Tax Account BU217054
Owners
ELKO RESIDENCES LLC
1310 26TH AVE NW
GIG HARBOR, WA 98335-7841
LEDGESTONE HOTEL
Account Summary
| Account ID | BU217054 |
|---|---|
| Account Type | Personal Property |
| Location | 2585 E JENNINGS WY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,081.77 |
| Total | $2,081.77 |
| Paid | $2,081.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $3,022.94 | $0.00 | $3,022.94 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,680.69 | $0.00 | $2,680.69 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,768.17 | $0.00 | $2,768.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,962.53 | $0.00 | $2,962.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $3,115.79 | $0.00 | $3,115.79 | $0.00 | $0.00 | 0.5674 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2025 | PAYMENT | ELKO RESIDENCES LLC CHECK 5739 | $-2,081.77 | $0.00 |
| 01/30/2025 | BILL | ELKO RESIDENCES LLC | $2,081.77 | $2,081.77 |
| 02/21/2024 | PAYMENT | ELKO RESIDENCES LLC CHECK 5375 | $-3,022.94 | $0.00 |
| 01/31/2024 | BILL | ELKO RESIDENCES LLC | $3,022.94 | $3,022.94 |
| 02/13/2023 | PAYMENT | ELKO RESIDENCES LLC CHECK NUM: 004891 | $-2,680.69 | $0.00 |
| 01/24/2023 | BILL | ELKO RESIDENCES LLC | $2,680.69 | $2,680.69 |
| 02/15/2022 | PAYMENT | ELKO RESIDENCES LLC CHECK NUM: 4442 | $-2,768.17 | $0.00 |
| 01/25/2022 | BILL | ELKO RESIDENCES LLC | $2,768.17 | $2,768.17 |
| 04/05/2021 | PAYMENT | ELKO RESIDENCES,LLC CHECK NUM: 4044 | $-2,962.53 | $0.00 |
| 03/10/2021 | BILL | ELKO RESIDENCES LLC | $2,962.53 | $2,962.53 |
| 11/13/2020 | AMENDMENT | Remove penalty | $74.97 | $0.00 |
| 06/22/2020 | PAYMENT | ELKO RESIDENCES, LLC CHECK NUM: 3718 | $-3,190.76 | $-74.97 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $0.00 | $3,115.79 |
| 02/25/2020 | BILL | ELKO RESIDENCES LLC | $3,115.79 | $3,115.79 |
| 02/19/2019 | PAYMENT | ELKO RESIDENCES LLC CHECK NUM: 3001 | $-3,549.09 | $0.00 |
| 01/24/2019 | BILL | ELKO RESIDENCES LLC | $3,549.09 | $3,549.09 |
| 03/01/2018 | PAYMENT | ELKO RESIDENCES LLC CHECK NUM: 2527 | $-4,210.48 | $0.00 |
| 01/29/2018 | BILL | ELKO RESIDENCES LLC | $4,210.48 | $4,210.48 |
