Tax Account 001-292-001

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Owners

KANA LLC
1349 IDAHO ST
ELKO, NV 89801-4018

789408

Account Summary

Account ID	001-292-001
Account Type	Real Estate
Location	1349 IDAHO ST ELKO CITY
Balance	$4,481.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $4,481.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,798.03
Total	$17,798.03
Paid	$13,316.45
Balance	$4,481.58
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$4,353.47	$0.00	$4,353.47	$4,353.47	$0.00
2	10/07/2024	10/17/2024	Paid	$4,481.49	$0.00	$4,481.49	$4,481.49	$0.00
3	01/06/2025	01/16/2025	Paid	$4,481.49	$0.00	$4,481.49	$4,481.49	$0.00
4	03/03/2025	03/13/2025	Due	$4,481.58	$0.00	$4,481.58	$0.00	$4,481.58	Pay $4,481.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,123.10	$0.00	$16,123.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$14,912.35	$0.00	$14,912.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$14,708.28	$0.00	$14,708.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$13,995.96	$0.00	$13,995.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$14,016.39	$0.00	$14,016.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$12,148.30	$0.00	$12,148.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$11,428.41	$0.00	$11,428.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$11,369.22	$0.00	$11,369.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$11,191.28	$391.69	$11,582.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$11,100.66	$0.00	$11,100.66	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.49	.49	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
10/02/2024	PAYMENT	KANA LLC OR STAY EXPRESS INN CHECK 1157	$-4,609.87	$4,481.58
08/30/2024	PAYMENT	KANA LLC SYS 00001149 ORIG: CHECK	$-8,706.58	$9,091.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$385.23	$17,798.03
08/30/2024	ADJUSTMENT	KANA LLC CHECK 00001149 VOIDED PAYMENT: 922129. REASON: AMENDMENT TO RE 2025	$8,706.58	$17,412.80
08/05/2024	PAYMENT	KANA LLC CHECK 00001149	$-8,706.58	$8,706.22
07/10/2024	BILL	KANA LLC	$17,412.80	$17,412.80
02/28/2024	PAYMENT	KANA LLC/STAY EXPRESS INN CHECK 1135	$-4,030.77	$0.00
01/02/2024	PAYMENT	KANA LLC CHECK 1127	$-4,030.77	$4,030.77
10/16/2023	PAYMENT	KANA LLC/STAY EXPRESS INN SYS 1118 ORIG: CHECK	$-4,030.77	$8,061.54
10/16/2023	PAYMENT	KANA LLC SYS 00001113 ORIG: CHECK	$-4,030.79	$12,092.31
10/16/2023	AMENDMENT	REMOVE PEN, SEE NOTES	$-161.23	$16,123.10
10/16/2023	ADJUSTMENT	KANA LLC CHECK 00001113 VOIDED PAYMENT: 825220. REASON: REMOVE PEN, SEE NOTES	$4,030.79	$16,284.33
10/16/2023	ADJUSTMENT	KANA LLC/STAY EXPRESS INN CHECK 1118 VOIDED PAYMENT: 859404. REASON: REMOVE PEN, SEE NOTES	$4,030.77	$12,253.54
10/16/2023	PAYMENT	KANA LLC/STAY EXPRESS INN CHECK 1118	$-4,030.77	$8,222.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$161.23	$12,253.54
08/14/2023	PAYMENT	KANA LLC CHECK NUM: 00001113	$-4,030.79	$12,092.31
07/12/2023	BILL	KANA LLC	$16,123.10	$16,123.10
03/03/2023	PAYMENT	KANA LLC CHECK NUM: 1096	$-3,727.63	$0.00
10/10/2022	PAYMENT	KANA LLC STAY EXPRESS INN CHECK NUM: 1087	$-3,184.72	$3,727.63
08/05/2022	PAYMENT	KANA LLC STAY EXPRESS INN CHECK NUM: 1073	$-8,000.00	$6,912.35
07/12/2022	BILL	KANA LLC	$14,912.35	$14,912.35
03/01/2022	PAYMENT	KANA LLC STAY EXPRESS INN CHECK NUM: 1049	$-3,677.07	$0.00
01/03/2022	PAYMENT	KANA LLC STAY EXPRESS INN CHECK NUM: 1034	$-3,677.07	$3,677.07
09/29/2021	PAYMENT	KANA LLC/STAY EXPRESS INN CHECK NUM: 1019	$-3,677.07	$7,354.14
08/02/2021	PAYMENT	KANA LLC SYAT EXPRESS INN CHECK NUM: 1007	$-3,677.07	$11,031.21
07/14/2021	BILL	KANA LLC	$14,708.28	$14,708.28
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.81	$0.00
02/26/2021	PAYMENT	BUDGET INN CHECK NUM: 00002203	$-3,498.53	$1.81
12/30/2020	PAYMENT	BUDGET INN CHECK NUM: 00002184	$-3,498.53	$3,500.34
08/10/2020	PAYMENT	BUDGET INN CHECK NUM: 2142	$-6,997.09	$6,998.87
07/15/2020	BILL	JPM LLC	$13,995.96	$13,995.96
12/23/2019	PAYMENT	BUDGET INN CHECK NUM: 2084	$-7,008.21	$0.00
08/16/2019	PAYMENT	BUDGET INN CHECK NUM: 2043	$-7,008.18	$7,008.21
07/10/2019	BILL	JPM LLC	$14,016.39	$14,016.39
01/02/2019	PAYMENT	BUDGET INN CHECK NUM: 1984	$-6,074.06	$0.00
08/06/2018	PAYMENT	BUDGET INN CHECK NUM: 1933	$-6,074.24	$6,074.06
07/09/2018	BILL	JPM LLC	$12,148.30	$12,148.30
12/27/2017	PAYMENT	BUDGET INN CHECK NUM: 1866	$-29.59	$0.00
12/20/2017	PAYMENT	BUDGET INN CHECK NUM: 1860	$-5,684.60	$29.59
07/27/2017	PAYMENT	JPM LLC CHECK NUM: 1816	$-5,714.22	$5,714.19
07/27/2017	ADJUSTMENT	Another amt was actually paid NUM: 1816	$5,714.21	$11,428.41
07/27/2017	VOID	BUDGET INN CHECK NUM: 1816	$-5,714.21	$5,714.20
07/07/2017	BILL	JPM LLC	$11,428.41	$11,428.41
03/21/2017	PAYMENT	ECT CASH	$-0.02	$0.00
12/28/2016	PAYMENT	BUDGET INN CHECK NUM: 1745	$-5,684.56	$0.02
08/12/2016	PAYMENT	BUDGET INN CHECK NUM: 1690	$-5,684.64	$5,684.58
07/08/2016	BILL	JPM LLC	$11,369.22	$11,369.22
03/28/2016	PAYMENT	BHAKTA, MAHENDRA/BUDGET INN CREDIT: D	$-5,987.33	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$279.78	$5,987.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$111.91	$5,707.55
07/24/2015	PAYMENT	BHAKTA, MAHENDRA CREDIT: D	$-5,595.64	$5,595.64
07/08/2015	BILL	JPM LLC	$11,191.28	$11,191.28
08/01/2014	PAYMENT	BHAKTA, MAHENDRA CREDIT: D	$-11,100.66	$0.00
07/10/2014	BILL	BHAKTA, MAHENDRA & MANJU	$11,100.66	$11,100.66
12/23/2013	PAYMENT	BHAKTA, MAHENDRAG CREDIT: D	$-5,472.00	$0.00
07/24/2013	PAYMENT	BHAKTA, MAHENDRA & MANJU CREDIT: D	$-5,472.03	$5,472.00
07/16/2013	BILL	BHAKTA, MAHENDRA & MANJU	$10,944.03	$10,944.03
01/07/2013	PAYMENT	BHAKTA, MAHENDRA CREDIT: D	$-5,270.20	$0.00
08/06/2012	PAYMENT	BHAKTA, MAHENDRA & MANJU CREDIT: D	$-5,270.20	$5,270.20
07/10/2012	BILL	BHAKTA, MAHENDRA & MANJU	$10,540.40	$10,540.40
12/23/2011	PAYMENT	BHAKTA, MAHENDRA CREDIT: D	$-5,155.84	$0.00
08/10/2011	PAYMENT	BHAKTA, MAHENDRA G CREDIT: D	$-5,155.84	$5,155.84
07/14/2011	BILL	BHAKTA, MAHENDRA & MANJU	$10,311.68	$10,311.68
01/07/2011	PAYMENT	BHAKTA, MAHENDRA & MANJU CREDIT: D	$-5,288.44	$0.00
08/23/2010	PAYMENT	BHAKTA, MAHENDRA CREDIT: D	$-5,288.45	$5,288.44
07/14/2010	BILL	BHAKTA, MAHENDRA & MANJU	$10,576.89	$10,576.89
02/26/2010	PAYMENT	BHAKTA, MAHENDRA CREDIT: D	$-2,620.61	$0.00
01/20/2010	PAYMENT	BHAKTA, MAHENDRA & MANJU CHECK NUM: 1373	$-2,620.61	$2,620.61
01/20/2010	AMENDMENT	remove pen med hardship	$-104.82	$5,241.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$104.82	$5,346.04
08/11/2009	PAYMENT	BUDGET INN CHECK NUM: 1315	$-5,241.22	$5,241.22
07/21/2009	BILL	BHAKTA, MAHENDRA & MANJU	$10,482.44	$10,482.44
01/02/2009	PAYMENT	BHAKTA, MAHENDRA & MANJU CREDIT: D	$-4,872.16	$0.00
08/11/2008	PAYMENT	BHAKTA, MAHENDRA CREDIT: D	$-4,872.19	$4,872.16
07/14/2008	BILL	BHAKTA, MAHENDRA & MANJU	$9,744.35	$9,744.35
09/12/2007	AMENDMENT	s/o per assessor see IM 080047	$-7,473.77	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080047 NUM: 1035	$3,736.89	$7,473.77
08/14/2007	VOID	BUDGET INN CHECK NUM: 1035	$-3,736.89	$3,736.88
07/13/2007	BILL	BHAKTA, MAHENDRA & MANJU	$7,473.77	$7,473.77
01/02/2007	PAYMENT	BHAKTA, MAHENDRA & MANJU CHECK NUM: 1352	$-3,512.12	$0.00
08/17/2006	PAYMENT	BHAKTA, MAHENDRA & MANJU CHECK NUM: 1284	$-3,512.12	$3,512.12
07/19/2006	BILL	BHAKTA, MAHENDRA & MANJU	$7,024.24	$7,024.24
10/04/2005	PAYMENT	BHAKTA, MAHENDRA & MANJU CHECK NUM: 1140	$-4,932.75	$0.00
08/11/2005	PAYMENT	BHAKTA, MAHENDRA & MANJU CHECK NUM: 1122	$-1,644.25	$4,932.75
07/21/2005	BILL	BHAKTA, MAHENDRA & MANJU	$6,577.00	$6,577.00
03/07/2005	PAYMENT	@	$-1,605.62	$0.00
01/03/2005	PAYMENT	@	$-1,605.62	$1,605.62
10/07/2004	PAYMENT	@	$-1,605.62	$3,211.24
08/18/2004	PAYMENT	@	$-1,605.62	$4,816.86
07/01/2004	BILL	ELKO LODGING GROUP INC @	$6,422.48	$6,422.48
03/10/2004	PAYMENT	@	$-1,421.07	$0.00
01/06/2004	PAYMENT	@	$-1,421.07	$1,421.07
10/09/2003	PAYMENT	@	$-1,421.07	$2,842.14
08/20/2003	PAYMENT	@	$-1,421.09	$4,263.21
07/01/2003	BILL	ELKO LODGING GROUP INC @	$5,684.30	$5,684.30