Tax Account 001-860-0AB

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Owners

FOOTHILL DEVELOPMENT LLC
3650 E IDAHO ST
ELKO, NV 89801-4649

Account Summary

Account ID	001-860-0AB
Account Type	Real Estate
Location	3500 IDAHO ST ELKO CITY
Balance	$1,083.00
Currently Due	$0.00

Account ID

001-860-0AB

Account Type

Real Estate

Location

3500 IDAHO ST
ELKO CITY

Balance

$1,083.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,166.36
Total	$2,166.36
Paid	$1,083.36
Balance	$1,083.00
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

$2,166.36

Total

$2,166.36

Paid

$1,083.36

Balance

$1,083.00

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	$541.86	$0.00	$541.86	$541.86	$0.00
2	10/07/2024	10/17/2024	Paid	$541.50	$0.00	$541.50	$541.50	$0.00
3	01/06/2025	01/16/2025	Due	$541.50	$0.00	$541.50	$0.00	$541.50
4	03/03/2025	03/13/2025	Due	$541.50	$0.00	$541.50	$0.00	$1,083.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,166.36	$0.00	$2,166.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,166.37	$0.00	$2,166.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,166.34	$0.00	$2,166.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,060.58	$0.00	$2,060.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,060.29	$185.42	$2,245.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,060.28	$185.88	$2,246.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,060.29	$81.96	$2,142.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,060.26	$20.60	$2,080.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,059.29	$0.00	$2,059.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,060.29	$0.00	$2,060.29	$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	"FOOTHILL DEVELOPMENT COMPANY LLC" ONLINE	$-541.50	$1,083.00
08/09/2024	PAYMENT	SHUTTERS HOTEL CHECK 2860	$-541.86	$1,624.50
07/10/2024	BILL	FOOTHILL DEVELOPMENT LLC	$2,166.36	$2,166.36
02/27/2024	PAYMENT	SHUTTERS HOTEL CHECK 2466	$-541.58	$0.00
12/26/2023	PAYMENT	SHUTTERS HOTEL CHECK 2318	$-541.58	$541.58
10/02/2023	PAYMENT	SHUTTERS HOTEL CHECK 2136	$-541.58	$1,083.16
08/15/2023	PAYMENT	SHUTTERS HOTEL CHECK NUM: 2012	$-541.62	$1,624.74
07/12/2023	BILL	FOOTHILL DEVELOPMENT LLC	$2,166.36	$2,166.36
02/28/2023	PAYMENT	SHUTTERS HOTEL CHECK NUM: 280418	$-541.58	$0.00
01/03/2023	PAYMENT	SHUTTERS HOTEL CHECK NUM: 277826	$-541.58	$541.58
10/03/2022	PAYMENT	SHUTTERS HOTEL CHECK NUM: 274632	$-541.58	$1,083.16
08/04/2022	PAYMENT	SHUTTERS HOTEL ET AL CHECK NUM: 272675	$-541.63	$1,624.74
07/12/2022	BILL	FOOTHILL DEVELOPMENT LLC	$2,166.37	$2,166.37
03/03/2022	PAYMENT	SHUTTERS HOTEL CHECK NUM: 268133	$-541.58	$0.00
01/04/2022	PAYMENT	SHUTTERS HOTEL CHECK NUM: 266483	$-541.58	$541.58
09/08/2021	PAYMENT	SHUTTERS HOTEL CHECK NUM: 263440	$-541.58	$1,083.16
08/20/2021	PAYMENT	SHUTTERS HOTEL CHECK NUM: 262625	$-541.60	$1,624.74
07/14/2021	BILL	FOOTHILL DEVELOPMENT LLC	$2,166.34	$2,166.34
03/02/2021	PAYMENT	SHUTTERS HOTEL CHECK NUM: 257869	$-515.14	$0.00
12/31/2020	PAYMENT	SHUTTERS HOTEL CHECK NUM: 256463	$-515.14	$515.14
09/29/2020	PAYMENT	SHUTTERS HOTEL CHECK NUM: 253757	$-515.14	$1,030.28
08/11/2020	PAYMENT	SHUTTERS HOTEL CHECK NUM: 252300	$-515.16	$1,545.42
07/15/2020	BILL	FOOTHILL DEVELOPMENT LLC	$2,060.58	$2,060.58
03/16/2020	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: ACH	$-607.78	$0.00
03/16/2020	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: ACH	$-566.58	$607.78
03/16/2020	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: ACH	$-535.67	$1,174.36
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$92.71	$1,710.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,617.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.51	$1,617.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.60	$1,565.81
10/08/2019	PAYMENT	RESORT, IRON HORSE RV RESORT D CHECK BANK: OP INTERNET NUM: WFK3NRQKLA4	$-1,164.50	$1,545.21
10/01/2019	INTEREST	Monthly Interest	$4.46	$2,709.71
09/03/2019	INTEREST	Monthly Interest	$4.46	$2,705.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.60	$2,700.79
08/26/2019	PAYMENT	WYMORE, DOUGLAS G CHECK NUM: 51992	$-515.07	$2,680.19
08/01/2019	INTEREST	Monthly Interest	$8.58	$3,195.26
07/10/2019	BILL	WYMORE, DOUGLAS G	$2,060.29	$3,186.68
07/01/2019	INTEREST	Monthly Interest	$8.58	$1,126.39
06/03/2019	INTEREST	Monthly Interest	$8.58	$1,117.81
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,109.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.51	$1,102.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.60	$1,050.72
11/09/2018	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 51753	$-1,699.30	$1,030.12
11/01/2018	INTEREST	Monthly Interest	$4.46	$2,729.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.51	$2,724.96
10/01/2018	INTEREST	Monthly Interest	$4.46	$2,673.45
09/04/2018	INTEREST	Monthly Interest	$4.46	$2,668.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.60	$2,664.53
08/01/2018	INTEREST	Monthly Interest	$4.46	$2,643.93
07/09/2018	BILL	WYMORE, DOUGLAS G	$2,060.28	$2,639.47
07/02/2018	INTEREST	Monthly Interest	$4.46	$579.19
06/01/2018	INTEREST	Monthly Interest	$4.46	$574.73
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$570.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.78	$563.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.82	$536.49
12/11/2017	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 51502	$-515.07	$535.67
11/17/2017	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 51463	$-515.07	$1,050.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.60	$1,565.81
08/24/2017	PAYMENT	IRONHORSE ELKO, LLC CHECK NUM: 51402	$-515.08	$1,545.21
07/07/2017	BILL	WYMORE, DOUGLAS G	$2,060.29	$2,060.29
05/01/2017	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 51288	$-39.71	$0.00
04/28/2017	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 51287	$-495.95	$39.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.60	$535.66
01/04/2017	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 51200	$-515.06	$515.06
09/30/2016	PAYMENT	IRONHORSE ELKO, LLC CHECK NUM: 51100	$-515.06	$1,030.12
08/11/2016	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 51052	$-515.08	$1,545.18
07/08/2016	BILL	WYMORE, DOUGLAS G	$2,060.26	$2,060.26
03/07/2016	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 50871	$-514.82	$0.00
01/06/2016	PAYMENT	IRONHORSE ELKO, LLC CHECK NUM: 50802	$-514.82	$514.82
09/22/2015	PAYMENT	WYMORE, DOUGLAS G CHECK NUM: 0000050681	$-514.82	$1,029.64
08/04/2015	PAYMENT	IRONHORSE ELKO LLC/RV RESORT CHECK NUM: 50610	$-514.83	$1,544.46
07/08/2015	BILL	WYMORE, DOUGLAS G	$2,059.29	$2,059.29
03/05/2015	PAYMENT	IRONHORSE ELKO, LLC CHECK NUM: 0000050389	$-515.07	$0.00
01/05/2015	PAYMENT	IRONHORSE ELKO LLC/RV RESORT CHECK NUM: 50335	$-515.07	$515.07
09/29/2014	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 50202	$-515.07	$1,030.14
08/15/2014	PAYMENT	IRONHORSE ELKO ET AL CHECK NUM: 0000050127	$-515.08	$1,545.21
07/10/2014	BILL	WYMORE, DOUGLAS G	$2,060.29	$2,060.29
01/10/2014	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 8678	$-514.82	$0.00
01/10/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11015855	$-514.83	$514.82
01/10/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11015855	$514.83	$1,029.65
01/10/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$514.82
01/03/2014	VOID	STEWART TITLE COMPANY CHECK NUM: 11015855	$-514.83	$514.81
09/23/2013	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 8512	$-514.82	$1,029.64
08/13/2013	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 8429	$-514.83	$1,544.46
07/16/2013	BILL	IRONHORSE ELKO LLC	$2,059.29	$2,059.29
02/25/2013	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 8175	$-514.82	$0.00
01/08/2013	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 8101	$-514.82	$514.82
09/17/2012	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 7934	$-514.82	$1,029.64
08/13/2012	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 7866	$-514.83	$1,544.46
07/10/2012	BILL	IRONHORSE ELKO LLC	$2,059.29	$2,059.29
02/21/2012	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 7636	$-514.82	$0.00
12/20/2011	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 7545	$-514.82	$514.82
09/12/2011	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 7395	$-514.82	$1,029.64
08/11/2011	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 7330	$-514.83	$1,544.46
07/14/2011	BILL	IRONHORSE ELKO LLC	$2,059.29	$2,059.29
02/24/2011	PAYMENT	FOOTHILL DEVELOPMENT LLC CHECK NUM: 007854	$-77.35	$0.00
02/23/2011	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 7026	$-528.75	$77.35
01/31/2011	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 7021	$-528.75	$606.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.75	$1,134.85
11/08/2010	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 6879	$-528.75	$1,106.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.45	$1,634.85
09/20/2010	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 6813	$-528.76	$1,607.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.15	$2,136.16
07/14/2010	BILL	IRONHORSE ELKO LLC	$2,115.01	$2,115.01
06/10/2010	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 1232	$-3,144.14	$0.00
06/01/2010	INTEREST	Monthly Interest	$21.51	$3,144.14
05/03/2010	INTEREST	Monthly Interest	$4.79	$3,122.63
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$3,117.84
04/01/2010	INTEREST	Monthly Interest	$4.79	$3,110.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$140.46	$3,106.05
03/01/2010	INTEREST	Monthly Interest	$4.79	$2,965.59
02/01/2010	INTEREST	Monthly Interest	$4.79	$2,960.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$90.30	$2,956.01
01/05/2010	INTEREST	Monthly Interest	$4.79	$2,865.71
12/01/2009	INTEREST	Monthly Interest	$4.79	$2,860.92
11/02/2009	INTEREST	Monthly Interest	$4.79	$2,856.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$50.17	$2,851.34
10/01/2009	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 6176	$-465.79	$2,801.17
10/01/2009	INTEREST	Monthly Interest	$8.26	$3,266.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.07	$3,258.70
09/17/2009	AMENDMENT	RETURNED CK CHARGE - CK 6119	$25.00	$3,238.63
09/03/2009	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 6119	$-465.79	$3,213.63
09/01/2009	INTEREST	Monthly Interest	$11.79	$3,679.42
08/03/2009	INTEREST	Monthly Interest	$11.79	$3,667.63
07/21/2009	BILL	IRONHORSE ELKO LLC	$2,006.64	$3,655.84
07/01/2009	INTEREST	Monthly Interest	$11.79	$1,649.20
06/01/2009	INTEREST	Monthly Interest	$11.79	$1,637.41
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,625.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$99.07	$1,618.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.97	$1,519.55
11/03/2008	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 5800	$-465.81	$1,462.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.58	$1,928.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.63	$1,881.81
07/14/2008	BILL	IRONHORSE ELKO LLC	$1,863.18	$1,863.18
06/02/2008	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 5628/1166	$-379.46	$0.00
06/02/2008	INTEREST	Monthly Interest	$2.74	$379.46
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$376.72
04/15/2008	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 5569	$-394.21	$369.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.21	$763.93
02/19/2008	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 5491	$-328.51	$722.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.85	$1,051.23
12/10/2007	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 5421	$-13.14	$1,018.38
12/05/2007	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 5383	$-328.53	$1,031.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.85	$1,360.05
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.14	$1,327.20
07/13/2007	BILL	IRONHORSE ELKO LLC	$1,314.06	$1,314.06
04/02/2007	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 5074	$-730.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.84	$730.48
03/01/2007	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 5025	$-370.08	$697.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.80	$1,067.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.58	$1,026.92
09/19/2006	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 190	$-1,048.58	$1,009.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.14	$2,057.92
09/05/2006	INTEREST	Monthly Interest	$5.47	$2,044.78
08/02/2006	INTEREST	Monthly Interest	$5.47	$2,039.31
07/19/2006	BILL	IRONHORSE ELKO LLC	$1,313.68	$2,033.84
07/03/2006	INTEREST	Monthly Interest	$5.47	$720.16
06/01/2006	INTEREST	Monthly Interest	$5.47	$714.69
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$709.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.81	$702.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.13	$669.41
10/11/2005	PAYMENT	STEWART TITLE CHECK NUM: 2121811	$-669.41	$656.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.13	$1,325.69
07/21/2005	BILL	FOOTHILL DEVELOPMENT COMPANY	$1,312.56	$1,312.56
06/22/2005	PAYMENT	@	$-638.24	$0.00
09/28/2004	PAYMENT	@	$-702.68	$638.24
07/01/2004	PENALTY	Penalty 04-05	$64.44	$1,340.92
07/01/2004	BILL	FOOTHILL DEVELOPMENT C @	$1,276.48	$1,276.48
10/13/2003	PAYMENT	@	$-1,329.12	$0.00
10/13/2003	PAYMENT	FOOTHILL DEVELOPMENT C @	$-688.30	$1,329.12
07/01/2003	PENALTY	Penalty 03-04	$90.41	$2,017.42
07/01/2003	BILL	FOOTHILL DEVELOPMENT C @	$1,238.71	$1,927.01
06/30/2003	BILL	Balance Forward @	$688.30	$688.30