Tax Account 001-263-005

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Owners

BHAKTA, BHULABHAI & SADHANA B T
505 IDAHO ST
ELKO, NV 89801-3756

Account Summary

Account ID	001-263-005
Account Type	Real Estate
Location	505 IDAHO ST ELKO CITY
Balance	$5,353.30
Currently Due	$0.00

Account ID

001-263-005

Account Type

Real Estate

Location

505 IDAHO ST
ELKO CITY

Balance

$5,353.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,008.68
Total	$7,008.68
Paid	$1,655.38
Balance	$5,353.30
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,008.68

Total

$7,008.68

Paid

$1,655.38

Balance

$5,353.30

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$1,655.38	$0.00	$1,655.38	$1,655.38	$0.00
2	10/07/2024	10/17/2024	Due	$1,784.37	$0.00	$1,784.37	$0.00	$1,784.37
3	01/06/2025	01/16/2025	Due	$1,784.37	$0.00	$1,784.37	$0.00	$3,568.74
4	03/03/2025	03/13/2025	Due	$1,784.56	$0.00	$1,784.56	$0.00	$5,353.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,130.20	$0.00	$6,130.20	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$5,676.27	$0.00	$5,676.27	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$5,611.61	$0.00	$5,611.61	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$5,347.07	$0.53	$5,347.60	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$5,230.61	$0.00	$5,230.61	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$5,086.92	$0.00	$5,086.92	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$5,038.46	$0.00	$5,038.46	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$4,972.55	$0.00	$4,972.55	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$4,938.77	$0.00	$4,938.77	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$4,912.51	$0.00	$4,912.51	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	1845.87	1845.87	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1542.36	1542.36	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1131.89	1131.89	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1077.98	1077.98	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1014.94	1014.94	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	928.70	928.70	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	829.98	829.98	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	864.34	864.34	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	767.73	767.73	.00	.00
2014-2015	S05	Elko Redevelopment	712.04	712.04	.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	ESQUIRE INN SYS 2723 ORIG: CHECK ORIG: SYS	$-1,655.38	$5,353.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$7,008.68
08/30/2024	ADJUSTMENT	ESQUIRE INN SYS 2723 ORIG: CHECK VOIDED PAYMENT: 991211. REASON: AMENDMENT TO RE 2025	$1,655.38	$7,008.68
08/30/2024	PAYMENT	ESQUIRE INN SYS 2723 ORIG: CHECK	$-1,655.38	$5,353.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$388.21	$7,008.68
08/30/2024	ADJUSTMENT	ESQUIRE INN CHECK 2723 VOIDED PAYMENT: 939685. REASON: AMENDMENT TO RE 2025	$1,655.38	$6,620.47
08/16/2024	PAYMENT	ESQUIRE INN CHECK 2723	$-1,655.38	$4,965.09
07/10/2024	BILL	BHAKTA, BHULABHAI & SADHANA B T	$6,620.47	$6,620.47
12/29/2023	PAYMENT	ESQUIRE INN CHECK 2679	$-3,065.06	$0.00
08/04/2023	PAYMENT	ESQUIRE INN CHECK NUM: 2647	$-3,065.14	$3,065.06
07/12/2023	BILL	BHAKTA, BHULABHAI & SADHANA B	$6,130.20	$6,130.20
08/09/2022	PAYMENT	ESQUIRE INN CHECK NUM: 2546	$-5,676.27	$0.00
07/12/2022	BILL	BHAKTA, BHULABHAI & SADHANA B	$5,676.27	$5,676.27
08/10/2021	PAYMENT	ESQUIRE INN CHECK NUM: 2435	$-5,611.61	$0.00
07/14/2021	BILL	BHAKTA, BHULABHAI & SADHANA B	$5,611.61	$5,611.61
11/10/2020	PAYMENT	ESQUIRE INN CHECK NUM: 2353	$-2,673.78	$0.00
10/06/2020	PAYMENT	ESQUIRE INN CHECK NUM: 0000002339	$-1,336.89	$2,673.78
08/14/2020	PAYMENT	ESQUIRE INN CHECK NUM: 0000002321	$-1,336.93	$4,010.67
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.53	$5,347.60
07/15/2020	BILL	BHAKTA, BHULABHAI & SADHANA B	$5,347.07	$5,347.07
11/06/2019	PAYMENT	ECT CASH	$-0.05	$0.00
11/06/2019	PAYMENT	ESQUIRE INN CHECK NUM: 2232	$-2,615.28	$0.05
10/03/2019	PAYMENT	ESQUIRE INN CHECK NUM: 2213	$-1,307.64	$2,615.33
08/16/2019	PAYMENT	ESQUIRE INN CHECK NUM: 2191	$-1,307.64	$3,922.97
07/10/2019	BILL	BHAKTA, BHULABHAI & SADHANA B	$5,230.61	$5,230.61
03/05/2019	PAYMENT	ESQUIRE INN CHECK NUM: 2128	$-1,271.71	$0.00
01/03/2019	PAYMENT	ESQUIRE INN CHECK NUM: 2104	$-1,271.71	$1,271.71
10/01/2018	PAYMENT	ESQUIRE INN CHECK NUM: 2070	$-1,271.71	$2,543.42
08/14/2018	PAYMENT	ESQUIRE INN CHECK NUM: 2051	$-1,271.79	$3,815.13
07/09/2018	BILL	BHAKTA, BHULABHAI & SADHANA B	$5,086.92	$5,086.92
03/05/2018	PAYMENT	ESQUIRE INN CHECK NUM: 1987	$-1,259.61	$0.00
10/06/2017	PAYMENT	ESQUIRE INN CHECK NUM: 1937	$-1,259.61	$1,259.61
07/24/2017	PAYMENT	ESQUIRE INN CHECK NUM: 1902	$-2,519.24	$2,519.22
07/07/2017	BILL	BHAKTA, BHULABHAI & SADHANA B	$5,038.46	$5,038.46
11/21/2016	PAYMENT	ESQUIRE INN CHECK NUM: 1797	$-1,243.13	$0.00
11/08/2016	PAYMENT	ESQUIRE INN CHECK NUM: 1791	$-1,243.13	$1,243.13
09/30/2016	PAYMENT	ESQUIRE INN CHECK NUM: 1765	$-1,243.13	$2,486.26
08/12/2016	PAYMENT	ESQUIRE INN CHECK NUM: 1745	$-1,243.16	$3,729.39
07/08/2016	BILL	BHAKTA, BHULABHAI & SADHANA B	$4,972.55	$4,972.55
09/08/2015	PAYMENT	BHAKTA, BHULABHAI CREDIT: D	$-2,469.38	$0.00
08/13/2015	PAYMENT	BHAKTA, BHULABHAI CREDIT: D	$-2,469.39	$2,469.38
07/08/2015	BILL	BHAKTA, BHULABHAI & SADHANA B	$4,938.77	$4,938.77
12/01/2014	PAYMENT	BHAKTA, BHULABHAI CREDIT: D	$-1,228.12	$0.00
10/03/2014	PAYMENT	BHAKTA, BHULABHAI CREDIT: D	$-1,228.12	$1,228.12
09/03/2014	PAYMENT	BHAKTA, BHULABHAI CREDIT: D	$-1,228.12	$2,456.24
08/19/2014	PAYMENT	BHAKTA, BHULABHAI SR CREDIT: D	$-1,228.15	$3,684.36
07/10/2014	BILL	BHAKTA, BHULABHAI & SADHANA B	$4,912.51	$4,912.51
03/11/2014	PAYMENT	BHAKTA, BHULABHAI CREDIT: D	$-1,206.54	$0.00
10/01/2013	PAYMENT	BHAKTA, BHULABHAI CREDIT: D	$-1,206.54	$1,206.54
09/06/2013	PAYMENT	BHAKTA, BHULABHAI CREDIT: D	$-1,206.54	$2,413.08
07/19/2013	PAYMENT	BHAKTA, BHULABHAI & SADHANA B CREDIT: D	$-1,206.57	$3,619.62
07/16/2013	BILL	BHAKTA, BHULABHAI & SADHANA B	$4,826.19	$4,826.19
11/07/2012	PAYMENT	BHAKTA, BHULABHAI CREDIT: D	$-1,099.78	$0.00
09/24/2012	PAYMENT	BHAKTA, BHULABHAI CREDIT: D	$-1,099.78	$1,099.78
08/20/2012	PAYMENT	BHAKTA, SADHANA B CREDIT: D	$-2,199.56	$2,199.56
07/10/2012	BILL	BHAKTA, BHULABHAI & SADHANA B	$4,399.12	$4,399.12
03/06/2012	PAYMENT	BHAKTA, BHULABHAI & SADHANA B CREDIT: D	$-1,073.55	$0.00
10/04/2011	PAYMENT	BHAKTA, BHULABHAI P CREDIT: D	$-1,073.55	$1,073.55
10/04/2011	PAYMENT	BHAKTA, BHULABHAI CREDIT: D	$-1,129.40	$2,147.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$3,276.50
08/16/2011	AMENDMENT	INCORRECTLY ASSESSED SIGNAGE	$-1,145.19	$3,274.35
08/15/2011	PAYMENT	BHAKTA, BHULABHAI & SADHANA B CREDIT: D	$-1,019.88	$4,419.54
08/15/2011	ADJUSTMENT	PAID CREDIT NOT CASH	$1,019.88	$5,439.42
08/15/2011	VOID	BHAKTA, BHULABHAI & SADHANA B CASH	$-1,019.88	$4,419.54
07/14/2011	BILL	BHAKTA, BHULABHAI & SADHANA B	$5,439.42	$5,439.42
10/28/2010	PAYMENT	BHAKTA, BHULABHAI CREDIT: D	$-2,143.74	$0.00
10/05/2010	PAYMENT	BHAKTA, BHULABHAI CREDIT: D	$-1,071.87	$2,143.74
08/16/2010	PAYMENT	BHAKTA, BHULABHAI & SADHANA B CREDIT: D	$-1,071.90	$3,215.61
07/14/2010	BILL	BHAKTA, BHULABHAI & SADHANA B	$4,287.51	$4,287.51
03/04/2010	PAYMENT	BHAKTA, BHULABHAI & SADHANA B CREDIT: D	$-1,087.28	$0.00
01/07/2010	PAYMENT	BHAKTA, SHADANA CREDIT: D	$-1,087.28	$1,087.28
10/09/2009	PAYMENT	BHAKTA, BHULABHAI & SADHANA B CREDIT: D	$-1,087.28	$2,174.56
08/17/2009	PAYMENT	BHAKTA, BHULABHAI & SADHANA B CREDIT: D	$-1,087.32	$3,261.84
07/21/2009	BILL	BHAKTA, BHULABHAI & SADHANA B	$4,349.16	$4,349.16
03/03/2009	PAYMENT	BHAKTA, BHULABHAI & SADHANA B CREDIT: D	$-1,072.77	$0.00
11/24/2008	PAYMENT	BHAKTA, BHULABHAI & SADHANA B CREDIT: D	$-1,072.77	$1,072.77
10/06/2008	PAYMENT	BHAKTA, BHULABHAI (BUDGET INN) CREDIT: D	$-1,072.77	$2,145.54
08/06/2008	PAYMENT	ESQUIRE CHECK NUM: 5075	$-1,072.77	$3,218.31
07/14/2008	BILL	BHAKTA, BHULABHAI & SADHANA B	$4,291.08	$4,291.08
11/19/2007	PAYMENT	BHAKTA, BHULABHAI & SADHANA B CHECK NUM: 4945	$-2,327.16	$0.00
10/04/2007	PAYMENT	BHAKTA, BHULABHAI & SADHANA B CHECK NUM: 4929	$-1,163.58	$2,327.16
08/14/2007	PAYMENT	BHAKTA, BHULABHAI & SADHANA B CHECK NUM: 4905	$-1,163.61	$3,490.74
07/13/2007	BILL	BHAKTA, BHULABHAI & SADHANA B	$4,654.35	$4,654.35
12/07/2006	PAYMENT	BHAKTA, BHULABHAI & SADHANA B CHECK NUM: 4780	$-2,308.92	$0.00
10/02/2006	PAYMENT	BHAKTA, BHULABHAI & SADHANA B CHECK NUM: 4749	$-1,154.46	$2,308.92
08/17/2006	PAYMENT	BHAKTA, BHULABHAI & SADHANA B CHECK NUM: 4724	$-1,154.47	$3,463.38
07/19/2006	BILL	BHAKTA, BHULABHAI & SADHANA B	$4,617.85	$4,617.85
03/22/2006	PAYMENT	BHAKTA, BHULABHAI & SADHANA B CASH	$-10.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.40	$10.40
01/03/2006	PAYMENT	BHAKTA, BHULABHAI & SADHANA B CHECK NUM: 4583	$-2,158.54	$10.00
08/18/2005	PAYMENT	ESQUIRE CHECK NUM: 4497	$-2,168.56	$2,168.54
07/21/2005	BILL	BHAKTA, BHULABHAI & SADHANA B	$4,337.10	$4,337.10
12/08/2004	PAYMENT	@	$-971.58	$0.00
10/07/2004	PAYMENT	@	$-1,943.16	$971.58
08/18/2004	PAYMENT	@	$-971.59	$2,914.74
07/01/2004	BILL	BHAKTA, BHULABHAI & SA @	$3,886.33	$3,886.33
03/09/2004	PAYMENT	@	$-841.93	$0.00
01/09/2004	PAYMENT	@	$-841.93	$841.93
09/18/2003	PAYMENT	@	$-841.93	$1,683.86
08/20/2003	PAYMENT	@	$-841.94	$2,525.79
07/01/2003	BILL	BHAKTA, BHULABHAI & SA @	$3,367.73	$3,367.73