Tax Account 010-070-26

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Owners

ELKO HOLDING GROUP, LLC
301 VILVERTI COURT
LAS VEGAS, NV 89144

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-070-26
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.40
Total	$166.40
Paid	$166.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$166.40

Total

$166.40

Paid

$166.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$43.40	$0.00	$43.40	$43.40	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$154.07	$1.60	$155.67	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$154.07	$24.53	$178.60	$0.00	$0.00	3.3552	8.0
2012/2013 REAL ESTATE TAXES	$154.07	$55.00	$209.07	$0.00	$0.00	3.3552	8.0
2011/2012 REAL ESTATE TAXES	$154.07	$60.22	$214.29	$0.00	$0.00	3.3552	8.0
2010/2011 REAL ESTATE TAXES	$154.07	$85.72	$239.79	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	ELKO HOLDING GROUP, LLC CHECK 5015	$-166.40	$0.00
07/15/2024	BILL	ELKO HOLDING GROUP, LLC	$166.40	$166.40
08/08/2023	PAYMENT	ELKO HOLDING GROUP, LLC CHECK BANK: 94-7074 NUM: 5012	$-154.07	$0.00
07/11/2023	BILL	ELKO HOLDING GROUP, LLC	$154.07	$154.07
12/19/2022	PAYMENT	ELKO HOLDING GROUP, LLC CHECK BANK: 94-7074 NUM: 5007	$-76.00	$0.00
08/02/2022	PAYMENT	ELKO HOLDING GROUP, LLC CHECK BANK: 947074 NUM: 5004	$-78.07	$76.00
07/14/2022	BILL	ELKO HOLDING GROUP, LLC	$154.07	$154.07
08/10/2021	PAYMENT	GAUGHAN, SHU YUN CREDIT: D BANK: CC NUM: CC	$-154.07	$0.00
07/19/2021	BILL	ELKO HOLDING GROUP, LLC	$154.07	$154.07
01/04/2021	PAYMENT	GAUGHN, SHU YUN CREDIT: D BANK: CC NUM: CC	$-77.02	$0.00
08/11/2020	PAYMENT	GAUGHAN, SHU YUN CREDIT: D BANK: CC NUM: CC	$-77.05	$77.02
07/08/2020	BILL	ELKO HOLDING GROUP, LLC	$154.07	$154.07
08/05/2019	PAYMENT	APOLLO, STUART CHECK BANK: 91575 NUM: 1705	$-77.05	$0.00
08/05/2019	PAYMENT	BACCARAT, LADY CHECK BANK: 947074 NUM: 1052	$-77.02	$77.05
07/14/2019	BILL	ELKO HOLDING GROUP, LLC	$154.07	$154.07
08/09/2018	PAYMENT	APOLLO, STUART CHECK BANK: 91575 NUM: 1508	$-77.02	$0.00
08/09/2018	PAYMENT	BACCARAT LADY LLC CHECK BANK: 947074 NUM: 1046	$-77.05	$77.02
07/11/2018	BILL	ELKO HOLDING GROUP, LLC	$154.07	$154.07
08/07/2017	PAYMENT	MANAGEMENT COMPANY LLC CHECK BANK: 91575 NUM: 1822	$-77.04	$0.00
08/07/2017	PAYMENT	BACCARAT LADY LLC CHECK BANK: 947074 NUM: 1039	$-77.03	$77.04
07/19/2017	BILL	ELKO HOLDING GROUP, LLC	$154.07	$154.07
08/04/2016	PAYMENT	STUART APOLLO CHECK BANK: 91-575 NUM: 00001104	$-19.68	$0.00
08/04/2016	PAYMENT	BACCARAT LADY LLC CHECK BANK: 94-7074 NUM: 1029	$-134.39	$19.68
07/14/2016	BILL	ELKO HOLDING GROUP, LLC	$154.07	$154.07
08/21/2015	PAYMENT	STUART APOLLO CHECK BANK: 94-177 NUM: 434	$-77.03	$0.00
08/21/2015	PAYMENT	BACCARAT LADY LLC CHECK BANK: 94-7074 NUM: 1015	$-77.04	$77.03
07/09/2015	BILL	ELKO HOLDING GROUP, LLC	$154.07	$154.07
10/13/2014	PAYMENT	APOLLO, STUART CHECK BANK: 94-177 NUM: 00000240	$-498.71	$0.00
10/13/2014	PAYMENT	BACCARAT LADY LLC CHECK BANK: 94-7074 NUM: 1007	$-498.71	$498.71
10/10/2014	AMENDMENT	honored quote gp	$-5.11	$997.42
10/01/2014	INTEREST	Monthly Interest	$5.12	$1,002.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.60	$997.41
09/02/2014	INTEREST	Monthly Interest	$5.12	$995.81
08/05/2014	INTEREST	Monthly Interest	$5.12	$990.69
07/09/2014	BILL	ELKO HOLDING GROUP, LLC	$154.07	$985.57
07/03/2014	INTEREST	Monthly Interest	$5.12	$831.50
06/02/2014	INTEREST	Monthly Interest	$5.12	$826.38
05/06/2014	INTEREST	Monthly Interest	$3.84	$821.26
04/01/2014	INTEREST	Monthly Interest	$3.84	$817.42
03/20/2014	INTEREST	Monthly Interest	$3.84	$813.58
03/20/2014	INTEREST	Monthly Interest	$3.84	$809.74
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.78	$805.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.96	$795.12
01/03/2014	INTEREST	Monthly Interest	$3.84	$788.16
12/02/2013	INTEREST	Monthly Interest	$3.84	$784.32
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.90	$780.48
10/28/2013	INTEREST	Monthly Interest	$3.84	$776.58
10/02/2013	INTEREST	Monthly Interest	$3.84	$772.74
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.60	$768.90
09/03/2013	INTEREST	Monthly Interest	$3.84	$767.30
08/14/2013	INTEREST	Monthly Interest	$3.84	$763.46
07/11/2013	BILL	LANDER COUNTY TREASURER	$154.07	$759.62
07/03/2013	INTEREST	Monthly Interest	$3.84	$605.55
06/03/2013	INTEREST	Monthly Interest	$3.84	$601.71
05/08/2013	INTEREST	Monthly Interest	$2.56	$597.87
04/09/2013	INTEREST	Monthly Interest	$2.56	$595.31
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.78	$592.75
03/01/2013	INTEREST	Monthly Interest	$2.56	$581.97
02/01/2013	INTEREST	Monthly Interest	$2.56	$579.41
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.96	$576.85
01/04/2013	AMENDMENT	3 year certification cost12-13	$10.00	$569.89
01/04/2013	INTEREST	Monthly Interest	$2.56	$559.89
12/06/2012	INTEREST	Monthly Interest	$2.56	$557.33
12/03/2012	INTEREST	Monthly Interest	$2.56	$554.77
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.90	$552.21
10/01/2012	INTEREST	Monthly Interest	$2.56	$548.31
09/04/2012	INTEREST	Monthly Interest	$2.56	$545.75
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.60	$543.19
08/01/2012	INTEREST	Monthly Interest	$2.56	$541.59
07/13/2012	INTEREST	Monthly Interest	$2.56	$539.03
07/13/2012	BILL	ELKO HOLDING GROUP, LLC	$154.07	$536.47
06/01/2012	INTEREST	Monthly Interest	$2.56	$382.40
05/02/2012	INTEREST	Monthly Interest	$1.28	$379.84
04/02/2012	INTEREST	Monthly Interest	$1.28	$378.56
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.78	$377.28
03/02/2012	INTEREST	Monthly Interest	$1.28	$366.50
02/01/2012	INTEREST	Monthly Interest	$1.28	$365.22
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.93	$363.94
01/06/2012	INTEREST	Monthly Interest	$1.28	$357.01
12/06/2011	INTEREST	Monthly Interest	$1.28	$355.73
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.85	$354.45
10/14/2011	INTEREST	Monthly Interest	$1.28	$350.60
10/04/2011	INTEREST	Monthly Interest	$1.28	$349.32
09/08/2011	INTEREST	Monthly Interest	$1.28	$348.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.54	$346.76
08/03/2011	INTEREST	Monthly Interest	$1.28	$345.22
07/13/2011	INTEREST	Monthly Interest	$1.28	$343.94
07/13/2011	BILL	ELKO HOLDING GROUP, LLC	$154.07	$342.66
06/01/2011	INTEREST	Monthly Interest	$1.28	$188.59
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$187.31
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$180.31
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.78	$177.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.96	$166.53
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.90	$159.57
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.60	$155.67
07/08/2010	BILL	ELKO HOLDING GROUP, LLC	$154.07	$154.07
08/19/2009	PAYMENT	ELKO HOLDING GROUP, LLC CHECK BANK: 94-177 NUM: 1014	$-154.07	$0.00
07/13/2009	BILL	ELKO HOLDING GROUP, LLC	$154.07	$154.07
08/05/2008	PAYMENT	ELKO HOLDING GROUP, LLC CHECK BANK: 94-177 NUM: 1012	$-286.06	$0.00
07/14/2008	BILL	ELKO HOLDING GROUP, LLC	$286.06	$286.06
08/02/2007	PAYMENT	ELKO HOLDING GROUP, LLC CHECK BANK: 94-177 NUM: 1008	$-286.06	$0.00
07/13/2007	BILL	ELKO HOLDING GROUP, LLC	$286.06	$286.06
08/29/2006	PAYMENT	ELKO HOLDING GROUP, LLC CHECK BANK: 94-177 NUM: 1002	$-272.44	$0.00
07/16/2006	BILL	ELKO HOLDING GROUP, LLC	$272.44	$272.44