Tax Account 001-293-004

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Account Summary

Account ID	001-293-004
Account Type	Real Estate
Location	1276 IDAHO ST ELKO CITY
Balance	$7,511.62
Currently Due	$1,904.60

Account ID

001-293-004

Account Type

Real Estate

Location

1276 IDAHO ST
ELKO CITY

Balance

$7,511.62

Currently Due

$1,904.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,438.37
Total	$7,511.62
Paid	$0.00
Balance	$7,511.62
Due	$1,904.60
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

$7,438.37

Total

$7,511.62

Paid

$0.00

Balance

$7,511.62

Due

$1,904.60

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	$1,831.35	$73.25	$1,831.35	$0.00	$1,904.60
2	10/07/2024	10/17/2024	Due	$1,868.94	$0.00	$1,868.94	$0.00	$3,773.54
3	01/06/2025	01/16/2025	Due	$1,868.94	$0.00	$1,868.94	$0.00	$5,642.48
4	03/03/2025	03/13/2025	Due	$1,869.14	$0.00	$1,869.14	$0.00	$7,511.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,781.74	$0.00	$6,781.74	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$6,279.55	$0.00	$6,279.55	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$6,250.64	$0.00	$6,250.64	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$5,943.52	$0.00	$5,943.52	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$5,840.40	$0.00	$5,840.40	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$5,693.51	$0.00	$5,693.51	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$5,617.39	$56.17	$5,673.56	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$5,593.20	$0.00	$5,593.20	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$5,489.32	$0.00	$5,489.32	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$5,434.40	$0.00	$5,434.40	$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	2042.12	2042.12	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1706.34	1706.34	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1260.84	1260.84	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1198.24	1198.24	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1133.27	1133.27	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1039.47	1039.47	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	925.38	925.38	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	972.23	972.23	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	853.30	853.30	.00	.00
2014-2015	S05	Elko Redevelopment	787.67	787.67	.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	$7,511.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.26	$7,511.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$73.25	$7,397.36
07/10/2024	BILL	HOLIDAY LLC	$7,324.11	$7,324.11
02/05/2024	PAYMENT	HOLIDAY MOTEL CHECK 4708	$-1,695.43	$0.00
12/04/2023	PAYMENT	HOLIDAY HOTEL CHECK 4700	$-1,695.43	$1,695.43
10/03/2023	PAYMENT	HOLIDAY MOTEL CHECK 4685	$-1,695.43	$3,390.86
08/04/2023	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4673	$-1,695.45	$5,086.29
07/12/2023	BILL	BHAKTA, DILIPKUMAR P & SHOBHNA	$6,781.74	$6,781.74
02/06/2023	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4641	$-1,569.87	$0.00
11/04/2022	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4624	$-1,569.87	$1,569.87
08/04/2022	PAYMENT	HOLIDAY MOTEL CHECK NUM: 004609	$-3,139.81	$3,139.74
07/12/2022	BILL	BHAKTA, DILIPKUMAR P & SHOBHNA	$6,279.55	$6,279.55
03/11/2022	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4577	$-1,562.66	$0.00
12/07/2021	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4561	$-1,562.66	$1,562.66
08/06/2021	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4522	$-3,125.32	$3,125.32
07/14/2021	BILL	BHAKTA, DILIPKUMAR P & SHOBHNA	$6,250.64	$6,250.64
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.85	$0.00
02/05/2021	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4488	$-1,485.16	$2.85
12/15/2020	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4483	$-1,485.16	$1,488.01
07/24/2020	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4463	$-2,970.35	$2,973.17
07/15/2020	BILL	BHAKTA, DILIPKUMAR P & SHOBHNA	$5,943.52	$5,943.52
02/21/2020	PAYMENT	HOLIDAY MOTEL CHECK NUM: 004443	$-1,460.09	$0.00
10/16/2019	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4432	$-1,460.09	$1,460.09
08/06/2019	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4419	$-2,920.22	$2,920.18
07/10/2019	BILL	BHAKTA, DILIPKUMAR P & SHOBHNA	$5,840.40	$5,840.40
01/14/2019	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4380	$-1,423.36	$0.00
10/03/2018	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4361	$-1,423.36	$1,423.36
08/07/2018	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4349	$-2,846.79	$2,846.72
07/09/2018	BILL	BHAKTA, DILIPKUMAR P & SHOBHNA	$5,693.51	$5,693.51
02/22/2018	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4316	$-1,460.51	$0.00
02/07/2018	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4311	$-1,404.34	$1,460.51
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.17	$2,864.85
10/06/2017	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4294	$-1,404.34	$2,808.68
08/08/2017	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4280	$-1,404.37	$4,213.02
07/07/2017	BILL	BHAKTA, DILIPKUMAR P & SHOBHNA	$5,617.39	$5,617.39
03/02/2017	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4244	$-1,398.29	$0.00
11/03/2016	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4224	$-1,398.29	$1,398.29
08/04/2016	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4202	$-2,796.62	$2,796.58
07/08/2016	BILL	BHAKTA, DILIPKUMAR P & SHOBHNA	$5,593.20	$5,593.20
02/02/2016	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4166	$-1,372.32	$0.00
12/04/2015	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4153	$-1,372.32	$1,372.32
10/09/2015	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4139	$-1,372.32	$2,744.64
08/06/2015	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4126	$-1,372.36	$4,116.96
07/08/2015	BILL	BHAKTA, DILIPKUMAR P & SHOBHNA	$5,489.32	$5,489.32
02/09/2015	PAYMENT	HOLIDAY MOTEL CHECK NUM: 004090	$-1,358.59	$0.00
12/08/2014	PAYMENT	HOLIDAY MOTEL CHECK NUM: 004070	$-1,358.59	$1,358.59
07/31/2014	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4029	$-2,717.22	$2,717.18
07/10/2014	BILL	BHAKTA, DILIPKUMAR P & SHOBHNA	$5,434.40	$5,434.40
12/05/2013	PAYMENT	HOLIDAY MOTEL CHECK NUM: 3042	$-1,322.52	$0.00
10/08/2013	PAYMENT	HOLIDAY MOTEL CHECK NUM: 3025	$-2,645.04	$1,322.52
08/08/2013	PAYMENT	HOLIDAY MOTEL CHECK NUM: 3003	$-1,322.54	$3,967.56
07/16/2013	BILL	BHAKTA, DILIPKUMAR P & SHOBHNA	$5,290.10	$5,290.10
02/06/2013	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2943	$-1,285.46	$0.00
01/07/2013	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2935	$-1,285.46	$1,285.46
08/06/2012	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2890	$-2,570.97	$2,570.92
07/10/2012	BILL	BHAKTA, DILIPKUMAR P & SHOBHNA	$5,141.89	$5,141.89
03/06/2012	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2848	$-1,257.47	$0.00
11/07/2011	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2812	$-1,257.47	$1,257.47
08/09/2011	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2783	$-2,514.96	$2,514.94
07/14/2011	BILL	BHAKTA, DILIPKUMAR P & SHOBHNA	$5,029.90	$5,029.90
01/05/2011	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2712	$-1,280.99	$0.00
12/02/2010	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2696	$-1,280.99	$1,280.99
09/07/2010	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2668	$-1,280.99	$2,561.98
07/27/2010	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2653	$-1,280.99	$3,842.97
07/14/2010	BILL	BHAKTA, DILIPKUMAR P & SHOBHNA	$5,123.96	$5,123.96
01/21/2010	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2584	$-1,274.51	$0.00
11/04/2009	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2537	$-1,274.51	$1,274.51
08/18/2009	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2502	$-1,274.51	$2,549.02
08/04/2009	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2496	$-1,274.55	$3,823.53
07/21/2009	BILL	BHAKTA, DILIPKUMAR P & SHOBHNA	$5,098.08	$5,098.08
02/20/2009	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2412	$-1,210.62	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2298	$-2,421.26	$1,210.62
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2373	$-1,210.62	$3,631.88
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2298	$2,421.26	$4,842.50
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2373	$1,210.62	$2,421.24
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,210.62
12/12/2008	VOID	HOLIDAY MOTEL CHECK NUM: 2373	$-1,210.62	$1,210.62
07/21/2008	VOID	HOLIDAY MOTEL CHECK NUM: 2298	$-2,421.26	$2,421.24
07/14/2008	BILL	BHAKTA, DILIPKUMAR P & SHOBHNA	$4,842.50	$4,842.50
11/21/2007	AMENDMENT	amend to amount paid	$-0.01	$0.00
10/31/2007	PAYMENT	BHAKTA, DILIPKUMAR P & SHOBHNA CHECK NUM: 2172	$-1,123.32	$0.01
10/04/2007	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2161	$-1,123.32	$1,123.33
07/20/2007	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2118	$-2,246.64	$2,246.65
07/13/2007	BILL	BHAKTA, DILIPKUMAR P & SHOBHNA	$4,493.29	$4,493.29
11/28/2006	PAYMENT	BHAKTA, DILIPKUMAR P & SHOBHNA CHECK NUM: 1997	$-1,055.75	$0.00
10/13/2006	PAYMENT	HOLIDAY MOTEL CHECK NUM: 1976	$-1,055.75	$1,055.75
08/11/2006	PAYMENT	BHAKTA, DILIPKUMAR P & SHOBHNA CHECK NUM: 1943	$-2,111.50	$2,111.50
07/19/2006	BILL	BHAKTA, DILIPKUMAR P & SHOBHNA	$4,223.00	$4,223.00
12/20/2005	PAYMENT	BHAKTA, DILIPKUMAR P & SHOBHNA CHECK NUM: 1815	$-988.53	$0.00
12/05/2005	PAYMENT	BHAKTA, DILIPKUMAR P & SHOBHNA CHECK NUM: 1802	$-988.53	$988.53
09/22/2005	PAYMENT	BHAKTA, DILIPKUMAR P & SHOBHNA CHECK NUM: 1768	$-988.53	$1,977.06
08/08/2005	PAYMENT	BHAKTA, DILIPKUMAR P & SHOBHNA CHECK NUM: 1744	$-988.53	$2,965.59
07/21/2005	BILL	BHAKTA, DILIPKUMAR P & SHOBHNA	$3,954.12	$3,954.12
01/04/2005	PAYMENT	@	$-797.80	$0.00
11/18/2004	PAYMENT	@	$-797.80	$797.80
09/21/2004	PAYMENT	@	$-797.80	$1,595.60
08/10/2004	PAYMENT	@	$-797.80	$2,393.40
07/01/2004	BILL	BHAKTA, DILIPKUMAR P & @	$3,191.20	$3,191.20
11/19/2003	PAYMENT	@	$-1,203.60	$0.00
08/04/2003	PAYMENT	@	$-1,203.61	$1,203.60
07/01/2003	BILL	BHAKTA, DILIPKUMAR P & @	$2,407.21	$2,407.21