Tax Account 010-630-03

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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	010-630-03
Account Type	Real Estate
Location	0 LOTS 3 & 4; SE4NW4 2/32/44
Balance	$0.00
Currently Due	$0.00

Account ID

010-630-03

Account Type

Real Estate

Location

0 LOTS 3 & 4; SE4NW4 2/32/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.89
Total	$123.89
Paid	$123.89
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

$123.89

Total

$123.89

Paid

$123.89

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	$33.89	$0.00	$33.89	$33.89	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.71	$0.00	$114.71	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$114.71	$0.00	$114.71	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$114.71	$0.00	$114.71	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$114.71	$0.00	$114.71	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$114.71	$0.00	$114.71	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$114.71	$0.00	$114.71	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$114.71	$0.00	$114.71	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$114.71	$0.00	$114.71	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$114.71	$0.00	$114.71	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$114.71	$1.24	$115.95	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$114.71	$18.36	$133.07	$0.00	$0.00	3.3552	8.0
2012/2013 REAL ESTATE TAXES	$114.71	$43.72	$158.43	$0.00	$0.00	3.3552	8.0
2011/2012 REAL ESTATE TAXES	$114.71	$45.05	$159.76	$0.00	$0.00	3.3552	8.0
2010/2011 REAL ESTATE TAXES	$114.71	$66.76	$181.47	$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	$-123.89	$0.00
07/15/2024	BILL	ELKO HOLDING GROUP, LLC	$123.89	$123.89
08/08/2023	PAYMENT	ELKO HOLDING GROUP, LLC CHECK BANK: 94-7074 NUM: 5011	$-114.71	$0.00
07/11/2023	BILL	ELKO HOLDING GROUP, LLC	$114.71	$114.71
12/19/2022	PAYMENT	ELKO HOLDING GROUP, LLC CHECK BANK: 94-7074 NUM: 5008	$-56.00	$0.00
08/02/2022	PAYMENT	ELKO HOLDING GROUP, LLC CHECK BANK: 947074 NUM: 5005	$-58.71	$56.00
07/14/2022	BILL	ELKO HOLDING GROUP, LLC	$114.71	$114.71
08/10/2021	PAYMENT	GAUGHAN, SHU YUN CREDIT: D BANK: CC NUM: CC	$-114.71	$0.00
07/19/2021	BILL	ELKO HOLDING GROUP, LLC	$114.71	$114.71
01/04/2021	PAYMENT	GAUGHAN, SHU YUN CREDIT: D BANK: CC NUM: CC	$-57.34	$0.00
08/11/2020	PAYMENT	GAUGHAN, SHU YUN CREDIT: D BANK: CC NUM: CC	$-57.37	$57.34
07/08/2020	BILL	ELKO HOLDING GROUP, LLC	$114.71	$114.71
08/05/2019	PAYMENT	APOLLO, STUART CHECK BANK: 91575 NUM: 1706	$-57.37	$0.00
08/05/2019	PAYMENT	BACCARAT, LADY CHECK BANK: 947074 NUM: 1051	$-57.34	$57.37
07/14/2019	BILL	ELKO HOLDING GROUP, LLC	$114.71	$114.71
08/09/2018	PAYMENT	APOLLO, STUART CHECK BANK: 91575 NUM: 1507	$-57.34	$0.00
08/09/2018	PAYMENT	BACCARAT LADY LLC CHECK BANK: 947074 NUM: 1047	$-57.37	$57.34
07/11/2018	BILL	ELKO HOLDING GROUP, LLC	$114.71	$114.71
08/07/2017	PAYMENT	MANAGMENT COMPANY LLCC CHECK BANK: 91575 NUM: 1823	$-57.36	$0.00
08/07/2017	PAYMENT	BACCARAT LADY LLC CHECK BANK: 947074 NUM: 1038	$-57.35	$57.36
07/19/2017	BILL	ELKO HOLDING GROUP, LLC	$114.71	$114.71
08/04/2016	PAYMENT	STUART APOLLO CHECK BANK: 91-575 NUM: 00001104	$-114.71	$0.00
07/14/2016	BILL	ELKO HOLDING GROUP, LLC	$114.71	$114.71
08/21/2015	PAYMENT	STUART APOLLO CHECK BANK: 94-177 NUM: 435	$-57.35	$0.00
08/21/2015	PAYMENT	BACCARAT LADY LLC CHECK BANK: 94-7074 NUM: 1016	$-57.36	$57.35
07/09/2015	BILL	ELKO HOLDING GROUP, LLC	$114.71	$114.71
10/13/2014	PAYMENT	APOLLO, STUART CHECK BANK: 94-177 NUM: 00000241	$-374.34	$0.00
10/13/2014	PAYMENT	CACCARAT LADY LLC CHECK BANK: 94-7074 NUM: 1008	$-374.34	$374.34
10/10/2014	AMENDMENT	adj pmt gp	$0.01	$748.68
10/10/2014	AMENDMENT	honored quote gp	$-3.84	$748.67
10/10/2014	AMENDMENT	rev adj gp	$-3.94	$752.51
10/10/2014	AMENDMENT	adj pmt gp	$3.94	$756.45
10/01/2014	INTEREST	Monthly Interest	$3.84	$752.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$748.67
09/02/2014	INTEREST	Monthly Interest	$3.84	$747.44
08/05/2014	INTEREST	Monthly Interest	$3.84	$743.60
07/09/2014	BILL	ELKO HOLDING GROUP, LLC	$114.71	$739.76
07/03/2014	INTEREST	Monthly Interest	$3.84	$625.05
06/02/2014	INTEREST	Monthly Interest	$3.84	$621.21
05/06/2014	INTEREST	Monthly Interest	$2.88	$617.37
04/01/2014	INTEREST	Monthly Interest	$2.88	$614.49
03/20/2014	INTEREST	Monthly Interest	$2.88	$611.61
03/20/2014	INTEREST	Monthly Interest	$2.88	$608.73
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.03	$605.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.20	$597.82
01/03/2014	INTEREST	Monthly Interest	$2.88	$592.62
12/02/2013	INTEREST	Monthly Interest	$2.88	$589.74
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$586.86
10/28/2013	INTEREST	Monthly Interest	$2.88	$583.92
10/02/2013	INTEREST	Monthly Interest	$2.88	$581.04
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.23	$578.16
09/03/2013	INTEREST	Monthly Interest	$2.88	$576.93
08/14/2013	INTEREST	Monthly Interest	$2.88	$574.05
07/11/2013	BILL	LANDER COUNTY TREASURER	$114.71	$571.17
07/03/2013	INTEREST	Monthly Interest	$2.88	$456.46
06/03/2013	INTEREST	Monthly Interest	$2.88	$453.58
05/08/2013	INTEREST	Monthly Interest	$1.92	$450.70
04/09/2013	INTEREST	Monthly Interest	$1.92	$448.78
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.03	$446.86
03/01/2013	INTEREST	Monthly Interest	$1.92	$438.83
02/01/2013	INTEREST	Monthly Interest	$1.92	$436.91
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.20	$434.99
01/04/2013	AMENDMENT	3 year certification cost12-13	$10.00	$429.79
01/04/2013	INTEREST	Monthly Interest	$1.92	$419.79
12/06/2012	INTEREST	Monthly Interest	$1.92	$417.87
12/03/2012	INTEREST	Monthly Interest	$1.92	$415.95
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.94	$414.03
10/01/2012	INTEREST	Monthly Interest	$1.92	$411.09
09/04/2012	INTEREST	Monthly Interest	$1.92	$409.17
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.23	$407.25
08/01/2012	INTEREST	Monthly Interest	$1.92	$406.02
07/13/2012	INTEREST	Monthly Interest	$1.92	$404.10
07/13/2012	BILL	ELKO HOLDING GROUP, LLC	$114.71	$402.18
06/01/2012	INTEREST	Monthly Interest	$1.92	$287.47
05/02/2012	INTEREST	Monthly Interest	$0.96	$285.55
04/02/2012	INTEREST	Monthly Interest	$0.96	$284.59
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.03	$283.63
03/02/2012	INTEREST	Monthly Interest	$0.96	$275.60
02/01/2012	INTEREST	Monthly Interest	$0.96	$274.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.16	$273.68
01/06/2012	INTEREST	Monthly Interest	$0.96	$268.52
12/06/2011	INTEREST	Monthly Interest	$0.96	$267.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.87	$266.60
10/14/2011	INTEREST	Monthly Interest	$0.96	$263.73
10/04/2011	INTEREST	Monthly Interest	$0.96	$262.77
09/08/2011	INTEREST	Monthly Interest	$0.96	$261.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.15	$260.85
08/03/2011	INTEREST	Monthly Interest	$0.96	$259.70
07/13/2011	INTEREST	Monthly Interest	$0.96	$258.74
07/13/2011	BILL	ELKO HOLDING GROUP, LLC	$114.71	$257.78
06/01/2011	INTEREST	Monthly Interest	$0.96	$143.07
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$142.11
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$135.11
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.03	$132.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.20	$124.08
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.94	$118.88
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.23	$115.94
07/08/2010	BILL	ELKO HOLDING GROUP, LLC	$114.71	$114.71
08/19/2009	PAYMENT	ELKO HOLDING GROUP, LLC CHECK BANK: 94-177 NUM: 1015	$-114.71	$0.00
07/13/2009	BILL	ELKO HOLDING GROUP, LLC	$114.71	$114.71
08/06/2008	PAYMENT	ELKO HOLDING GROUP, LLC CHECK BANK: 94-177 NUM: 1013	$-277.44	$0.00
07/14/2008	BILL	ELKO HOLDING GROUP, LLC	$277.44	$277.44
08/02/2007	PAYMENT	ELKO HOLDING GROUP, LLC CHECK BANK: 94-177 NUM: 1009	$-277.44	$0.00
07/13/2007	BILL	ELKO HOLDING GROUP, LLC	$277.44	$277.44
08/29/2006	PAYMENT	ELKO HOLDING GROUP, LLC CHECK BANK: 94-177 NUM: 1003	$-264.22	$0.00
07/16/2006	BILL	ELKO HOLDING GROUP, LLC	$264.22	$264.22