Tax Account 001-860-0BF

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Owners

NEW GREEN HOSPITALITY LLC
3021 E IDAHO ST
ELKO, NV 89801-4604

820180, 822118

Account Summary

Account ID	001-860-0BF
Account Type	Real Estate
Location	3021 IDAHO ST ELKO CITY
Balance	$26,471.70
Currently Due	$6,814.80

Account ID

001-860-0BF

Account Type

Real Estate

Location

3021 IDAHO ST
ELKO CITY

Balance

$26,471.70

Currently Due

$6,814.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26,209.59
Total	$26,471.70
Paid	$0.00
Balance	$26,471.70
Due	$6,814.80
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

$26,209.59

Total

$26,471.70

Paid

$0.00

Balance

$26,471.70

Due

$6,814.80

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	$6,552.69	$262.11	$6,552.69	$0.00	$6,814.80
2	10/07/2024	10/17/2024	Due	$6,552.30	$0.00	$6,552.30	$0.00	$13,367.10
3	01/06/2025	01/16/2025	Due	$6,552.30	$0.00	$6,552.30	$0.00	$19,919.40
4	03/03/2025	03/13/2025	Due	$6,552.30	$0.00	$6,552.30	$0.00	$26,471.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30,587.90	$611.76	$31,199.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$26,287.63	$0.00	$26,287.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$25,457.11	$0.00	$25,457.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$21,607.08	$0.00	$21,607.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$20,856.01	$0.00	$20,856.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$22,893.46	$0.00	$22,893.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$21,285.17	$0.00	$21,285.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$22,874.67	$0.00	$22,874.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$22,300.44	$0.00	$22,300.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$22,348.59	$0.00	$22,348.59	$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	.51
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$262.11	$26,471.70
07/10/2024	BILL	NEW GREEN HOSPITALITY LLC	$26,209.59	$26,209.59
04/11/2024	PAYMENT	NARINDER SINGH ONLINE	$-7,952.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$305.88	$7,952.85
12/04/2023	PAYMENT	"NARINDER SINGH" ONLINE	$-7,646.97	$7,646.97
10/17/2023	PAYMENT	NEW LLC CHECK OPECK	$-7,952.85	$15,293.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$305.88	$23,246.79
08/09/2023	PAYMENT	SINGH, NARINDER PAL CHECK BANK: OP INTERNET NUM: 1T1CSQ4QA	$-7,646.99	$22,940.91
07/12/2023	BILL	NEW GREEN HOSPITALITY LLC	$30,587.90	$30,587.90
03/15/2023	PAYMENT	CHEHAL, HARBANS CHECK BANK: OP INTERNET NUM: CHZVZQNPL	$-6,571.90	$0.00
01/03/2023	PAYMENT	CHEHAL, HARBANS CHECK BANK: OP INTERNET NUM: Z4W5QLGPL	$-6,571.90	$6,571.90
10/06/2022	PAYMENT	CHEHAL, HARBANS SINGH CHECK BANK: OP INTERNET NUM: NYZSYQ5PL	$-6,571.90	$13,143.80
08/16/2022	PAYMENT	CHEHAL CHE, HARBANS CHECK BANK: OP INTERNET NUM: 51K8M40PL	$-6,571.93	$19,715.70
07/12/2022	BILL	STAR HOSPITALITY LLC	$26,287.63	$26,287.63
03/15/2022	PAYMENT	CHEHAL, HARBANS SINGH CHECK BANK: OP INTERNET NUM: JPFS7MHNL	$-6,364.27	$0.00
01/11/2022	PAYMENT	CHEHAL, HARBANS SINGH CHECK BANK: OP INTERNET NUM: NVB385BNL	$-6,364.27	$6,364.27
10/15/2021	PAYMENT	STAR HOSPITALITY LLC CHECK NUM: 1399	$-6,364.27	$12,728.54
08/16/2021	PAYMENT	CHEHAL, HARBANS S CHECK BANK: OP INTERNET NUM: KYNT16VMM	$-6,364.30	$19,092.81
07/14/2021	BILL	STAR HOSPITALITY LLC	$25,457.11	$25,457.11
03/09/2021	PAYMENT	STAR HOSPITALITY, LLC CHECK NUM: 1333	$-5,401.80	$0.00
01/08/2021	PAYMENT	STAR HOSPITALITY LLC CHECK NUM: 1315	$-5,401.76	$5,401.80
10/13/2020	PAYMENT	STAR HOSPITALITY, LLC CHECK NUM: 1288	$-5,401.76	$10,803.56
08/24/2020	PAYMENT	STAR HOSPITALITY LLC CHECK NUM: 001270	$-5,401.76	$16,205.32
07/15/2020	BILL	STAR HOSPITALITY LLC	$21,607.08	$21,607.08
03/05/2020	PAYMENT	STAR HOSPITALITY, LLC CHECK NUM: 1198	$-5,214.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$5,214.00
01/07/2020	PAYMENT	STAR HOSPITALITY LLC CHECK NUM: 1150	$-5,214.00	$5,214.00
10/09/2019	PAYMENT	STAR HOSPITALITY LLC CHECK NUM: 1104	$-5,214.00	$10,428.00
08/15/2019	PAYMENT	STAR HOSPITALITY LLC CHECK NUM: 1057	$-5,214.01	$15,642.00
07/10/2019	BILL	STAR HOSPITALITY LLC	$20,856.01	$20,856.01
02/26/2019	PAYMENT	G6 HOSPITALITY PROPERTY LLC CHECK NUM: 0082105754	$-5,723.35	$0.00
01/02/2019	PAYMENT	G6 HOSPITALITY PROPERTY LLC CHECK NUM: 82099533	$-5,723.35	$5,723.35
09/27/2018	PAYMENT	G6 HOSPITALITY PROPERTY LLC CHECK NUM: 82087051	$-5,723.35	$11,446.70
08/22/2018	PAYMENT	G6 HOSPITALITY PROPERTY LLC CHECK NUM: 82081140	$-5,723.41	$17,170.05
07/09/2018	BILL	G6 HOSPITALITY PROPERTY LLC	$22,893.46	$22,893.46
03/06/2018	PAYMENT	G6 HOSPITALITY PROPERTY LLC CHECK NUM: 0082057510	$-5,321.29	$0.00
12/26/2017	PAYMENT	G6 HOSPITALITY PROPERTY LLC CHECK NUM: 85048510	$-5,321.29	$5,321.29
09/26/2017	PAYMENT	G6 HOSPITALITY PROPERTY LLC CHECK NUM: 82035752	$-5,321.29	$10,642.58
08/18/2017	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 82029647	$-5,321.30	$15,963.87
07/07/2017	BILL	G6 HOSPITALITY PROPERTY LLC	$21,285.17	$21,285.17
03/02/2017	PAYMENT	G6 HOSPITALITY PROPERTY LLC CHECK NUM: 0082005313	$-5,718.66	$0.00
12/27/2016	PAYMENT	G6 HOSPITALITY PROPERTY LLC CHECK NUM: 81996081	$-5,718.66	$5,718.66
09/29/2016	PAYMENT	G6 HOSPITALITY PROPERTY LLC CHECK NUM: 81982295	$-5,718.66	$11,437.32
08/18/2016	PAYMENT	G6 HOSPITALITY PROPERTY LLC CHECK NUM: 81974535	$-5,718.69	$17,155.98
07/08/2016	BILL	G6 HOSPITALITY PROPERTY LLC	$22,874.67	$22,874.67
03/01/2016	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81950195	$-5,575.11	$0.00
01/04/2016	PAYMENT	C6 HOSPITALITY LLC CHECK NUM: 81941219	$-5,575.11	$5,575.11
10/01/2015	PAYMENT	C6 HOSPITALITY LLC CHECK NUM: 81927847	$-5,575.11	$11,150.22
08/19/2015	PAYMENT	G6 HOSPITALITY PROPERTY LLC CHECK NUM: 81919747	$-5,575.11	$16,725.33
07/08/2015	BILL	C6 HOSPITALITY PROPERTY LLC	$22,300.44	$22,300.44
03/05/2015	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 8755	$-5,587.14	$0.00
12/29/2014	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 0081888561	$-5,587.14	$5,587.14
10/08/2014	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81876352	$-5,587.14	$11,174.28
08/25/2014	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 0081867708	$-5,587.17	$16,761.42
07/10/2014	BILL	C6 HOSPITALITY PROPERTY LLC	$22,348.59	$22,348.59
03/07/2014	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81843710	$-5,399.42	$0.00
01/08/2014	PAYMENT	C6 HOSPITALITY LLC CHECK NUM: 81834808	$-5,399.42	$5,399.42
10/04/2013	PAYMENT	C6 HOSPITALITY LLC CHECK NUM: 81819173	$-5,399.42	$10,798.84
08/27/2013	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81810411	$-5,399.42	$16,198.26
07/16/2013	BILL	C6 HOSPITALITY PROPERTY LLC	$21,597.68	$21,597.68
03/05/2013	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81779048	$-5,585.79	$0.00
12/31/2012	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81768758	$-5,585.79	$5,585.79
10/02/2012	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81749570	$-5,585.79	$11,171.58
08/21/2012	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81740573	$-5,585.80	$16,757.37
07/10/2012	BILL	ACREM II LIMITED PARTNERSHIP(N	$22,343.17	$22,343.17
03/07/2012	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81703859	$-4,969.05	$0.00
12/27/2011	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81689464	$-4,969.05	$4,969.05
09/20/2011	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81665098	$-4,969.05	$9,938.10
08/10/2011	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81651293	$-4,969.08	$14,907.15
07/14/2011	BILL	ACREM II LIMITED PARTNERSHIP(N	$19,876.23	$19,876.23
02/22/2011	PAYMENT	ACREM II LIMITED PARTNERSHIP(N CHECK NUM: 5145	$-4,667.23	$0.00
01/05/2011	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81588425	$-4,667.23	$4,667.23
09/30/2010	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81558512	$-4,667.23	$9,334.46
08/25/2010	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81546111	$-4,667.23	$14,001.69
07/14/2010	BILL	ACREM II LIMITED PARTNERSHIP(N	$18,668.92	$18,668.92
02/17/2010	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81488792	$-5,932.17	$0.00
01/15/2010	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 72885	$-5,932.17	$5,932.17
10/20/2009	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 2211	$-5,932.17	$11,864.34
09/22/2009	PAYMENT	ACREM II LIMITED PARTNERSHIP(N CHECK NUM: 8914	$-5,932.20	$17,796.51
07/21/2009	BILL	ACREM II LIMITED PARTNERSHIP(N	$23,728.71	$23,728.71
03/06/2009	PAYMENT	ACCORNORTH AMERICA CHECK NUM: 81367284	$-5,810.31	$0.00
01/13/2009	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81349448	$-5,810.31	$5,810.31
10/10/2008	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81322594	$-5,810.31	$11,620.62
09/02/2008	PAYMENT	ACCOR CHECK NUM: 81305901	$-5,810.34	$17,430.93
07/14/2008	BILL	ACREM II LIMITED PARTNERSHIP(N	$23,241.27	$23,241.27
02/25/2008	PAYMENT	ACREM II LIMITED PARTNERSHIP(N CHECK NUM: 81244821	$-5,676.96	$0.00
01/03/2008	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81224839	$-5,676.96	$5,676.96
09/24/2007	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81190969	$-5,676.96	$11,353.92
08/21/2007	PAYMENT	ACREM II LIMITED PARTNERSHIP(N CHECK NUM: 71493	$-5,676.97	$17,030.88
07/13/2007	BILL	ACREM II LIMITED PARTNERSHIP(N	$22,707.85	$22,707.85
02/26/2007	PAYMENT	ACCOR NORTH AMERICAN CHECK NUM: 81096531	$-5,586.26	$0.00
01/31/2007	PAYMENT	ACREM II LIMITED PARTNERSHIP(N CHECK NUM: 81085398	$-5,809.71	$5,586.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$223.45	$11,395.97
09/26/2006	PAYMENT	ACREM II LIMITED PARTNERSHIP(N CHECK NUM: 81028965	$-5,586.26	$11,172.52
09/07/2006	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81012032	$-5,586.26	$16,758.78
07/19/2006	BILL	ACREM II LIMITED PARTNERSHIP(N	$22,345.04	$22,345.04
03/09/2006	PAYMENT	ACREM II LIMITED PARTNERSHIP(N CHECK NUM: 80932207	$-5,217.22	$0.00
12/29/2005	PAYMENT	Auto Restore Payment CHECK NUM: 900374	$-5,217.22	$5,217.22
12/29/2005	ADJUSTMENT	Auto Adjust Out Payment NUM: 900374	$5,217.22	$10,434.44
12/29/2005	ADJUSTMENT	APPLIED TO WRONG APN-SEE NOTES NUM: 757470	$5,128.65	$5,217.22
12/19/2005	VOID	ACCOR NORTH AMERICA CHECK NUM: 900374	$-5,217.22	$88.57
12/19/2005	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 757470	$-5,128.65	$5,305.79
09/26/2005	PAYMENT	ACREM II LIMITED PARTNERSHIP(N CHECK NUM: 80862708	$-5,217.22	$10,434.44
08/29/2005	PAYMENT	ACCOR N AMERICA CHECK NUM: 80843315	$-5,217.22	$15,651.66
07/21/2005	BILL	ACREM II LIMITED PARTNERSHIP(N	$20,868.88	$20,868.88
02/25/2005	PAYMENT	@	$-5,131.31	$0.00
12/22/2004	PAYMENT	@	$-5,131.31	$5,131.31
10/05/2004	PAYMENT	@	$-5,131.31	$10,262.62
08/13/2004	PAYMENT	@	$-5,131.31	$15,393.93
07/01/2004	BILL	ACREM II LIMITED PARTN @	$20,525.24	$20,525.24
02/25/2004	PAYMENT	@	$-4,924.93	$0.00
12/29/2003	PAYMENT	@	$-4,924.93	$4,924.93
09/30/2003	PAYMENT	@	$-4,924.93	$9,849.86
08/15/2003	PAYMENT	@	$-4,924.95	$14,774.79
07/01/2003	BILL	ACREM II LIMITED PARTN @	$19,699.74	$19,699.74