Tax Account 001-660-037

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Owners

BLADOW NEVADA PROPERTIES LLC
171 SAXONY RD STE 211
ENCINITAS, CA 92024-6777

653981

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-660-037
Account Type	Real Estate
Location	2423 MOUNTAIN CITY HWY ELKO CITY
Balance	$4,263.33
Currently Due	$0.00

Account ID

001-660-037

Account Type

Real Estate

Location

2423 MOUNTAIN CITY HWY
ELKO CITY

Balance

$4,263.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,367.30
Total	$8,367.30
Paid	$4,103.97
Balance	$4,263.33
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

$8,367.30

Total

$8,367.30

Paid

$4,103.97

Balance

$4,263.33

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	$1,972.31	$0.00	$1,972.31	$1,972.31	$0.00
2	10/07/2024	10/17/2024	Paid	$2,131.66	$0.00	$2,131.66	$2,131.66	$0.00
3	01/06/2025	01/16/2025	Due	$2,131.66	$0.00	$2,131.66	$0.00	$2,131.66
4	03/03/2025	03/13/2025	Due	$2,131.67	$0.00	$2,131.67	$0.00	$4,263.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,303.59	$0.00	$7,303.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,762.74	$0.00	$6,762.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,663.59	$0.00	$6,663.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,309.65	$0.00	$6,309.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,090.15	$0.00	$6,090.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,789.16	$25.00	$5,814.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,711.24	$0.00	$5,711.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,769.33	$0.00	$5,769.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,609.81	$0.00	$5,609.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,566.17	$0.00	$5,566.17	$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	1.00	.98	.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
10/08/2024	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS INC CHECK 77219	$-2,131.66	$4,263.33
08/30/2024	PAYMENT	EMERALD CASCADE RESTAURANT SYST ET AL SYS 77178 ORIG: CHECK	$-1,972.31	$6,394.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$479.56	$8,367.30
08/30/2024	ADJUSTMENT	EMERALD CASCADE RESTAURANT SYST ET AL CHECK 77178 VOIDED PAYMENT: 945128. REASON: AMENDMENT TO RE 2025	$1,972.31	$7,887.74
08/21/2024	PAYMENT	EMERALD CASCADE RESTAURANT SYST ET AL CHECK 77178	$-1,972.31	$5,915.43
07/10/2024	BILL	BLADOW NEVADA PROPERTIES LLC	$7,887.74	$7,887.74
02/28/2024	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS CHECK 77033	$-1,825.89	$0.00
12/27/2023	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS CHECK 76978	$-1,825.89	$1,825.89
10/02/2023	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS, INC CHECK 76907	$-1,825.89	$3,651.78
08/15/2023	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 76874	$-1,825.92	$5,477.67
07/12/2023	BILL	BLADOW NEVADA PROPERTIES LLC	$7,303.59	$7,303.59
02/27/2023	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 76741	$-1,690.67	$0.00
12/27/2022	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 76674	$-1,690.67	$1,690.67
09/26/2022	PAYMENT	EMERALD CASCADE RESTURANT SYST CHECK NUM: 76602	$-1,690.67	$3,381.34
08/17/2022	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 76564	$-1,690.73	$5,072.01
07/12/2022	BILL	BLADOW NEVADA PROPERTIES LLC	$6,762.74	$6,762.74
02/22/2022	PAYMENT	EMERALS CASCADE RESTAURANT SYS CHECK NUM: 76419	$-1,665.89	$0.00
12/30/2021	PAYMENT	EMERALD CASCADE RESTAURANT SER CHECK NUM: 76357	$-1,665.89	$1,665.89
09/28/2021	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 76218	$-1,665.89	$3,331.78
08/19/2021	PAYMENT	EMERALD CASCADE RESTURANT SYST CHECK NUM: 76121	$-1,665.92	$4,997.67
07/14/2021	BILL	BLADOW NEVADA PROPERTIES LLC	$6,663.59	$6,663.59
02/22/2021	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 75503	$-1,577.41	$0.00
12/21/2020	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 75260	$-1,577.41	$1,577.41
09/29/2020	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 74939	$-1,577.41	$3,154.82
08/13/2020	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 74738	$-1,577.42	$4,732.23
07/15/2020	BILL	BLADOW NEVADA PROPERTIES LLC	$6,309.65	$6,309.65
02/24/2020	PAYMENT	EMERALD CASCADE RETAURANT SYST CHECK NUM: 74102	$-1,522.53	$0.00
12/23/2019	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 73846	$-1,522.53	$1,522.53
09/24/2019	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 73481	$-1,522.53	$3,045.06
08/14/2019	PAYMENT	EMERALD CASCADE RESTAURANT S I CHECK NUM: 73259	$-1,522.56	$4,567.59
07/10/2019	BILL	BLADOW NEVADA PROPERTIES LLC	$6,090.15	$6,090.15
01/22/2019	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 72390	$-1,447.28	$0.00
01/08/2019	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 72345	$-25.00	$1,447.28
12/31/2018	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 72324	$-1,447.28	$1,472.28
12/26/2018	AMENDMENT	Returned Check Charge	$25.00	$2,919.56
12/26/2018	ADJUSTMENT	Returned Check NUM: 72274	$1,447.28	$2,894.56
12/21/2018	VOID	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 72274	$-1,447.28	$1,447.28
09/26/2018	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 71916	$-1,447.28	$2,894.56
08/17/2018	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 71720	$-1,447.32	$4,341.84
07/09/2018	BILL	BLADOW NEVADA PROPERTIES LLC	$5,789.16	$5,789.16
02/26/2018	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 70953	$-1,427.81	$0.00
12/18/2017	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 70651	$-1,427.81	$1,427.81
09/25/2017	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 70236	$-1,427.81	$2,855.62
08/15/2017	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 70057	$-1,427.81	$4,283.43
07/07/2017	BILL	BLADOW NEVADA PROPERTIES LLC	$5,711.24	$5,711.24
02/27/2017	PAYMENT	BLADOW NEVADA PROPERTIES LLC CHECK NUM: 10922	$-1,442.33	$0.00
12/20/2016	PAYMENT	BLADOW NEVADA PROPERTIES LLC CHECK NUM: 10903	$-1,442.33	$1,442.33
09/26/2016	PAYMENT	BLADOW NEVADA PROPERTIES LLC CHECK NUM: 10851	$-1,442.33	$2,884.66
08/10/2016	PAYMENT	BLADOW NEVADA PROPERTIES LLC CHECK NUM: 10815	$-1,442.34	$4,326.99
07/08/2016	BILL	BLADOW NEVADA PROPERTIES LLC	$5,769.33	$5,769.33
02/29/2016	PAYMENT	BLADOW NEVADA LLC CHECK NUM: 10716	$-1,402.45	$0.00
12/21/2015	PAYMENT	BLADOW NEVADA PROPERTIES LLC CHECK NUM: 10675	$-1,402.45	$1,402.45
09/29/2015	PAYMENT	BLADOW NEVADA PROPERTIES LLC CHECK NUM: 10627	$-1,402.45	$2,804.90
08/11/2015	PAYMENT	BLADOW NEVADA PROPERTIES LLC CHECK NUM: 10586	$-1,402.46	$4,207.35
07/08/2015	BILL	BLADOW NEVADA PROPERTIES LLC	$5,609.81	$5,609.81
02/17/2015	PAYMENT	BLADOW NEVADA PROPERTIES LLC CHECK NUM: 10480	$-1,391.54	$0.00
12/23/2014	PAYMENT	BLADOW NEVADA, LLC CHECK NUM: 10447	$-1,391.54	$1,391.54
09/23/2014	PAYMENT	BLADOW NEVADA LLC CHECK NUM: 10392	$-1,391.54	$2,783.08
08/08/2014	PAYMENT	BLADOW NEVADA LLC CHECK NUM: 10359	$-1,391.55	$4,174.62
07/10/2014	BILL	BLADOW NEVADA PROPERTIES LLC	$5,566.17	$5,566.17
09/19/2013	PAYMENT	BLADOW NEVADA PROPERTIES LLC CHECK NUM: 10085	$-404.01	$0.00
08/09/2013	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 50015289	$-134.70	$404.01
07/16/2013	BILL	BLADOW NEVADA PROPERTIES LLC	$538.71	$538.71
08/15/2012	PAYMENT	BLADOW NEVADA PROPERTIES LLC CHECK NUM: 10014	$-538.71	$0.00
07/10/2012	BILL	BLADOW NEVADA PROPERTIES LLC	$538.71	$538.71
03/28/2012	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 99304093	$-140.06	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.39	$140.06
01/03/2012	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 98485769	$-134.67	$134.67
09/30/2011	PAYMENT	ELKO LLC, MP CHECK BANK: OP INTERNET NUM: 97429907	$-134.67	$269.34
08/16/2011	PAYMENT	AGENT FOR MP ELKO LLC, MERIDIA CHECK BANK: OP INTERNET NUM: 97080628	$-134.70	$404.01
07/14/2011	BILL	MP ELKO LLC	$538.71	$538.71
03/07/2011	PAYMENT	MP ELKO LLC CHECK BANK: OP INTERNET NUM: 95591256	$-135.23	$0.00
01/04/2011	PAYMENT	MERIDIAN PACIFIC MP ELKO LLC CHECK BANK: OP INTERNET NUM: 95033139	$-135.23	$135.23
12/15/2010	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK BANK: OP INTERNET NUM: 94855604	$-140.64	$270.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.41	$411.10
08/13/2010	PAYMENT	MP ELKO LLC CHECK NUM: 1469	$-135.25	$405.69
07/14/2010	BILL	MP ELKO LLC	$540.94	$540.94
02/22/2010	PAYMENT	MP ELKO LLC CHECK NUM: 1282	$-138.82	$0.00
12/29/2009	PAYMENT	PK SALE LLC/KIMCO CHECK NUM: 19230	$-138.82	$138.82
10/09/2009	PAYMENT	PK SALE LLC CHECK NUM: 18096	$-138.82	$277.64
09/03/2009	PAYMENT	PK SALE LLC CHECK NUM: 17487	$-138.82	$416.46
07/21/2009	BILL	PK SALE LLC	$555.28	$555.28
02/09/2009	PAYMENT	PK SALE LLC CHECK NUM: 1014319	$-138.82	$0.00
12/08/2008	PAYMENT	PK SALE LLC CHECK NUM: 1013465	$-138.82	$138.82
09/22/2008	PAYMENT	PK SALE LLC CHECK NUM: 1012278	$-138.82	$277.64
08/21/2008	PAYMENT	PK SALE LLC CHECK NUM: 1011626	$-138.82	$416.46
07/14/2008	BILL	PK SALE LLC	$555.28	$555.28
02/19/2008	PAYMENT	PK SALE LLC CHECK NUM: 1008850	$-138.82	$0.00
12/24/2007	PAYMENT	PK SALE LLC CHECK NUM: 1007983	$-138.82	$138.82
09/17/2007	PAYMENT	PK SALE LLC CHECK NUM: 1006155	$-138.82	$277.64
07/30/2007	PAYMENT	PK SALE LLC CHECK NUM: 1005424	$-138.82	$416.46
07/13/2007	BILL	PK SALE LLC	$555.28	$555.28
02/14/2007	PAYMENT	PK SALE LLC CHECK NUM: 1001812	$-283.11	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.55	$283.11
09/28/2006	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK NUM: 127752	$-138.78	$277.56
08/30/2006	PAYMENT	PAN PACIFIC RETAIL PROP, INC CHECK NUM: 125907	$-138.78	$416.34
07/19/2006	BILL	WESTERN INVESTMENT REAL ESTATE	$555.12	$555.12
03/13/2006	PAYMENT	WESTERN INVESTMENTS REAL ESTAT CHECK NUM: 118465	$-138.66	$0.00
12/27/2005	PAYMENT	PAN PACIFIC RETAIL PROP CHECK NUM: 114821	$-138.66	$138.66
10/04/2005	PAYMENT	WESTERN INVESTMENTS REAL ESTAT CHECK NUM: 110751	$-138.66	$277.32
09/06/2005	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK NUM: 719	$-138.66	$415.98
07/21/2005	BILL	WESTERN INVESTMENT REAL ESTATE	$554.64	$554.64
03/03/2005	PAYMENT	@	$-134.85	$0.00
12/30/2004	PAYMENT	@	$-134.85	$134.85
10/01/2004	PAYMENT	@	$-134.85	$269.70
08/16/2004	PAYMENT	@	$-134.85	$404.55
07/01/2004	BILL	WESTERN INVESTMENT REA @	$539.40	$539.40
03/01/2004	PAYMENT	@	$-130.86	$0.00
12/29/2003	PAYMENT	@	$-130.86	$130.86
10/07/2003	PAYMENT	@	$-130.86	$261.72
08/22/2003	PAYMENT	@	$-130.86	$392.58
07/01/2003	BILL	WESTERN INVESTMENT REA @	$523.44	$523.44