Tax Account TUXX11XX

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Owners

RED LION MOTOR INN INC
2065 IDAHO ST
ELKO, NV 89801-2628

Account Summary

Account ID	TUXX11XX
Account Type	Personal Property
Location	2050 IDAHO ST ELKO
Balance	$142.18
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $142.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$285.11
Total	$285.11
Paid	$142.93
Balance	$142.18
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$71.57	$0.00	$0.00	$71.57	$71.57	$0.00
2	10/06/2025	10/16/2025	Paid	$71.18	$0.00	$0.00	$71.18	$71.18	$0.00
3	01/05/2026	01/15/2026	Due	$71.18	$0.00	$0.00	$71.18	$0.18	$71.00	Pay $71.00 Now
4	03/02/2026	03/12/2026	Due	$71.18	$0.00	$0.00	$71.18	$0.00	$142.18	Pay $142.18 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$282.28	$0.00	$0.00	$282.28	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$179.85	$0.00	$0.00	$179.85	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$166.53	$0.00	$0.00	$166.53	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$155.92	$215.60	$0.00	$371.52	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$147.66	$4.92	$0.00	$152.58	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$142.53	$7.12	$0.00	$149.65	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2025	PAYMENT	"RED LION OPERATING" ONLINE	$-71.36	$142.18
08/19/2025	PAYMENT	"WENDOVER NUGGET OPERATING" ONLINE	$-71.57	$213.54
07/11/2025	BILL	RED LION MOTOR INN INC	$285.11	$285.11
03/04/2025	PAYMENT	"RED LION OPERATING" ONLINE	$-71.40	$0.00
01/07/2025	PAYMENT	"RED LION OPERATING" ONLINE	$-71.40	$71.40
09/27/2024	PAYMENT	"RED LION OPERATING" ONLINE	$-71.40	$142.80
08/30/2024	PAYMENT	"RED LION OPERATING" SYS 5436767105 ORIG: ONLINE	$-68.08	$214.20
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.37	$282.28
08/30/2024	ADJUSTMENT	"RED LION OPERATING" ONLINE 5436767105 VOIDED PAYMENT: 925621. REASON: AMENDMENT TO PP 2025	$68.08	$270.91
08/09/2024	PAYMENT	"RED LION OPERATING" ONLINE	$-68.08	$202.83
07/10/2024	BILL	RED LION MOTOR INN INC	$270.91	$270.91
08/22/2023	PAYMENT	OPERATING, RED LION CHECK BANK: OP INTERNET NUM: KLGB0G7QA	$-179.85	$0.00
07/12/2023	BILL	RED LION MOTOR INN INC	$179.85	$179.85
08/03/2022	PAYMENT	OPERATING, RED LION CHECK BANK: OP INTERNET NUM: 1X4Q6MZNL	$-166.53	$0.00
07/13/2022	BILL	RED LION MOTOR INN INC	$166.53	$166.53
05/03/2022	PAYMENT	PAYABLE, ACCOUNTS CHECK BANK: OP INTERNET NUM: 4DKDLFQNL	$-376.44	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$376.44
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.90	$176.44
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.90	$172.54
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.90	$168.64
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.90	$164.74
07/15/2021	BILL	RED LION MOTOR INN INC	$155.92	$160.84
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$0.45	$4.92
03/02/2021	PAYMENT	RED LION MOTOR INN INC CHECK NUM: ACH	$-36.91	$4.47
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$0.41	$41.38
01/05/2021	PAYMENT	RED LION MOTOR INN INC CHECK NUM: ACH	$-36.91	$40.97
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$0.37	$77.88
10/06/2020	PAYMENT	RED LION MOTOR INN INC CHECK NUM: ACH	$-36.91	$77.51
08/31/2020	PAYMENT	RED LION MOTOR INN INC CHECK NUM: ACH	$-36.93	$114.42
08/31/2020	ADJUSTMENT	Entered wrong amount NUM: ACH	$36.96	$151.35
08/31/2020	VOID	RED LION MOTOR INN INC CHECK NUM: ACH	$-36.96	$114.39
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.69	$151.35
08/07/2020	PAYMENT	RED LION MOTOR INN CHECK NUM: ACH	$-7.11	$147.66
07/13/2020	BILL	RED LION MOTOR INN INC	$147.66	$154.77
06/19/2020	PAYMENT	GOLD COUNTRY OPERATOR LLC CHECK NUM: 1217	$-71.27	$7.11
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.56	$78.38
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.56	$74.82
10/10/2019	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 000136	$-35.63	$71.26
08/21/2019	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 000089	$-35.64	$106.89
07/10/2019	BILL	RED LION MOTOR INN INC	$142.53	$142.53
02/19/2019	PAYMENT	GOLD COUNTRY CHECK NUM: 014087	$-34.77	$0.00
01/04/2019	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 014002	$-34.77	$34.77
10/01/2018	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 013847	$-34.77	$69.54
08/24/2018	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 013775	$-34.77	$104.31
07/09/2018	BILL	RED LION MOTOR INN, INC	$139.08	$139.08
03/26/2018	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 013456	$-3.44	$0.00
03/19/2018	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 013440	$-34.42	$3.44
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.44	$37.86
01/03/2018	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 013259	$-34.42	$34.42
10/02/2017	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 013042	$-34.42	$68.84
08/03/2017	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 012908	$-34.43	$103.26
07/07/2017	BILL	RED LION MOTOR INN, INC	$137.69	$137.69
03/01/2017	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 012527	$-34.24	$0.00
12/27/2016	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 012333	$-34.24	$34.24
09/26/2016	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 012115	$-34.24	$68.48
08/03/2016	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 011980	$-34.27	$102.72
07/08/2016	BILL	RED LION MOTOR INN, INC	$136.99	$136.99
02/22/2016	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 011595	$-33.21	$0.00
12/30/2015	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 011451	$-33.21	$33.21
10/01/2015	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 011212	$-33.21	$66.42
08/10/2015	PAYMENT	AMERICA'S BEST VALUE INN CHECK NUM: 11074	$-33.22	$99.63
07/08/2015	BILL	RED LION MOTOR INN, INC	$132.85	$132.85
02/27/2015	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 010646	$-32.70	$0.00
01/02/2015	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 010488	$-32.70	$32.70
10/01/2014	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 010210	$-32.70	$65.40
08/21/2014	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 10082	$-32.70	$98.10
07/08/2014	BILL	RED LION MOTOR INN, INC	$130.80	$130.80
02/27/2014	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 9560	$-30.44	$0.00
12/30/2013	PAYMENT	GOLD COUNTRY INN AND CASINO CHECK NUM: 009392	$-30.44	$30.44
10/15/2013	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 9180	$-30.44	$60.88
08/27/2013	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 008976	$-30.46	$91.32
07/16/2013	BILL	RED LION MOTOR INN, INC	$121.78	$121.78
02/27/2013	PAYMENT	RED LION MOTOR INN, INC CHECK NUM: 8478	$-29.92	$0.00
01/02/2013	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 8296	$-29.92	$29.92
09/21/2012	PAYMENT	RED LION MOTOR INN, INC CHECK NUM: 8014	$-29.92	$59.84
08/15/2012	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 7891	$-29.93	$89.76
07/10/2012	BILL	RED LION MOTOR INN, INC	$119.69	$119.69
02/28/2012	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 7369	$-28.53	$0.00
12/27/2011	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 007169	$-28.53	$28.53
09/29/2011	PAYMENT	AMERICA'S BEST VALUE INN CHECK NUM: 6889	$-28.53	$57.06
08/17/2011	PAYMENT	RED LION MOTOR INN, INC CHECK NUM: 6737	$-28.56	$85.59
07/14/2011	BILL	RED LION MOTOR INN, INC	$114.15	$114.15
03/01/2011	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 6226	$-29.00	$0.00
12/27/2010	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 00642	$-29.00	$29.00
10/05/2010	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 5829	$-29.00	$58.00
08/24/2010	PAYMENT	RED LION HOTEL & CASINO CHECK NUM: 18380	$-29.02	$87.00
07/14/2010	BILL	RED LION MOTOR INN, INC	$116.02	$116.02
03/01/2010	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 005125	$-28.31	$0.00
01/06/2010	PAYMENT	RED LION MOTOR INN, INC CHECK NUM: 4922	$-28.31	$28.31
10/15/2009	PAYMENT	GOLD COUNTRY INN CHECK	$-28.31	$56.62
09/15/2009	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 4481	$-28.33	$84.93
07/21/2009	BILL	RED LION MOTOR INN, INC	$113.26	$113.26
02/25/2009	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 3958	$-28.62	$0.00
12/26/2008	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 3772	$-28.62	$28.62
10/02/2008	PAYMENT	RED LION MOTOR INN, INC CHECK NUM: 3472	$-28.62	$57.24
08/21/2008	PAYMENT	GOLD COUNTRY INN & CASINO CHECK NUM: 3251	$-28.63	$85.86
07/10/2008	BILL	RED LION MOTOR INN, INC	$114.49	$114.49
02/28/2008	PAYMENT	GOLD COUNTY INN & CASINO CHECK NUM: 2681	$-27.00	$0.00
12/31/2007	PAYMENT	RED LION MOTOR INN, INC CHECK NUM: 2433	$-27.00	$27.00
09/28/2007	PAYMENT	RED LION MOTOR INN, INC CHECK NUM: 2112	$-27.00	$54.00
08/16/2007	PAYMENT	RED LION MOTOR INN, INC CHECK NUM: 1989	$-27.02	$81.00
07/13/2007	BILL	RED LION MOTOR INN, INC	$108.02	$108.02
04/06/2007	PAYMENT	RED LION MOTOR INN, INC CHECK NUM: 1537	$-31.45	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.62	$31.45
03/01/2007	PAYMENT	RED LION MOTOR INN, INC CHECK NUM: 1435	$-26.21	$28.83
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.62	$55.04
10/03/2006	PAYMENT	RED LION MOTOR INN, INC CHECK NUM: 45549	$-26.21	$52.42
08/31/2006	PAYMENT	GOLD COUNTRY MOTOR INN CHECK NUM: 45390	$-26.24	$78.63
07/20/2006	BILL	RED LION MOTOR INN, INC	$104.87	$104.87
08/30/2005	PAYMENT	GOLD COUNTRY MOTOR INN CHECK NUM: 43999	$-98.53	$0.00
08/01/2005	BILL	RED LION MOTOR INN, INC	$98.53	$98.53
08/16/2004	PAYMENT	Payment on Old System	$-94.43	$0.00
07/06/2004	BILL	Billed on Old System	$94.43	$94.43