Tax Account 001-214-009

Print Page · · Payments Cart · New Search

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	$3,420.70
Currently Due	$0.00

Account ID

001-214-009

Account Type

Real Estate

Location

129 W IDAHO ST
ELKO CITY

Balance

$3,420.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,726.64
Total	$6,726.64
Paid	$3,305.94
Balance	$3,420.70
Due	$0.00
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

$6,726.64

Total

$6,726.64

Paid

$3,305.94

Balance

$3,420.70

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
1	08/19/2024	08/29/2024	Paid	$1,595.62	$0.00	$1,595.62	$1,595.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,710.32	$0.00	$1,710.32	$1,710.32	$0.00
3	01/06/2025	01/16/2025	Due	$1,710.32	$0.00	$1,710.32	$0.00	$1,710.32
4	03/03/2025	03/13/2025	Due	$1,710.38	$0.00	$1,710.38	$0.00	$3,420.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,908.49	$0.00	$5,908.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,470.98	$0.00	$5,470.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,162.22	$0.00	$5,162.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,761.59	$47.62	$4,809.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,717.81	$0.00	$4,717.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,542.88	$0.00	$4,542.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,482.02	$44.82	$4,526.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,426.45	$0.00	$4,426.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,499.58	$45.00	$4,544.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,417.43	$90.19	$4,507.62	$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	1.00	.98	.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
09/16/2024	PAYMENT	STAMPEDE MOTEL LLC CHECK 2414	$-115.19	$3,420.70
08/30/2024	PAYMENT	STAMPEDE MOTEL LLC SYS 2404 ORIG: CHECK	$-1,595.13	$3,535.89
08/30/2024	PAYMENT	STAMPEDE MOTEL LLC SYS 2400 ORIG: CHECK	$-1,595.62	$5,131.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$345.63	$6,726.64
08/30/2024	ADJUSTMENT	STAMPEDE MOTEL LLC CHECK 2400 VOIDED PAYMENT: 914363. REASON: AMENDMENT TO RE 2025	$1,595.62	$6,381.01
08/30/2024	ADJUSTMENT	STAMPEDE MOTEL LLC CHECK 2404 VOIDED PAYMENT: 927136. REASON: AMENDMENT TO RE 2025	$1,595.13	$4,785.39
08/12/2024	PAYMENT	STAMPEDE MOTEL LLC CHECK 2404	$-1,595.13	$3,190.26
07/24/2024	PAYMENT	STAMPEDE MOTEL LLC CHECK 2400	$-1,595.62	$4,785.39
07/10/2024	BILL	BHAKTA, BHAWIKA	$6,381.01	$6,381.01
08/28/2023	PAYMENT	STAMPEDE MOTEL CHECK NUM: 2288	$-4,431.33	$0.00
07/21/2023	PAYMENT	STAMPEDED MOTEL LLC CHECK NUM: 2276	$-1,477.16	$4,431.33
07/12/2023	BILL	BHAKTA, BHAWIKA	$5,908.49	$5,908.49
02/17/2023	ADJUSTMENT	Conversion Adjustment	$-1,148.32	$0.00
02/17/2023	PAYMENT	STAMPEDE MOTEL LLC CHECK NUM: 2226	$-1,367.73	$1,148.32
12/22/2022	PAYMENT	STAMPEDE MOTEL LLC CHECK NUM: 2204	$-1,367.73	$2,516.05
09/06/2022	PAYMENT	STAMPEDE MOTEL LLC CHECK NUM: 2179	$-1,367.73	$3,883.78
08/02/2022	PAYMENT	STAMPEDED MOTEL LLC CHECK NUM: 2170	$-1,367.79	$5,251.51
07/12/2022	BILL	BHAKTA, BHAWIKA	$5,470.98	$6,619.30
08/02/2021	PAYMENT	STAMPEDE MOTEL CHECK NUM: 2040	$-5,162.22	$1,148.32
07/14/2021	BILL	BHAKTA, BHAWIKA	$5,162.22	$6,310.54
06/11/2021	AMENDMENT	Reevaluation ADS not updated	$-126.32	$1,148.32
06/11/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1990	$1,148.32	$1,274.64
03/15/2021	VOID	STAMPEDE MOTEL CHECK NUM: 1990	$-1,238.01	$126.32
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$47.62	$1,364.33
09/10/2020	PAYMENT	STAMPEDE MOTEL CHECK NUM: 1923	$-2,380.78	$1,316.71
08/04/2020	PAYMENT	STAMPEDE MOTEL CHECK NUM: 1913	$-1,190.42	$3,697.49
07/15/2020	BILL	BHAKTA, BHAWIKA	$4,887.91	$4,887.91
03/04/2020	PAYMENT	STAMPEDE MOTEL CHECK NUM: 1846	$-1,179.45	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,179.45
12/31/2019	PAYMENT	STAMPEDE MOTEL CHECK NUM: 1826	$-1,179.45	$1,179.45
10/07/2019	PAYMENT	STAMPEDE MOTEL CHECK NUM: 1802	$-1,179.45	$2,358.90
08/19/2019	PAYMENT	STAMPEDE MOTEL CHECK NUM: 1788	$-1,179.46	$3,538.35
07/10/2019	BILL	BHAKTA, BHAWIKA	$4,717.81	$4,717.81
03/05/2019	PAYMENT	BHAKTA, BHAWIKA CHECK NUM: 1715	$-1,135.71	$0.00
01/09/2019	PAYMENT	STAMPEDED MOTEL CHECK NUM: 1697	$-1,135.71	$1,135.71
09/26/2018	PAYMENT	STAMPEDE MOTEL CHECK NUM: 1650	$-1,135.71	$2,271.42
08/20/2018	PAYMENT	BHAKTA, BHAWIKA CHECK NUM: 1635	$-1,135.75	$3,407.13
07/09/2018	BILL	BHAKTA, BHAWIKA	$4,542.88	$4,542.88
04/09/2018	PAYMENT	STAMPEDE MOTEL CHECK NUM: 1571	$-1,165.32	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.82	$1,165.32
12/29/2017	PAYMENT	STAMPEDE MOTEL CHECK NUM: 1516	$-1,120.50	$1,120.50
08/21/2017	PAYMENT	STAMPEDE MOTEL CHECK NUM: 1460	$-2,241.02	$2,241.00
07/07/2017	BILL	BHAKTA, BHAWIKA	$4,482.02	$4,482.02
03/06/2017	PAYMENT	STAMPEDE MOTEL CHECK NUM: 1366	$-1,106.61	$0.00
12/27/2016	PAYMENT	STAMPEDE MOTEL CHECK BANK: WF INTERNET NUM: 1331	$-1,106.61	$1,106.61
10/03/2016	PAYMENT	STAMPEDE MOTEL CHECK NUM: 1283	$-1,106.61	$2,213.22
08/10/2016	PAYMENT	STAMPEDE MOTEL CHECK NUM: 1257	$-1,106.62	$3,319.83
07/08/2016	BILL	BHAKTA, BHAWIKA	$4,426.45	$4,426.45
03/23/2016	PAYMENT	STAMPEDE MOTEL CHECK NUM: 1156	$-45.00	$0.00
03/21/2016	PAYMENT	STAMPEDE MOTEL CHECK NUM: 1154	$-1,124.89	$45.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.00	$1,169.89
12/29/2015	PAYMENT	STAMPEDE MOTEL CHECK NUM: 1100	$-1,124.89	$1,124.89
09/21/2015	PAYMENT	STAMPEDE MOTEL CHECK NUM: 1044	$-1,124.89	$2,249.78
08/13/2015	PAYMENT	STAMPEDE MOTEL CHECK NUM: 1023	$-1,124.91	$3,374.67
07/08/2015	BILL	BHAKTA, BHAWIKA	$4,499.58	$4,499.58
03/31/2015	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 010413	$-1,148.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.17	$1,148.52
02/12/2015	PAYMENT	MORFIN PROPERTIES CHECK NUM: 010366	$-1.84	$1,104.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.07	$1,106.19
01/14/2015	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10333	$-1,104.35	$1,106.12
11/05/2014	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 010262	$-44.18	$2,210.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.77	$2,254.65
10/14/2014	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10245	$-1,104.35	$2,252.88
09/03/2014	PAYMENT	MORFIN PROPERTIES DBA ET AL CHECK NUM: 10206	$-1,104.38	$3,357.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$44.18	$4,461.61
07/10/2014	BILL	MORFIN, GARY H & DANETTE J	$4,417.43	$4,417.43
03/13/2014	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10052	$-1,076.30	$0.00
01/09/2014	PAYMENT	MORFIN PROPERTIES CHECK NUM: 1002	$-1,076.30	$1,076.30
10/11/2013	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 7810	$-1,076.30	$2,152.60
08/23/2013	PAYMENT	MORFIN, GARY CHECK NUM: 7750	$-1,076.30	$3,228.90
07/16/2013	BILL	MORFIN, GARY H	$4,305.20	$4,305.20
03/08/2013	PAYMENT	MORFIN, GARY H CHECK NUM: 7603	$-1,026.30	$0.00
01/09/2013	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 1517.72	$-1,026.30	$1,026.30
10/09/2012	PAYMENT	MORFIN, GARY H CHECK NUM: 7482	$-2,093.66	$2,052.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$41.05	$4,146.26
07/10/2012	BILL	MORFIN, GARY H	$4,105.21	$4,105.21
03/02/2012	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 7293	$-933.71	$0.00
01/06/2012	PAYMENT	MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 7236	$-992.03	$933.71
09/28/2011	PAYMENT	STAMPEDE MOTEL CHECK NUM: 30	$-1,021.19	$1,925.74
08/26/2011	PAYMENT	MORFIN PROPERTIES/STAMPEDE 7 CHECK NUM: 7141	$-1,021.19	$2,946.93
07/14/2011	BILL	MORFIN, GARY H	$3,968.12	$3,968.12
03/09/2011	PAYMENT	STAMPEDE MOTEL CHECK NUM: 6000	$-1,017.09	$0.00
01/07/2011	PAYMENT	STAMPEDE MOTEL CHECK NUM: 5937	$-1,017.09	$1,017.09
10/08/2010	PAYMENT	STAMPEDE MOTEL CHECK NUM: 5846	$-1,017.09	$2,034.18
08/27/2010	PAYMENT	MORFIN, GARY H CHECK NUM: 5794,5789	$-4,737.51	$3,051.27
08/02/2010	INTEREST	Monthly Interest	$26.71	$7,788.78
07/14/2010	BILL	MORFIN, GARY H	$4,068.38	$7,762.07
07/01/2010	INTEREST	Monthly Interest	$26.71	$3,693.69
06/01/2010	INTEREST	Monthly Interest	$26.71	$3,666.98
05/14/2010	AMENDMENT	RETURNED CK CHARGE #4004	$25.00	$3,640.27
05/14/2010	ADJUSTMENT	Returned check #4004 NUM: 4004	$3,615.27	$3,615.27
05/03/2010	VOID	Amend: Auto Restore Payment CHECK NUM: 4004	$-3,615.27	$0.00
05/03/2010	AMENDMENT	Penalty too small to rebill	$-0.10	$3,615.27
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4004	$3,615.27	$3,615.37
04/30/2010	VOID	STAMPEDE MOTEL CHECK NUM: 4004	$-3,615.27	$0.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$224.39	$3,615.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$129.03	$3,390.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.78	$3,261.95
09/29/2009	PAYMENT	STAMPEDE MOTEL CHECK NUM: 3939	$-1,055.02	$3,207.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$42.20	$4,262.19
07/21/2009	BILL	MORFIN, GARY H	$4,219.99	$4,219.99
03/31/2009	PAYMENT	STAMPEDE MOTEL CHECK NUM: 3848	$-1,085.77	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.76	$1,085.77
01/13/2009	PAYMENT	STAMPEDE MOTEL CHECK NUM: 3784	$-1,044.01	$1,044.01
10/09/2008	PAYMENT	STAMPEDE MOTEL CHECK NUM: 3693	$-1,044.01	$2,088.02
09/04/2008	PAYMENT	STAMPEDE MOTEL CHECK NUM: 3646	$-1,044.01	$3,132.03
07/14/2008	BILL	MORFIN, GARY H	$4,176.04	$4,176.04
03/05/2008	PAYMENT	STAMPEDE MOTEL CHECK NUM: 3476	$-1,032.19	$0.00
01/08/2008	PAYMENT	STAMPEDE MOTEL CHECK NUM: 3428	$-1,032.19	$1,032.19
10/03/2007	PAYMENT	STAMPEDE MOTEL CHECK NUM: 3336	$-1,032.19	$2,064.38
09/04/2007	PAYMENT	STAMPEDE MOTEL CHECK NUM: 3299	$-1,032.19	$3,096.57
07/13/2007	BILL	MORFIN, GARY H	$4,128.76	$4,128.76
03/02/2007	PAYMENT	STAMPEDE MOTEL CHECK NUM: 3106	$-1,018.39	$0.00
01/04/2007	PAYMENT	STAMPEDE MOTEL CHECK NUM: 3045	$-1,018.39	$1,018.39
10/03/2006	PAYMENT	STAMPEDE MOTEL CHECK NUM: 2934	$-1,018.39	$2,036.78
08/31/2006	PAYMENT	STAMPEDE MOTEL CHECK NUM: 2881	$-1,018.40	$3,055.17
07/19/2006	BILL	MORFIN, GARY H	$4,073.57	$4,073.57
03/13/2006	PAYMENT	MORFIN, GARY H CHECK NUM: 1215	$-1,111.59	$0.00
12/23/2005	PAYMENT	MORFIN, GARY H CHECK NUM: 4407	$-1,111.59	$1,111.59
11/09/2005	PAYMENT	MORFIN, GARY H CHECK NUM: 4368	$-1,156.05	$2,223.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.46	$3,379.23
09/15/2005	PAYMENT	MORFIN, GARY H CHECK NUM: 4294	$-1,111.61	$3,334.77
07/21/2005	BILL	MORFIN, GARY H	$4,446.38	$4,446.38
03/24/2005	PAYMENT	@	$-1,081.93	$0.00
02/23/2005	PAYMENT	@	$-1,081.93	$1,081.93
11/23/2004	PAYMENT	@	$-1,081.93	$2,163.86
08/02/2004	PAYMENT	@	$-1,211.79	$3,245.79
07/01/2004	PENALTY	Penalty 04-05	$129.84	$4,457.58
07/01/2004	BILL	MORFIN, GARY H @	$4,327.74	$4,327.74
03/23/2004	PAYMENT	@	$-1,041.02	$0.00
01/08/2004	PAYMENT	@	$-1,041.02	$1,041.02
11/25/2003	PAYMENT	@	$-1,041.02	$2,082.04
09/03/2003	PAYMENT	@	$-1,124.31	$3,123.06
07/01/2003	PENALTY	Penalty 03-04	$83.28	$4,247.37
07/01/2003	BILL	MORFIN, GARY H @	$4,164.09	$4,164.09