Tax Account 001-281-007
Owners
ECONOMY LLC ET AL
959 MONTROSE LN
ELKO, NV 89801-2472
SHIPP, DUSTY ET AL
GAETA, MARIA JUANA ET AL
Account Summary
| Account ID | 001-281-007 |
|---|---|
| Account Type | Real Estate |
| Location | 411 10TH ST ELKO CITY |
| Balance | $6,646.33 |
| Currently Due | $5,041.04 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,421.55 |
| Total | $6,646.33 |
| Paid | $0.00 |
| Balance | $6,646.33 |
| Due | $5,041.04 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,818.12 | $459.17 | $0.00 | $6,277.29 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 REAL ESTATE TAXES | $5,137.77 | $0.00 | $0.00 | $5,137.77 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $4,757.35 | $0.00 | $0.00 | $4,757.35 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $4,700.89 | $0.00 | $0.00 | $4,700.89 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $4,475.80 | $0.00 | $0.00 | $4,475.80 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $4,379.96 | $0.00 | $0.00 | $4,379.96 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $4,265.00 | $0.00 | $0.00 | $4,265.00 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $4,119.52 | $0.00 | $0.00 | $4,119.52 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $4,098.91 | $0.00 | $0.00 | $4,098.91 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $4,003.29 | $0.00 | $0.00 | $4,003.29 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $3,986.28 | $0.00 | $0.00 | $3,986.28 | $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 | .00 | .99 | .75 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 1546.94 | 1546.94 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 1292.59 | 1292.59 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 948.14 | 948.14 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 902.30 | 902.30 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 849.85 | 849.85 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 778.61 | 778.61 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 678.56 | 678.56 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 712.45 | 712.45 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 622.33 | 622.33 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 577.73 | 577.73 | .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 |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $160.55 | $6,646.33 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $64.23 | $6,485.78 |
| 07/11/2025 | BILL | ECONOMY LLC ET AL | $6,421.55 | $6,421.55 |
| 03/14/2025 | PAYMENT | "MJ GAETA" ONLINE | $-6,277.29 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $260.46 | $6,277.29 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $143.21 | $6,016.83 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $5,873.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $269.49 | $5,873.62 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $55.50 | $5,604.13 |
| 07/10/2024 | BILL | ECONOMY LLC ET AL | $5,548.63 | $5,548.63 |
| 08/17/2023 | PAYMENT | ECONOMY INN CHECK NUM: 1205 | $-5,137.77 | $0.00 |
| 07/12/2023 | BILL | LAL, DIPAK BHAI ET AL | $5,137.77 | $5,137.77 |
| 03/03/2023 | PAYMENT | ECONOMY INN CHECK NUM: 1192 | $-1,189.32 | $0.00 |
| 01/03/2023 | PAYMENT | ECONOMY INN CHECK NUM: 1186 | $-1,189.32 | $1,189.32 |
| 09/30/2022 | PAYMENT | LAL, DIPAK BHAI, ITF SUVIDYA D CHECK NUM: 199 | $-1,189.32 | $2,378.64 |
| 08/09/2022 | PAYMENT | ECONOMY INN CHECK NUM: 1180 | $-1,189.39 | $3,567.96 |
| 07/12/2022 | BILL | LAL, DIPAK BHAI ET AL | $4,757.35 | $4,757.35 |
| 12/14/2021 | PAYMENT | ECONOMY INN CHECK NUM: 1156 | $-2,350.42 | $0.00 |
| 08/11/2021 | PAYMENT | ECONOMY INN CHECK NUM: 1143 | $-2,350.47 | $2,350.42 |
| 07/14/2021 | BILL | LAL, DIPAK BHAI ET AL | $4,700.89 | $4,700.89 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-5.88 | $0.00 |
| 08/14/2020 | PAYMENT | ECONOMY INN CHECK NUM: 001124 | $-4,469.92 | $5.88 |
| 07/15/2020 | BILL | LAL, DIPAK BHAI ET AL | $4,475.80 | $4,475.80 |
| 10/07/2019 | PAYMENT | LAL, DIPAK BHAI ET AL CHECK NUM: 173 | $-3,284.94 | $0.00 |
| 08/13/2019 | PAYMENT | ECONOMY INN CHECK NUM: 1110 | $-1,095.02 | $3,284.94 |
| 07/10/2019 | BILL | LAL, DIPAK BHAI ET AL | $4,379.96 | $4,379.96 |
| 01/03/2019 | PAYMENT | ECONOMY INN CHECK NUM: 1104 | $-2,132.48 | $0.00 |
| 09/21/2018 | PAYMENT | ECONOMY INN CHECK NUM: 1099 | $-1,066.24 | $2,132.48 |
| 08/03/2018 | PAYMENT | ECONOMY INN CHECK NUM: 1096 | $-1,066.28 | $3,198.72 |
| 07/09/2018 | BILL | LAL, DIPAK BHAI ET A; | $4,265.00 | $4,265.00 |
| 08/08/2017 | PAYMENT | LAL, DIPAK BHAI ET A; CHECK NUM: 140 | $-4,119.52 | $0.00 |
| 07/07/2017 | BILL | LAL, DIPAK BHAI ET A; | $4,119.52 | $4,119.52 |
| 03/03/2017 | PAYMENT | ECONOMY INN CHECK NUM: `1071 | $-1,024.72 | $0.00 |
| 01/03/2017 | PAYMENT | ECONOMY INN CHECK NUM: 1068 | $-1,024.72 | $1,024.72 |
| 09/20/2016 | PAYMENT | ECONOMY INN CHECK NUM: 1061 | $-1,024.72 | $2,049.44 |
| 08/12/2016 | PAYMENT | ECONOMY INN CHECK NUM: 1059 | $-1,024.75 | $3,074.16 |
| 07/08/2016 | BILL | LAL, DIPAK BHAI ET A; | $4,098.91 | $4,098.91 |
| 03/04/2016 | PAYMENT | LAL, DIPAK CREDIT: D | $-1,000.82 | $0.00 |
| 01/04/2016 | PAYMENT | LAL, DIPAK BHAI CREDIT: D | $-1,000.82 | $1,000.82 |
| 09/23/2015 | PAYMENT | DIPAK, LAL B CREDIT: D | $-1,000.82 | $2,001.64 |
| 08/14/2015 | PAYMENT | LAL, B DIPAK CREDIT: D | $-1,000.83 | $3,002.46 |
| 07/08/2015 | BILL | LAL, DIPAK BHAI ET A; | $4,003.29 | $4,003.29 |
| 02/27/2015 | PAYMENT | LAL, DIPAK BHAI CREDIT: D | $-996.56 | $0.00 |
| 12/30/2014 | PAYMENT | LAL, B DIPAK CREDIT: D | $-996.56 | $996.56 |
| 10/02/2014 | PAYMENT | LAL, DIPAK BHAI CREDIT: D | $-996.56 | $1,993.12 |
| 08/12/2014 | PAYMENT | DIPAK, LAL B CREDIT: D | $-996.60 | $2,989.68 |
| 07/10/2014 | BILL | LAL, DIPAK BHAI | $3,986.28 | $3,986.28 |
| 02/28/2014 | PAYMENT | LAL, DIPAK BHAI CREDIT: D | $-984.00 | $0.00 |
| 01/03/2014 | PAYMENT | BHAKTA, SUVIDYA D CREDIT: D | $-984.00 | $984.00 |
| 10/02/2013 | PAYMENT | DIPAK, LAL B CREDIT: D | $-984.00 | $1,968.00 |
| 08/09/2013 | PAYMENT | DIPAK, LAL B CREDIT: D | $-984.04 | $2,952.00 |
| 07/16/2013 | BILL | LAL, DIPAK BHAI | $3,936.04 | $3,936.04 |
| 10/24/2012 | PAYMENT | DIPAK, LAL B CREDIT: D | $-1,929.96 | $0.00 |
| 08/20/2012 | PAYMENT | LAL, DIPAK BHAI CREDIT: D | $-1,930.00 | $1,929.96 |
| 07/10/2012 | BILL | LAL, DIPAK BHAI | $3,859.96 | $3,859.96 |
| 11/18/2011 | PAYMENT | LAL, DIPAK BHAI CREDIT: D | $-1,899.34 | $0.00 |
| 09/28/2011 | PAYMENT | LAL, DIPAK BHAI CREDIT: D | $-949.67 | $1,899.34 |
| 08/15/2011 | PAYMENT | LAL, DIPAK B CREDIT: D | $-949.73 | $2,849.01 |
| 07/14/2011 | BILL | LAL, DIPAK BHAI | $3,798.74 | $3,798.74 |
| 11/19/2010 | PAYMENT | BHAKTA, SUVIDYA D/ECONOMY INN CREDIT: D | $-1,974.42 | $0.00 |
| 08/03/2010 | PAYMENT | LAL, DIPAK BHAI CREDIT: D | $-1,974.47 | $1,974.42 |
| 07/14/2010 | BILL | LAL, DIPAK BHAI | $3,948.89 | $3,948.89 |
| 12/02/2009 | PAYMENT | LAL, DIPAK BHAI CREDIT: D | $-2,003.16 | $0.00 |
| 09/29/2009 | PAYMENT | LAL, DIPAK BHAI CREDIT: D | $-1,001.58 | $2,003.16 |
| 08/11/2009 | PAYMENT | LAL, DIPAK BHAI CREDIT: D | $-1,001.64 | $3,004.74 |
| 07/21/2009 | BILL | LAL, DIPAK BHAI | $4,006.38 | $4,006.38 |
| 02/27/2009 | PAYMENT | LAL, DIPAK BHAI CREDIT: D | $-941.72 | $0.00 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1373 | $-941.72 | $941.72 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CREDIT: D | $-941.72 | $1,883.44 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1413 | $-941.72 | $2,825.16 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1373 | $941.72 | $3,766.88 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $941.72 | $2,825.16 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1413 | $941.72 | $1,883.44 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $941.72 |
| 12/17/2008 | VOID | ECONOMY INN CHECK NUM: 1413 | $-941.72 | $941.72 |
| 09/12/2008 | VOID | SUVIDYA BHAKTA CREDIT: D | $-941.72 | $1,883.44 |
| 08/15/2008 | VOID | ECONOMY INN CHECK NUM: 1373 | $-941.72 | $2,825.16 |
| 07/14/2008 | BILL | LAL, DIPAK BHAI | $3,766.88 | $3,766.88 |
| 10/05/2007 | PAYMENT | ECONOMY INN CHECK NUM: 1274 | $-1,776.82 | $0.00 |
| 09/11/2007 | PAYMENT | ECONOMY INN CHECK NUM: 1265 | $-888.41 | $1,776.82 |
| 08/17/2007 | PAYMENT | ECONOMY INN CHECK NUM: 1254 | $-888.43 | $2,665.23 |
| 07/13/2007 | BILL | LAL, DIPAK BHAI | $3,553.66 | $3,553.66 |
| 12/08/2006 | PAYMENT | LAL, DIPAK BHAI CHECK NUM: 1175 | $-847.01 | $0.00 |
| 11/13/2006 | PAYMENT | LAL, DIPAK BHAI CHECK NUM: 1165 | $-847.01 | $847.01 |
| 09/29/2006 | PAYMENT | LAL, DIPAK BHAI CHECK NUM: 1143 | $-847.01 | $1,694.02 |
| 08/11/2006 | PAYMENT | LAL, DIPAK BHAI CHECK NUM: 1118 | $-847.04 | $2,541.03 |
| 07/19/2006 | BILL | LAL, DIPAK BHAI | $3,388.07 | $3,388.07 |
| 12/20/2005 | PAYMENT | LAL, DIPAK BHAI CHECK NUM: 1023 | $-1,570.48 | $0.00 |
| 09/13/2005 | PAYMENT | ECONOMY INN CHECK NUM: 5475 | $-785.24 | $1,570.48 |
| 08/11/2005 | PAYMENT | ECONOMY INN CHECK NUM: 5466 | $-785.27 | $2,355.72 |
| 07/21/2005 | BILL | LAL, DIPAK BHAI | $3,140.99 | $3,140.99 |
| 11/10/2004 | PAYMENT | @ | $-1,192.58 | $0.00 |
| 09/13/2004 | PAYMENT | @ | $-596.29 | $1,192.58 |
| 07/12/2004 | PAYMENT | @ | $-596.29 | $1,788.87 |
| 07/01/2004 | BILL | LAL, DIPAK BHAI @ | $2,385.16 | $2,385.16 |
| 11/12/2003 | PAYMENT | @ | $-1,180.20 | $0.00 |
| 08/12/2003 | PAYMENT | @ | $-1,180.21 | $1,180.20 |
| 07/01/2003 | BILL | LAL, DIPAK BHAI @ | $2,360.41 | $2,360.41 |
