	$0.00
12/15/2021	PAYMENT	ELKO BROADCASTING CO INC CHECK NUM: 14568	$-839.16	$839.16
09/27/2021	PAYMENT	ELKO BROADCASTING CO INC CHECK NUM: 14417	$-839.16	$1,678.32
08/05/2021	PAYMENT	ELKO BROADCASTING CO INC CHECK NUM: 14330	$-839.20	$2,517.48
07/14/2021	BILL	ELKO BROADCASTING CO	$3,356.68	$3,356.68
06/17/2021	PAYMENT	ECT CASH	$-380.02	$0.00
02/22/2021	PAYMENT	ELKO BROADCASTING CO INC CHECK NUM: 00014080	$-731.12	$380.02
01/06/2021	PAYMENT	ELKO BROADCASTING CO INC CHECK NUM: 00014011	$-731.12	$1,111.14
11/17/2020	AMENDMENT	Remove penalty	$-0.01	$1,842.26
09/29/2020	PAYMENT	ELKO BROADCASTING CO INC CHECK NUM: 00013859	$-731.12	$1,842.27
08/20/2020	PAYMENT	ELKO BROADCASTING CO LLC CHECK NUM: 00013777	$-731.15	$2,573.39
07/15/2020	BILL	ELKO BROADCASTING CO	$3,304.53	$3,304.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.01
03/09/2020	PAYMENT	ELKO BROADCASTING CO INC CHECK NUM: 13491	$-705.65	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$705.65
01/02/2020	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 13386	$-705.65	$705.65
11/04/2019	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 13241	$-740.97	$1,411.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.28	$2,152.27
08/19/2019	PAYMENT	ELKO BROADCASTING CO CHECK BANK: OP INTERNET NUM: 13088	$-705.65	$2,116.99
07/10/2019	BILL	ELKO BROADCASTING CO	$2,822.64	$2,822.64
02/26/2019	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 12794	$-709.93	$0.00
12/24/2018	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 12721	$-709.93	$709.93
10/02/2018	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 12412	$-709.93	$1,419.86
08/22/2018	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 12453	$-710.01	$2,129.79
07/09/2018	BILL	ELKO BROADCASTING CO	$2,839.80	$2,839.80
02/22/2018	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 12206	$-720.89	$0.00
12/15/2017	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 12108	$-720.89	$720.89
09/27/2017	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 12001	$-720.89	$1,441.78
08/18/2017	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 11939	$-720.91	$2,162.67
07/07/2017	BILL	ELKO BROADCASTING CO	$2,883.58	$2,883.58
03/07/2017	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 11749	$-743.16	$0.00
12/12/2016	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 11654	$-743.16	$743.16
11/10/2016	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 11601	$-29.73	$1,486.32
10/18/2016	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 11563	$-743.16	$1,516.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.73	$2,259.21
08/12/2016	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 11467	$-743.22	$2,229.48
07/08/2016	BILL	ELKO BROADCASTING CO	$2,972.70	$2,972.70
03/16/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
03/16/2016	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 11321	$-651.01	$0.01
02/16/2016	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 11284	$-26.03	$651.02
02/03/2016	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 11260	$-651.01	$677.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.04	$1,328.06
10/06/2015	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 11120	$-651.01	$1,302.02
08/19/2015	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 11077	$-651.07	$1,953.03
07/08/2015	BILL	ELKO BROADCASTING CO	$2,604.10	$2,604.10
04/08/2015	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 10933	$-25.31	$0.00
03/19/2015	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 00010910	$-632.77	$25.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.31	$658.08
01/07/2015	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 10816	$-632.77	$632.77
11/10/2014	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 010743	$-25.31	$1,265.54
10/23/2014	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 010715	$-632.77	$1,290.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.31	$1,923.62
08/20/2014	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 10629	$-632.82	$1,898.31
07/10/2014	BILL	ELKO BROADCASTING CO	$2,531.13	$2,531.13
02/28/2014	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 10367	$-617.78	$0.00
02/28/2014	ADJUSTMENT	Incorrect amt entered NUM: 617.78	$594.02	$617.78
02/28/2014	VOID	ELKO BROADCASTING CO CHECK NUM: 617.78	$-594.02	$23.76
01/23/2014	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 10315	$-594.02	$617.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.76	$1,211.80
10/07/2013	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 10183	$-594.02	$1,188.04
08/28/2013	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 10119	$-594.05	$1,782.06
07/16/2013	BILL	ELKO BROADCASTING CO	$2,376.11	$2,376.11
03/01/2013	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 9906	$-578.44	$0.00
12/19/2012	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 9820	$-578.44	$578.44
09/27/2012	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 9668	$-578.44	$1,156.88
08/20/2012	PAYMENT	ELKO BROADCASTING CO INC CHECK NUM: 9623	$-578.46	$1,735.32
07/10/2012	BILL	ELKO BROADCASTING CO	$2,313.78	$2,313.78
05/14/2012	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 9468	$-7.00	$0.00
05/04/2012	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 9444	$-71.74	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$78.74
03/21/2012	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 9319	$-1,268.65	$71.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$71.74	$1,340.39
01/31/2012	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 8640	$-641.99	$1,268.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$72.70	$1,910.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.87	$1,837.94
09/19/2011	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 8597	$-594.46	$1,807.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.78	$2,401.53
07/14/2011	BILL	ELKO BROADCASTING CO	$2,377.75	$2,377.75
04/29/2011	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 8400	$-3,004.97	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$182.91	$3,004.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$117.59	$2,822.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$65.33	$2,704.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.13	$2,639.14
07/14/2010	BILL	ELKO BROADCASTING CO	$2,613.01	$2,613.01
03/01/2010	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 007842	$-623.35	$0.00
12/29/2009	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 7762	$-623.35	$623.35
10/06/2009	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 7626	$-623.35	$1,246.70
08/18/2009	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 7580	$-623.38	$1,870.05
07/21/2009	BILL	ELKO BROADCASTING CO	$2,493.43	$2,493.43
03/02/2009	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 007408	$-2,019.96	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7087	$-2,019.98	$2,019.96
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7165	$-2,019.96	$4,039.94
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 007334	$-2,019.96	$6,059.90
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7087	$2,019.98	$8,079.86
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7165	$2,019.96	$6,059.88
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 007334	$2,019.96	$4,039.92
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$2,019.96
01/13/2009	VOID	ELKO BROADCASTING CO CHECK NUM: 007334	$-2,019.96	$2,019.96
09/26/2008	VOID	ELKO BROADCASTING CO CHECK NUM: 7165	$-2,019.96	$4,039.92
08/18/2008	VOID	ELKO BROADCASTING CO CHECK NUM: 7087	$-2,019.98	$6,059.88
07/14/2008	BILL	ELKO BROADCASTING CO	$8,079.86	$8,079.86
03/11/2008	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 6878	$-1,654.15	$0.00
01/04/2008	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 6761	$-1,654.15	$1,654.15
09/28/2007	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 6527	$-1,654.15	$3,308.30
08/21/2007	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 6458	$-1,654.18	$4,962.45
07/13/2007	BILL	ELKO BROADCASTING CO	$6,616.63	$6,616.63
04/30/2007	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 6260	$-6,685.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$406.96	$6,685.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$261.62	$6,278.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$145.34	$6,017.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$58.14	$5,871.80
07/19/2006	BILL	ELKO BROADCASTING CO	$5,813.66	$5,813.66
03/23/2006	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 8690	$-48.48	$0.00
03/23/2006	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 5949	$-1,211.94	$48.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.48	$1,260.42
01/09/2006	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 5852	$-1,211.94	$1,211.94
12/23/2005	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 5831	$-1,323.35	$2,423.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$62.93	$3,747.23
09/27/2005	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 5712	$-1,211.94	$3,684.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$48.48	$4,896.24
07/21/2005	BILL	ELKO BROADCASTING CO	$4,847.76	$4,847.76
04/29/2005	PAYMENT	@	$-1,062.23	$0.00
01/12/2005	PAYMENT	@	$-1,062.23	$1,062.23
10/08/2004	PAYMENT	@	$-1,062.23	$2,124.46
08/23/2004	PAYMENT	@	$-1,104.73	$3,186.69
07/01/2004	PENALTY	Penalty 04-05	$42.49	$4,291.42
07/01/2004	BILL	ELKO BROADCASTING CO @	$4,248.93	$4,248.93
02/27/2004	PAYMENT	@	$-848.52	$0.00
01/05/2004	PAYMENT	@	$-848.52	$848.52
10/10/2003	PAYMENT	@	$-848.52	$1,697.04
08/08/2003	PAYMENT	@	$-848.54	$2,545.56
07/01/2003	BILL	ELKO BROADCASTING CO @	$3,394.10	$3,394.10