Tax Account 001-630-100

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Owners

ASILIA ELKO LLC
423 W BROADWAY STE 230
SALT LAKE CITY, UT 84101-1218

Account Summary

Account ID	001-630-100
Account Type	Real Estate
Location	1520 SILVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,958.84
Total	$3,958.84
Paid	$3,958.84
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	$990.01	$0.00	$990.01	$990.01	$0.00
2	10/07/2024	10/17/2024	Paid	$989.50	$0.00	$989.50	$989.50	$0.00
3	01/06/2025	01/16/2025	Paid	$989.50	$0.00	$989.50	$989.50	$0.00
4	03/03/2025	03/13/2025	Paid	$989.83	$0.00	$989.83	$989.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,868.48	$0.00	$3,868.48	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,868.49	$587.27	$4,455.76	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,868.46	$0.00	$3,868.46	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,680.06	$0.00	$3,680.06	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,679.77	$0.00	$3,679.77	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,679.76	$36.80	$3,716.56	$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	1164.61	1164.61	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1050.97	1050.97	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	780.18	780.18	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	741.85	741.85	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	713.96	713.96	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	671.76	671.76	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ASILIA ELKO LLC SYS 2046 ORIG: CHECK	$-3,958.84	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,958.84
08/30/2024	ADJUSTMENT	ASILIA ELKO LLC CHECK 2046 VOIDED PAYMENT: 928189. REASON: AMENDMENT TO RE 2025	$3,958.84	$3,958.84
08/13/2024	PAYMENT	ASILIA ELKO LLC CHECK 2046	$-3,958.84	$0.00
07/10/2024	BILL	ASILIA ELKO LLC	$3,958.84	$3,958.84
08/08/2023	PAYMENT	YEARDE, NICOLETTE MINING AND CHECK BANK: OP INTERNET NUM: Z2TXSQ4QA	$-2,901.33	$0.00
07/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49708	$-967.15	$2,901.33
07/12/2023	BILL	SANDVIK MINING & CONSTRUCTION	$3,868.48	$3,868.48
05/25/2023	PAYMENT	YEARDE, NICOLETTE CHECK BANK: OP INTERNET NUM: 5J8FLLYPL	$-4,455.76	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$4,455.76
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$270.79	$4,448.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$174.08	$4,177.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$96.71	$4,003.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$38.69	$3,907.18
07/12/2022	BILL	SANDVIK MINING & CONSTRUCTION	$3,868.49	$3,868.49
02/23/2022	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1794	$-967.11	$0.00
01/07/2022	PAYMENT	PARK, ANDREA CHECK BANK: OP INTERNET NUM: FQM275BNL	$-967.11	$967.11
09/28/2021	PAYMENT	PARRADO PARTNERS LP ET AL CHECK NUM: 1789	$-967.11	$1,934.22
08/23/2021	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1786	$-967.13	$2,901.33
07/14/2021	BILL	PARRADO PARTNERS LP ET AL	$3,868.46	$3,868.46
02/25/2021	PAYMENT	PARRADO PARTNERS CHECK NUM: 1777	$-920.01	$0.00
01/05/2021	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 001773	$-920.01	$920.01
09/29/2020	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 1760	$-920.01	$1,840.02
08/25/2020	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1746	$-920.03	$2,760.03
07/15/2020	BILL	PARRADO PARTNERS LP ET AL	$3,680.06	$3,680.06
02/28/2020	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 001709	$-919.94	$0.00
01/09/2020	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1693	$-919.94	$919.94
10/08/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1676	$-919.94	$1,839.88
08/23/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1660	$-919.95	$2,759.82
07/10/2019	BILL	PARRADO PARTNERS LP ET AL	$3,679.77	$3,679.77
02/28/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1615	$-919.93	$0.00
12/31/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1603	$-919.93	$919.93
09/25/2018	PAYMENT	PARRADO PARTNERS LP ET AL CHECK NUM: 1575	$-919.93	$1,839.86
09/04/2018	PAYMENT	PARK, ANDREA CHECK BANK: OP INTERNET NUM: 130263401	$-956.77	$2,759.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$36.80	$3,716.56
07/09/2018	BILL	PARRADO PARTNERS LP ET AL	$3,679.76	$3,679.76