Tax Account 001-283-007

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Account Summary

Account ID	001-283-007
Account Type	Real Estate
Location	1181 IDAHO ST ELKO CITY
Balance	$4,231.67
Currently Due	$1,028.34

Account ID

001-283-007

Account Type

Real Estate

Location

1181 IDAHO ST
ELKO CITY

Balance

$4,231.67

Currently Due

$1,028.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,192.12
Total	$4,231.67
Paid	$0.00
Balance	$4,231.67
Due	$1,028.34
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

$4,192.12

Total

$4,231.67

Paid

$0.00

Balance

$4,231.67

Due

$1,028.34

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	Past due	$988.79	$39.55	$988.79	$0.00	$1,028.34
2	10/07/2024	10/17/2024	Due	$1,067.69	$0.00	$1,067.69	$0.00	$2,096.03
3	01/06/2025	01/16/2025	Due	$1,067.69	$0.00	$1,067.69	$0.00	$3,163.72
4	03/03/2025	03/13/2025	Due	$1,067.95	$0.00	$1,067.95	$0.00	$4,231.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,661.36	$0.00	$3,661.36	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,554.79	$35.55	$3,590.34	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,504.62	$0.00	$3,504.62	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,401.93	$0.00	$3,401.93	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,341.71	$0.00	$3,341.71	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,264.78	$0.00	$3,264.78	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,213.98	$0.00	$3,213.98	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,213.36	$0.00	$3,213.36	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,176.48	$0.00	$3,176.48	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,151.75	$0.00	$3,151.75	$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	.00	1.98	.51
2023-2024	S05	Elko Redevelopment	1102.25	1102.25	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	965.69	965.69	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	703.60	703.60	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	685.76	685.76	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	648.35	648.35	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	595.98	595.98	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	529.37	529.37	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	558.46	558.46	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	493.80	493.80	.00	.00
2014-2015	S05	Elko Redevelopment	456.76	456.76	.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	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$4,231.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.01	$4,231.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.55	$3,993.66
07/10/2024	BILL	TRAVELERS LLC	$3,954.11	$3,954.11
11/20/2023	PAYMENT	TRAVELER'S MOTEL CHECK 1942	$-1,830.66	$0.00
08/08/2023	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1939	$-1,830.70	$1,830.66
07/12/2023	BILL	PATEL, HARESH KUMAR I ET AL	$3,661.36	$3,661.36
02/01/2023	PAYMENT	PATEL, SUNILKUMAR CREDIT: D	$-35.55	$0.00
02/01/2023	PAYMENT	TRAVERLER'S MOTEL CHECK NUM: 1933	$-1,777.36	$35.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$35.55	$1,812.91
08/02/2022	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1928	$-1,777.43	$1,777.36
07/12/2022	BILL	PATEL, HARESH KUMAR I ET AL	$3,554.79	$3,554.79
09/20/2021	PAYMENT	TRAVELERS MOTEL CHECK NUM: 1906	$-1,752.28	$0.00
08/02/2021	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1901	$-1,752.34	$1,752.28
07/14/2021	BILL	PATEL, HARESH KUMAR I ET AL	$3,504.62	$3,504.62
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.11	$0.00
02/23/2021	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1892	$-846.70	$15.11
08/03/2020	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1877	$-2,540.12	$861.81
07/15/2020	BILL	PATEL, HARESH KUMAR I ET AL	$3,401.93	$3,401.93
01/08/2020	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1855	$-1,670.84	$0.00
10/07/2019	PAYMENT	TRAVELERS MOTEL CHECK NUM: 1848	$-835.42	$1,670.84
08/07/2019	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1841	$-835.45	$2,506.26
07/10/2019	BILL	PATEL, HARESH KUMAR I ET AL	$3,341.71	$3,341.71
03/06/2019	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1821	$-816.18	$0.00
01/02/2019	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1816	$-816.18	$816.18
10/08/2018	PAYMENT	TRAVELERS MOTEL CHECK NUM: 1812	$-816.18	$1,632.36
08/06/2018	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1806	$-816.24	$2,448.54
07/09/2018	BILL	PATEL, HARESH KUMAR I ET AL	$3,264.78	$3,264.78
03/05/2018	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1793	$-803.49	$0.00
10/03/2017	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1778	$-1,606.98	$803.49
08/01/2017	PAYMENT	PATEL, HARESH KUMAR I ET AL CHECK NUM: 1771	$-803.51	$2,410.47
07/07/2017	BILL	PATEL, HARESH KUMAR I ET AL	$3,213.98	$3,213.98
03/02/2017	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1756	$-803.33	$0.00
12/28/2016	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1741	$-803.33	$803.33
09/29/2016	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 17249	$-803.33	$1,606.66
08/03/2016	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1715	$-803.37	$2,409.99
07/08/2016	BILL	PATEL, HARESH KUMAR I ET AL	$3,213.36	$3,213.36
02/22/2016	PAYMENT	BHAKTA, PRANAV CREDIT: D	$-794.11	$0.00
11/24/2015	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1625	$-794.11	$794.11
10/05/2015	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1616	$-794.11	$1,588.22
08/03/2015	PAYMENT	TRAVELERS MOTEL CHECK NUM: 1599	$-794.15	$2,382.33
07/08/2015	BILL	PATEL, HARESH KUMAR I ET AL	$3,176.48	$3,176.48
02/27/2015	PAYMENT	PATEL, HARESHKUMAR CREDIT: D	$-787.93	$0.00
12/09/2014	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1545	$-787.93	$787.93
10/01/2014	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 001524	$-787.93	$1,575.86
08/04/2014	PAYMENT	PATEL, HARESH KUMAR I ET AL CHECK NUM: 1506	$-787.96	$2,363.79
07/10/2014	BILL	PATEL, HARESH KUMAR I ET AL	$3,151.75	$3,151.75
11/12/2013	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1430	$-1,543.46	$0.00
09/04/2013	PAYMENT	TRAVELERS MOTEL CHECK NUM: 1412	$-771.73	$1,543.46
07/19/2013	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1396	$-771.73	$2,315.19
07/16/2013	BILL	PATEL, HARESH KUMAR I ET AL	$3,086.92	$3,086.92
10/15/2012	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1297	$-1,504.08	$0.00
07/17/2012	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1260	$-1,504.04	$1,504.08
07/10/2012	BILL	PATEL, HARESH KUMAR I ET AL	$3,008.12	$3,008.12
11/21/2011	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1175	$-744.78	$0.00
11/21/2011	AMENDMENT	OVRPYMNT BY .02	$0.02	$744.78
09/20/2011	PAYMENT	TRAVELERS MOTEL CHECK NUM: 1151	$-744.78	$744.76
08/04/2011	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1137	$-1,489.60	$1,489.54
07/14/2011	BILL	PATEL, HARESH KUMAR I ET AL	$2,979.14	$2,979.14
12/06/2010	PAYMENT	TRAVELERS MOTEL CHECK NUM: 1058	$-771.44	$0.00
08/25/2010	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1025	$-771.47	$771.44
07/28/2010	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1018	$-1,543.00	$1,542.91
07/14/2010	BILL	PATEL, HARESH KUMAR I ET AL	$3,085.91	$3,085.91
03/04/2010	PAYMENT	TRAVELERS MOTEL CHECK NUM: 1330	$-787.57	$0.00
01/04/2010	PAYMENT	TRAVELER'S MOTEL CHECK NUM: 1312	$-787.57	$787.57
09/30/2009	PAYMENT	NARESH, RAJ ET AL CHECK NUM: 1273	$-787.57	$1,575.14
08/03/2009	PAYMENT	TRAVELERS MOTEL CHECK NUM: 1254	$-787.57	$2,362.71
07/21/2009	BILL	NARESH, RAJ ET AL	$3,150.28	$3,150.28
03/02/2009	PAYMENT	TRAVERER'S MOTEL CHECK NUM: 1186	$-689.89	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1110	$-689.89	$689.89
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1129	$-689.89	$1,379.78
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1163	$-689.89	$2,069.67
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1110	$689.89	$2,759.56
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1129	$689.89	$2,069.67
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,379.78
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1163	$689.89	$1,379.78
01/06/2009	VOID	TRAVELER'S MOTEL CHECK NUM: 1163	$-689.89	$689.89
10/08/2008	VOID	TRAVELER'S MOTEL CHECK NUM: 1129	$-689.89	$1,379.78
08/18/2008	VOID	NARESH, RAJ ET AL CHECK NUM: 1110	$-689.89	$2,069.67
07/14/2008	BILL	NARESH, RAJ ET AL	$2,759.56	$2,759.56
02/06/2008	PAYMENT	NARESH, RAJ CHECK NUM: 1260	$-1,051.64	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.62	$1,051.64
12/05/2007	PAYMENT	STEWART TITLE CHECK NUM: 29868	$-0.03	$1,031.02
09/11/2007	PAYMENT	RAMA, BHIKA CHECK NUM: 3892	$-515.51	$1,031.05
08/14/2007	PAYMENT	THE TRAVERLERS MOTEL CHECK NUM: 3887	$-515.51	$1,546.56
07/13/2007	BILL	RAMA, BHIKA	$2,062.07	$2,062.07
09/11/2006	PAYMENT	RAMA, BHIKA CHECK NUM: 3785	$-1,025.36	$0.00
08/11/2006	PAYMENT	RAMA, BHIKA CHECK NUM: 3770	$-1,025.39	$1,025.36
07/19/2006	BILL	RAMA, BHIKA	$2,050.75	$2,050.75
09/13/2005	PAYMENT	THE TRAVELERS MOTEL CHECK NUM: 3645	$-1,453.53	$0.00
08/11/2005	PAYMENT	THE TRAVELERS MOTEL CHECK NUM: 3625	$-484.53	$1,453.53
07/21/2005	BILL	RAMA, BHIKA	$1,938.06	$1,938.06
10/12/2004	PAYMENT	@	$-481.31	$0.00
09/13/2004	PAYMENT	@	$-481.31	$481.31
08/24/2004	PAYMENT	@	$-481.31	$962.62
07/12/2004	PAYMENT	@	$-481.32	$1,443.93
07/01/2004	BILL	RAMA, BHIKA @	$1,925.25	$1,925.25
11/12/2003	PAYMENT	@	$-460.56	$0.00
09/19/2003	PAYMENT	@	$-921.12	$460.56
08/12/2003	PAYMENT	@	$-460.57	$1,381.68
07/01/2003	BILL	RAMA, BHIKA @	$1,842.25	$1,842.25