Tax Account 006-30A-038

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Owners

ROI ELKO 3 INVESTORS LLC
7260 W AZURE DR STE 140-83
LAS VEGAS, NV 89130-7999

Account Summary

Account ID	006-30A-038
Account Type	Real Estate
Location	475 ANN WAY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$583.30
Total	$583.30
Paid	$583.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$146.08	$0.00	$146.08	$146.08	$0.00
2	10/07/2024	10/17/2024	Paid	$145.74	$0.00	$145.74	$145.74	$0.00
3	01/06/2025	01/16/2025	Paid	$145.74	$0.00	$145.74	$145.74	$0.00
4	03/03/2025	03/13/2025	Paid	$145.74	$0.00	$145.74	$145.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.35	$68.40	$1,943.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,875.35	$0.00	$1,875.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,999.33	$0.00	$1,999.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,976.44	$0.00	$1,976.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,975.78	$0.00	$1,975.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,968.79	$0.00	$1,968.79	$0.00	$0.00	2.8123	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	COACH USA INC CHECK 0751825	$-583.30	$0.00
07/10/2024	BILL	ROI ELKO 3 INVESTORS LLC	$583.30	$583.30
04/02/2024	PAYMENT	KRISTA CAMPBELL ONLINE	$-68.40	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.63	$68.40
11/21/2023	PAYMENT	COACH USA INC CHECK 744788	$-1,875.35	$65.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.94	$1,941.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.83	$1,894.18
07/12/2023	BILL	ROI ELKO 3 INVESTORS LLC	$1,875.35	$1,875.35
08/29/2022	PAYMENT	COACH USA, INC CHECK NUM: 730203	$-1,875.35	$0.00
07/12/2022	BILL	ROI ELKO 3 INVESTORS LLC	$1,875.35	$1,875.35
08/26/2021	PAYMENT	ELKO INC CHECK NUM: 7589	$-1,999.33	$0.00
07/14/2021	BILL	ROI ELKO 3 INVESTORS LLC	$1,999.33	$1,999.33
08/03/2020	PAYMENT	ELKO, INC CHECK NUM: 007094	$-1,976.44	$0.00
07/15/2020	BILL	ROI ELKO 3 INVESTORS LLC	$1,976.44	$1,976.44
08/27/2019	PAYMENT	COACH USA, INC.-NORTHEAST REG. CHECK NUM: 663949	$-1,975.78	$0.00
07/10/2019	BILL	ROI ELKO 3 INVESTORS LLC	$1,975.78	$1,975.78
08/14/2018	PAYMENT	COACH USA INC - NE REGION CHECK NUM: 627748	$-1,968.79	$0.00
07/09/2018	BILL	ROI ELKO 3 INVESTORS LLC	$1,968.79	$1,968.79