Tax Account 001-275-002

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Owners

BJHS LLC
736 IDAHO ST
ELKO, NV 89801-3824

684015~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-275-002
Account Type	Real Estate
Location	736 IDAHO ST ELKO CITY
Balance	$6,577.14
Currently Due	$0.00

Account ID

001-275-002

Account Type

Real Estate

Location

736 IDAHO ST
ELKO CITY

Balance

$6,577.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,688.99
Total	$8,688.99
Paid	$2,111.85
Balance	$6,577.14
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

$8,688.99

Total

$8,688.99

Paid

$2,111.85

Balance

$6,577.14

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	$2,111.85	$0.00	$2,111.85	$2,111.85	$0.00
2	10/07/2024	10/17/2024	Due	$2,192.32	$0.00	$2,192.32	$0.00	$2,192.32
3	01/06/2025	01/16/2025	Due	$2,192.32	$0.00	$2,192.32	$0.00	$4,384.64
4	03/03/2025	03/13/2025	Due	$2,192.50	$0.00	$2,192.50	$0.00	$6,577.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,820.77	$0.00	$7,820.77	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$7,183.83	$0.00	$7,183.83	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$7,145.55	$0.00	$7,145.55	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$6,859.19	$0.00	$6,859.19	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$6,775.33	$0.00	$6,775.33	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$6,689.93	$0.00	$6,689.93	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$6,495.70	$0.00	$6,495.70	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$6,563.57	$0.00	$6,563.57	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$6,576.99	$0.00	$6,576.99	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$5,905.17	$0.00	$5,905.17	$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	2355.08	2355.08	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1952.12	1952.12	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1441.41	1441.41	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1382.91	1382.91	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1314.71	1314.71	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1221.43	1221.43	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1070.08	1070.08	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1140.94	1140.94	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1022.42	1022.42	.00	.00
2014-2015	S05	Elko Redevelopment	855.91	855.91	.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	BJHS LLC SYS 2577 ORIG: CHECK ORIG: SYS	$-2,111.85	$6,577.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$8,688.99
08/30/2024	ADJUSTMENT	BJHS LLC SYS 2577 ORIG: CHECK VOIDED PAYMENT: 995819. REASON: AMENDMENT TO RE 2025	$2,111.85	$8,688.99
08/30/2024	PAYMENT	BJHS LLC SYS 2577 ORIG: CHECK	$-2,111.85	$6,577.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.73	$8,688.99
08/30/2024	ADJUSTMENT	BJHS LLC CHECK 2577 VOIDED PAYMENT: 945469. REASON: AMENDMENT TO RE 2025	$2,111.85	$8,446.26
08/21/2024	PAYMENT	BJHS LLC CHECK 2577	$-2,111.85	$6,334.41
07/10/2024	BILL	BJHS LLC	$8,446.26	$8,446.26
03/07/2024	PAYMENT	BJHS DBA RODEWAY INN CHECK 2518	$-1,955.18	$0.00
01/04/2024	PAYMENT	BJHS LLC CHECK 2501	$-1,955.18	$1,955.18
10/02/2023	PAYMENT	BJHS LLC CHECK 2461	$-1,955.18	$3,910.36
08/21/2023	PAYMENT	BJHS LLC CHECK NUM: 2438	$-1,955.23	$5,865.54
07/12/2023	BILL	BJHS LLC	$7,820.77	$7,820.77
03/06/2023	PAYMENT	BJHS LLC RODEWAY INN CHECK NUM: 2371	$-1,795.95	$0.00
01/05/2023	PAYMENT	BJHS LLC CHECK NUM: 2337	$-1,795.95	$1,795.95
07/26/2022	PAYMENT	BJHS LLC CHECK NUM: 2278	$-3,591.93	$3,591.90
07/12/2022	BILL	BJHS LLC	$7,183.83	$7,183.83
03/09/2022	PAYMENT	BJHS LLC DBA RODEWAY INN CHECK NUM: 2227	$-1,786.38	$0.00
01/03/2022	PAYMENT	BJHS LLC CHECK NUM: 2199	$-1,786.38	$1,786.38
07/28/2021	PAYMENT	BJHS LLC CHECK NUM: 4022.13	$-3,572.79	$3,572.76
07/14/2021	BILL	BJHS LLC	$7,145.55	$7,145.55
09/08/2020	PAYMENT	BJHS LLC CHECK NUM: 2030	$-5,144.37	$0.00
08/20/2020	PAYMENT	BJHS LLC DBA RODEWAY INN CHECK NUM: 2015	$-1,714.82	$5,144.37
07/15/2020	BILL	BJHS LLC	$6,859.19	$6,859.19
08/13/2019	PAYMENT	BJHS LLC CHECK NUM: 1894	$-6,775.33	$0.00
07/10/2019	BILL	BJHS LLC	$6,775.33	$6,775.33
08/07/2018	PAYMENT	BJHS LLC CHECK NUM: 1728	$-6,689.93	$0.00
07/09/2018	BILL	BJHS LLC	$6,689.93	$6,689.93
07/19/2017	PAYMENT	BJHS LLC DBA RODEWAY INN CHECK NUM: 1515	$-6,495.70	$0.00
07/07/2017	BILL	BJHS LLC	$6,495.70	$6,495.70
08/01/2016	PAYMENT	BJHS LLC CHECK NUM: 1282	$-6,563.57	$0.00
07/08/2016	BILL	BJHS LLC	$6,563.57	$6,563.57
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11080	$-6,576.99	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11080	$6,576.99	$6,576.99
07/29/2015	VOID	BJHS LLC CHECK NUM: 11080	$-6,576.99	$0.00
07/08/2015	BILL	BJHS LLC	$6,576.99	$6,576.99
07/23/2014	PAYMENT	RODEWAY INN CASH	$-0.10	$0.00
07/23/2014	PAYMENT	RODEWAY INN CHECK NUM: 10817	$-5,905.07	$0.10
07/10/2014	BILL	BJHS LLC	$5,905.17	$5,905.17
07/26/2013	PAYMENT	RODEWAY INN CHECK NUM: 10535	$-5,845.49	$0.00
07/16/2013	BILL	BHAI, B & B ETAL	$5,845.49	$5,845.49
08/09/2012	PAYMENT	RODEWAY INN CHECK NUM: 10263	$-5,536.16	$0.00
07/10/2012	BILL	BHAI, B & B ETAL	$5,536.16	$5,536.16
07/20/2011	PAYMENT	RODEWAY INN CHECK NUM: 9983	$-5,453.73	$0.00
07/14/2011	BILL	BHAI, B & B ETAL	$5,453.73	$5,453.73
08/16/2010	PAYMENT	BHAI, B & B ETAL CHECK NUM: 9760	$-5,629.06	$0.00
07/14/2010	BILL	BHAI, B & B ETAL	$5,629.06	$5,629.06
07/29/2009	PAYMENT	ROADWAY INN CHECK NUM: 9522	$-5,669.65	$0.00
07/21/2009	BILL	BHAI, B & B ETAL	$5,669.65	$5,669.65
07/15/2008	PAYMENT	ROADWAY INN CHECK NUM: 9226	$-5,504.19	$0.00
07/14/2008	BILL	BHAI, B & B ETAL	$5,504.19	$5,504.19
08/20/2007	PAYMENT	RODEWAY INN CHECK NUM: 8751	$-5,808.54	$0.00
07/13/2007	BILL	BHAI, B & B ETAL	$5,808.54	$5,808.54
08/21/2006	PAYMENT	RODEWAY INN CHECK NUM: 8499	$-5,732.35	$0.00
07/19/2006	BILL	BHAI, B & B ETAL	$5,732.35	$5,732.35
08/15/2005	PAYMENT	RODEWAY INN CHECK NUM: 8190	$-5,453.61	$0.00
07/21/2005	BILL	BHAI, B & B ETAL	$5,453.61	$5,453.61
10/04/2004	PAYMENT	@	$-3,804.96	$0.00
08/16/2004	PAYMENT	@	$-1,268.35	$3,804.96
07/01/2004	BILL	BHAI, B & B ETAL @	$5,073.31	$5,073.31
03/03/2004	PAYMENT	@	$-1,306.53	$0.00
01/09/2004	PAYMENT	@	$-1,306.53	$1,306.53
10/02/2003	PAYMENT	@	$-1,306.53	$2,613.06
09/08/2003	PAYMENT	@	$-1,306.53	$3,919.59
07/01/2003	BILL	BHAI, B & B ETAL @	$5,226.12	$5,226.12