Tax Account 1318-27-001-009

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Owners

NEVA ONE PROPCO LLC
6700 VIA AUSTI PKWY STE D
LAS VEGAS, NV 89119

Account Summary

Account ID	1318-27-001-009
Account Type	Real Estate
Location	50 HWY 50 DOUGLAS CO SEWER #1
Balance	$36,299.79
Currently Due	$12,099.93

Account ID

1318-27-001-009

Account Type

Real Estate

Location

50 HWY 50
DOUGLAS CO SEWER #1

Balance

$36,299.79

Currently Due

$12,099.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48,399.99
Total	$48,399.99
Paid	$12,100.20
Balance	$36,299.79
Due	$12,099.93
Ad Valorem Tax Rate	2.8261
Tax District	225 (DOUGLAS COUNTY SEWER NO 1/RD)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$48,399.99

Total

$48,399.99

Paid

$12,100.20

Balance

$36,299.79

Due

$12,099.93

Ad Valorem Tax Rate

2.8261

Tax District

225 (DOUGLAS COUNTY SEWER NO 1/RD)

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	$12,100.20	$0.00	$12,100.20	$12,100.20	$0.00
2	10/07/2024	10/17/2024	Due	$12,099.93	$0.00	$12,099.93	$0.00	$12,099.93
3	01/06/2025	01/16/2025	Due	$12,099.93	$0.00	$12,099.93	$0.00	$24,199.86
4	03/03/2025	03/13/2025	Due	$12,099.93	$0.00	$12,099.93	$0.00	$36,299.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44,559.27	$347.30	$44,906.57	$0.00	$0.00	2.8261	225
2022/2023 REAL ESTATE TAXES	$41,742.55	$0.00	$41,742.55	$0.00	$0.00	2.8261	225
2021/2022 REAL ESTATE TAXES	$39,449.07	$0.00	$39,449.07	$0.00	$0.00	2.8261	225
2020/2021 REAL ESTATE TAXES	$38,487.21	$0.00	$38,487.21	$0.00	$0.00	2.8261	225
2019/2020 REAL ESTATE TAXES	$36,913.78	$0.00	$36,913.78	$0.00	$0.00	2.8261	225
2018/2019 REAL ESTATE TAXES	$26,785.10	$319.84	$27,104.94	$0.00	$0.00	2.8261	225
2017/2018 REAL ESTATE TAXES	$314,221.97	$0.00	$314,221.97	$0.00	$0.00	2.8261	225
2016/2017 REAL ESTATE TAXES	$315,308.90	$0.00	$315,308.90	$0.00	$0.00	2.8261	225
2015/2016 REAL ESTATE TAXES	$243,772.28	$0.00	$243,772.28	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$357,935.58	$0.00	$357,935.58	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S06	Redevelopment 2	5599.31	5599.31	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	4917.50	4917.50	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	4135.50	4135.50	.00	.00
2018-2019	S06	Redevelopment 2	3249.72	3249.72	.00	.00
2017-2018	S06	Redevelopment 2	2161.47	2161.47	.00	.00
2017-2018	S32	Douglas Co. Sewer	287435.87	287435.87	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S06	Redevelopment 2	2246.46	2246.46	.00	.00
2016-2017	S32	Douglas Co. Sewer	288522.80	288522.80	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	216987.18	216987.18	.00	.00
2014-2015	S32	Douglas Co. Sewer	331150.48	331150.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	NEVA ONE LLC DBA GOLDEN NUGGET GOVACH ACH - 324739573	$-12,100.20	$36,299.79
07/15/2024	BILL	NEVA ONE PROPCO LLC	$48,399.99	$48,399.99
03/07/2024	PAYMENT	NEVA ONE PROPCO LLC GOVACH ACH - 317806181	$-11,139.75	$0.00
01/02/2024	PAYMENT	NEVA ONE LLC DBA GOLDEN NUGGET GOVACH ACH - 314948457	$-11,139.75	$11,139.75
11/01/2023	PAYMENT	NEVA ONE PROPCO LLC GOV GOVOLUTION - 312646436	$-9,029.84	$22,279.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$347.30	$31,309.34
08/14/2023	PAYMENT	CORELOGIC COMMERICAL REAL ESTATE SERVICES SYS 40130848 ORIG: CHECK	$-13,597.23	$30,962.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9,829.02	$44,559.27
08/14/2023	ADJUSTMENT	CORELOGIC COMMERICAL REAL ESTATE SERVICES CHECK 40130848 VOIDED PAYMENT: 1202888. REASON: AMENDMENT TO RE 2024	$13,597.23	$54,388.29
08/09/2023	PAYMENT	CORELOGIC COMMERICAL REAL ESTATE SERVICES CHECK 40130848	$-13,597.23	$40,791.06
07/14/2023	BILL	NEVA ONE PROPCO LLC	$54,388.29	$54,388.29
02/06/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESATE SERV. CHECK 40098870	$-992.17	$0.00
01/05/2023	PAYMENT	HARD ROCK CHECK 064447 TGS	$-19,878.97	$992.17
09/30/2022	PAYMENT	SITUS AMC CHECK 31372	$-4,841.40	$20,871.14
08/23/2022	PAYMENT	SITUS ASSET MANAGEMENT LLC CHECK 31159	$-16,030.01	$25,712.54
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$-0.01	$41,742.55
07/19/2022	BILL	NEVA ONE PROPCO LLC	$41,742.56	$41,742.56
03/14/2022	PAYMENT	SITUS ASSET ANAGEMENT LLC CHECK	$-9,862.26	$0.00
01/08/2022	PAYMENT	SITUS ASSET MANAGEMENT LLC CHECK	$-9,862.26	$9,862.26
09/24/2021	PAYMENT	SITUS ASSET MANAGEMENT LLC CHECK	$-9,862.26	$19,724.52
08/14/2021	PAYMENT	SITUS ASSET MANAGEMENT LLC CHECK	$-9,862.29	$29,586.78
07/14/2021	BILL	NEVA ONE PROPCO LLC	$39,449.07	$39,449.07
03/02/2021	PAYMENT	SITUS ASSET MANAGEMENT LLC CHECK	$-9,621.79	$0.00
01/02/2021	PAYMENT	SITUS ASSET MANAGEMENT CHECK	$-9,621.79	$9,621.79
10/05/2020	PAYMENT	SITUS ASSET MANAGEMENT LLC CHECK	$-9,621.79	$19,243.58
08/21/2020	PAYMENT	SITUS ASSET MANAGMENT LLC CHECK	$-9,621.84	$28,865.37
07/13/2020	BILL	NEVA ONE PROPCO LLC	$38,487.21	$38,487.21
03/04/2020	PAYMENT	SITUS ASSET MANAGEMENT CHECK	$-9,228.44	$0.00
01/10/2020	PAYMENT	SITUS ASSET MNGMNT CHECK	$-9,228.44	$9,228.44
10/07/2019	PAYMENT	NEVA ONE LLC CHECK	$-9,228.44	$18,456.88
08/29/2019	PAYMENT	HARDROCK HOTEL & CASINO CHECK	$-9,228.46	$27,685.32
07/15/2019	BILL	NEVA ONE LLC	$36,913.78	$36,913.78
06/18/2019	PAYMENT	FARRELL, ROBERT CHECK	$-67.56	$0.00
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$67.56
06/04/2019	INTEREST	Monthly Interest	$2.12	$32.56
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$30.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.85	$22.09
03/12/2019	PAYMENT	HARD ROCK HOTEL AND CASINO CHECK	$-6,822.45	$21.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.67	$6,843.69
01/15/2019	PAYMENT	HARD ROCK CHECK	$-6,696.27	$6,838.02
12/21/2018	PAYMENT	HARD ROCK HOTEL & CASINO CHECK	$-6,822.37	$13,534.29
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$267.85	$20,356.66
08/26/2018	PAYMENT	HARD ROCK HOTEL AND CASINO CHECK	$-6,696.29	$20,088.81
07/12/2018	BILL	NEVA ONE LLC	$26,785.10	$26,785.10
03/06/2018	PAYMENT	HARDROCK HOTEL & CASINO CHECK	$-78,283.72	$0.00
12/31/2017	PAYMENT	HARDROCK CHECK	$-78,827.22	$78,283.72
09/26/2017	PAYMENT	HARDROCK HOTEL & CASINO CHECK	$-78,555.47	$157,110.94
08/24/2017	PAYMENT	HARDROCK CASINO CHECK	$-78,555.56	$235,666.41
07/14/2017	BILL	NEVA ONE LLC	$314,221.97	$314,221.97
03/16/2017	PAYMENT	HARD ROCK CHECK	$-78,827.22	$0.00
01/03/2017	PAYMENT	NEVA ONE LLC CHECK	$-78,827.22	$78,827.22
10/04/2016	PAYMENT	NEVA ONE LLC CHECK	$-78,827.22	$157,654.44
08/15/2016	PAYMENT	HARD ROCK HOTEL CHECK	$-78,827.24	$236,481.66
07/12/2016	BILL	NEVA ONE LLC	$315,308.90	$315,308.90
03/09/2016	PAYMENT	NEVA ONE LLC CHECK	$-60,943.06	$0.00
01/08/2016	PAYMENT	NEVA ONE LLC CHECK	$-60,943.06	$60,943.06
09/30/2015	PAYMENT	NEVA ONE LLC CHECK	$-60,943.06	$121,886.12
08/20/2015	PAYMENT	NEVA ONE LLC CHECK	$-60,943.10	$182,829.18
07/14/2015	BILL	NEVA ONE LLC	$243,772.28	$243,772.28
02/25/2015	PAYMENT	HARDROCK HOTEL CHECK	$-89,483.89	$0.00
12/22/2014	PAYMENT	NEVA ONE LLC CHECK	$-89,483.89	$89,483.89
10/13/2014	PAYMENT	NEVA ONE LLC CHECK	$-89,483.89	$178,967.78
08/20/2014	PAYMENT	NEVA ONE LLC CHECK	$-89,483.91	$268,451.67
07/17/2014	BILL	NEVA ONE LLC	$357,935.58	$357,935.58
03/06/2014	PAYMENT	LAKE TAHOE CASINO REALTY CHECK	$-76,823.78	$0.00
01/14/2014	PAYMENT	PARK CATTLE COMPANY CHECK	$-76,823.78	$76,823.78
09/27/2013	PAYMENT	PARK CATTLE COMPANY CHECK	$-76,823.78	$153,647.56
08/23/2013	PAYMENT	LAKE TAHOE CASINO CHECK	$-76,823.82	$230,471.34
07/16/2013	BILL	PARK CATTLE COMPANY	$307,295.16	$307,295.16
03/05/2013	PAYMENT	LAKE TAHOE CASINO CHECK	$-82,616.46	$0.00
01/08/2013	PAYMENT	LAKE TAHOE CASINO REALTY CHECK	$-82,616.46	$82,616.46
10/01/2012	PAYMENT	LAKE TAHOE CASINO REALTY CHECK	$-82,616.46	$165,232.92
08/27/2012	PAYMENT	LAKE TAHOE CASINO CHECK	$-82,616.51	$247,849.38
07/13/2012	BILL	PARK CATTLE COMPANY	$330,465.89	$330,465.89
03/06/2012	PAYMENT	LAKE TAHOE CASINO CHECK	$-95,929.09	$0.00
01/03/2012	PAYMENT	LAKE TAHOE CASINO CHECK	$-95,929.09	$95,929.09
10/03/2011	PAYMENT	LAKE TAHOE CASINO CHECK	$-95,929.09	$191,858.18
09/08/2011	PAYMENT	LAKE TAHOE CASINO CHECK	$-99,766.26	$287,787.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3,837.16	$387,553.53
07/15/2011	BILL	PARK CATTLE COMPANY	$383,716.37	$383,716.37
03/03/2011	PAYMENT	LAKE TAHOE CASINO CHECK	$-119,269.08	$0.00
01/04/2011	PAYMENT	LAKE TAHOE CASINO REALTY CHECK	$-119,269.08	$119,269.08
10/01/2010	PAYMENT	LAKE TAHOE CASINO CHECK	$-119,269.08	$238,538.16
08/03/2010	PAYMENT	LAKE TAHOE CASINO CHECK	$-119,269.09	$357,807.24
07/14/2010	BILL	PARK CATTLE COMPANY	$477,076.33	$477,076.33
03/01/2010	PAYMENT	LAKE TAHOE CASINO CHECK	$-163,421.49	$0.00
01/15/2010	PAYMENT	PARK CATTLE COMPANY CHECK	$-163,421.49	$163,421.49
10/14/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-163,421.49	$326,842.98
08/18/2009	PAYMENT	LAKE TAHOE CASINO REALTY CHECK	$-163,421.52	$490,264.47
07/13/2009	BILL	PARK CATTLE COMPANY	$653,685.99	$653,685.99
03/03/2009	PAYMENT	LAKE TAHOE HORIZON CHECK	$-159,733.76	$0.00
01/14/2009	PAYMENT	LAKE TAHOE HORIZON CHECK	$-159,733.76	$159,733.76
10/08/2008	PAYMENT	HORIZON CHECK	$-159,733.76	$319,467.52
08/18/2008	PAYMENT	TROPICANA CASINO CHECK	$-159,733.79	$479,201.28
07/18/2008	BILL	PARK CATTLE COMPANY	$638,935.07	$638,935.07
02/28/2008	PAYMENT	TAHOE HORIZON	$-166,427.63	$0.00
12/28/2007	PAYMENT	PARK CATTLE COMPANY	$-166,427.60	$166,427.63
09/28/2007	PAYMENT	PARK CATTLE COMPANY	$-166,427.60	$332,855.23
08/16/2007	PAYMENT	COLUMBIA ENTERTAINME	$-166,427.60	$499,282.83
07/01/2007	BILL	PARK CATTLE COMPANY	$665,710.43	$665,710.43
03/01/2007	PAYMENT	COLUMBIA ENT	$-172,574.81	$0.00
12/22/2006	PAYMENT	PARK CATTLE COMPANY	$-172,574.80	$172,574.81
09/28/2006	PAYMENT	PARK CATTLE COMPANY	$-172,574.80	$345,149.61
08/15/2006	PAYMENT	PARK CATTLE COMPANY	$-172,574.80	$517,724.41
07/01/2006	BILL	PARK CATTLE COMPANY	$690,299.21	$690,299.21
02/21/2006	PAYMENT	PARK CATTLE COMPANY	$-133,049.53	$0.00
12/28/2005	PAYMENT	WIMAR TAHOE CORP	$-133,049.52	$133,049.53
09/19/2005	PAYMENT	WIMAR TAHOE	$-133,049.52	$266,099.05
08/18/2005	PAYMENT	PARK CATTLE COMPANY	$-133,049.52	$399,148.57
07/01/2005	BILL	PARK CATTLE COMPANY	$532,198.09	$532,198.09
02/28/2005	PAYMENT	PARK CATTLE COMPANY	$-123,786.32	$0.00
01/04/2005	PAYMENT	WIMAR TAHOE	$-123,786.29	$123,786.32
10/07/2004	PAYMENT	PARK CATTLE COMPANY	$-123,786.29	$247,572.61
08/12/2004	PAYMENT	WIMAR TAHOE	$-123,786.29	$371,358.90
07/01/2004	BILL	PARK CATTLE COMPANY	$495,145.19	$495,145.19
03/02/2004	PAYMENT	WIMAR	$-118,518.29	$0.00
01/06/2004	PAYMENT	WIMAR	$-118,518.28	$118,518.29
09/30/2003	PAYMENT	WIMAR TAHOE	$-118,518.28	$237,036.57
08/20/2003	PAYMENT	PARK CATTLE COMPANY	$-118,518.28	$355,554.85
07/01/2003	BILL	PARK CATTLE COMPANY	$474,073.13	$474,073.13
03/03/2003	PAYMENT	WIMAR TAHOE	$-127,913.71	$0.00
01/06/2003	PAYMENT	WIMAR	$-127,913.71	$127,913.71
10/04/2002	PAYMENT	WIMAR TAHOE	$-127,913.71	$255,827.42
08/19/2002	PAYMENT	WIMAR TAHOE	$-127,913.71	$383,741.13
07/01/2002	BILL	PARK CATTLE COMPANY	$511,654.84	$511,654.84
03/11/2002	PAYMENT	PARK CATTLE COMPANY	$-135,475.82	$0.00
01/08/2002	PAYMENT	HORIZON	$-135,475.81	$135,475.82
10/02/2001	PAYMENT	WILMAR	$-135,475.81	$270,951.63
08/20/2001	PAYMENT	PARK CATTLE COMPANY	$-135,475.81	$406,427.44
07/01/2001	BILL	PARK CATTLE COMPANY	$541,903.25	$541,903.25
03/07/2001	PAYMENT	HORIZON	$-121,989.30	$0.00
01/03/2001	PAYMENT	HORIZON	$-121,989.28	$121,989.30
10/03/2000	PAYMENT	PARK CATTLE COMPANY	$-121,989.28	$243,978.58
08/22/2000	PAYMENT	CAESARS	$-121,989.28	$365,967.86
07/01/2000	BILL	PARK CATTLE COMPANY	$487,957.14	$487,957.14
03/07/2000	PAYMENT	THE HORIZON	$-142,911.05	$0.00
01/04/2000	PAYMENT	THE HORIZON	$-142,911.05	$142,911.05
10/05/1999	PAYMENT	THE HORIZON	$-142,911.05	$285,822.10
08/17/1999	PAYMENT	THE HORIZON	$-142,911.05	$428,733.15
07/01/1999	BILL	PARK CATTLE COMPANY	$571,644.20	$571,644.20
03/03/1999	PAYMENT	THE HORIZON	$-162,924.53	$0.00
01/11/1999	PAYMENT	THE HORIZON	$-162,924.50	$162,924.53
10/15/1998	PAYMENT	THE HORIZON	$-162,924.50	$325,849.03
08/21/1998	PAYMENT	THE HORIZON	$-162,924.50	$488,773.53
07/01/1998	BILL	PARK CATTLE COMPANY	$651,698.03	$651,698.03
03/12/1998	PAYMENT	PARK CATTLE COMPANY	$-165,936.73	$0.00
01/14/1998	PAYMENT	PARK CATTLE COMPANY	$-165,936.73	$165,936.73
10/17/1997	PAYMENT	PARK CATTLE COMPANY	$-165,936.73	$331,873.46
08/22/1997	PAYMENT	HORIZON	$-165,936.73	$497,810.19
07/01/1997	BILL	PARK CATTLE COMPANY	$663,746.92	$663,746.92
03/13/1997	PAYMENT	PARK CATTLE COMPANY	$-188,039.35	$0.00
01/15/1997	PAYMENT	PARK CATTLE COMPANY	$-188,039.35	$188,039.35
10/17/1996	PAYMENT	PARK CATTLE COMPANY	$-188,039.35	$376,078.70
08/28/1996	PAYMENT	PARK CATTLE COMPANY	$-188,039.35	$564,118.05
07/01/1996	BILL	PARK CATTLE COMPANY	$752,157.40	$752,157.40
03/12/1996	PAYMENT		$-172,697.10	$0.00
01/16/1996	PAYMENT		$-172,697.08	$172,697.10
10/12/1995	PAYMENT		$-172,697.08	$345,394.18
09/01/1995	PAYMENT		$-172,697.08	$518,091.26
07/01/1995	BILL	PARK CATTLE COMPANY	$690,788.34	$690,788.34
03/16/1995	PAYMENT		$-189,939.60	$0.00
01/17/1995	PAYMENT		$-189,939.57	$189,939.60
01/13/1995	PAYMENT		$-197,537.15	$379,879.17
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7,597.58	$577,416.32
08/26/1994	PAYMENT		$-189,939.57	$569,818.74
07/01/1994	BILL	PARK CATTLE COMPANY	$759,758.31	$759,758.31
03/17/1994	PAYMENT		$-195,269.82	$0.00
01/13/1994	PAYMENT		$-195,269.79	$195,269.82
10/15/1993	PAYMENT		$-195,269.79	$390,539.61
08/26/1993	PAYMENT		$-195,269.79	$585,809.40
07/01/1993	BILL	PARK CATTLE COMPANY	$781,079.19	$781,079.19
03/15/1993	PAYMENT		$-236,986.17	$0.00
01/15/1993	PAYMENT		$-236,986.17	$236,986.17
10/16/1992	PAYMENT		$-236,986.17	$473,972.34
08/27/1992	PAYMENT		$-236,986.17	$710,958.51
07/01/1992	BILL	PARK CATTLE COMPANY	$947,944.68	$947,944.68