Tax Account 001-860-118

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Owners

IRONHORSE ELKO LLC
3650 E IDAHO ST
ELKO, NV 89801-4649

749296

Account Summary

Account ID	001-860-118
Account Type	Real Estate
Location	3400 IDAHO ST ELKO CITY
Balance	$19,943.98
Currently Due	$0.00

Account ID

001-860-118

Account Type

Real Estate

Location

3400 IDAHO ST
ELKO CITY

Balance

$19,943.98

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$39,888.44
Total	$39,888.44
Paid	$19,944.46
Balance	$19,943.98
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$39,888.44

Total

$39,888.44

Paid

$19,944.46

Balance

$19,943.98

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$9,972.47	$0.00	$0.00	$9,972.47	$9,972.47	$0.00
2	10/06/2025	10/16/2025	Paid	$9,971.99	$0.00	$0.00	$9,971.99	$9,971.99	$0.00
3	01/05/2026	01/15/2026	Due	$9,971.99	$0.00	$0.00	$9,971.99	$0.00	$9,971.99
4	03/02/2026	03/12/2026	Due	$9,971.99	$0.00	$0.00	$9,971.99	$0.00	$19,943.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$40,445.82	$0.00	$0.00	$40,445.82	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$37,832.21	$0.05	$0.00	$37,832.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$35,029.98	$0.00	$0.00	$35,029.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$34,620.95	$0.00	$0.00	$34,620.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$33,215.89	$0.00	$0.00	$33,215.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$32,776.34	$1,147.17	$0.00	$33,923.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$32,433.29	$2,547.60	$0.00	$34,980.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$32,159.69	$1,177.62	$0.00	$33,337.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$32,009.71	$320.10	$0.00	$32,329.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$31,536.30	$0.00	$0.00	$31,536.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$31,681.25	$0.00	$0.00	$31,681.25	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2025	PAYMENT	"IRONHORSE ELKO LLC" ONLINE	$-9,971.99	$19,943.98
08/15/2025	PAYMENT	"IRONHORSE ELKO LLC" ONLINE	$-9,972.47	$29,915.97
07/11/2025	BILL	IRONHORSE ELKO LLC	$39,888.44	$39,888.44
02/28/2025	PAYMENT	IRONHORSE ELKO LLC ONLINE	$-10,111.35	$0.00
01/06/2025	PAYMENT	"IRONHORSE ELKO LLC" ONLINE	$-10,111.35	$10,111.35
10/07/2024	PAYMENT	"IRONHORSE ELKO LLC" ONLINE	$-10,111.35	$20,222.70
08/09/2024	PAYMENT	IRONHORSE RV PARK CHECK 2334	$-10,111.77	$30,334.05
07/10/2024	BILL	IRONHORSE ELKO LLC	$40,445.82	$40,445.82
02/27/2024	PAYMENT	IRONHORSE RV PARK CHECK 2185	$-9,458.04	$0.00
02/27/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.05	$9,458.04
12/26/2023	PAYMENT	IRONHORSE RV PARK CHECK 2123	$-9,458.09	$9,457.99
10/02/2023	PAYMENT	IRONHORSE RV PARK CHECK 2044	$-9,458.04	$18,916.08
08/15/2023	PAYMENT	IRONHORSE RV PARK CHECK NUM: 2001	$-9,458.09	$28,374.12
07/12/2023	BILL	IRONHORSE ELKO LLC	$37,832.21	$37,832.21
02/28/2023	PAYMENT	IRONHORSE RV RESORT CHECK NUM: 280427	$-8,757.48	$0.00
01/03/2023	PAYMENT	IRONHORSE RV RESORT CHECK NUM: 277838	$-8,757.48	$8,757.48
10/03/2022	PAYMENT	IRONHORSE RV RESORT CHECK NUM: 274843	$-8,757.48	$17,514.96
08/04/2022	PAYMENT	IRONHORSE RV RESORT CHECK NUM: 272679	$-8,757.54	$26,272.44
07/12/2022	BILL	IRONHORSE ELKO LLC	$35,029.98	$35,029.98
03/04/2022	PAYMENT	-, IRONHORSE ELKO LLC CHECK BANK: OP INTERNET NUM: R9JP5MHNL	$-8,655.23	$0.00
12/29/2021	PAYMENT	-, IRONHORSE ELKO LLC CHECK BANK: OP INTERNET NUM: N21145BNL	$-8,655.23	$8,655.23
09/20/2021	PAYMENT	-, IRONHORSE ELKO LLC CHECK BANK: OP INTERNET NUM: 6TF16LYML	$-8,655.23	$17,310.46
08/17/2021	PAYMENT	ELKO LLC, IRONHORSE CHECK BANK: OP INTERNET NUM: 7Y1FL5VML	$-8,655.26	$25,965.69
07/14/2021	BILL	IRONHORSE ELKO LLC	$34,620.95	$34,620.95
03/02/2021	PAYMENT	IRONHORSE RV RESORT CHECK NUM: 257877	$-8,306.89	$0.00
12/31/2020	PAYMENT	IRONHORSE RV RESORT CHECK NUM: 256471	$-8,302.99	$8,306.89
09/29/2020	PAYMENT	IRONHORSE RV RESORT CHECK NUM: 253770	$-8,302.99	$16,609.88
08/11/2020	PAYMENT	IRONHORSE RV RESORT CHECK NUM: 252313	$-8,303.02	$24,912.87
07/15/2020	BILL	IRONHORSE ELKO LLC	$33,215.89	$33,215.89
03/16/2020	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: ACH	$-9,013.49	$0.00
03/16/2020	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: ACH	$-8,521.84	$9,013.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$819.41	$17,535.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$16,715.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$327.76	$16,715.92
10/08/2019	PAYMENT	RESORT, IRON HORSE RV RESORT D CHECK BANK: OP INTERNET NUM: 9V8YLRQKLA2	$-8,194.10	$16,388.16
08/26/2019	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 51991	$-8,194.08	$24,582.26
07/11/2019	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 51936	$-17,629.06	$32,776.34
07/10/2019	BILL	IRONHORSE ELKO LLC	$32,776.34	$50,405.40
07/01/2019	INTEREST	Monthly Interest	$135.14	$17,629.06
06/03/2019	INTEREST	Monthly Interest	$135.14	$17,493.92
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$17,358.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$810.83	$17,351.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$324.33	$16,540.95
11/09/2018	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 51753	$-26,569.37	$16,216.62
11/01/2018	INTEREST	Monthly Interest	$69.68	$42,785.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$810.83	$42,716.31
10/01/2018	INTEREST	Monthly Interest	$69.68	$41,905.48
09/04/2018	INTEREST	Monthly Interest	$69.68	$41,835.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$324.33	$41,766.12
08/01/2018	INTEREST	Monthly Interest	$69.68	$41,441.79
07/09/2018	BILL	IRONHORSE ELKO LLC	$32,433.29	$41,372.11
07/02/2018	INTEREST	Monthly Interest	$69.68	$8,938.82
06/01/2018	INTEREST	Monthly Interest	$69.68	$8,869.14
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$8,799.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$418.08	$8,792.46
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.86	$8,374.38
12/11/2017	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 51502	$-8,039.92	$8,361.52
11/17/2017	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 51463	$-8,039.92	$16,401.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$321.60	$24,441.36
08/24/2017	PAYMENT	IRONHORSE ELKO, LLC CHECK NUM: 51402	$-8,039.93	$24,119.76
07/07/2017	BILL	IRONHORSE ELKO LLC	$32,159.69	$32,159.69
04/28/2017	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 51287	$-8,322.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$320.10	$8,322.52
01/04/2017	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 51200	$-8,002.42	$8,002.42
09/30/2016	PAYMENT	IRONHORSE ELKO, LLC CHECK NUM: 51100	$-8,002.42	$16,004.84
08/11/2016	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 51052	$-8,002.45	$24,007.26
07/08/2016	BILL	IRONHORSE ELKO LLC	$32,009.71	$32,009.71
03/07/2016	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 50871	$-7,884.07	$0.00
01/06/2016	PAYMENT	IRONHORSE ELKO, LLC CHECK NUM: 50802	$-7,884.07	$7,884.07
09/22/2015	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 0000050682	$-7,884.07	$15,768.14
08/04/2015	PAYMENT	IRONHORSE ELKO LLC/RV RESORT CHECK NUM: 50611	$-7,884.09	$23,652.21
07/08/2015	BILL	IRONHORSE ELKO LLC	$31,536.30	$31,536.30
10/08/2014	PAYMENT	IRONHORSE ELKO LLC/RV RESORT CHECK NUM: 50213	$-14,580.98	$0.00
10/08/2014	PAYMENT	IRONHORSE ELKO LLC/RV RESORT CHECK NUM: 50212	$-1,259.62	$14,580.98
09/29/2014	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 50200	$-7,290.49	$15,840.60
09/29/2014	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 50201	$-629.81	$23,131.09
08/15/2014	PAYMENT	IRONHORSE ELKO LLC ET AL CHECK NUM: 0000050125	$-7,290.52	$23,760.90
08/15/2014	PAYMENT	IRONHORSE ELKO LLC ET AL CHECK NUM: 0000050126	$-629.83	$31,051.42
07/10/2014	BILL	IRONHORSE ELKO LLC	$29,161.99	$31,681.25
07/10/2014	BILL	IRONHORSE ELKO LLC	$2,519.26	$2,519.26
03/13/2014	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 8822	$-7,223.12	$0.00
01/10/2014	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 8678	$-7,223.12	$7,223.12
01/10/2014	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 8678	$-323.23	$14,446.24
01/09/2014	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 16827	$-323.23	$14,769.47
09/23/2013	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 8512	$-7,223.12	$15,092.70
09/23/2013	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 16564	$-323.23	$22,315.82
08/15/2013	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 016419	$-323.26	$22,639.05
08/13/2013	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 8429	$-7,223.14	$22,962.31
07/16/2013	BILL	IRONHORSE ELKO LLC	$28,892.50	$30,185.45
07/16/2013	BILL	FOOTHILL DEVELOPMENT COMPANY	$1,292.95	$1,292.95
02/26/2013	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 15950	$-299.57	$0.00
02/25/2013	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 8175	$-6,877.20	$299.57
01/08/2013	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 8101	$-6,877.20	$7,176.77
01/08/2013	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 15807	$-299.57	$14,053.97
09/24/2012	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 7940	$-6,877.20	$14,353.54
09/17/2012	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 15509	$-299.57	$21,230.74
08/08/2012	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 7865	$-6,877.20	$21,530.31
08/08/2012	PAYMENT	FOOTHILL DEVELOPMENT/HILTON GA CHECK NUM: 015388	$-299.60	$28,407.51
07/10/2012	BILL	IRONHORSE ELKO LLC	$27,508.80	$28,707.11
07/10/2012	BILL	FOOTHILL DEVELOPMENT COMPANY	$1,198.31	$1,198.31
02/21/2012	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 7636	$-6,457.46	$0.00
02/21/2012	PAYMENT	FOOTHILL DEVELOPMENT LLC CHECK NUM: 14978	$-281.29	$6,457.46
12/20/2011	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 7545	$-6,457.46	$6,738.75
12/20/2011	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 14812	$-281.29	$13,196.21
09/12/2011	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 7395	$-6,457.46	$13,477.50
09/12/2011	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 14537	$-281.29	$19,934.96
08/12/2011	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 14410	$-318.87	$20,216.25
08/11/2011	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 7330	$-6,457.48	$20,535.12
08/01/2011	INTEREST	Monthly Interest	$0.24	$26,992.60
07/14/2011	BILL	IRONHORSE ELKO LLC	$25,829.86	$26,992.36
07/14/2011	BILL	FOOTHILL DEVELOPMENT COMPANY	$1,125.16	$1,162.50
07/05/2011	INTEREST	Monthly Interest	$0.24	$37.34
06/01/2011	INTEREST	Monthly Interest	$0.24	$37.10
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$36.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.15	$29.86
02/24/2011	PAYMENT	FOOTHILL DEVELOPMENT LLC CHECK NUM: 007853	$-894.67	$28.71
02/23/2011	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 7026	$-6,115.66	$923.38
02/23/2011	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 13935	$-266.87	$7,039.04
02/10/2011	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 013858	$-266.87	$7,305.91
01/31/2011	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 7021	$-6,115.66	$7,572.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$332.50	$13,688.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.04	$13,355.94
11/08/2010	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 6879	$-6,115.66	$13,341.90
11/01/2010	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 13607	$-294.43	$19,457.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$317.54	$19,751.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.67	$19,434.45
09/24/2010	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 6812	$-6,115.69	$19,419.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$244.63	$25,535.47
09/01/2010	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 13411	$-1,455.52	$25,290.84
09/01/2010	INTEREST	Monthly Interest	$8.44	$26,746.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.68	$26,737.92
08/02/2010	INTEREST	Monthly Interest	$8.44	$26,727.24
07/14/2010	BILL	IRONHORSE ELKO LLC	$24,462.67	$26,718.80
07/14/2010	BILL	FOOTHILL DEVELOPMENT COMPANY	$1,067.51	$2,256.13
07/01/2010	INTEREST	Monthly Interest	$8.44	$1,188.62
06/10/2010	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 1232	$-38,702.25	$1,180.18
06/01/2010	INTEREST	Monthly Interest	$268.02	$39,882.43
06/01/2010	INTEREST	Monthly Interest	$8.44	$39,614.41
05/03/2010	INTEREST	Monthly Interest	$59.67	$39,605.97
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$39,546.30
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$39,539.30
04/01/2010	INTEREST	Monthly Interest	$59.67	$39,532.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1,750.10	$39,472.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.90	$37,722.53
03/01/2010	INTEREST	Monthly Interest	$59.67	$37,651.63
02/01/2010	INTEREST	Monthly Interest	$59.67	$37,591.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1,125.07	$37,532.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.58	$36,407.22
01/05/2010	INTEREST	Monthly Interest	$59.67	$36,361.64
12/01/2009	INTEREST	Monthly Interest	$59.67	$36,301.97
11/02/2009	INTEREST	Monthly Interest	$59.67	$36,242.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$625.04	$36,182.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.32	$35,557.59
10/01/2009	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 6176	$-5,803.50	$35,532.27
10/01/2009	INTEREST	Monthly Interest	$102.88	$41,335.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$250.01	$41,232.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.13	$40,982.88
09/21/2009	ADJUSTMENT	PAYEE STOPPED PYMT - CK 12590 NUM: 12590	$235.09	$40,972.75
09/15/2009	VOID	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 12590	$-235.09	$40,737.66
09/03/2009	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 6119	$-5,803.50	$40,972.75
09/01/2009	INTEREST	Monthly Interest	$146.95	$46,776.25
08/24/2009	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 7483	$-284.87	$46,629.30
08/03/2009	INTEREST	Monthly Interest	$146.95	$46,914.17
08/03/2009	INTEREST	Monthly Interest	$2.03	$46,767.22
07/22/2009	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 12529	$-235.09	$46,765.19
07/21/2009	BILL	IRONHORSE ELKO LLC	$25,001.48	$47,000.28
07/21/2009	BILL	FOOTHILL DEVELOPMENT COMPANY	$1,012.81	$21,998.80
07/01/2009	INTEREST	Monthly Interest	$146.95	$20,985.99
07/01/2009	INTEREST	Monthly Interest	$3.92	$20,839.04
06/01/2009	INTEREST	Monthly Interest	$146.95	$20,835.12
06/01/2009	INTEREST	Monthly Interest	$3.92	$20,688.17
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$20,684.25
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$20,677.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1,234.36	$20,670.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.51	$19,435.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$709.81	$19,412.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.40	$18,702.57
11/03/2008	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 5800	$-5,803.51	$18,693.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$580.35	$24,496.68
10/10/2008	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 12047	$-235.09	$23,916.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$232.14	$24,151.42
09/08/2008	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 11980	$-235.12	$23,919.28
07/14/2008	BILL	IRONHORSE ELKO LLC	$23,214.01	$24,154.40
07/14/2008	BILL	FOOTHILL DEVELOPMENT COMPANY	$940.39	$940.39
06/02/2008	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 5628/1166	$-6,214.48	$0.00
06/02/2008	INTEREST	Monthly Interest	$45.62	$6,214.48
06/02/2008	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 11801/742	$-209.91	$6,168.86
06/02/2008	INTEREST	Monthly Interest	$1.50	$6,378.77
05/22/2008	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 11760	$-195.96	$6,377.27
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$6,573.23
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$6,566.23
04/15/2008	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 5569	$-6,570.00	$6,559.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$686.86	$13,129.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.95	$12,442.37
02/19/2008	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 5491	$-5,475.00	$12,420.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$547.50	$17,895.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.32	$17,347.92
12/10/2007	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 5421	$-589.67	$17,338.60
12/05/2007	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 5383	$-5,104.34	$17,928.27
11/26/2007	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 11434	$-179.46	$23,032.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$547.50	$23,212.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.18	$22,664.57
09/20/2007	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 11340	$-186.67	$22,657.39
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$219.00	$22,844.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.18	$22,625.06
07/13/2007	BILL	IRONHORSE ELKO LLC	$21,900.01	$22,617.88
07/13/2007	BILL	FOOTHILL DEVELOPMENT COMPANY	$717.87	$717.87
06/19/2007	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 011135	$-242.97	$0.00
06/01/2007	INTEREST	Monthly Interest	$1.75	$242.97
05/30/2007	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 5153	$-241.63	$241.22
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$482.85
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$475.85
04/09/2007	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 1131	$-179.41	$468.85
04/02/2007	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 5074	$-5,886.19	$648.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$275.43	$6,534.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.78	$6,259.02
03/01/2007	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 5025	$-3,007.44	$6,236.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$336.87	$9,243.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.02	$8,906.81
10/30/2006	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 10704	$-179.41	$8,896.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$143.01	$9,076.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.57	$8,933.19
09/19/2006	PAYMENT	IRONHORSE ELKO LLC CHECK NUM: 190	$-2,754.27	$8,923.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$110.17	$11,677.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.48	$11,567.72
09/13/2006	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 10586	$-1,023.01	$11,567.24
09/05/2006	INTEREST	Monthly Interest	$5.98	$12,590.25
08/02/2006	INTEREST	Monthly Interest	$5.98	$12,584.27
07/19/2006	BILL	IRONHORSE ELKO LLC	$11,017.05	$12,578.29
07/19/2006	BILL	FOOTHILL DEVELOPMENT COMPANY	$717.67	$1,561.24
07/03/2006	INTEREST	Monthly Interest	$5.98	$843.57
06/01/2006	INTEREST	Monthly Interest	$5.98	$837.59
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$831.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.19	$824.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.27	$774.42
11/09/2005	PAYMENT	FOOTHILL DEVELOPMENT COMPANY CHECK NUM: 112	$-1,010.78	$742.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.93	$1,752.93
10/11/2005	PAYMENT	STEWART TITLE CHECK NUM: 2121808	$-1,031.01	$1,735.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.22	$2,766.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.17	$2,745.79
07/21/2005	BILL	FOOTHILL DEVELOPMENT COMPANY	$2,021.57	$2,738.62
07/21/2005	BILL	FOOTHILL DEVELOPMENT COMPANY	$717.05	$717.05
06/22/2005	PAYMENT	@	$-983.00	$0.00
06/22/2005	PAYMENT	@	$-348.66	$983.00
09/28/2004	PAYMENT	@	$-1,078.48	$1,331.66
09/28/2004	PAYMENT	@	$-387.06	$2,410.14
07/01/2004	PENALTY	Penalty 04-05	$95.47	$2,797.20
07/01/2004	BILL	FOOTHILL DEVELOPMENT C @	$1,966.01	$2,701.73
07/01/2004	PENALTY	Penalty 04-05	$38.38	$735.72
07/01/2004	BILL	FOOTHILL DEVELOPMENT C @	$697.34	$697.34
11/10/2003	PAYMENT	@	$-741.81	$0.00
11/10/2003	PAYMENT	FOOTHILL DEVELOPMENT C @	$-333.42	$741.81
10/13/2003	PAYMENT	@	$-1,968.15	$1,075.23
10/13/2003	PAYMENT	FOOTHILL DEVELOPMENT C @	$-467.85	$3,043.38
07/01/2003	PENALTY	Penalty 03-04	$60.31	$3,511.23
07/01/2003	BILL	FOOTHILL DEVELOPMENT C @	$1,907.84	$3,450.92
07/01/2003	PENALTY	Penalty 03-04	$65.10	$1,543.08
07/01/2003	BILL	FOOTHILL DEVELOPMENT C @	$676.71	$1,477.98
06/30/2003	BILL	Balance Forward @	$467.85	$801.27
06/30/2003	BILL	Balance Forward @	$333.42	$333.42