Tax Account 001-214-009

Owners

BHAKTA, BHAWIKA
129 W IDAHO ST
ELKO, NV 89801-3067

699462,699463

Account Summary

Account ID 001-214-009
Account Type Real Estate
Location 129 W IDAHO ST
ELKO CITY
Balance $1,710.38
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6,726.64
Total $6,726.64
Paid $5,016.26
Balance $1,710.38
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,595.62$0.00$1,595.62$1,595.62$0.00
210/07/202410/17/2024Paid$1,710.32$0.00$1,710.32$1,710.32$0.00
301/06/202501/16/2025Paid$1,710.32$0.00$1,710.32$1,710.32$0.00
403/03/202503/13/2025Due$1,710.38$0.00$1,710.38$0.00$1,710.38

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$5,908.49$0.00$5,908.49$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$5,470.98$0.00$5,470.98$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$5,162.22$0.00$5,162.22$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$4,761.59$47.62$4,809.21$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$4,717.81$0.00$4,717.81$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$4,542.88$0.00$4,542.88$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$4,482.02$44.82$4,526.84$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$4,426.45$0.00$4,426.45$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$4,499.58$45.00$4,544.58$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$4,417.43$90.19$4,507.62$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.49.49.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/20/2024PAYMENTSTAMPEDE MOTEL, LLC CHECK 002433$-1,710.32$1,710.38
09/16/2024PAYMENTSTAMPEDE MOTEL LLC CHECK 2414$-115.19$3,420.70
08/30/2024PAYMENTSTAMPEDE MOTEL LLC SYS 2404 ORIG: CHECK$-1,595.13$3,535.89
08/30/2024PAYMENTSTAMPEDE MOTEL LLC SYS 2400 ORIG: CHECK$-1,595.62$5,131.02
08/30/2024AMENDMENTAMENDMENT TO RE 2025$345.63$6,726.64
08/30/2024ADJUSTMENTSTAMPEDE MOTEL LLC CHECK 2400 VOIDED PAYMENT: 914363. REASON: AMENDMENT TO RE 2025$1,595.62$6,381.01
08/30/2024ADJUSTMENTSTAMPEDE MOTEL LLC CHECK 2404 VOIDED PAYMENT: 927136. REASON: AMENDMENT TO RE 2025$1,595.13$4,785.39
08/12/2024PAYMENTSTAMPEDE MOTEL LLC CHECK 2404$-1,595.13$3,190.26
07/24/2024PAYMENTSTAMPEDE MOTEL LLC CHECK 2400$-1,595.62$4,785.39
07/10/2024BILLBHAKTA, BHAWIKA$6,381.01$6,381.01
08/28/2023PAYMENTSTAMPEDE MOTEL CHECK NUM: 2288$-4,431.33$0.00
07/21/2023PAYMENTSTAMPEDED MOTEL LLC CHECK NUM: 2276$-1,477.16$4,431.33
07/12/2023BILLBHAKTA, BHAWIKA$5,908.49$5,908.49
02/17/2023ADJUSTMENTConversion Adjustment$-1,148.32$0.00
02/17/2023PAYMENTSTAMPEDE MOTEL LLC CHECK NUM: 2226$-1,367.73$1,148.32
12/22/2022PAYMENTSTAMPEDE MOTEL LLC CHECK NUM: 2204$-1,367.73$2,516.05
09/06/2022PAYMENTSTAMPEDE MOTEL LLC CHECK NUM: 2179$-1,367.73$3,883.78
08/02/2022PAYMENTSTAMPEDED MOTEL LLC CHECK NUM: 2170$-1,367.79$5,251.51
07/12/2022BILLBHAKTA, BHAWIKA$5,470.98$6,619.30
08/02/2021PAYMENTSTAMPEDE MOTEL CHECK NUM: 2040$-5,162.22$1,148.32
07/14/2021BILLBHAKTA, BHAWIKA$5,162.22$6,310.54
06/11/2021AMENDMENTReevaluation ADS not updated$-126.32$1,148.32
06/11/2021ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1990$1,148.32$1,274.64
03/15/2021VOIDSTAMPEDE MOTEL CHECK NUM: 1990$-1,238.01$126.32
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$47.62$1,364.33
09/10/2020PAYMENTSTAMPEDE MOTEL CHECK NUM: 1923$-2,380.78$1,316.71
08/04/2020PAYMENTSTAMPEDE MOTEL CHECK NUM: 1913$-1,190.42$3,697.49
07/15/2020BILLBHAKTA, BHAWIKA$4,887.91$4,887.91
03/04/2020PAYMENTSTAMPEDE MOTEL CHECK NUM: 1846$-1,179.45$0.00
02/28/2020INTERESTMonthly Interest$0.00$1,179.45
12/31/2019PAYMENTSTAMPEDE MOTEL CHECK NUM: 1826$-1,179.45$1,179.45
10/07/2019PAYMENTSTAMPEDE MOTEL CHECK NUM: 1802$-1,179.45$2,358.90
08/19/2019PAYMENTSTAMPEDE MOTEL CHECK NUM: 1788$-1,179.46$3,538.35
07/10/2019BILLBHAKTA, BHAWIKA$4,717.81$4,717.81
03/05/2019PAYMENTBHAKTA, BHAWIKA CHECK NUM: 1715$-1,135.71$0.00
01/09/2019PAYMENTSTAMPEDED MOTEL CHECK NUM: 1697$-1,135.71$1,135.71
09/26/2018PAYMENTSTAMPEDE MOTEL CHECK NUM: 1650$-1,135.71$2,271.42
08/20/2018PAYMENTBHAKTA, BHAWIKA CHECK NUM: 1635$-1,135.75$3,407.13
07/09/2018BILLBHAKTA, BHAWIKA$4,542.88$4,542.88
04/09/2018PAYMENTSTAMPEDE MOTEL CHECK NUM: 1571$-1,165.32$0.00
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$44.82$1,165.32
12/29/2017PAYMENTSTAMPEDE MOTEL CHECK NUM: 1516$-1,120.50$1,120.50
08/21/2017PAYMENTSTAMPEDE MOTEL CHECK NUM: 1460$-2,241.02$2,241.00
07/07/2017BILLBHAKTA, BHAWIKA$4,482.02$4,482.02
03/06/2017PAYMENTSTAMPEDE MOTEL CHECK NUM: 1366$-1,106.61$0.00
12/27/2016PAYMENTSTAMPEDE MOTEL CHECK BANK: WF INTERNET NUM: 1331$-1,106.61$1,106.61
10/03/2016PAYMENTSTAMPEDE MOTEL CHECK NUM: 1283$-1,106.61$2,213.22
08/10/2016PAYMENTSTAMPEDE MOTEL CHECK NUM: 1257$-1,106.62$3,319.83
07/08/2016BILLBHAKTA, BHAWIKA$4,426.45$4,426.45
03/23/2016PAYMENTSTAMPEDE MOTEL CHECK NUM: 1156$-45.00$0.00
03/21/2016PAYMENTSTAMPEDE MOTEL CHECK NUM: 1154$-1,124.89$45.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$45.00$1,169.89
12/29/2015PAYMENTSTAMPEDE MOTEL CHECK NUM: 1100$-1,124.89$1,124.89
09/21/2015PAYMENTSTAMPEDE MOTEL CHECK NUM: 1044$-1,124.89$2,249.78
08/13/2015PAYMENTSTAMPEDE MOTEL CHECK NUM: 1023$-1,124.91$3,374.67
07/08/2015BILLBHAKTA, BHAWIKA$4,499.58$4,499.58
03/31/2015PAYMENTMORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 010413$-1,148.52$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$44.17$1,148.52
02/12/2015PAYMENTMORFIN PROPERTIES CHECK NUM: 010366$-1.84$1,104.35
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.07$1,106.19
01/14/2015PAYMENTMORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10333$-1,104.35$1,106.12
11/05/2014PAYMENTMORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 010262$-44.18$2,210.47
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.77$2,254.65
10/14/2014PAYMENTMORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10245$-1,104.35$2,252.88
09/03/2014PAYMENTMORFIN PROPERTIES DBA ET AL CHECK NUM: 10206$-1,104.38$3,357.23
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$44.18$4,461.61
07/10/2014BILLMORFIN, GARY H & DANETTE J$4,417.43$4,417.43
03/13/2014PAYMENTMORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10052$-1,076.30$0.00
01/09/2014PAYMENTMORFIN PROPERTIES CHECK NUM: 1002$-1,076.30$1,076.30
10/11/2013PAYMENTMORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 7810$-1,076.30$2,152.60
08/23/2013PAYMENTMORFIN, GARY CHECK NUM: 7750$-1,076.30$3,228.90
07/16/2013BILLMORFIN, GARY H$4,305.20$4,305.20
03/08/2013PAYMENTMORFIN, GARY H CHECK NUM: 7603$-1,026.30$0.00
01/09/2013PAYMENTMORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 1517.72$-1,026.30$1,026.30
10/09/2012PAYMENTMORFIN, GARY H CHECK NUM: 7482$-2,093.66$2,052.60
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$41.05$4,146.26
07/10/2012BILLMORFIN, GARY H$4,105.21$4,105.21
03/02/2012PAYMENTMORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 7293$-933.71$0.00
01/06/2012PAYMENTMORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 7236$-992.03$933.71
09/28/2011PAYMENTSTAMPEDE MOTEL CHECK NUM: 30$-1,021.19$1,925.74
08/26/2011PAYMENTMORFIN PROPERTIES/STAMPEDE 7 CHECK NUM: 7141$-1,021.19$2,946.93
07/14/2011BILLMORFIN, GARY H$3,968.12$3,968.12
03/09/2011PAYMENTSTAMPEDE MOTEL CHECK NUM: 6000$-1,017.09$0.00
01/07/2011PAYMENTSTAMPEDE MOTEL CHECK NUM: 5937$-1,017.09$1,017.09
10/08/2010PAYMENTSTAMPEDE MOTEL CHECK NUM: 5846$-1,017.09$2,034.18
08/27/2010PAYMENTMORFIN, GARY H CHECK NUM: 5794,5789$-4,737.51$3,051.27
08/02/2010INTERESTMonthly Interest$26.71$7,788.78
07/14/2010BILLMORFIN, GARY H$4,068.38$7,762.07
07/01/2010INTERESTMonthly Interest$26.71$3,693.69
06/01/2010INTERESTMonthly Interest$26.71$3,666.98
05/14/2010AMENDMENTRETURNED CK CHARGE #4004$25.00$3,640.27
05/14/2010ADJUSTMENTReturned check #4004 NUM: 4004$3,615.27$3,615.27
05/03/2010VOIDAmend: Auto Restore Payment CHECK NUM: 4004$-3,615.27$0.00
05/03/2010AMENDMENTPenalty too small to rebill$-0.10$3,615.27
05/03/2010ADJUSTMENTAmend: Auto Adj Out Payment NUM: 4004$3,615.27$3,615.37
04/30/2010VOIDSTAMPEDE MOTEL CHECK NUM: 4004$-3,615.27$0.10
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$224.39$3,615.37
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$129.03$3,390.98
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$54.78$3,261.95
09/29/2009PAYMENTSTAMPEDE MOTEL CHECK NUM: 3939$-1,055.02$3,207.17
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$42.20$4,262.19
07/21/2009BILLMORFIN, GARY H$4,219.99$4,219.99
03/31/2009PAYMENTSTAMPEDE MOTEL CHECK NUM: 3848$-1,085.77$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$41.76$1,085.77
01/13/2009PAYMENTSTAMPEDE MOTEL CHECK NUM: 3784$-1,044.01$1,044.01
10/09/2008PAYMENTSTAMPEDE MOTEL CHECK NUM: 3693$-1,044.01$2,088.02
09/04/2008PAYMENTSTAMPEDE MOTEL CHECK NUM: 3646$-1,044.01$3,132.03
07/14/2008BILLMORFIN, GARY H$4,176.04$4,176.04
03/05/2008PAYMENTSTAMPEDE MOTEL CHECK NUM: 3476$-1,032.19$0.00
01/08/2008PAYMENTSTAMPEDE MOTEL CHECK NUM: 3428$-1,032.19$1,032.19
10/03/2007PAYMENTSTAMPEDE MOTEL CHECK NUM: 3336$-1,032.19$2,064.38
09/04/2007PAYMENTSTAMPEDE MOTEL CHECK NUM: 3299$-1,032.19$3,096.57
07/13/2007BILLMORFIN, GARY H$4,128.76$4,128.76
03/02/2007PAYMENTSTAMPEDE MOTEL CHECK NUM: 3106$-1,018.39$0.00
01/04/2007PAYMENTSTAMPEDE MOTEL CHECK NUM: 3045$-1,018.39$1,018.39
10/03/2006PAYMENTSTAMPEDE MOTEL CHECK NUM: 2934$-1,018.39$2,036.78
08/31/2006PAYMENTSTAMPEDE MOTEL CHECK NUM: 2881$-1,018.40$3,055.17
07/19/2006BILLMORFIN, GARY H$4,073.57$4,073.57
03/13/2006PAYMENTMORFIN, GARY H CHECK NUM: 1215$-1,111.59$0.00
12/23/2005PAYMENTMORFIN, GARY H CHECK NUM: 4407$-1,111.59$1,111.59
11/09/2005PAYMENTMORFIN, GARY H CHECK NUM: 4368$-1,156.05$2,223.18
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$44.46$3,379.23
09/15/2005PAYMENTMORFIN, GARY H CHECK NUM: 4294$-1,111.61$3,334.77
07/21/2005BILLMORFIN, GARY H$4,446.38$4,446.38
03/24/2005PAYMENT@$-1,081.93$0.00
02/23/2005PAYMENT@$-1,081.93$1,081.93
11/23/2004PAYMENT@$-1,081.93$2,163.86
08/02/2004PAYMENT@$-1,211.79$3,245.79
07/01/2004PENALTYPenalty 04-05$129.84$4,457.58
07/01/2004BILLMORFIN, GARY H @$4,327.74$4,327.74
03/23/2004PAYMENT@$-1,041.02$0.00
01/08/2004PAYMENT@$-1,041.02$1,041.02
11/25/2003PAYMENT@$-1,041.02$2,082.04
09/03/2003PAYMENT@$-1,124.31$3,123.06
07/01/2003PENALTYPenalty 03-04$83.28$4,247.37
07/01/2003BILLMORFIN, GARY H @$4,164.09$4,164.09