Tax Account 001-144-003

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Account Summary

Account ID	001-144-003
Account Type	Real Estate
Location	470 W OAK ST ELKO CITY
Balance	$2,149.89
Currently Due	$1,111.55

$1,111.55 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,149.89 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,077.16
Total	$2,149.89
Paid	$0.00
Balance	$2,149.89
Due	$1,111.55
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$519.65	$20.79	$519.65	$0.00	$540.44	Pay $540.44 Now
2	10/07/2024	10/17/2024	Past due	$519.17	$51.94	$519.17	$0.00	$1,111.55	Pay $1,111.55 Now
3	01/06/2025	01/16/2025	Due	$519.17	$0.00	$519.17	$0.00	$1,630.72	Pay $1,630.72 Now
4	03/03/2025	03/13/2025	Due	$519.17	$0.00	$519.17	$0.00	$2,149.89	Pay $2,149.89 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,981.05	$0.00	$1,981.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,648.12	$0.00	$2,648.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,571.02	$0.00	$2,571.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,495.53	$0.00	$2,495.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,422.59	$0.00	$2,422.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,439.16	$0.00	$2,439.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,415.45	$0.00	$2,415.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,447.15	$0.00	$2,447.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,415.50	$0.00	$2,415.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,358.79	$0.00	$2,358.79	$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	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.94	$2,149.89
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.79	$2,097.95
07/10/2024	BILL	NOBEL PROPERTY SOLUTIONS LLC	$2,077.16	$2,077.16
09/14/2023	PAYMENT	BHAKTA, SURESHBHAI CARD	$-1,485.75	$0.00
08/10/2023	PAYMENT	BHAKTA, SURESH CREDIT: D	$-495.30	$1,485.75
07/12/2023	BILL	BHAKTA, SURESH & SUNANDABEN	$1,981.05	$1,981.05
08/09/2022	PAYMENT	BHAKTA, SURESHBHAI & SUNANDA S CHECK NUM: 133	$-2,648.12	$0.00
07/12/2022	BILL	BHAKTA, SURESH & SUNANDABEN	$2,648.12	$2,648.12
08/10/2021	PAYMENT	BHAKTA, SURESH & SUNANDABEN CHECK NUM: 113	$-2,571.02	$0.00
07/14/2021	BILL	BHAKTA, SURESH & SUNANDABEN	$2,571.02	$2,571.02
01/05/2021	PAYMENT	AMERICAN INN CHECK NUM: 4767	$-1,247.76	$0.00
08/11/2020	PAYMENT	AMERICAN INN CHECK NUM: 4756	$-1,247.77	$1,247.76
07/15/2020	BILL	BHAKTA, SURESH & SUNANDABEN	$2,495.53	$2,495.53
01/06/2020	PAYMENT	AMERICAN INN CHECK NUM: 4735	$-1,211.28	$0.00
08/07/2019	PAYMENT	AMERICAN INN CHECK NUM: 4722	$-1,211.31	$1,211.28
07/10/2019	BILL	BHAKTA, SURESH & SUNANDABEN	$2,422.59	$2,422.59
01/04/2019	PAYMENT	AMERICAN INN CHECK NUM: 4694	$-1,219.56	$0.00
08/07/2018	PAYMENT	AMERICAN INN CHECK NUM: 4681	$-1,219.60	$1,219.56
07/09/2018	BILL	BHAKTA, SURESH & SUNANDABEN	$2,439.16	$2,439.16
12/28/2017	PAYMENT	AMERICAN INN CHECK NUM: 4647	$-1,207.72	$0.00
08/10/2017	PAYMENT	AMERICAN INN CHECK NUM: 4633	$-1,207.73	$1,207.72
07/07/2017	BILL	BHAKTA, SURESH & SUNANDABEN	$2,415.45	$2,415.45
12/22/2016	PAYMENT	AMERICAN INN CHECK NUM: 4616	$-1,223.56	$0.00
08/04/2016	PAYMENT	AMERICAN INN CHECK NUM: 4606	$-1,223.59	$1,223.56
07/08/2016	BILL	BHAKTA, SURESH & SUNANDABEN	$2,447.15	$2,447.15
02/29/2016	PAYMENT	BHAKTA, SURESHBHAI S CREDIT: D	$-603.87	$0.00
01/05/2016	PAYMENT	BHAKTA, SURESHBHAI CREDIT: D	$-603.87	$603.87
08/03/2015	PAYMENT	BHAKTA, SURUSHBHAI S/AMERICAN CREDIT: D	$-1,207.76	$1,207.74
07/08/2015	BILL	BHAKTA, SURESH & SUNANDABEN	$2,415.50	$2,415.50
01/05/2015	PAYMENT	BHAKTA, SURESHBHAI S/AMERICAN CREDIT: D	$-1,179.38	$0.00
08/04/2014	PAYMENT	BHAKTA, SURESH S/AMERICAN INN CREDIT: D	$-1,179.41	$1,179.38
07/10/2014	BILL	BHAKTA, SURESH & SUNANDABEN	$2,358.79	$2,358.79
12/30/2013	PAYMENT	BHAKTA, SURUSHBHAI CREDIT: D	$-1,144.56	$0.00
08/06/2013	PAYMENT	BHAKTA, SURESH S/AMERICAN INN CREDIT: D	$-1,144.58	$1,144.56
07/16/2013	BILL	BHAKTA, SURESH & SUNANDABEN	$2,289.14	$2,289.14
12/31/2012	PAYMENT	BHAKTA, BHAVESH S ET AL CREDIT: D	$-1,111.22	$0.00
08/10/2012	PAYMENT	BHAKTA, SURUSH S CREDIT: D	$-1,111.25	$1,111.22
07/10/2012	BILL	BHAKTA, SURESH & SUNANDABEN	$2,222.47	$2,222.47
01/03/2012	PAYMENT	BHAKTA, DIVIESH CREDIT: D	$-1,078.86	$0.00
08/05/2011	PAYMENT	BHAKTA, SURESH & SUNANDABEN CREDIT: D	$-1,078.88	$1,078.86
07/14/2011	BILL	BHAKTA, SURESH & SUNANDABEN	$2,157.74	$2,157.74
12/02/2010	PAYMENT	BHAKTA, SURUSH S & SUNANDABEN CREDIT: D	$-1,105.04	$0.00
08/09/2010	PAYMENT	BHAKTA, SURESH & SUNANDABEN CREDIT: D	$-1,105.05	$1,105.04
07/14/2010	BILL	BHAKTA, SURESH & SUNANDABEN	$2,210.09	$2,210.09
02/25/2010	PAYMENT	BHAKTA, SURESH & SUNANDABEN CREDIT: D	$-569.80	$0.00
01/04/2010	PAYMENT	BHAKTA, SURUSH S & SUNANDABEN CREDIT: D	$-569.80	$569.80
08/13/2009	PAYMENT	SURESHBHAI BHAKTA CREDIT: D	$-1,139.60	$1,139.60
07/21/2009	BILL	BHAKTA, SURESH & SUNANDABEN	$2,279.20	$2,279.20
03/02/2009	PAYMENT	BHAKTA, DIVIESH-AMERICAN INN CREDIT: D	$-553.20	$0.00
01/05/2009	PAYMENT	BHAKTA, SURUSH S & SUNANDABEN CREDIT: D	$-553.20	$553.20
08/07/2008	PAYMENT	AMERICAN INN CHECK NUM: 4203	$-1,106.42	$1,106.40
07/14/2008	BILL	BHAKTA, SURESH & SUNANDABEN	$2,212.82	$2,212.82
01/03/2008	PAYMENT	AMERICAN INN CHECK NUM: 4115	$-1,074.18	$0.00
08/07/2007	PAYMENT	AMERICAN INN CHECK NUM: 4043	$-1,074.20	$1,074.18
07/13/2007	BILL	BHAKTA, SURESH & SUNANDABEN	$2,148.38	$2,148.38
04/06/2007	PAYMENT	AMERICAN INN CHECK NUM: 3984	$-542.31	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.86	$542.31
01/02/2007	PAYMENT	AMERICAN INN CHECK NUM: 3944	$-521.45	$521.45
08/16/2006	PAYMENT	BHAKTA, SURUSH S & SUNANDABEN CHECK NUM: 3875	$-1,042.92	$1,042.90
07/19/2006	BILL	BHAKTA, SURESH & SUNANDABEN	$2,085.82	$2,085.82
02/28/2006	PAYMENT	BHAKTA, SURUSH S & SUNANDABEN CHECK NUM: 3791	$-506.26	$0.00
01/03/2006	PAYMENT	BHAKTA, SURESH BHAI ETAL CHECK NUM: 3760	$-506.26	$506.26
08/12/2005	PAYMENT	AMERICAN INN CHECK NUM: 3703	$-1,012.55	$1,012.52
07/21/2005	BILL	BHAKTA, SURESH & SUNANDABEN	$2,025.07	$2,025.07
03/01/2005	PAYMENT	@	$-490.48	$0.00
12/30/2004	PAYMENT	@	$-490.48	$490.48
10/06/2004	PAYMENT	@	$-490.48	$980.96
08/09/2004	PAYMENT	@	$-490.49	$1,471.44
07/01/2004	BILL	BHAKTA, SURESH & SUNAN @	$1,961.93	$1,961.93
03/01/2004	PAYMENT	@	$-472.26	$0.00
01/05/2004	PAYMENT	@	$-472.26	$472.26
08/18/2003	PAYMENT	@	$-944.53	$944.52
07/01/2003	BILL	BHAKTA, SURESH & SUNAN @	$1,889.05	$1,889.05