Tax Account 001-144-004

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Owners

TRISHNA INC
500 W OAK ST
ELKO, NV 89801-2977

780309

Account Summary

Account ID	001-144-004
Account Type	Real Estate
Location	500 W OAK ST ELKO CITY
Balance	$3,600.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,600.04 (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	$4,712.99
Total	$4,712.99
Paid	$1,112.95
Balance	$3,600.04
Due	$0.00
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	Paid	$1,112.95	$0.00	$1,112.95	$1,112.95	$0.00
2	10/07/2024	10/17/2024	Due	$1,200.01	$0.00	$1,200.01	$0.00	$1,200.01	Pay $1,200.01 Now
3	01/06/2025	01/16/2025	Due	$1,200.01	$0.00	$1,200.01	$0.00	$2,400.02	Pay $2,400.02 Now
4	03/03/2025	03/13/2025	Due	$1,200.02	$0.00	$1,200.02	$0.00	$3,600.04	Pay $3,600.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,121.34	$0.00	$4,121.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,797.78	$0.00	$3,797.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,726.85	$37.27	$3,764.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,536.28	$0.00	$3,536.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,692.48	$0.00	$3,692.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,562.79	$0.00	$3,562.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,505.66	$0.00	$3,505.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,471.53	$0.00	$3,471.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,249.93	$0.00	$3,249.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,228.33	$0.00	$3,228.33	$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	.51	1.47	.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
08/30/2024	PAYMENT	PAREKH JATINKU SYS WF - 024081323032823 ORIG: EBOX	$-1,112.95	$3,600.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.09	$4,712.99
08/30/2024	ADJUSTMENT	PAREKH JATINKU EBOX WF - 024081323032823 VOIDED PAYMENT: 929123. REASON: AMENDMENT TO RE 2025	$1,112.95	$4,450.90
08/13/2024	PAYMENT	PAREKH JATINKU EBOX WF - 024081323032823	$-1,112.95	$3,337.95
07/10/2024	BILL	TRISHNA INC	$4,450.90	$4,450.90
03/11/2024	PAYMENT	TRISHNA INC CHECK 0074360439	$-1,027.33	$0.00
01/04/2024	PAYMENT	TRISHNA INC CHECK 69150504	$-1,030.33	$1,027.33
10/03/2023	PAYMENT	TRISHNA INC CHECK 0061029827	$-1,033.33	$2,057.66
07/31/2023	PAYMENT	TRISHNA INC CHECK NUM: 0055139140	$-1,030.35	$3,090.99
07/12/2023	BILL	TRISHNA INC	$4,121.34	$4,121.34
01/05/2023	PAYMENT	ECT CASH	$-0.06	$0.00
01/04/2023	PAYMENT	TRISHNA INC CHECK NUM: 0036128495	$-949.43	$0.06
10/05/2022	PAYMENT	TRISHNA INC CHECK NUM: 0027217816	$-949.43	$949.49
08/30/2022	PAYMENT	TRISHNA INC CHECK NUM: 0023862368	$-949.43	$1,898.92
08/18/2022	PAYMENT	TRISHNA INC CHECK NUM: 0022704169	$-949.43	$2,848.35
07/12/2022	BILL	TRISHNA INC	$3,797.78	$3,797.78
03/14/2022	PAYMENT	TRISHNA INC CHECK NUM: 0007191696	$-931.71	$0.00
01/03/2022	PAYMENT	AMERICAN INN/TRISHNA INC CHECK NUM: 1260	$-1,900.69	$931.71
01/03/2022	ADJUSTMENT	Undoing payment NUM: 1256	$951.47	$2,832.40
01/03/2022	VOID	TRISHNA INC/AMERICAN INN CHECK NUM: 1256	$-951.47	$1,880.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.27	$2,832.40
08/10/2021	PAYMENT	AMERICAN INN TRISHNA INC CHECK NUM: 1229	$-931.72	$2,795.13
07/14/2021	BILL	TRISHNA INC	$3,726.85	$3,726.85
01/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27218	$-1,633.31	$0.00
08/11/2020	PAYMENT	AMERICAN INN CHECK NUM: 4756	$-1,902.97	$1,633.31
07/15/2020	BILL	TRISHNA INC	$3,536.28	$3,536.28
01/06/2020	PAYMENT	AMERICAN INN CHECK NUM: 4735	$-1,846.24	$0.00
08/07/2019	PAYMENT	AMERICAN INN CHECK NUM: 4722	$-1,846.24	$1,846.24
07/10/2019	BILL	BHAKTA, SURESH BHAI ETAL	$3,692.48	$3,692.48
01/04/2019	PAYMENT	AMERICAN INN CHECK NUM: 4694	$-1,781.38	$0.00
08/07/2018	PAYMENT	AMERICAN INN CHECK NUM: 4681	$-1,781.41	$1,781.38
07/09/2018	BILL	BHAKTA, SURESH BHAI ETAL	$3,562.79	$3,562.79
12/28/2017	PAYMENT	AMERICAN INN CHECK NUM: 4647	$-1,752.82	$0.00
08/10/2017	PAYMENT	AMERICAN INN CHECK NUM: 4633	$-1,752.84	$1,752.82
07/07/2017	BILL	BHAKTA, SURESH BHAI ETAL	$3,505.66	$3,505.66
12/22/2016	PAYMENT	AMERICAN INN CHECK NUM: 4616	$-1,735.76	$0.00
08/04/2016	PAYMENT	AMERICAN INN CHECK NUM: 4606	$-1,735.77	$1,735.76
07/08/2016	BILL	BHAKTA, SURESH BHAI ETAL	$3,471.53	$3,471.53
02/29/2016	PAYMENT	BHAKTA, SURESHBHAI S CREDIT: D	$-812.48	$0.00
01/05/2016	PAYMENT	BHAKTA, SURESHBHAI CREDIT: D	$-812.48	$812.48
08/03/2015	PAYMENT	BHAKTA, SURUSHBHAI S/AMERICAN CREDIT: D	$-1,624.97	$1,624.96
07/08/2015	BILL	BHAKTA, SURESH BHAI ETAL	$3,249.93	$3,249.93
01/05/2015	PAYMENT	BHAKTA, SURESHBHAI S/AMERICAN CREDIT: D	$-1,614.16	$0.00
08/04/2014	PAYMENT	BHAKTA, SURESH S/AMERICAN INN CREDIT: D	$-1,614.17	$1,614.16
07/10/2014	BILL	BHAKTA, SURESH BHAI ETAL	$3,228.33	$3,228.33
12/30/2013	PAYMENT	BHAKTA, SURUSHBHAI CREDIT: D	$-1,577.46	$0.00
08/06/2013	PAYMENT	BHAKTA, SURESH S/AMERICAN INN CREDIT: D	$-1,577.47	$1,577.46
07/16/2013	BILL	BHAKTA, SURESH BHAI ETAL	$3,154.93	$3,154.93
12/31/2012	PAYMENT	BHAKTA, BHAVESH S ET AL CREDIT: D	$-1,488.92	$0.00
08/10/2012	PAYMENT	BHAKTA, SURUSH S CREDIT: D	$-1,488.93	$1,488.92
07/10/2012	BILL	BHAKTA, SURESH BHAI ETAL	$2,977.85	$2,977.85
01/03/2012	PAYMENT	BHAKTA, DIVIESH CREDIT: D	$-1,436.38	$0.00
08/05/2011	PAYMENT	BHAKTA, SURESH & SUNANDABEN CREDIT: D	$-1,436.38	$1,436.38
07/14/2011	BILL	BHAKTA, SURESH BHAI ETAL	$2,872.76	$2,872.76
12/02/2010	PAYMENT	BHAKTA, SURUSH S & SUNANDABEN CREDIT: D	$-1,508.50	$0.00
08/09/2010	PAYMENT	BHAKTA, SURESH & SUNANDABEN CREDIT: D	$-1,508.52	$1,508.50
07/14/2010	BILL	BHAKTA, SURESH BHAI ETAL	$3,017.02	$3,017.02
02/25/2010	PAYMENT	BHAKTA, SURESH & SUNANDABEN CREDIT: D	$-760.44	$0.00
01/04/2010	PAYMENT	BHAKTA, SURUSH S & SUNANDABEN CREDIT: D	$-760.44	$760.44
08/13/2009	PAYMENT	SURESHBHAI BHAKTA CREDIT: D	$-1,520.90	$1,520.88
07/21/2009	BILL	BHAKTA, SURESH BHAI ETAL	$3,041.78	$3,041.78
03/02/2009	PAYMENT	BHAKTA, DIVIESH-AMERICAN INN CREDIT: D	$-750.27	$0.00
01/05/2009	PAYMENT	BHAKTA, SURUSH S & SUNANDABEN CREDIT: D	$-750.27	$750.27
08/07/2008	PAYMENT	AMERICAN INN CHECK NUM: 4203	$-1,500.54	$1,500.54
07/14/2008	BILL	BHAKTA, SURESH BHAI ETAL	$3,001.08	$3,001.08
01/03/2008	PAYMENT	AMERICAN INN CHECK NUM: 4115	$-1,451.94	$0.00
08/07/2007	PAYMENT	AMERICAN INN CHECK NUM: 4043	$-1,451.96	$1,451.94
07/13/2007	BILL	BHAKTA, SURESH BHAI ETAL	$2,903.90	$2,903.90
04/06/2007	PAYMENT	AMERICAN INN CHECK NUM: 3984	$-748.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.80	$748.92
01/02/2007	PAYMENT	AMERICAN INN CHECK NUM: 3944	$-720.12	$720.12
08/16/2006	PAYMENT	BHAKTA, SURUSH S & SUNANDABEN CHECK NUM: 3875	$-1,440.25	$1,440.24
07/19/2006	BILL	BHAKTA, SURESH BHAI ETAL	$2,880.49	$2,880.49
02/28/2006	PAYMENT	BHAKTA, SURUSH S & SUNANDABEN CHECK NUM: 3791	$-827.13	$0.00
01/03/2006	PAYMENT	BHAKTA, SURESH BHAI ETAL CHECK NUM: 3760	$-827.13	$827.13
08/12/2005	PAYMENT	AMERICAN INN CHECK NUM: 3703	$-1,654.27	$1,654.26
07/21/2005	BILL	BHAKTA, SURESH BHAI ETAL	$3,308.53	$3,308.53
03/01/2005	PAYMENT	@	$-606.73	$0.00
12/30/2004	PAYMENT	@	$-606.73	$606.73
10/06/2004	PAYMENT	@	$-606.73	$1,213.46
08/09/2004	PAYMENT	@	$-606.75	$1,820.19
07/01/2004	BILL	BHAKTA, SURESH BHAI ET @	$2,426.94	$2,426.94
03/01/2004	PAYMENT	@	$-600.40	$0.00
01/05/2004	PAYMENT	@	$-600.40	$600.40
08/18/2003	PAYMENT	@	$-1,200.81	$1,200.80
07/01/2003	BILL	BHAKTA, SURESH BHAI ET @	$2,401.61	$2,401.61