Tax Account 006-32A-003

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Owners

IKE GAMING INC
107 N 6TH ST FL 3
LAS VEGAS, NV 89101-4239

665166~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-32A-003
Account Type	Real Estate
Location	0 SEC 2 TWP 35N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-32A-003

Account Type

Real Estate

Location

0 SEC 2 TWP 35N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$268.34
Total	$268.34
Paid	$268.34
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$268.34

Total

$268.34

Paid

$268.34

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	$67.40	$0.00	$67.40	$67.40	$0.00
2	10/07/2024	10/17/2024	Paid	$66.98	$0.00	$66.98	$66.98	$0.00
3	01/06/2025	01/16/2025	Paid	$66.98	$0.00	$66.98	$66.98	$0.00
4	03/03/2025	03/13/2025	Paid	$66.98	$0.00	$66.98	$66.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$268.34	$0.00	$268.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.35	$0.00	$268.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$286.01	$0.00	$286.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$282.11	$0.00	$282.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$280.81	$0.00	$280.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$255.95	$0.00	$255.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$255.92	$0.03	$255.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$254.95	$0.00	$254.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$255.95	$0.00	$255.95	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK 172056	$-268.34	$0.00
07/10/2024	BILL	IKE GAMING INC	$268.34	$268.34
08/02/2023	PAYMENT	EL CORTEZ CHECK NUM: 167277	$-268.34	$0.00
07/12/2023	BILL	IKE GAMING INC	$268.34	$268.34
07/27/2022	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 162422	$-268.35	$0.00
07/12/2022	BILL	IKE GAMING INC	$268.35	$268.35
07/29/2021	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 158730	$-286.01	$0.00
07/14/2021	BILL	IKE GAMING INC	$286.01	$286.01
07/29/2020	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 154896	$-282.11	$0.00
07/15/2020	BILL	IKE GAMING INC	$282.11	$282.11
08/07/2019	PAYMENT	EL CORTEZ HOTEL AND CASINO CHECK NUM: 151417	$-281.82	$0.00
07/10/2019	BILL	IKE GAMING INC	$281.82	$281.82
08/22/2018	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 147376	$-280.81	$0.00
07/09/2018	BILL	IKE GAMING INC	$280.81	$280.81
08/03/2017	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 142855	$-255.95	$0.00
07/07/2017	BILL	IKE GAMING INC	$255.95	$255.95
08/18/2016	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 138481	$-255.95	$0.00
08/17/2016	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.03	$255.95
07/08/2016	BILL	IKE GAMING INC	$255.92	$255.92
07/22/2015	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 133546	$-254.95	$0.00
07/08/2015	BILL	IKE GAMING INC	$254.95	$254.95
08/08/2014	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 129391	$-255.95	$0.00
07/10/2014	BILL	IKE GAMING INC	$255.95	$255.95
08/06/2013	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 124523	$-254.95	$0.00
07/16/2013	BILL	IKE GAMING INC	$254.95	$254.95
08/01/2012	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 119968	$-254.95	$0.00
07/10/2012	BILL	EXBER INC	$254.95	$254.95
08/05/2011	PAYMENT	EXBER INC CHECK NUM: 115106	$-254.95	$0.00
07/14/2011	BILL	EXBER INC	$254.95	$254.95
08/06/2010	PAYMENT	EL CORTEZ CHECK NUM: 110044	$-256.38	$0.00
07/14/2010	BILL	EXBER INC	$256.38	$256.38
08/11/2009	PAYMENT	EXBER INC CHECK NUM: 105176	$-256.38	$0.00
07/21/2009	BILL	EXBER INC	$256.38	$256.38
08/06/2008	PAYMENT	EL CORTEZ CHECK NUM: 100037	$-256.38	$0.00
07/14/2008	BILL	EXBER INC	$256.38	$256.38
03/14/2008	PAYMENT	EXBER INC CHECK NUM: 15301	$-64.09	$0.00
01/08/2008	PAYMENT	EL CORTEZ CHECK NUM: 13974	$-64.09	$64.09
09/14/2007	PAYMENT	EXBER INC CHECK NUM: 11589	$-64.09	$128.18
07/26/2007	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 010605	$-64.11	$192.27
07/13/2007	BILL	EXBER INC	$256.38	$256.38
02/20/2007	PAYMENT	EXBER INC CHECK NUM: 7587	$-64.07	$0.00
01/03/2007	PAYMENT	EXBER INC CHECK NUM: 6667	$-64.07	$64.07
09/26/2006	PAYMENT	EXBER INC CHECK NUM: 5307	$-64.07	$128.14
08/24/2006	PAYMENT	EXBER INC CHECK NUM: 4590	$-64.07	$192.21
07/19/2006	BILL	EXBER INC	$256.28	$256.28
03/03/2006	PAYMENT	EXBER, INC CHECK NUM: 2338	$-63.99	$0.00
01/30/2006	PAYMENT	EXBER, INC CHECK	$-66.55	$63.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.56	$130.54
10/13/2005	PAYMENT	EXBER, INC CHECK NUM: 117036	$-63.99	$127.98
09/06/2005	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 116278	$-64.01	$191.97
07/21/2005	BILL	EXBER, INC	$255.98	$255.98
09/13/2004	PAYMENT	@	$-258.94	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.56	$258.94
07/01/2004	BILL	KORTH, MAX B & KATHLEE @	$256.38	$256.38
08/01/2003	PAYMENT	@	$-200.69	$0.00
07/01/2003	BILL	KORTH, MAX B & KATHLEE @	$200.69	$200.69