Tax Account 001-660-046

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Owners

SHILO INN ELKO LLC
9120 NE VANCOUVER MALL LOOP STE 245
VANCOUVER, WA 98662-6354

SHILO INN, ELKO LLC

Account Summary

Account ID	001-660-046
Account Type	Real Estate
Location	2401 MOUNTAIN CITY HWY ELKO CITY
Balance	$66,439.14
Currently Due	$55,313.64

Account ID

001-660-046

Account Type

Real Estate

Location

2401 MOUNTAIN CITY HWY
ELKO CITY

Balance

$66,439.14

Currently Due

$55,313.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$43,698.38
Total	$45,183.63
Paid	$0.00
Balance	$45,183.63
Due	$55,313.64
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

$43,698.38

Total

$45,183.63

Paid

$0.00

Balance

$45,183.63

Due

$55,313.64

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	Past due	$10,321.88	$412.88	$10,321.88	$0.00	$31,990.27
2	10/07/2024	10/17/2024	Past due	$11,125.50	$1,072.37	$11,125.50	$0.00	$44,188.14
3	01/06/2025	01/16/2025	Due	$11,125.50	$0.00	$11,125.50	$0.00	$55,313.64
4	03/03/2025	03/13/2025	Due	$11,125.50	$0.00	$11,125.50	$0.00	$66,439.14

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$38,228.29	$2,682.98	$20,452.16	$21,255.51	$21,255.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$35,396.72	$2,632.27	$38,028.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$35,917.69	$0.00	$35,917.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$34,944.78	$0.00	$34,944.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$34,302.69	$0.00	$34,302.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$32,607.16	$0.00	$32,607.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$32,685.69	$0.00	$32,685.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$33,103.23	$0.00	$33,103.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$32,734.94	$0.00	$32,734.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$33,438.81	$0.00	$33,438.81	$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	.00	1.98	1.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$159.28	$66,439.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1,072.37	$66,279.86
10/01/2024	INTEREST	INTEREST FOR 10/2024	$159.28	$65,207.49
08/31/2024	INTEREST	INTEREST FOR 08/2024	$159.28	$65,048.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,411.97	$64,888.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$412.88	$62,476.96
07/10/2024	BILL	SHILO INN ELKO LLC	$41,286.41	$62,064.08
07/02/2024	INTEREST	INTEREST FOR 07/2024	$159.28	$20,777.67
06/28/2024	INTEREST	INTEREST FOR 06/2024	$159.28	$20,618.39
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$20,459.11
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$955.71	$20,452.11
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$382.28	$19,496.40
10/24/2023	PAYMENT	SHILO ELKO CHECK OPECK	$-10,512.77	$19,114.12
10/23/2023	PAYMENT	SHILO LLC CHECK OPECK	$-9,939.39	$29,626.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$955.71	$39,566.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$382.28	$38,610.57
07/12/2023	BILL	SHILO INN ELKO LLC	$38,228.29	$38,228.29
06/07/2023	PAYMENT	MURPHY, ADRIAN CHECK BANK: OP INTERNET NUM: ML7LQLYPL	$-19,091.72	$0.00
06/01/2023	INTEREST	Monthly Interest	$147.49	$19,091.72
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$18,944.23
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$884.92	$18,937.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$353.97	$18,052.31
10/24/2022	PAYMENT	ELKO, SHILO INN CHECK BANK: OP INTERNET NUM: 9BZCNG8PL	$-18,937.27	$17,698.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$884.92	$36,635.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$353.97	$35,750.69
07/12/2022	BILL	SHILO INN ELKO LLC	$35,396.72	$35,396.72
03/08/2022	PAYMENT	ELKO, SHILO INN CHECK BANK: OP INTERNET NUM: M41P6MHNL	$-8,979.42	$0.00
01/03/2022	PAYMENT	ELKO, SHILO INN CHECK BANK: OP INTERNET NUM: LMHL45BNL	$-8,979.42	$8,979.42
09/14/2021	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 40031057	$-8,979.42	$17,958.84
08/09/2021	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 40028754	$-8,979.43	$26,938.26
07/14/2021	BILL	SHILO INN ELKO LLC	$35,917.69	$35,917.69
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.93	$0.00
02/26/2021	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 40018581	$-8,735.46	$2.93
12/21/2020	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 400119919	$-8,735.46	$8,738.39
09/29/2020	PAYMENT	CORELOGIC CHECK NUM: 7117175	$-8,735.46	$17,473.85
08/17/2020	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK	$-8,735.47	$26,209.31
07/15/2020	BILL	SHILO INN ELKO LLC	$34,944.78	$34,944.78
02/24/2020	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7115145	$-8,575.67	$0.00
12/06/2019	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7114031	$-8,575.67	$8,575.67
09/09/2019	PAYMENT	CORELOGIC COMMERCIAL REAL EST. CHECK NUM: 7113009	$-8,575.67	$17,151.34
08/06/2019	PAYMENT	MONTE CARLO ASSOCIATES LLC CHECK NUM: 7112496	$-8,575.68	$25,727.01
07/10/2019	BILL	SHILO INN ELKO LLC	$34,302.69	$34,302.69
02/11/2019	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7111194	$-8,151.78	$0.00
12/12/2018	PAYMENT	CORELOGIC CHECK NUM: 7110071	$-8,151.78	$8,151.78
09/26/2018	PAYMENT	CORELOGIC CHECK NUM: 7108980	$-8,151.78	$16,303.56
08/01/2018	PAYMENT	CORELOGIC CHECK NUM: 7108388	$-8,151.82	$24,455.34
07/09/2018	BILL	SHILO INN, ELKO LLC	$32,607.16	$32,607.16
02/06/2018	PAYMENT	CORELOGIC CHECK NUM: 7106983	$-8,171.42	$0.00
12/05/2017	PAYMENT	CORELOGIC CHECK NUM: 7105587	$-8,171.42	$8,171.42
09/07/2017	PAYMENT	CORELOGIC CHECK NUM: 7104509	$-8,171.42	$16,342.84
08/04/2017	PAYMENT	CORELOGIC CHECK NUM: 7104056	$-8,171.43	$24,514.26
07/07/2017	BILL	SHILO INN, ELKO LLC	$32,685.69	$32,685.69
02/16/2017	PAYMENT	CORELOGIC CHECK NUM: 7102580	$-8,275.80	$0.00
12/19/2016	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7100894	$-8,275.80	$8,275.80
09/09/2016	PAYMENT	CORELOGIC CHECK NUM: 7099704	$-8,275.80	$16,551.60
07/28/2016	PAYMENT	CORELOGIC CHECK NUM: 7099114	$-8,275.83	$24,827.40
07/08/2016	BILL	SHILO INN, ELKO LLC	$33,103.23	$33,103.23
02/22/2016	PAYMENT	CORELOGIC CHECK NUM: 7097504	$-8,183.73	$0.00
12/14/2015	PAYMENT	MIDLAND LOAN SERVICES CHECK NUM: 000231559	$-8,183.73	$8,183.73
10/08/2015	PAYMENT	SHILO FRANCHISE INTL LLC CHECK NUM: 066311	$-8,183.73	$16,367.46
08/21/2015	PAYMENT	SHILO INN, ELKO LLC CHECK NUM: 544400	$-8,183.75	$24,551.19
07/08/2015	BILL	SHILO INN, ELKO LLC	$32,734.94	$32,734.94
08/22/2014	PAYMENT	SHILO INN, ELKO LLC CHECK NUM: 529821	$-33,438.81	$0.00
07/10/2014	BILL	SHILO INN, ELKO LLC	$33,438.81	$33,438.81
09/04/2013	PAYMENT	SHILO FRANCHIESE INTERNATIONAL CHECK NUM: 53389	$-32,175.58	$0.00
07/16/2013	BILL	SHILO INN, ELKO LLC	$32,175.58	$32,175.58
08/23/2012	PAYMENT	SHILO FRANCHISE INTERNATIONAL CHECK NUM: 45538	$-31,769.27	$0.00
07/10/2012	BILL	SHILO INN, ELKO LLC	$31,769.27	$31,769.27
04/12/2012	PAYMENT	TICOR TITLE COMPANY CHECK NUM: 500009812	$-40.86	$0.00
04/06/2012	PAYMENT	TICOR TITLE COMPANY CHECK NUM: 500009762	$-41,657.73	$40.86
04/02/2012	INTEREST	Monthly Interest	$35.11	$41,698.59
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$41,663.48
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2,166.56	$41,657.73
03/01/2012	INTEREST	Monthly Interest	$35.11	$39,491.17
02/01/2012	INTEREST	Monthly Interest	$35.11	$39,456.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1,392.79	$39,420.95
01/03/2012	INTEREST	Monthly Interest	$35.11	$38,028.16
12/01/2011	INTEREST	Monthly Interest	$35.11	$37,993.05
11/01/2011	INTEREST	Monthly Interest	$35.11	$37,957.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$773.77	$37,922.83
10/03/2011	INTEREST	Monthly Interest	$35.11	$37,149.06
09/01/2011	INTEREST	Monthly Interest	$35.11	$37,113.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$309.51	$37,078.84
08/29/2011	PAYMENT	SHILO INN, ELKO LLC CHECK NUM: 446812	$-32,395.00	$36,769.33
08/01/2011	INTEREST	Monthly Interest	$270.85	$69,164.33
07/14/2011	BILL	SHILO INN, ELKO LLC	$30,950.89	$68,893.48
07/05/2011	INTEREST	Monthly Interest	$270.85	$37,942.59
06/06/2011	PAYMENT	SHILO FRANCHISE INTERNATIONAL CHECK NUM: 37140	$-19,738.86	$37,671.74
06/01/2011	INTEREST	Monthly Interest	$410.48	$57,410.60
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$57,000.12
05/02/2011	INTEREST	Monthly Interest	$140.52	$56,993.12
04/01/2011	INTEREST	Monthly Interest	$140.52	$56,852.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2,267.65	$56,712.08
03/01/2011	INTEREST	Monthly Interest	$140.52	$54,444.43
02/01/2011	INTEREST	Monthly Interest	$140.52	$54,303.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1,457.78	$54,163.39
01/03/2011	INTEREST	Monthly Interest	$140.52	$52,705.61
12/01/2010	INTEREST	Monthly Interest	$140.52	$52,565.09
11/01/2010	INTEREST	Monthly Interest	$140.52	$52,424.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$809.88	$52,284.05
10/01/2010	INTEREST	Monthly Interest	$140.52	$51,474.17
09/01/2010	INTEREST	Monthly Interest	$140.52	$51,333.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$323.95	$51,193.13
08/02/2010	INTEREST	Monthly Interest	$140.52	$50,869.18
07/14/2010	BILL	SHILO INN, ELKO LLC	$32,395.00	$50,728.66
07/01/2010	INTEREST	Monthly Interest	$140.52	$18,333.66
06/01/2010	INTEREST	Monthly Interest	$140.52	$18,193.14
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18,052.62
04/20/2010	PAYMENT	SHILO INN, ELKO LLC CHECK NUM: 428075	$-79.88	$18,045.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$846.99	$18,125.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$338.79	$17,278.51
10/23/2009	PAYMENT	SHILO INN, ELKO LLC CHECK NUM: 0749	$-8,469.86	$16,939.72
09/16/2009	PAYMENT	SHILO INN, ELKO LLC CHECK NUM: 417967	$-8,469.88	$25,409.58
07/21/2009	BILL	SHILO INN, ELKO LLC	$33,879.46	$33,879.46
03/09/2009	PAYMENT	SHILO INN, ELKO LLC CHECK NUM: 407681	$-8,290.37	$0.00
02/20/2009	PAYMENT	SHILO INN, ELKO LLC CHECK NUM: 407059	$-344.87	$8,290.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.26	$8,635.24
01/05/2009	PAYMENT	SHILO INN, ELKO LLC CHECK NUM: 404532	$-8,290.37	$8,621.98
10/20/2008	PAYMENT	SHILO INN, ELKO LLC CHECK NUM: 400214	$-8,290.37	$16,912.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$331.61	$25,202.72
09/02/2008	PAYMENT	SHILO INNS CHECK NUM: 395691	$-8,290.40	$24,871.11
07/14/2008	BILL	SHILO INN, ELKO LLC	$33,161.51	$33,161.51
03/03/2008	PAYMENT	SHILO INN, ELKO LLC CHECK NUM: 379250	$-8,044.47	$0.00
01/02/2008	PAYMENT	SHILO INN, ELKO LLC CHECK NUM: 373188	$-8,044.47	$8,044.47
10/01/2007	PAYMENT	SHILO INN, ELKO LLC CHECK NUM: 364940	$-8,044.47	$16,088.94
08/28/2007	PAYMENT	SHILO INN, ELKO LLC CHECK NUM: 360833	$-8,044.48	$24,133.41
07/13/2007	BILL	SHILO INN, ELKO LLC	$32,177.89	$32,177.89
02/05/2007	PAYMENT	TICOR TITLE INSURANCE CHECK NUM: 23536	$-7,757.76	$0.00
12/27/2006	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 334891	$-0.03	$7,757.76
12/27/2006	PAYMENT	CAPMARK FINANCE INC. CHECK NUM: 334891	$-7,757.79	$7,757.79
09/26/2006	PAYMENT	CAPMARK FINANCE INC CHECK NUM: 323773	$-7,757.79	$15,515.58
09/06/2006	PAYMENT	CAPMARK FINANCE INC CHECK NUM: 314372	$-7,757.82	$23,273.37
07/19/2006	BILL	SHILO INN, ELKO LLC	$31,031.19	$31,031.19
03/06/2006	PAYMENT	GMAC COMMERCIAL MORTGAGE CORP CHECK NUM: 300683	$-7,263.85	$0.00
01/03/2006	PAYMENT	SHILO INN, ELKO LLC CHECK NUM: 0292279	$-7,263.85	$7,263.85
10/04/2005	PAYMENT	GAMC COMMERCIAL MORTGAGE CHECK NUM: 0232134	$-7,263.85	$14,527.70
09/07/2005	PAYMENT	GMAC COMMERCIAL MORTGAGE CHECK NUM: 227132	$-7,263.87	$21,791.55
07/21/2005	BILL	SHILO INN, ELKO LLC	$29,055.42	$29,055.42
03/04/2005	PAYMENT	@	$-7,471.29	$0.00
01/04/2005	PAYMENT	@	$-7,471.29	$7,471.29
12/02/2004	PAYMENT	@	$-15,988.59	$14,942.58
07/01/2004	PENALTY	Penalty 04-05	$1,045.98	$30,931.17
07/01/2004	BILL	SHILO INN, ELKO LLC @	$29,885.19	$29,885.19
03/04/2004	PAYMENT	@	$-7,188.43	$0.00
12/29/2003	PAYMENT	@	$-7,188.43	$7,188.43
10/10/2003	PAYMENT	@	$-7,188.43	$14,376.86
08/20/2003	PAYMENT	@	$-7,188.45	$21,565.29
07/01/2003	BILL	SHILO INN, ELKO LLC @	$28,753.74	$28,753.74