Tax Account 001-275-003

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Owners

SOLTANI ELKO HOTEL LLC
736 IDAHO ST
ELKO, NV 89801-3824

Account Summary

Account ID	001-275-003
Account Type	Real Estate
Location	788 IDAHO ST ELKO CITY
Balance	$448.64
Currently Due	$224.32

$224.32 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $448.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$897.69
Total	$897.69
Paid	$449.05
Balance	$448.64
Due	$224.32
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$224.73	$0.00	$0.00	$224.73	$224.73	$0.00
2	10/06/2025	10/16/2025	Paid	$224.32	$0.00	$0.00	$224.32	$224.32	$0.00
3	01/05/2026	01/15/2026	Due	$224.32	$0.00	$0.00	$224.32	$0.00	$224.32	Pay $224.32 Now
4	03/02/2026	03/12/2026	Due	$224.32	$0.00	$0.00	$224.32	$0.00	$448.64	Pay $448.64 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$898.68	$10.99	$0.00	$909.67	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$898.68	$0.00	$0.00	$898.68	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$898.69	$0.00	$0.00	$898.69	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$898.66	$0.00	$0.00	$898.66	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$854.45	$0.00	$0.00	$854.45	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$854.16	$0.00	$0.00	$854.16	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$854.15	$0.00	$0.00	$854.15	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$909.01	$0.00	$0.00	$909.01	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$896.34	$0.00	$0.00	$896.34	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$895.37	$0.00	$0.00	$895.37	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$899.09	$0.00	$0.00	$899.09	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	270.08	270.08	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	243.75	243.75	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	180.93	180.93	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	172.03	172.03	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	165.57	165.57	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	155.80	155.80	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	149.60	149.60	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	155.65	155.65	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	139.17	139.17	.00	.00
2014-2015	S05	Elko Redevelopment	130.19	130.19	.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
10/01/2025	PAYMENT	STEWART TITLE COMPANY CHECK 63418	$-224.32	$448.64
08/27/2025	PAYMENT	BJHS LLC CHECK 2704	$-224.73	$672.96
07/11/2025	BILL	BJHS LLC	$897.69	$897.69
04/29/2025	PAYMENT	BJHS LLC DBA RODEWAY INN CHECK 2659	$-235.65	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$235.65
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.99	$233.65
01/15/2025	PAYMENT	BJHS LLC DBA RODEWAY INN CHECK 2629	$-224.57	$224.66
10/10/2024	PAYMENT	BJHS LLC DBA RODEWAY INN CHECK 2597	$-224.48	$449.23
08/30/2024	PAYMENT	BJHS LLC SYS 2577 ORIG: CHECK	$-224.97	$673.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$898.68
08/30/2024	ADJUSTMENT	BJHS LLC CHECK 2577 VOIDED PAYMENT: 945468. REASON: AMENDMENT TO RE 2025	$224.97	$898.68
08/21/2024	PAYMENT	BJHS LLC CHECK 2577	$-224.97	$673.71
07/10/2024	BILL	BJHS LLC	$898.68	$898.68
03/07/2024	PAYMENT	BJHS DBA RODEWAY INN CHECK 2518	$-224.66	$0.00
01/04/2024	PAYMENT	BJHS LLC CHECK 2501	$-224.66	$224.66
10/02/2023	PAYMENT	BJHS LLC CHECK 2461	$-224.66	$449.32
08/21/2023	PAYMENT	BJHS LLC CHECK NUM: 2438	$-224.70	$673.98
07/12/2023	BILL	BJHS LLC	$898.68	$898.68
03/06/2023	PAYMENT	BJHS LLC RODEWAY INN CHECK NUM: 2371	$-224.65	$0.00
01/05/2023	PAYMENT	BJHS LLC CHECK NUM: 2337	$-224.65	$224.65
07/26/2022	PAYMENT	BJHS LLC CHECK NUM: 2278	$-449.39	$449.30
07/12/2022	BILL	BJHS LLC	$898.69	$898.69
03/09/2022	PAYMENT	BJHS LLC DBA RODEWAY INN CHECK NUM: 2227	$-224.66	$0.00
01/03/2022	PAYMENT	BJHS LLC CHECK NUM: 2199	$-224.66	$224.66
07/28/2021	PAYMENT	BJHS LLC CHECK NUM: 4022.13	$-449.34	$449.32
07/14/2021	BILL	BJHS LLC	$898.66	$898.66
09/08/2020	PAYMENT	BJHS LLC CHECK NUM: 2030	$-640.83	$0.00
08/20/2020	PAYMENT	BJHS LLC DBA RODEWAY INN CHECK NUM: 2015	$-213.62	$640.83
07/15/2020	BILL	BJHS LLC	$854.45	$854.45
08/13/2019	PAYMENT	BJHS LLC CHECK NUM: 1894	$-854.16	$0.00
07/10/2019	BILL	BJHS LLC	$854.16	$854.16
08/07/2018	PAYMENT	BJHS LLC CHECK NUM: 1728	$-854.15	$0.00
07/09/2018	BILL	BJHS LLC	$854.15	$854.15
07/19/2017	PAYMENT	BJHS LLC DBA RODEWAY INN CHECK NUM: 1514	$-909.01	$0.00
07/07/2017	BILL	BJHS LLC	$909.01	$909.01
08/01/2016	PAYMENT	BJHS LLC CHECK NUM: 1282	$-896.34	$0.00
07/08/2016	BILL	BJHS LLC	$896.34	$896.34
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11080	$-895.37	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11080	$895.37	$895.37
07/29/2015	VOID	BJHS LLC CHECK NUM: 11080	$-895.37	$0.00
07/08/2015	BILL	BJHS LLC	$895.37	$895.37
07/23/2014	PAYMENT	RODEWAY INN CHECK NUM: 10817	$-899.09	$0.00
07/10/2014	BILL	BJHS LLC	$899.09	$899.09
02/18/2014	PAYMENT	MASSIE, DELIA &MICHELLE STEVEN CHECK NUM: 1330	$-334.21	$0.00
12/31/2013	PAYMENT	MASSIE, DELIA R TR ET AL CHECK NUM: 1305	$-334.21	$334.21
10/09/2013	PAYMENT	MASSIE, DELIA R TR ET AL CHECK NUM: 1258	$-334.21	$668.42
08/28/2013	PAYMENT	MASSIE, DELIA CHECK NUM: 1230	$-334.26	$1,002.63
07/16/2013	BILL	MASSIE, DELIA R TR ET AL	$1,336.89	$1,336.89
02/28/2013	PAYMENT	MASSIE, DELIA CHECK NUM: 1132	$-330.35	$0.00
01/07/2013	PAYMENT	MASSIE, DELIA CHECK NUM: 1100	$-330.35	$330.35
10/02/2012	PAYMENT	MASSIE, ALLEN E & DELIA R TR CASH	$-330.35	$660.70
08/21/2012	PAYMENT	MASSIE, DELIA CHECK NUM: 1035	$-330.41	$991.05
07/10/2012	BILL	MASSIE, A& E & D R TR	$1,321.46	$1,321.46
03/05/2012	PAYMENT	MASSIE, ALLEN & DELIA TSTEE CHECK NUM: 1844	$-324.67	$0.00
01/03/2012	PAYMENT	MASSIE, ALLEN E & DELIA R TR CHECK NUM: 1798	$-324.67	$324.67
09/30/2011	PAYMENT	MASSIE FAMILY TRUST CHECK NUM: 1724	$-324.67	$649.34
08/12/2011	PAYMENT	MASSIE, ALLEN & DELIA TRUSTEES CHECK NUM: 1681	$-324.71	$974.01
07/14/2011	BILL	MASSIE, A& E & D R TR	$1,298.72	$1,298.72
03/07/2011	PAYMENT	MASSIE FAMILY TRUST CHECK NUM: 1557	$-329.78	$0.00
01/03/2011	PAYMENT	MASSIE, ALLEN E & DELIA R TRUS CHECK NUM: 1512	$-329.78	$329.78
10/04/2010	PAYMENT	MASSIE, A& E & D R TR CHECK NUM: 1445	$-329.78	$659.56
07/28/2010	PAYMENT	SANTINA, JIM CASH	$-329.79	$989.34
07/14/2010	BILL	MASSIE, A& E & D R TR	$1,319.13	$1,319.13
03/01/2010	PAYMENT	MASSIE FAMILY TRUST CHECK NUM: 1272	$-321.46	$0.00
01/04/2010	PAYMENT	MASSIE, ALLEN E & DELIA R TR CHECK NUM: 1200	$-321.46	$321.46
10/05/2009	PAYMENT	MASSIE, A& E & D R TR CHECK NUM: 1105	$-321.46	$642.92
08/17/2009	PAYMENT	MASSIE FAMILY TRUST CHECK NUM: 1062	$-321.50	$964.38
07/21/2009	BILL	MASSIE, A& E & D R TR	$1,285.88	$1,285.88
03/02/2009	PAYMENT	ALLEN & DELIA MASSIE CHECK NUM: 5674	$-302.94	$0.00
02/04/2009	PAYMENT	MASSIE, A& E & D R TR CASH	$-0.01	$302.94
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5439	$-302.95	$302.95
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5487	$-302.95	$605.90
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5581	$-302.95	$908.85
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5439	$302.95	$1,211.80
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5487	$302.95	$908.85
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5581	$302.95	$605.90
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$302.95
01/06/2009	VOID	MASSIE, ALLEN & DELIA CHECK NUM: 5581	$-302.95	$302.95
10/07/2008	VOID	ALLEN & DELIA MASSIE CHECK NUM: 5487	$-302.95	$605.90
08/18/2008	VOID	MASSIE, ALLEN E & DELIA R TR CHECK NUM: 5439	$-302.95	$908.85
07/14/2008	BILL	MASSIE, A& E & D R TR	$1,211.80	$1,211.80
03/03/2008	PAYMENT	MASSIE, A& E & D R TR CHECK NUM: 5217	$-285.80	$0.00
01/07/2008	PAYMENT	MASSIE, A& E & D R TR CHECK NUM: 5146	$-285.80	$285.80
10/01/2007	PAYMENT	MASSIE, ALLEN & DELIA CHECK NUM: 4981	$-285.80	$571.60
08/20/2007	PAYMENT	MASSIE, A& E & D R TR CHECK NUM: 4923	$-285.81	$857.40
07/13/2007	BILL	MASSIE, A& E & D R TR	$1,143.21	$1,143.21
03/05/2007	PAYMENT	MASSIE, ALLEN & DELIA CHECK NUM: 4666	$-284.21	$0.00
01/02/2007	PAYMENT	MASSIE, ALLEN & DELIA CHECK NUM: 4550	$-284.21	$284.21
11/13/2006	PAYMENT	MASSIE, ALLEN E & DELIA R TR CHECK NUM: 4462	$-295.58	$568.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.37	$864.00
08/21/2006	PAYMENT	MASSIE, ALLEN E & DELIA R TR CHECK NUM: 4301	$-284.24	$852.63
07/19/2006	BILL	MASSIE, A& E & D R TR	$1,136.87	$1,136.87
03/07/2006	PAYMENT	MASSIE, ALLEN E & DELIA R TR CHECK NUM: 4032	$-274.78	$0.00
01/04/2006	PAYMENT	MASSIE, A& E & D R TR CHECK NUM: 3923	$-274.78	$274.78
10/04/2005	PAYMENT	MASSIE, A& E & D R TR CHECK NUM: 3730	$-274.78	$549.56
08/15/2005	PAYMENT	ALLEN MASSIE CHECK NUM: 3616	$-274.81	$824.34
07/21/2005	BILL	MASSIE, A& E & D R TR	$1,099.15	$1,099.15
03/07/2005	PAYMENT	@	$-265.53	$0.00
01/03/2005	PAYMENT	@	$-265.53	$265.53
10/04/2004	PAYMENT	@	$-265.53	$531.06
08/16/2004	PAYMENT	@	$-265.56	$796.59
07/01/2004	BILL	MASSIE, A& E & D R TR @	$1,062.15	$1,062.15
03/01/2004	PAYMENT	@	$-255.70	$0.00
01/05/2004	PAYMENT	@	$-255.70	$255.70
10/06/2003	PAYMENT	@	$-255.70	$511.40
08/15/2003	PAYMENT	@	$-255.71	$767.10
07/01/2003	BILL	MASSIE, A& E & D R TR @	$1,022.81	$1,022.81