Tax Account TUSN9827

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Owners

THE HOLDER GROUP RED GARTER LLC
2205 COLONIAL DR
ELKO, NV 89801-4566

Account Summary

Account ID	TUSN9827
Account Type	Personal Property
Location	780 RED GARTER ST 24 WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TUSN9827

Account Type

Personal Property

Location

780 RED GARTER ST 24
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$235.48
Total	$241.15
Paid	$241.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$235.48

Total

$241.15

Paid

$241.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.69	$5.67	$56.69	$62.36	$0.00
2	10/07/2024	10/17/2024	Paid	$59.59	$0.00	$59.59	$59.59	$0.00
3	01/06/2025	01/16/2025	Paid	$59.59	$0.00	$59.59	$59.59	$0.00
4	03/03/2025	03/13/2025	Paid	$59.61	$0.00	$59.61	$59.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$209.25	$5.23	$214.48	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$193.75	$0.00	$193.75	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$187.68	$0.00	$187.68	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$138.10	$6.90	$145.00	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$133.30	$3.33	$136.63	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	"EDGAR CARRILLO" ONLINE	$-241.15	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.50	$241.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.67	$231.65
07/10/2024	BILL	THE HOLDER GROUP RED GARTER LLC	$225.98	$225.98
09/18/2023	PAYMENT	EDGAR CARRILLO CHECK OPCC	$-214.48	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.23	$214.48
07/12/2023	BILL	THE HOLDER GROUP RED GARTER LL	$209.25	$209.25
08/12/2022	PAYMENT	DELGADILLO, ROSE L CREDIT: D	$-193.75	$0.00
07/13/2022	BILL	THE HOLDER GROUP RED GARTER LL	$193.75	$193.75
08/17/2021	PAYMENT	CARRILLO, EDGAR CREDIT: D BANK: OP INTERNET NUM: 728661	$-187.68	$0.00
07/15/2021	BILL	THE HOLDER GROUP RED GARTER LL	$187.68	$187.68
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
10/20/2020	PAYMENT	MOORE, ERIKA CREDIT: D	$-144.99	$0.01
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.45	$145.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.45	$141.55
07/13/2020	BILL	THE HOLDER GROUP RED GARTER LL	$138.10	$138.10
09/03/2019	PAYMENT	CARRILLO, EDGAR HUMBERTO CREDIT: D BANK: OP INTERNET NUM: 019681	$-136.63	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.33	$136.63
07/10/2019	BILL	THE HOLDER GROUP RED GARTER LL	$133.30	$133.30
04/03/2019	PAYMENT	CARRILLO, EDGAR HUMBERTO CREDIT: D BANK: OP INTERNET NUM: 339934	$-142.63	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.24	$142.63
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.24	$139.39
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.24	$136.15
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.24	$132.91
07/09/2018	BILL	THE HOLDER GROUP RED GARTER,LL	$129.67	$129.67
05/17/2018	PAYMENT	GRAHAM, CAROYLN ANN CREDIT: D BANK: OP INTERNET NUM: 589580	$-341.31	$0.00
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$341.31
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.21	$141.31
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.21	$138.10
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.21	$134.89
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.21	$131.68
07/07/2017	BILL	THE HOLDER GROUP RED GARTER,LL	$128.47	$128.47
05/16/2017	PAYMENT	MOWRAY, SEAN CREDIT: D BANK: OP INTERNET NUM: 120227	$-340.64	$0.00
04/26/2017	PENALTY	Publication & Sale Costs	$200.00	$340.64
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.20	$140.64
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.20	$137.44
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.20	$134.24
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.20	$131.04
07/08/2016	BILL	THE HOLDER GROUP RED GARTER,LL	$127.84	$127.84
04/20/2016	PAYMENT	MOWRAY, SEAN CREDIT: D	$-335.27	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$335.27
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.07	$135.27
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.07	$132.20
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.07	$129.13
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.08	$126.06
07/08/2015	BILL	THE HOLDER GROUP RED GARTER,LL	$122.98	$122.98
10/07/2014	PAYMENT	MOWRAY, SEAN CREDIT: D	$-117.27	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.86	$117.27
07/08/2014	BILL	THE HOLDER GROUP RED GARTER,LL	$114.41	$114.41
05/01/2014	PAYMENT	MOWRAY, SEAN AND JUDITH CHECK NUM: 4017	$-316.73	$0.00
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$316.73
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.65	$116.73
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.65	$114.08
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.65	$111.43
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.65	$108.78
07/16/2013	BILL	THE HOLDER GROUP RED GARTER,LL	$106.13	$106.13
05/20/2013	PAYMENT	GRAHAM, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 244141	$-271.88	$0.00
05/08/2013	PENALTY	Publication & Sale Costs	$157.00	$271.88
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.61	$114.88
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.61	$112.27
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.61	$109.66
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.61	$107.05
07/10/2012	BILL	THE HOLDER GROUP RED GARTER,LL	$104.44	$104.44
05/22/2012	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 3792	$-216.88	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$216.88
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$209.88
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.99	$109.88
07/14/2011	BILL	THE HOLDER GROUP RED GARTER,LL	$99.89	$99.89
05/23/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3594	$-118.74	$0.00
05/23/2011	AMENDMENT	waive penalties	$-100.00	$118.74
05/23/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3594	$118.74	$218.74
05/23/2011	VOID	MOWRAY, SEAN & JUDITH CHECK NUM: 3594	$-118.74	$100.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$218.74
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$118.74
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.54	$111.74
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.54	$109.20
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.54	$106.66
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.54	$104.12
07/14/2010	BILL	THE HOLDER GROUP RED GARTER,LL	$101.58	$101.58
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6174	$-220.61	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-9.93	$220.61
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6174	$220.61	$230.54
10/07/2009	VOID	HOLDER GROUP RED GARTER LLC CHECK NUM: 6174	$-220.61	$9.93
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.93	$230.54
07/21/2009	BILL	THE HOLDER GROUP RED GARTER,LL	$99.34	$220.61
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.54	$121.27
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.54	$118.73
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.54	$116.19
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.54	$113.65
07/10/2008	BILL	THE HOLDER GROUP RED GARTER,LL	$101.53	$111.11
09/14/2007	PAYMENT	HOLDER GROUP RED GARTER LLC CHECK NUM: 4029	$-95.78	$9.58
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.58	$105.36
07/13/2007	BILL	THE HOLDER GROUP RED GARTER,LL	$95.78	$95.78
09/11/2006	PAYMENT	RED GARTER HOTAL AND CASINO CHECK NUM: 2627	$-91.70	$0.00
07/20/2006	BILL	THE HOLDER GROUP RED GARTER,LL	$91.70	$91.70
08/31/2005	PAYMENT	HOLDER GROUP RED GARTER LLC CHECK NUM: 1979	$-85.86	$0.00
08/01/2005	BILL	THE HOLDER GROUP RED GARTER,LL	$85.86	$85.86
08/17/2004	PAYMENT	Payment on Old System	$-81.86	$0.00
07/06/2004	BILL	Billed on Old System	$81.86	$81.86