Tax Account 001-660-087

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Owners

GOLDEN ARCH LIMITED PARTNERSHIP
4010 TECHNOLOGY WAY STE E
CARSON CITY, NV 89706-2012

Account Summary

Account ID	001-660-087
Account Type	Real Estate
Location	2540 MOUNTAIN CITY HWY ELKO CITY
Balance	$8,865.06
Currently Due	$0.00

Account ID

001-660-087

Account Type

Real Estate

Location

2540 MOUNTAIN CITY HWY
ELKO CITY

Balance

$8,865.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,730.54
Total	$17,730.54
Paid	$8,865.48
Balance	$8,865.06
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

$17,730.54

Total

$17,730.54

Paid

$8,865.48

Balance

$8,865.06

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	$4,432.95	$0.00	$4,432.95	$4,432.95	$0.00
2	10/07/2024	10/17/2024	Paid	$4,432.53	$0.00	$4,432.53	$4,432.53	$0.00
3	01/06/2025	01/16/2025	Due	$4,432.53	$0.00	$4,432.53	$0.00	$4,432.53
4	03/03/2025	03/13/2025	Due	$4,432.53	$0.00	$4,432.53	$0.00	$8,865.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,111.41	$0.00	$18,111.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$15,799.03	$0.00	$15,799.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$17,054.38	$0.00	$17,054.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$17,091.51	$148.26	$17,239.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$14,310.95	$0.00	$14,310.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$14,025.57	$0.00	$14,025.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$14,018.44	$0.00	$14,018.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$14,164.11	$0.00	$14,164.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$13,725.38	$0.00	$13,725.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$14,211.40	$142.11	$14,353.51	$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
10/07/2024	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 00116826	$-4,432.53	$8,865.06
08/16/2024	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 116589	$-4,432.95	$13,297.59
07/10/2024	BILL	GOLDEN ARCH LIMITED PARTNERSHIP	$17,730.54	$17,730.54
02/28/2024	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 115739	$-4,527.84	$0.00
12/26/2023	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 4527.84	$-4,527.84	$4,527.84
09/29/2023	PAYMENT	KASSITY MANAGEMENT GROUP CHECK 00114889	$-4,527.84	$9,055.68
07/31/2023	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 114558	$-4,527.89	$13,583.52
07/12/2023	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$18,111.41	$18,111.41
03/06/2023	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 113918	$-3,949.75	$0.00
01/03/2023	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 113620	$-3,949.75	$3,949.75
09/26/2022	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00113183	$-3,949.75	$7,899.50
08/01/2022	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK NUM: 00112892	$-3,949.78	$11,849.25
07/12/2022	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$15,799.03	$15,799.03
02/25/2022	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK NUM: 00112270	$-4,263.59	$0.00
12/27/2021	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK NUM: 00112016	$-4,263.59	$4,263.59
10/04/2021	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 111661	$-4,263.59	$8,527.18
08/17/2021	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 00111475	$-4,263.61	$12,790.77
07/14/2021	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$17,054.38	$17,054.38
06/17/2021	PAYMENT	ECT CASH	$-2,265.11	$0.00
03/01/2021	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 110857	$-3,706.59	$2,265.11
01/05/2021	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK NUM: 00110644	$-3,706.59	$5,971.70
12/21/2020	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK NUM: 00110593	$-3,854.85	$9,678.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$148.26	$13,533.14
08/17/2020	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00110140	$-3,706.63	$13,384.88
07/15/2020	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$17,091.51	$17,091.51
02/28/2020	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK NUM: 00109575	$-3,577.73	$0.00
01/07/2020	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 109373	$-3,577.73	$3,577.73
10/07/2019	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00109066	$-3,577.73	$7,155.46
08/19/2019	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 108875	$-3,577.76	$10,733.19
07/10/2019	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$14,310.95	$14,310.95
03/04/2019	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00108223	$-3,506.38	$0.00
01/07/2019	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 107997	$-3,506.38	$3,506.38
10/05/2018	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00107591	$-3,506.38	$7,012.76
08/17/2018	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00107348	$-3,506.43	$10,519.14
07/09/2018	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$14,025.57	$14,025.57
03/05/2018	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00106649	$-3,504.61	$0.00
12/18/2017	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00106284	$-3,504.61	$3,504.61
09/25/2017	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00105788	$-3,504.61	$7,009.22
08/11/2017	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 00105490	$-3,504.61	$10,513.83
07/07/2017	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$14,018.44	$14,018.44
03/02/2017	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 00104520	$-3,541.02	$0.00
12/27/2016	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00104088	$-3,541.02	$3,541.02
09/30/2016	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 103535	$-3,541.02	$7,082.04
07/25/2016	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00103070	$-3,541.05	$10,623.06
07/08/2016	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$14,164.11	$14,164.11
02/26/2016	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK NUM: 00102042	$-3,431.34	$0.00
12/28/2015	PAYMENT	KASSITY MANAGMENT GROUP, INC CHECK NUM: 00101561	$-3,431.34	$3,431.34
09/29/2015	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00100871	$-3,431.34	$6,862.68
08/10/2015	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 100490	$-3,431.36	$10,294.02
07/08/2015	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$13,725.38	$13,725.38
02/05/2015	PAYMENT	LUKA NV, INC CHECK NUM: 081015	$-3,552.85	$0.00
02/05/2015	PAYMENT	LUKA NV, INC CHECK NUM: 081013	$-3,694.96	$3,552.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$142.11	$7,247.81
10/14/2014	PAYMENT	RLT CORPORATION DBA MCDONALDS CHECK NUM: 94477	$-3,552.85	$7,105.70
08/06/2014	PAYMENT	RLT CORPORATION CHECK NUM: 00093515	$-3,552.85	$10,658.55
07/10/2014	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$14,211.40	$14,211.40
03/11/2014	PAYMENT	RLT CORPORATION CHECK NUM: 00090480	$-3,601.90	$0.00
01/06/2014	PAYMENT	RLT CORPORATION CHECK NUM: 00089134	$-3,601.90	$3,601.90
10/15/2013	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK NUM: 87574	$-3,601.90	$7,203.80
09/03/2013	PAYMENT	RLT CORPORATION DBA MCDONALDS CHECK NUM: 00086358	$-3,601.90	$10,805.70
07/16/2013	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$14,407.60	$14,407.60
03/08/2013	PAYMENT	RLT CORPORATION CHECK NUM: 82716	$-3,084.25	$0.00
01/08/2013	PAYMENT	RLT CORPORATION DBA MCDONALDS CHECK NUM: 80764	$-3,084.25	$3,084.25
10/01/2012	PAYMENT	RLT CORPORATION MCDONALDS CHECK NUM: 00078962	$-3,084.25	$6,168.50
08/17/2012	PAYMENT	RLT CORPORATION/MCDONALDS CHECK NUM: 78133	$-3,084.27	$9,252.75
07/10/2012	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$12,337.02	$12,337.02
02/21/2012	PAYMENT	RLT CORPORATION/MCDONALDS CHECK NUM: 740463	$-3,031.53	$0.00
12/27/2011	PAYMENT	RTL CORPORATION CHECK NUM: 73455	$-3,031.53	$3,031.53
09/28/2011	PAYMENT	RLT CORPORATION DBA MCDONALD'S CHECK NUM: 3031.53	$-3,031.53	$6,063.06
08/22/2011	PAYMENT	RLT CORPORATION CHECK NUM: 70913	$-3,031.54	$9,094.59
07/14/2011	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$12,126.13	$12,126.13
02/16/2011	PAYMENT	RLT CORPORATION/MCDONALD'S CHECK NUM: 67338	$-2,781.76	$0.00
01/04/2011	PAYMENT	RLT CORPORATION CHECK NUM: 66317	$-2,781.76	$2,781.76
09/16/2010	PAYMENT	RLT CORPORATION DBA MCDONALDS CHECK NUM: 64631	$-2,781.76	$5,563.52
08/24/2010	PAYMENT	RLT CORPORATION DBA MCDONALDS CHECK NUM: 63438	$-2,781.78	$8,345.28
07/14/2010	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$11,127.06	$11,127.06
02/26/2010	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK NUM: 60550	$-2,936.54	$0.00
12/28/2009	PAYMENT	RTL CORPORATION CHECK NUM: 59493	$-2,936.54	$2,936.54
10/15/2009	PAYMENT	RLT CORPORATION CHECK NUM: 58207	$-2,936.54	$5,873.08
09/11/2009	PAYMENT	RLT CORPORATION CHECK NUM: 57408	$-2,936.56	$8,809.62
07/21/2009	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$11,746.18	$11,746.18
02/24/2009	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK NUM: 54535	$-2,952.59	$0.00
12/18/2008	PAYMENT	RLT CORPORATION CHECK NUM: 53546	$-2,952.59	$2,952.59
10/03/2008	PAYMENT	RLT CORPORATION CHECK NUM: 52170	$-2,952.59	$5,905.18
08/26/2008	PAYMENT	RLT CORPORATION CHECK NUM: 51450	$-2,952.61	$8,857.77
07/14/2008	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$11,810.38	$11,810.38
02/21/2008	PAYMENT	RLT CORPORATION DBA MCDONALD'S CHECK NUM: 0048515	$-2,950.53	$0.00
01/08/2008	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK NUM: 47540	$-2,950.53	$2,950.53
09/27/2007	PAYMENT	RLT CORPORATION CHECK NUM: 45995	$-2,950.53	$5,901.06
08/17/2007	PAYMENT	RLT CORPORATION CHECK NUM: 45307	$-2,950.54	$8,851.59
07/13/2007	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$11,802.13	$11,802.13
03/07/2007	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK NUM: 42605	$-2,919.26	$0.00
12/29/2006	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK NUM: 41381	$-2,919.26	$2,919.26
10/03/2006	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK NUM: 40135	$-2,919.26	$5,838.52
09/12/2006	PAYMENT	RLT CORPORATION CHECK NUM: 39371	$-2,919.29	$8,757.78
07/19/2006	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$11,677.07	$11,677.07
03/07/2006	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK NUM: 36763	$-2,619.44	$0.00
01/06/2006	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK NUM: 35581	$-2,619.44	$2,619.44
10/11/2005	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK NUM: 34409	$-2,619.44	$5,238.88
09/08/2005	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK NUM: 21001	$-2,619.47	$7,858.32
07/21/2005	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$10,477.79	$10,477.79
03/21/2005	PAYMENT	@	$-6,029.98	$0.00
11/05/2004	PAYMENT	@	$-3,014.99	$6,029.98
08/05/2004	PAYMENT	@	$-3,557.71	$9,044.97
07/01/2004	PENALTY	Penalty 04-05	$542.70	$12,602.68
07/01/2004	BILL	GOLDEN ARCH LIMITED PA @	$12,059.98	$12,059.98
03/29/2004	PAYMENT	@	$-7,812.72	$0.00
08/21/2003	PAYMENT	@	$-3,437.62	$7,812.72
07/01/2003	PENALTY	Penalty 03-04	$833.36	$11,250.34
07/01/2003	BILL	GOLDEN ARCH LIMITED PA @	$10,416.98	$10,416.98