Tax Account BU200767
Owners
ROUTE 225 INVESTMENTS LLC
1660 MOUNTAIN CITY HWY
ELKO, NV 89801-2775
GOLD DUST WEST CASINO
JACOBS ENTERTAINMENT, INC
Account Summary
| Account ID | BU200767 |
|---|---|
| Account Type | Personal Property |
| Location | 1660 MOUNTAIN CITY HWY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $31,441.85 |
| Total | $31,441.85 |
| Paid | $31,441.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $57,451.64 | $0.00 | $57,451.64 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $43,760.09 | $0.00 | $43,760.09 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $32,092.81 | $0.00 | $32,092.81 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $39,760.62 | $0.00 | $39,760.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2024 | PAYMENT | GDW ELKO OPERATING SYS 5610486425 ORIG: ONLINE | $-31,441.85 | $0.00 |
| 05/14/2024 | AMENDMENT | REMOVE PEN- ASSESSOR | $-3,144.18 | $31,441.85 |
| 05/14/2024 | ADJUSTMENT | GDW ELKO OPERATING ONLINE 5610486425 VOIDED PAYMENT: 907894. REASON: REMOVE PEN- ASSESSOR | $31,441.85 | $34,586.03 |
| 05/08/2024 | PAYMENT | GDW ELKO OPERATING ONLINE | $-31,441.85 | $3,144.18 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3,144.18 | $34,586.03 |
| 01/31/2024 | BILL | ROUTE 225 INVESTMENTS LLC | $31,441.85 | $31,441.85 |
| 02/13/2023 | PAYMENT | GOLD DUST ELKO, LLC CHECK NUM: 1000027043 | $-57,451.64 | $0.00 |
| 01/24/2023 | BILL | ROUTE 225 INVESTMENTS LLC | $57,451.64 | $57,451.64 |
| 04/14/2022 | PAYMENT | GOLD DUST ELKO, LLC CHECK NUM: 1000026426 | $-43,760.09 | $0.00 |
| 04/13/2022 | AMENDMENT | W/O PENALTY AS 1X COURTESY | $-4,376.01 | $43,760.09 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $4,376.01 | $48,136.10 |
| 01/25/2022 | BILL | ROUTE 225 INVESTMENTS LLC | $43,760.09 | $43,760.09 |
| 05/21/2021 | PAYMENT | GOLD DUST ELKO, LLC CHECK NUM: 1000025817 | $-32,092.81 | $0.00 |
| 05/14/2021 | AMENDMENT | Reduced 19/20 taxes by $32.31 | $-32.31 | $32,092.81 |
| 03/10/2021 | BILL | ROUTE 225 INVESTMENTS LLC | $32,125.12 | $32,125.12 |
| 03/20/2020 | PAYMENT | GOLD DUST ELKO, LLC CHECK NUM: 1000024927 | $-39,760.62 | $0.00 |
| 02/25/2020 | BILL | ROUTE 225 INVESTMENTS LLC | $39,760.62 | $39,760.62 |
| 02/26/2019 | PAYMENT | GOLD DUST ELKO LLC CHECK NUM: 1000023436 | $-39,979.80 | $0.00 |
| 01/24/2019 | BILL | ROUTE 225 INVESTMENTS LLC | $39,979.80 | $39,979.80 |
| 02/20/2018 | PAYMENT | GOLD DUST ELKO LLC CHECK NUM: 1000021735 | $-37,947.18 | $0.00 |
| 01/29/2018 | BILL | ROUTE 225 INVESTMENTS LLC | $37,947.18 | $37,947.18 |
| 03/06/2017 | PAYMENT | GOLD DUST WEST ELKO, LLC CHECK NUM: 100019765 | $-37,451.23 | $0.00 |
| 01/30/2017 | BILL | ROUTE 225 INVESTMENTS LLC | $37,451.23 | $37,451.23 |
| 03/01/2016 | PAYMENT | GOLD DUST ELKO, LLC CHECK | $-41,037.93 | $0.00 |
| 01/22/2016 | BILL | ROUTE 225 INVESTMENTS LLC | $41,037.93 | $41,037.93 |
| 03/10/2015 | PAYMENT | GOLD DUST ELKO, LLC CHECK NUM: 1000016151 | $-43,355.02 | $0.00 |
| 01/30/2015 | BILL | ROUTE 225 INVESTMENTS LLC | $43,355.02 | $43,355.02 |
| 02/21/2014 | PAYMENT | GOLD DUST ELKO, LLC CHECK NUM: 1000014291 | $-47,539.52 | $0.00 |
| 01/28/2014 | BILL | ROUTE 225 INVESTMENTS LLC | $47,539.52 | $47,539.52 |
| 03/01/2013 | PAYMENT | JACOBS ELKO ENTERTAINMENT CHECK NUM: 1000012323 | $-47,250.39 | $0.00 |
| 02/07/2013 | BILL | ROUTE 225 INVESTMENTS LLC | $47,250.39 | $47,250.39 |
| 02/27/2012 | PAYMENT | JACOBS ELKO ENTERTAINMENT CHECK NUM: 1000010276 | $-53,763.51 | $0.00 |
| 01/23/2012 | BILL | ROUTE 225 INVESTMENTS LLC | $53,763.51 | $53,763.51 |
| 03/01/2011 | PAYMENT | JACOBS ELKO ENTERTAINMENT CHECK NUM: 1000008254 | $-61,217.99 | $0.00 |
| 01/31/2011 | BILL | ROUTE 225 INVESTMENTS LLC | $61,217.99 | $61,217.99 |
| 02/16/2010 | PAYMENT | JACOBS ELKO ENTERTAINMENT CHECK NUM: 6294 | $-69,735.70 | $0.00 |
| 01/26/2010 | BILL | ROUTE 225 INVESTMENTS LLC | $69,735.70 | $69,735.70 |
| 02/17/2009 | PAYMENT | JACOBS ELKO ENTERTAINMENT CHECK NUM: 4589 | $-84,297.81 | $0.00 |
| 01/26/2009 | BILL | ROUTE 225 INVESTMENTS LLC | $84,297.81 | $84,297.81 |
| 02/19/2008 | PAYMENT | JACOBS ELKO ENTERTAINMENT INC. CHECK NUM: 100002845 | $-48,953.80 | $0.00 |
| 01/29/2008 | BILL | ROUTE 225 INVESTMENTS LLC | $48,953.80 | $48,953.80 |
