Tax Account 001-660-131

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Owners

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

694548

Account Summary

Account ID	001-660-131
Account Type	Real Estate
Location	674 CIMARRON WAY ELKO CITY
Balance	$25.51
Currently Due	$0.00

Account ID

001-660-131

Account Type

Real Estate

Location

674 CIMARRON WAY
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	$219.69	$6,496.31	$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	$46.74	$4,720.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,675.12	$0.00	$4,675.12	$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: 918362. 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
11/21/2023	PAYMENT	"JI ELKO HOTEL" ONLINE	$-6,496.31	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$156.92	$6,496.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.77	$6,339.39
07/12/2023	BILL	JI ELKO HOTEL LLC	$6,276.62	$6,276.62
12/13/2022	PAYMENT	DBA HAMPTON INN ELKO, JI ELKO CHECK BANK: OP INTERNET NUM: J6HN76CPL	$-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	REVERSE TO APPLY TO MORE PARCL NUM: 1000020645	$2,337.56	$4,675.12
08/23/2017	VOID	GOLD DUST WEST, LLC CHECK NUM: 1000020645	$-2,337.56	$2,337.56
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	JI ELKO HOTEL LLC CHECK NUM: 1252	$-1,168.77	$1,168.77
09/20/2016	PAYMENT	JI ELKO HOTEL LLC CHECK NUM: 1080	$-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
02/19/2016	PAYMENT	JACOBS INVESTMENTS, INC CHECK NUM: 6261	$-1,121.79	$0.00
12/14/2015	PAYMENT	JACOBS INVESTMENTS, INC CHECK NUM: 6227	$-1,168.53	$1,121.79
10/09/2015	PAYMENT	JACOBS INVESTMENTS INC CHECK NUM: 6185	$-1,262.01	$2,290.32
09/25/2015	PAYMENT	JACOBS INVESTMENTS, INC CHECK NUM: 6173	$-1,168.53	$3,552.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$46.74	$4,720.86
07/08/2015	BILL	JI ELKO HOTEL LLC	$4,674.12	$4,674.12
02/23/2015	PAYMENT	JACOBS INVESTMENTS INC CHECK NUM: 5983	$-1,168.78	$0.00
01/07/2015	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000015816	$-1,168.78	$1,168.78
09/29/2014	PAYMENT	GOLD DUST ELKO LLC CHECK NUM: 1000015370	$-1,168.78	$2,337.56
08/07/2014	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000015107	$-1,168.78	$3,506.34
07/10/2014	BILL	ROUTE 225 INVESTMENTS LLC	$4,675.12	$4,675.12