Tax Account 001-134-002

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Account Summary

Account ID	001-134-002
Account Type	Real Estate
Location	650 W IDAHO ST ELKO CITY
Balance	$5,330.27
Currently Due	$1,294.88

Account ID

001-134-002

Account Type

Real Estate

Location

650 W IDAHO ST
ELKO CITY

Balance

$5,330.27

Currently Due

$1,294.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,280.47
Total	$5,330.27
Paid	$0.00
Balance	$5,330.27
Due	$1,294.88
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,280.47

Total

$5,330.27

Paid

$0.00

Balance

$5,330.27

Due

$1,294.88

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Past due	$1,245.08	$49.80	$1,245.08	$0.00	$1,294.88
2	10/07/2024	10/17/2024	Due	$1,345.13	$0.00	$1,345.13	$0.00	$2,640.01
3	01/06/2025	01/16/2025	Due	$1,345.13	$0.00	$1,345.13	$0.00	$3,985.14
4	03/03/2025	03/13/2025	Due	$1,345.13	$0.00	$1,345.13	$0.00	$5,330.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,610.47	$0.00	$4,610.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,269.11	$0.00	$4,269.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,222.99	$74.98	$4,297.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,989.12	$101.13	$4,090.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,850.26	$0.00	$3,850.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,701.60	$0.00	$3,701.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,782.99	$0.00	$3,782.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,907.55	$0.00	$3,907.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,811.52	$0.00	$3,811.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,894.63	$0.00	$3,894.63	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$301.32	$5,330.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.80	$5,028.95
07/10/2024	BILL	KEY LLC	$4,979.15	$4,979.15
11/09/2023	PAYMENT	KEY INN CHECK 1880	$-2,305.22	$0.00
10/03/2023	PAYMENT	KEY INN CHECK 1864	$-1,152.61	$2,305.22
08/21/2023	PAYMENT	KEY INN CHECK NUM: 1849	$-1,152.64	$3,457.83
07/12/2023	BILL	PATEL, MAHENDRA LAL ET AL	$4,610.47	$4,610.47
03/30/2023	PAYMENT	ECT CASH	$-1.36	$0.00
03/30/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1706	$-1,067.27	$1.36
03/30/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1745	$-1,067.27	$1,068.63
03/30/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1766	$-1,067.27	$2,135.90
03/30/2023	AMENDMENT	Remove pen too small to bill	$-0.23	$3,203.17
03/30/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1706	$1,067.27	$3,203.40
03/30/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1745	$1,067.27	$2,136.13
03/30/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1766	$1,067.27	$1,068.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.06	$1.59
03/07/2023	VOID	PATEL, MAHENDRA LAL ET AL CHECK NUM: 1766	$-1,067.27	$1.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.06	$1,068.80
01/12/2023	VOID	KEY INN CHECK NUM: 1745	$-1,067.27	$1,068.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.06	$2,136.01
10/04/2022	VOID	KEY INN CHECK NUM: 1706	$-1,067.27	$2,135.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.05	$3,203.22
08/15/2022	PAYMENT	KEY INN CHECK NUM: 1689	$-1,242.08	$3,203.17
08/01/2022	INTEREST	Monthly Interest	$1.36	$4,445.25
07/12/2022	BILL	PATEL, MAHENDRA LAL ET AL	$4,269.11	$4,443.89
07/01/2022	INTEREST	Monthly Interest	$1.36	$174.78
06/01/2022	INTEREST	Monthly Interest	$1.36	$173.42
03/24/2022	PAYMENT	SCOTTISH INN CHECK NUM: 1643	$-1,055.74	$172.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$58.26	$1,227.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.38	$1,169.54
01/06/2022	PAYMENT	SCOTTISH INN CHECK NUM: 1622	$-1,055.74	$1,165.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.21	$2,220.90
10/05/2021	PAYMENT	SCOTTISH INN CHECK NUM: 1593	$-1,055.74	$2,216.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.05	$3,272.43
08/17/2021	PAYMENT	SCOTTISH INN CHECK NUM: 1582	$-1,055.74	$3,268.38
08/17/2021	AMENDMENT	Too small to rebill	$-0.78	$4,324.12
08/02/2021	INTEREST	Monthly Interest	$0.78	$4,324.90
07/14/2021	BILL	PATEL, MAHENDRA LAL ET AL	$4,222.99	$4,324.12
07/02/2021	INTEREST	Monthly Interest	$0.78	$101.13
05/06/2021	AMENDMENT	Publication Fee	$7.00	$100.35
03/17/2021	PAYMENT	SCOTTISH INN CHECK NUM: 1540	$-997.27	$93.35
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$51.86	$1,090.62
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.60	$1,038.76
01/07/2021	PAYMENT	SCOTTISH INN CHECK NUM: 1521	$-997.27	$1,037.16
10/19/2020	PAYMENT	SCOTTISH INN CHECK NUM: 1501	$-997.27	$2,034.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$39.89	$3,031.70
08/24/2020	PAYMENT	SCOTTISH INN CHECK NUM: 1488	$-997.31	$2,991.81
07/15/2020	BILL	PATEL, MAHENDRA LAL ET AL	$3,989.12	$3,989.12
03/02/2020	PAYMENT	SCOTTISH INN CHECK NUM: 1451	$-962.56	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$962.56
01/06/2020	PAYMENT	SCOTTISH INN CHECK NUM: 1439	$-962.56	$962.56
10/07/2019	PAYMENT	SCOTTISH INN CHECK NUM: 1417	$-962.56	$1,925.12
08/19/2019	PAYMENT	SCOTTISH INN CHECK NUM: 1407	$-962.58	$2,887.68
07/10/2019	BILL	PATEL, MAHENDRA LAL ET AL	$3,850.26	$3,850.26
10/03/2018	PAYMENT	SCOTTISH INN CHECK NUM: 1335	$-1,850.78	$0.00
09/18/2018	PAYMENT	SCOTTISH INN CHECK NUM: 1330	$-925.39	$1,850.78
08/20/2018	PAYMENT	SCOTTISH INN CHECK NUM: 1323	$-925.43	$2,776.17
07/09/2018	BILL	PATEL, MAHENDRA LAL ET AL	$3,701.60	$3,701.60
12/22/2017	PAYMENT	SCOTTISH INN CHECK NUM: 1263	$-945.74	$0.00
11/16/2017	PAYMENT	SCOTTISH INN CHECK NUM: 1253	$-945.74	$945.74
10/06/2017	PAYMENT	SCOTTISH INN CHECK NUM: 1239	$-945.74	$1,891.48
08/18/2017	PAYMENT	SCOTTISH INN CHECK NUM: 1228	$-945.77	$2,837.22
07/07/2017	BILL	EL NEVA MOTEL PARTNERSHIP	$3,782.99	$3,782.99
03/06/2017	PAYMENT	SCOTTISH INN CHECK NUM: 1181	$-976.88	$0.00
12/12/2016	PAYMENT	SCOTTISH INN CHECK NUM: 1162	$-976.88	$976.88
09/30/2016	PAYMENT	SCOTTISH INN CHECK NUM: 1139	$-976.88	$1,953.76
08/10/2016	PAYMENT	SCOTTISH INN CHECK NUM: 1122	$-976.91	$2,930.64
07/08/2016	BILL	EL NEVA MOTEL PARTNERSHIP	$3,907.55	$3,907.55
12/29/2015	PAYMENT	PATEL, MEHENDRA L CREDIT: D	$-1,905.76	$0.00
09/21/2015	PAYMENT	PATEL, MEHENDRA L CREDIT: D	$-952.88	$1,905.76
08/13/2015	PAYMENT	PATEL, MAHENDRA L CREDIT: D	$-952.88	$2,858.64
07/08/2015	BILL	EL NEVA MOTEL PARTNERSHIP	$3,811.52	$3,811.52
02/24/2015	PAYMENT	SCOTTISH INNS/PATEL, MAHENORA CREDIT: D	$-973.65	$0.00
12/24/2014	PAYMENT	PATEL, MAHENORA LAL CREDIT: D	$-973.65	$973.65
08/13/2014	PAYMENT	PATEL, MAHENDRA LAL CREDIT: D	$-1,947.33	$1,947.30
07/10/2014	BILL	EL NEVA MOTEL PARTNERSHIP	$3,894.63	$3,894.63
02/26/2014	PAYMENT	PATEL, MAHENDRA L CREDIT: D	$-957.71	$0.00
01/03/2014	PAYMENT	PATEL, MAHENDRA L CREDIT: D	$-957.71	$957.71
08/20/2013	PAYMENT	BHAKTA, KERAL CREDIT: D	$-1,915.42	$1,915.42
07/16/2013	BILL	EL NEVA MOTEL PARTNERSHIP	$3,830.84	$3,830.84
08/10/2012	PAYMENT	PATEL, MAHENDRA L CREDIT: D	$-3,864.45	$0.00
07/10/2012	BILL	EL NEVA MOTEL PARTNERSHIP	$3,864.45	$3,864.45
08/03/2011	PAYMENT	MANENDRA PATEL CREDIT: D	$-3,836.69	$0.00
07/14/2011	BILL	EL NEVA MOTEL PARTNERSHIP	$3,836.69	$3,836.69
03/03/2011	PAYMENT	MAHENDRA L PATEL CREDIT: D	$-1,012.43	$0.00
11/29/2010	PAYMENT	PATEL, MAHENDRA L CREDIT: D	$-1,012.43	$1,012.43
09/22/2010	PAYMENT	MAHENDRA PATEL CREDIT: D	$-1,012.43	$2,024.86
08/17/2010	PAYMENT	KEY MOTEL CHECK NUM: 3563	$-1,012.45	$3,037.29
07/14/2010	BILL	EL NEVA MOTEL PARTNERSHIP	$4,049.74	$4,049.74
03/02/2010	PAYMENT	KEY MOTEL CHECK NUM: 3503	$-1,053.76	$0.00
01/06/2010	PAYMENT	KEY MOTEL CHECK NUM: 3481	$-1,053.76	$1,053.76
10/05/2009	PAYMENT	EL NEVA MOTEL PARTNERSHIP CHECK NUM: 3443	$-1,053.76	$2,107.52
08/20/2009	PAYMENT	KEY MOTEL CHECK NUM: 3419	$-1,053.78	$3,161.28
07/21/2009	BILL	EL NEVA MOTEL PARTNERSHIP	$4,215.06	$4,215.06
03/05/2009	PAYMENT	KEY MOTEL CHECK NUM: 3351	$-1,034.85	$0.00
01/06/2009	PAYMENT	KEY MOTEL CHECK NUM: 3325	$-1,034.85	$1,034.85
10/06/2008	PAYMENT	EL NEVA MOTEL PARTNERSHIP CHECK NUM: 3286	$-1,034.85	$2,069.70
08/15/2008	PAYMENT	KEY MOTEL CHECK NUM: 3266	$-1,034.88	$3,104.55
07/14/2008	BILL	EL NEVA MOTEL PARTNERSHIP	$4,139.43	$4,139.43
08/21/2007	PAYMENT	KEY MOTEL CHECK NUM: 3126	$-4,035.82	$0.00
07/13/2007	BILL	EL NEVA MOTEL PARTNERSHIP	$4,035.82	$4,035.82
08/21/2006	PAYMENT	EL NEVA MOTEL PARTNERSHIP CHECK NUM: 3007	$-3,989.64	$0.00
07/19/2006	BILL	EL NEVA MOTEL PARTNERSHIP	$3,989.64	$3,989.64
08/16/2005	PAYMENT	KEY MOTEL CHECK NUM: 2332	$-4,296.72	$0.00
07/21/2005	BILL	EL NEVA MOTEL PARTNERSHIP	$4,296.72	$4,296.72
03/08/2005	PAYMENT	@	$-987.16	$0.00
01/03/2005	PAYMENT	@	$-987.16	$987.16
10/04/2004	PAYMENT	@	$-987.16	$1,974.32
08/17/2004	PAYMENT	@	$-987.18	$2,961.48
07/01/2004	BILL	EL NEVA MOTEL PARTNERS @	$3,948.66	$3,948.66
03/02/2004	PAYMENT	@	$-708.35	$0.00
01/05/2004	PAYMENT	@	$-708.35	$708.35
10/13/2003	PAYMENT	@	$-708.35	$1,416.70
08/20/2003	PAYMENT	@	$-708.36	$2,125.05
07/01/2003	BILL	EL NEVA MOTEL PARTNERS @	$2,833.41	$2,833.41