Tax Account 001-660-130

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Owners

JI ELKO HOTEL LLC
12596 W BAYAUD AVE STE 100
LAKEWOOD, CO 80228-2035

694546

Account Summary

Account ID	001-660-130
Account Type	Real Estate
Location	1660 MOUNTAIN CITY HWY ELKO CITY
Balance	$25.51
Currently Due	$0.00

Account ID

001-660-130

Account Type

Real Estate

Location

1660 MOUNTAIN CITY HWY
ELKO CITY

Balance

$25.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,804.09
Total	$6,804.09
Paid	$6,778.58
Balance	$25.51
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

$6,804.09

Total

$6,804.09

Paid

$6,778.58

Balance

$25.51

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	$1,694.90	$0.00	$1,694.90	$1,694.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,703.03	$0.00	$1,703.03	$1,703.03	$0.00
3	01/06/2025	01/16/2025	Paid	$1,703.03	$0.00	$1,703.03	$1,703.03	$0.00
4	03/03/2025	03/13/2025	Due	$1,703.13	$0.00	$1,703.13	$1,677.62	$25.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,276.62	$0.00	$6,276.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,811.82	$203.42	$6,015.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,381.42	$0.00	$5,381.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,095.49	$0.00	$5,095.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,918.17	$0.00	$4,918.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,675.11	$0.00	$4,675.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,675.12	$0.00	$4,675.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,675.09	$0.00	$4,675.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,674.12	$0.00	$4,674.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$60,003.54	$0.00	$60,003.54	$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	1.97	.01	.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
08/30/2024	PAYMENT	GOLD DUST ELKO, LLC SYS 1000028004 ORIG: CHECK	$-6,778.58	$25.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.51	$6,804.09
08/30/2024	ADJUSTMENT	GOLD DUST ELKO, LLC CHECK 1000028004 VOIDED PAYMENT: 918363. REASON: AMENDMENT TO RE 2025	$6,778.58	$6,778.58
07/30/2024	PAYMENT	GOLD DUST ELKO, LLC CHECK 1000028004	$-6,778.58	$0.00
07/10/2024	BILL	JI ELKO HOTEL LLC	$6,778.58	$6,778.58
08/01/2023	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000027371	$-6,276.62	$0.00
07/12/2023	BILL	JI ELKO HOTEL LLC	$6,276.62	$6,276.62
12/13/2022	PAYMENT	JACOBS ENTERTAINMENT, GOLD DUS CHECK BANK: OP INTERNET NUM: V0Q986CPL	$-6,015.24	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$145.30	$6,015.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$58.12	$5,869.94
07/12/2022	BILL	JI ELKO HOTEL LLC	$5,811.82	$5,811.82
10/11/2021	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000026071	$-4,036.05	$0.00
08/23/2021	PAYMENT	GOLD DUST ELKO LLC CHECK NUM: 1000025983	$-1,345.37	$4,036.05
07/14/2021	BILL	JI ELKO HOTEL LLC	$5,381.42	$5,381.42
03/08/2021	PAYMENT	GOLD DUST ELKO LLC CHECK NUM: 1000025676	$-1,273.87	$0.00
12/28/2020	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000025508	$-1,273.87	$1,273.87
09/21/2020	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000025302	$-1,273.87	$2,547.74
08/10/2020	PAYMENT	GOLD DUST ELKO LLC CHECK NUM: 1000025154	$-1,273.88	$3,821.61
07/15/2020	BILL	JI ELKO HOTEL LLC	$5,095.49	$5,095.49
02/25/2020	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000024850	$-1,229.54	$0.00
01/07/2020	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000024652	$-1,229.54	$1,229.54
10/01/2019	PAYMENT	GOLD DUST ELKO LLC CHECK NUM: 1000024316	$-1,229.54	$2,459.08
08/21/2019	PAYMENT	GOLD DUST ELKO LLC CHECK NUM: 1000024139	$-1,229.55	$3,688.62
07/10/2019	BILL	JI ELKO HOTEL LLC	$4,918.17	$4,918.17
02/26/2019	PAYMENT	GOLD DUST ELKO LLC CHECK NUM: 1000023436	$-1,168.77	$0.00
12/19/2018	PAYMENT	GOLD DUST ELKO , LLC CHECK NUM: 1000023131	$-1,168.77	$1,168.77
10/05/2018	PAYMENT	GOLD DUST ELKO LLC CHECK NUM: 1000022790	$-1,168.77	$2,337.54
08/01/2018	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000022453	$-1,168.80	$3,506.31
07/09/2018	BILL	JI ELKO HOTEL LLC	$4,675.11	$4,675.11
02/20/2018	PAYMENT	GOLD DUST ELKO LLC CHECK NUM: 1000021735	$-1,168.78	$0.00
01/02/2018	PAYMENT	GOLD DUST ELKO LLC CHECK NUM: 1000021458	$-1,168.78	$1,168.78
10/03/2017	PAYMENT	GOLD DUST ELKO LLC CHECK NUM: 1000020963	$-1,168.78	$2,337.56
08/23/2017	PAYMENT	GOLD DUST ELKO LLC CHECK NUM: 1000020645	$-1,168.78	$3,506.34
08/23/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1000020645	$1,168.78	$4,675.12
08/23/2017	VOID	GOLD DUST WEST ELKO LLC CHECK NUM: 1000020645	$-1,168.78	$3,506.34
07/07/2017	BILL	JI ELKO HOTEL LLC	$4,675.12	$4,675.12
02/27/2017	PAYMENT	GOLD DUST ELKO CHECK NUM: 100019676	$-1,168.77	$0.00
12/27/2016	PAYMENT	GOLD DUST ELKO LLC CHECK NUM: 1000019413	$-1,168.77	$1,168.77
09/20/2016	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000018940	$-1,168.77	$2,337.54
07/29/2016	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000018710	$-1,168.78	$3,506.31
07/08/2016	BILL	JI ELKO HOTEL LLC	$4,675.09	$4,675.09
03/01/2016	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000017982	$-1,168.53	$0.00
12/21/2015	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000017653	$-1,168.53	$1,168.53
09/29/2015	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000017196	$-1,168.53	$2,337.06
07/28/2015	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000016888	$-1,168.53	$3,505.59
07/08/2015	BILL	JI ELKO HOTEL LLC	$4,674.12	$4,674.12
03/10/2015	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000016151	$-15,000.88	$0.00
01/07/2015	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000015816	$-15,000.88	$15,000.88
09/29/2014	PAYMENT	GOLD DUST ELKO LLC CHECK NUM: 1000015370	$-15,000.88	$30,001.76
08/07/2014	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000015107	$-15,000.90	$45,002.64
07/10/2014	BILL	ROUTE 225 INVESTMENTS LLC	$60,003.54	$60,003.54
02/21/2014	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000014291	$-371.86	$0.00
02/21/2014	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000014291	$-371.86	$371.86
02/21/2014	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000014291	$-15,347.54	$743.72
12/30/2013	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 1000013992	$-371.86	$16,091.26
12/30/2013	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 1000013992	$-371.86	$16,463.12
12/30/2013	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 1000013992	$-15,347.54	$16,834.98
11/19/2013	PAYMENT	ROUTE 225 INVESTMENTS LLC CHECK NUM: 1000013771	$-795.78	$32,182.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.19	$32,978.30
10/04/2013	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 1000013589	$-371.86	$32,941.11
10/04/2013	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 1000013589	$-15,347.54	$33,312.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.87	$48,660.51
08/01/2013	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 1000013211	$-371.86	$48,645.64
08/01/2013	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 1000013211	$-15,347.54	$49,017.50
07/16/2013	BILL	ROUTE 225 INVESTMENTS LLC	$1,487.44	$64,365.04
07/16/2013	BILL	ROUTE 225 INVESTMENTS LLC	$1,487.44	$62,877.60
07/16/2013	BILL	ROUTE 225 INVESTMENTS LLC	$61,390.16	$61,390.16
03/01/2013	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 1000012323	$-344.63	$0.00
03/01/2013	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 1000012323	$-344.63	$344.63
03/01/2013	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 1000012323	$-14,761.31	$689.26
01/08/2013	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 1000011924	$-344.63	$15,450.57
01/08/2013	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 1000011924	$-344.63	$15,795.20
01/08/2013	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 1000011924	$-14,761.31	$16,139.83
10/02/2012	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 1000011376	$-344.63	$30,901.14
10/02/2012	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 1000011376	$-344.63	$31,245.77
10/02/2012	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 1000011376	$-14,761.31	$31,590.40
08/17/2012	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 1000011161	$-344.66	$46,351.71
08/17/2012	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 1000011161	$-344.66	$46,696.37
08/17/2012	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 1000011161	$-14,761.32	$47,041.03
07/10/2012	BILL	ROUTE 225 INVESTMENTS LLC	$1,378.55	$61,802.35
07/10/2012	BILL	ROUTE 225 INVESTMENTS LLC	$1,378.55	$60,423.80
07/10/2012	BILL	ROUTE 225 INVESTMENTS LLC	$59,045.25	$59,045.25
02/27/2012	PAYMENT	JACOBS ELKO ENTERTAINMENTS, IN CHECK NUM: 1000010276	$-323.60	$0.00
02/27/2012	PAYMENT	JACOBS ELKO ENTERTAINMENTS, IN CHECK NUM: 1000010276	$-323.60	$323.60
02/27/2012	PAYMENT	JACOBS ELKO ENTERTAINMENTS, IN CHECK NUM: 1000010276	$-14,392.91	$647.20
02/13/2012	PAYMENT	JACOBS ELKO ENTERTAINMENT GOLD CHECK NUM: 1000010204	$-12.94	$15,040.11
02/13/2012	PAYMENT	JACOBS ELKO ENTERTAINMENT GOLD CHECK NUM: 1000010204	$-12.94	$15,053.05
02/13/2012	PAYMENT	JACOBS ELKO ENTERTAINMENT GOLD CHECK NUM: 1000010204	$-575.72	$15,065.99
01/27/2012	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 1000010087	$-323.60	$15,641.71
01/27/2012	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 1000010087	$-323.60	$15,965.31
01/27/2012	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 1000010087	$-14,392.91	$16,288.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.94	$30,681.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.94	$30,668.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$575.72	$30,655.94
09/30/2011	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 1000009476	$-323.60	$30,080.22
09/30/2011	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 1000009476	$-323.60	$30,403.82
09/30/2011	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 1000009476	$-14,392.91	$30,727.42
08/12/2011	PAYMENT	JACOBS ELKO ENTERTAINMENT, INC CHECK NUM: 1000009169	$-323.60	$45,120.33
08/12/2011	PAYMENT	JACOBS ELKO ENTERTAINMENT, INC CHECK NUM: 1000009169	$-323.60	$45,443.93
08/12/2011	PAYMENT	JACOBS ELKO ENTERTAINMENT, INC CHECK NUM: 1000009169	$-14,392.92	$45,767.53
07/14/2011	BILL	ROUTE 225 INVESTMENTS LLC	$1,294.40	$60,160.45
07/14/2011	BILL	ROUTE 225 INVESTMENTS LLC	$1,294.40	$58,866.05
07/14/2011	BILL	ROUTE 225 INVESTMENTS LLC	$57,571.65	$57,571.65
03/01/2011	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 1000008254	$-307.02	$0.00
03/01/2011	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 1000008254	$-307.02	$307.02
03/01/2011	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 1000008254	$-14,036.88	$614.04
12/20/2010	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 7906	$-307.02	$14,650.92
12/20/2010	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 7906	$-307.02	$14,957.94
12/20/2010	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 7906	$-14,036.88	$15,264.96
09/24/2010	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 7415	$-307.02	$29,301.84
09/24/2010	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 7415	$-307.02	$29,608.86
09/24/2010	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 7415	$-14,036.88	$29,915.88
08/11/2010	PAYMENT	JACOBS ELKO ENTERTAINMENT, INC CHECK NUM: 7124	$-307.03	$43,952.76
08/11/2010	PAYMENT	JACOBS ELKO ENTERTAINMENT, INC CHECK NUM: 7124	$-307.03	$44,259.79
08/11/2010	PAYMENT	JACOBS ELKO ENTERTAINMENT, INC CHECK NUM: 7124	$-14,036.89	$44,566.82
07/14/2010	BILL	ROUTE 225 INVESTMENTS LLC	$1,228.09	$58,603.71
07/14/2010	BILL	ROUTE 225 INVESTMENTS LLC	$1,228.09	$57,375.62
07/14/2010	BILL	ROUTE 225 INVESTMENTS LLC	$56,147.53	$56,147.53
02/16/2010	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 6294	$-291.31	$0.00
02/16/2010	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 6294	$-291.27	$291.31
02/16/2010	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 6294	$-13,317.72	$582.58
12/29/2009	PAYMENT	JACOBS ELKO ENTERTAINMENT, INC CHECK NUM: 6083	$-291.29	$13,900.30
12/29/2009	PAYMENT	JACOBS ELKO ENTERTAINMENT, INC CHECK NUM: 6083	$-291.29	$14,191.59
12/29/2009	PAYMENT	JACOBS ELKO ENTERTAINMENT, INC CHECK NUM: 6083	$-13,317.72	$14,482.88
10/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5613	$-582.58	$27,800.60
10/12/2009	AMENDMENT	remove pen per becky wrong #	$-11.65	$28,383.18
10/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5613	$582.58	$28,394.83
10/12/2009	VOID	ROUTE 225 INVESTMENTS LLC CHECK NUM: 5613	$-582.58	$27,812.25
10/12/2009	PAYMENT	ROUTE 225 INVESTMENTS LLC CHECK NUM: 5613	$-13,317.72	$28,394.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.65	$41,712.55
09/03/2009	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 100000539	$-291.31	$41,700.90
09/03/2009	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 100000539	$-13,317.74	$41,992.21
08/12/2009	PAYMENT	ROUTE 225 INVESTMENTS LLC CHECK NUM: 5360	$-291.31	$55,309.95
07/21/2009	BILL	ROUTE 225 INVESTMENTS LLC	$1,165.18	$55,601.26
07/21/2009	BILL	ROUTE 225 INVESTMENTS LLC	$1,165.18	$54,436.08
07/21/2009	BILL	ROUTE 225 INVESTMENTS LLC	$53,270.90	$53,270.90
02/17/2009	PAYMENT	JACOBS ELKO ENTERAINMENT CHECK NUM: 4589	$-270.47	$0.00
02/17/2009	PAYMENT	JACOBS ELKO ENTERAINMENT CHECK NUM: 4589	$-270.47	$270.47
02/17/2009	PAYMENT	JACOBS ELKO ENTERAINMENT CHECK NUM: 4589	$-12,344.83	$540.94
02/09/2009	PAYMENT	ROUTE 225 INVESTMENTS LLC CHECK NUM: 1379	$-897.96	$12,885.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.68	$13,783.73
01/12/2009	PAYMENT	JACOBS ELKO ENTERTAINMENT, INC CHECK NUM: 4440	$-270.47	$13,735.05
01/12/2009	PAYMENT	JACOBS ELKO ENTERTAINMENT, INC CHECK NUM: 4440	$-12,344.83	$14,005.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.05	$26,350.35
10/03/2008	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 3991	$-270.47	$26,323.30
10/03/2008	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 3991	$-12,344.83	$26,593.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.82	$38,938.60
08/06/2008	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 3602	$-12,344.83	$38,927.78
07/29/2008	PAYMENT	JACOBS ELKO ENTERTAINMENT, INC CHECK NUM: 3560	$-270.47	$51,272.61
07/14/2008	BILL	ROUTE 225 INVESTMENTS LLC	$1,081.88	$51,543.08
07/14/2008	BILL	ROUTE 225 INVESTMENTS LLC	$1,081.88	$50,461.20
07/14/2008	BILL	ROUTE 225 INVESTMENTS LLC	$49,379.32	$49,379.32
02/25/2008	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 2877	$-270.47	$0.00
02/25/2008	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 2877	$-270.47	$270.47
02/25/2008	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 2877	$-11,646.07	$540.94
01/09/2008	PAYMENT	JACOBS ELKO ENTERTAINMENT, INC CHECK NUM: 2659	$-270.47	$12,187.01
01/09/2008	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 2660	$-270.47	$12,457.48
01/09/2008	PAYMENT	JACOBS ELKO ENTERTAINMENT, INC CHECK NUM: 2658	$-11,646.07	$12,727.95
09/24/2007	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 2134	$-270.47	$24,374.02
09/24/2007	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 2134	$-270.47	$24,644.49
09/24/2007	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 2134	$-11,646.07	$24,914.96
08/20/2007	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 100001157	$-288.90	$36,561.03
08/20/2007	AMENDMENT	w/o 9 cents interest	$-0.09	$36,849.93
08/20/2007	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 100001157	$-270.47	$36,850.02
08/20/2007	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 100001157	$-11,646.07	$37,120.49
08/01/2007	INTEREST	Monthly Interest	$0.09	$48,766.56
07/13/2007	BILL	ROUTE 225 INVESTMENTS LLC	$1,081.88	$48,766.47
07/13/2007	BILL	ROUTE 225 INVESTMENTS LLC	$1,081.88	$47,684.59
07/13/2007	BILL	ROUTE 225 INVESTMENTS LLC	$46,584.28	$46,602.71
07/02/2007	INTEREST	Monthly Interest	$0.09	$18.43
06/01/2007	INTEREST	Monthly Interest	$0.09	$18.34
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$18.25
04/16/2007	PAYMENT	JACOBS ELKO ENTERTAINMENT INC CHECK NUM: 1405	$-11.25	$11.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.43	$22.50
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.43	$22.07
03/06/2007	PAYMENT	JACOBS ELKO ENTERTAINMENT CHECK NUM: 1281	$-5,642.63	$21.64
01/08/2007	PAYMENT	ROUTE 225 INVESTMENTS LLC CHECK NUM: 1143	$-5,642.63	$5,664.27
09/26/2006	PAYMENT	ROUTE 225 INVESTMENTS LLC CHECK NUM: 1014	$-5,642.63	$11,306.90
09/18/2006	PAYMENT	JACOBS ENTERTAINMENT INC CHECK NUM: 3869	$-1,081.57	$16,949.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.82	$18,031.10
09/18/2006	PAYMENT	JACOBS ENTERTAINMENT INC CHECK NUM: 3869	$-1,081.57	$18,020.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.82	$19,101.85
08/24/2006	PAYMENT	JACOBS ENTERTAINMENT CHECK NUM: 003811	$-5,642.66	$19,091.03
07/19/2006	BILL	ROUTE 225 INVESTMENTS LLC	$1,081.57	$24,733.69
07/19/2006	BILL	ROUTE 225 INVESTMENTS LLC	$1,081.57	$23,652.12
07/19/2006	BILL	ROUTE 225 INVESTMENTS LLC	$22,570.55	$22,570.55
03/03/2006	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 3028	$-270.16	$0.00
03/03/2006	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 3028	$-270.16	$270.16
03/03/2006	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 3028	$-5,670.83	$540.32
12/27/2005	PAYMENT	ROUTE 225 INVESTMENTS LLC CHECK NUM: 1246	$-270.16	$6,211.15
12/27/2005	PAYMENT	ROUTE 225 INVESTMENTS LLC CHECK NUM: 1246	$-270.16	$6,481.31
12/27/2005	PAYMENT	ROUTE 225 INVESTMENTS LLC CHECK NUM: 1246	$-5,670.83	$6,751.47
11/04/2005	PAYMENT	STEWART TITLE CHECK NUM: 22257	$-280.97	$12,422.30
11/04/2005	PAYMENT	STEWART TITLE CHECK NUM: 22256	$-280.97	$12,703.27
11/04/2005	PAYMENT	STEWART TITLE CHECK NUM: 22255	$-5,897.66	$12,984.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.81	$18,881.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.81	$18,871.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$226.83	$18,860.28
08/31/2005	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6071	$-270.16	$18,633.45
08/31/2005	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6071	$-270.16	$18,903.61
08/31/2005	PAYMENT	VAUGHN INDUSTRIAL PARK CHECK NUM: 6071	$-5,670.85	$19,173.77
07/21/2005	BILL	VAUGHN INDUSTRIAL PARK	$1,080.64	$24,844.62
07/21/2005	BILL	VAUGHAN INDUSTRIAL PARK	$1,080.64	$23,763.98
07/21/2005	BILL	VAUGHN INDUSTRIAL PARK	$22,683.34	$22,683.34
12/13/2004	PAYMENT	@	$-10,994.60	$0.00
09/03/2004	PAYMENT	@	$-5,497.30	$10,994.60
08/10/2004	PAYMENT	@	$-1,050.94	$16,491.90
08/10/2004	PAYMENT	@	$-1,050.94	$17,542.84
08/09/2004	PAYMENT	@	$-5,497.32	$18,593.78
07/01/2004	BILL	S E G STORES, INC @	$1,050.94	$24,091.10
07/01/2004	BILL	S E G STORES, INC @	$1,050.94	$23,040.16
07/01/2004	BILL	VAUGHN INDUSTRIAL PARK @	$21,989.22	$21,989.22
02/27/2004	PAYMENT	@	$-5,299.96	$0.00
02/09/2004	PAYMENT	@	$-5,299.96	$5,299.96
01/26/2004	PAYMENT	@	$-509.92	$10,599.92
01/12/2004	PAYMENT	@	$-509.92	$11,109.84
12/12/2003	PAYMENT	@	$-5,299.96	$11,619.76
09/24/2003	PAYMENT	@	$-254.96	$16,919.72
09/24/2003	PAYMENT	@	$-254.96	$17,174.68
08/29/2003	PAYMENT	@	$-6,830.15	$17,429.64
08/29/2003	PAYMENT	FLEMING COMPANIES INC @	$-10,244.72	$24,259.79
08/25/2003	PAYMENT	@	$-254.96	$34,504.51
08/25/2003	PAYMENT	@	$-254.96	$34,759.47
07/01/2003	BILL	S E G STORES, INC @	$1,019.84	$35,014.43
07/01/2003	BILL	S E G STORES, INC @	$1,019.84	$33,994.59
07/01/2003	PENALTY	Penalty 03-04	$1,530.19	$32,974.75
07/01/2003	BILL	FLEMING COMPANIES INC @	$21,199.84	$31,444.56
06/30/2003	BILL	Balance Forward @	$10,244.72	$10,244.72