Tax Account 009-53B-007

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Owners

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

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

Account Summary

Account ID	009-53B-007
Account Type	Real Estate
Location	0 SEC 17 TWP 34N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-53B-007

Account Type

Real Estate

Location

0 SEC 17 TWP 34N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.05
Total	$72.05
Paid	$72.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$72.05

Total

$72.05

Paid

$72.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$72.05	$0.00	$72.05	$72.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.43	$0.00	$78.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$77.24	$0.00	$77.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$85.17	$0.00	$85.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S53	Goshute Vly GW	14.93	14.93	.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	$-72.05	$0.00
07/10/2024	BILL	IKE GAMING INC	$72.05	$72.05
08/02/2023	PAYMENT	EL CORTEZ CHECK NUM: 167277	$-72.05	$0.00
07/12/2023	BILL	IKE GAMING INC	$72.05	$72.05
07/27/2022	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 162422	$-72.05	$0.00
07/12/2022	BILL	IKE GAMING INC	$72.05	$72.05
07/29/2021	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 158730	$-78.43	$0.00
07/14/2021	BILL	IKE GAMING INC	$78.43	$78.43
07/29/2020	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 154896	$-77.52	$0.00
07/15/2020	BILL	IKE GAMING INC	$77.52	$77.52
08/07/2019	PAYMENT	EL CORTEZ HOTEL AND CASINO CHECK NUM: 151417	$-77.52	$0.00
07/10/2019	BILL	IKE GAMING INC	$77.52	$77.52
08/22/2018	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 147376	$-77.24	$0.00
07/09/2018	BILL	IKE GAMING INC	$77.24	$77.24
08/03/2017	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 142855	$-70.24	$0.00
07/07/2017	BILL	IKE GAMING INC	$70.24	$70.24
08/18/2016	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 138481	$-85.17	$0.00
07/08/2016	BILL	IKE GAMING INC	$85.17	$85.17
07/22/2015	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 133546	$-70.24	$0.00
07/08/2015	BILL	IKE GAMING INC	$70.24	$70.24
08/08/2014	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 129391	$-70.24	$0.00
07/10/2014	BILL	IKE GAMING INC	$70.24	$70.24
08/06/2013	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 124523	$-70.24	$0.00
07/16/2013	BILL	IKE GAMING INC	$70.24	$70.24
08/01/2012	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 119968	$-70.24	$0.00
07/10/2012	BILL	EXBER INC	$70.24	$70.24
08/05/2011	PAYMENT	EXBER INC CHECK NUM: 115106	$-70.24	$0.00
07/14/2011	BILL	EXBER INC	$70.24	$70.24
08/06/2010	PAYMENT	EL CORTEZ CHECK NUM: 110044	$-70.24	$0.00
07/14/2010	BILL	EXBER INC	$70.24	$70.24
08/11/2009	PAYMENT	EXBER INC CHECK NUM: 105176	$-70.24	$0.00
07/21/2009	BILL	EXBER INC	$70.24	$70.24
08/06/2008	PAYMENT	EL CORTEZ CHECK NUM: 100037	$-70.24	$0.00
07/14/2008	BILL	EXBER INC	$70.24	$70.24
07/26/2007	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 010605	$-70.24	$0.00
07/13/2007	BILL	EXBER INC	$70.24	$70.24
08/24/2006	PAYMENT	EXBER INC CHECK NUM: 4590	$-70.24	$0.00
07/19/2006	BILL	EXBER INC	$70.24	$70.24
09/06/2005	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 116278	$-70.24	$0.00
07/21/2005	BILL	EXBER INC	$70.24	$70.24
07/28/2004	PAYMENT	@	$-70.33	$0.00
07/01/2004	BILL	HANDLER, PAUL & JEAN E @	$70.33	$70.33
08/07/2003	PAYMENT	@	$-70.33	$0.00
07/01/2003	BILL	HANDLER, PAUL & JEAN E @	$70.33	$70.33