Tax Account 001-422-004
Owners
DHANANI, SUNIL ET AL
485 S 5TH ST STE A
ELKO, NV 89801-4915
DHANANI, SUNIL ET AL 1/3
SINGH, TOCHI ET AL 1/3
MANGAT, RAJBINDER SINGH ET AL
1/3
696076,696077,696078,696079
Account Summary
| Account ID | 001-422-004 |
|---|---|
| Account Type | Real Estate |
| Location | 482 S 5TH ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,080.36 |
| Total | $1,080.36 |
| Paid | $1,080.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,023.11 | $0.00 | $1,023.11 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $947.48 | $0.00 | $947.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $946.68 | $0.00 | $946.68 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $911.28 | $0.00 | $911.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $914.02 | $9.14 | $923.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $916.63 | $0.00 | $916.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $925.10 | $0.00 | $925.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $926.70 | $0.00 | $926.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $920.30 | $0.00 | $920.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $873.84 | $13.44 | $887.28 | $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 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | SINGH, TOCHI CHECK MO | $-539.96 | $0.00 |
| 08/20/2024 | PAYMENT | SHADAR INC CHECK 15818 | $-540.40 | $539.96 |
| 07/10/2024 | BILL | DHANANI, SUNIL ET AL | $1,080.36 | $1,080.36 |
| 12/29/2023 | PAYMENT | SHADAR INC (DBA JOES ROADSIDE MARKET) CHECK 15525 | $-511.54 | $0.00 |
| 10/03/2023 | PAYMENT | SHADAR INC CHECK 15432 | $-255.77 | $511.54 |
| 08/22/2023 | PAYMENT | SHADAR INC CHECK NUM: 15372 | $-255.80 | $767.31 |
| 07/12/2023 | BILL | DHANANI, SUNIL ET AL | $1,023.11 | $1,023.11 |
| 08/12/2022 | PAYMENT | SHADAR INC CHECK NUM: 14895 | $-947.48 | $0.00 |
| 07/12/2022 | BILL | DHANANI, SUNIL ET AL | $947.48 | $947.48 |
| 08/18/2021 | PAYMENT | SHADAR INC CHECK NUM: 14362 | $-946.68 | $0.00 |
| 07/14/2021 | BILL | DHANANI, SUNIL ET AL | $946.68 | $946.68 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.17 | $0.00 |
| 08/14/2020 | PAYMENT | SHADAR INC CHECK NUM: 13908 | $-911.11 | $0.17 |
| 07/15/2020 | BILL | DHANANI, SUNIL ET AL | $911.28 | $911.28 |
| 03/11/2020 | PAYMENT | SHADAR INC CHECK NUM: 13716 | $-228.50 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $228.50 |
| 01/13/2020 | PAYMENT | SHADAR, INC CHECK NUM: 13640 | $-228.50 | $228.50 |
| 11/15/2019 | PAYMENT | SINGH, HARMOL CASH | $-9.14 | $457.00 |
| 10/18/2019 | PAYMENT | SHADAR INC. CHECK NUM: 13558 | $-228.50 | $466.14 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.14 | $694.64 |
| 08/26/2019 | PAYMENT | SHADAR INC. CHECK | $-228.52 | $685.50 |
| 07/10/2019 | BILL | DHANANI, SUNIL ET AL | $914.02 | $914.02 |
| 03/14/2019 | PAYMENT | DHANANI, SUNIL ET AL CHECK NUM: 13316 | $-229.15 | $0.00 |
| 01/14/2019 | PAYMENT | SHADAR INC CHECK NUM: 13252 | $-229.15 | $229.15 |
| 10/08/2018 | PAYMENT | SHADAR INC CHECK NUM: 13143 | $-229.15 | $458.30 |
| 08/20/2018 | PAYMENT | DHANANI, SUNIL CHECK NUM: 13079 | $-229.18 | $687.45 |
| 07/09/2018 | BILL | DHANANI, SUNIL ET AL | $916.63 | $916.63 |
| 03/08/2018 | PAYMENT | SHADAR INC CHECK NUM: 12866 | $-231.27 | $0.00 |
| 01/08/2018 | PAYMENT | SHADAR INC CHECK NUM: 12799 | $-231.27 | $231.27 |
| 10/12/2017 | PAYMENT | SHADAR INC CHECK NUM: 12695 | $-231.27 | $462.54 |
| 08/28/2017 | PAYMENT | DHANANI, SUNIL N ET AL CHECK NUM: 12646 | $-231.29 | $693.81 |
| 07/07/2017 | BILL | DHANANI, SUNIL ET AL | $925.10 | $925.10 |
| 03/15/2017 | PAYMENT | SHADAR INC CHECK NUM: 12464 | $-231.67 | $0.00 |
| 01/12/2017 | PAYMENT | SHADAR, INC CHECK NUM: 12396 | $-231.67 | $231.67 |
| 10/11/2016 | PAYMENT | SHADAR INC CHECK NUM: 12292 | $-231.67 | $463.34 |
| 08/15/2016 | PAYMENT | SHADAR INC CHECK NUM: 12236 | $-231.69 | $695.01 |
| 07/08/2016 | BILL | DHANANI, SUNIL ET AL | $926.70 | $926.70 |
| 03/11/2016 | PAYMENT | SHADAR INC CHECK NUM: 12063 | $-230.07 | $0.00 |
| 01/13/2016 | PAYMENT | SHADAR INC CHECK NUM: 11973 | $-230.07 | $230.07 |
| 10/12/2015 | PAYMENT | SHADAR INC CHECK NUM: 11857 | $-230.07 | $460.14 |
| 08/20/2015 | PAYMENT | SHADAR INC CHECK NUM: 11790 | $-230.09 | $690.21 |
| 07/08/2015 | BILL | DHANANI, SUNIL ET AL | $920.30 | $920.30 |
| 03/19/2015 | PAYMENT | STEWART TITLE CHECK NUM: 11022701 | $-227.20 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.74 | $227.20 |
| 12/29/2014 | PAYMENT | DARNNETTE SHARI CHECK BANK: WF INTERNET NUM: 014122903060314 | $-340.61 | $218.46 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.70 | $559.07 |
| 10/01/2014 | PAYMENT | DARNNETTE SHARI CHECK BANK: WF INTERNET NUM: 014100103117062 | $-101.01 | $554.37 |
| 08/14/2014 | PAYMENT | SHARIFALI, DARNNETTE CHECK NUM: 249 | $-218.46 | $655.38 |
| 07/10/2014 | BILL | SHARIFALI, SHAFIQ M &DARNNETTE | $873.84 | $873.84 |
| 03/07/2014 | PAYMENT | GOLEZ, JOSEPH AND ROSABELLA P CHECK NUM: 1977 | $-218.72 | $0.00 |
| 12/30/2013 | PAYMENT | SHARIFALI, SHAFIQ M &DARNNETTE CHECK NUM: 0065564384 | $-218.72 | $218.72 |
| 10/11/2013 | PAYMENT | SHARIFALI, SHAFIQ M & DARNNETT CHECK NUM: 0022567519 | $-218.72 | $437.44 |
| 09/04/2013 | PAYMENT | SHARIFALI, SHAFIQ M &DARNNETTE CHECK NUM: 5927233 | $-218.73 | $656.16 |
| 07/16/2013 | BILL | SHARIFALI, SHAFIQ M &DARNNETTE | $874.89 | $874.89 |
| 03/12/2013 | PAYMENT | SHARIFALI, DARNNETTE CHECK BANK: OP INTERNET NUM: 103018720 | $-443.80 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.70 | $443.80 |
| 12/17/2012 | PAYMENT | SHARIFALI, SHAFIQ M &DARNNETTE CHECK NUM: 2750500 | $-465.59 | $435.10 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $21.76 | $900.69 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $8.70 | $878.93 |
| 07/10/2012 | BILL | SHARIFALI, SHAFIQ M &DARNNETTE | $870.23 | $870.23 |
| 03/02/2012 | PAYMENT | SHARIFALI, SHAFIQ M &DARNNETTE CHECK NUM: 94718023 | $-215.88 | $0.00 |
| 12/30/2011 | PAYMENT | SHARIFALI, SHAFIQ M &DARNNETTE CHECK BANK: OP INTERNET NUM: 70803334 | $-215.88 | $215.88 |
| 10/11/2011 | PAYMENT | SHARIFALI, SHAFIQ M &DARNNETTE CHECK NUM: 27283451 | $-215.88 | $431.76 |
| 10/03/2011 | PAYMENT | SHARIFALI, SHAFIQ M & DARNNETT CHECK NUM: 4184078 | $-215.90 | $647.64 |
| 10/03/2011 | ADJUSTMENT | AS PER BECKY (SEE NOTES) NUM: 4184078 | $470.89 | $863.54 |
| 08/18/2011 | VOID | SHARIFALI, SHAFIQ M &DARNNETTE CHECK NUM: 4184078 | $-470.89 | $392.65 |
| 07/14/2011 | BILL | SHARIFALI, SHAFIQ M &DARNNETTE | $863.54 | $863.54 |
| 04/22/2011 | PAYMENT | SHARIFALI, SHAFIQ M &DARNNETTE CHECK NUM: 69562 | $-233.84 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.99 | $233.84 |
| 01/12/2011 | PAYMENT | SHARIFALI, SHAFIQ M &DARNNETTE CASH | $-224.85 | $224.85 |
| 10/14/2010 | PAYMENT | DARNNETTE B GOL CHECK BANK: WF INTERNET NUM: 418030703 | $-224.85 | $449.70 |
| 08/23/2010 | PAYMENT | SHARIFALI, SHAFIQ & DARNETTE G CHECK NUM: 822 | $-224.87 | $674.55 |
| 07/14/2010 | BILL | SHARIFALI, SHAFIQ M &DARNNETTE | $899.42 | $899.42 |
| 04/30/2010 | PAYMENT | MATHEWS, ZORAIDA D CHECK BANK: INTERNET PMT NUM: 5755 | $-1,018.70 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $62.01 | $1,018.70 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $39.86 | $956.69 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.15 | $916.83 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.86 | $894.68 |
| 07/21/2009 | BILL | SHARIFALI, SHAFIQ M &DARNNETTE | $885.82 | $885.82 |
| 04/02/2009 | PAYMENT | SHARIFALI, SHAFIQ M &DARNNETTE CHECK NUM: 568 | $-470.20 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $21.97 | $470.20 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.79 | $448.23 |
| 10/15/2008 | PAYMENT | DARNNETTE SHARIFALI CHECK NUM: 1323 | $-219.72 | $439.44 |
| 08/20/2008 | PAYMENT | SHARIFALI, SHAFIQ M CREDIT: D | $-219.74 | $659.16 |
| 07/14/2008 | BILL | SHARIFALI, SHAFIQ M &DARNNETTE | $878.90 | $878.90 |
| 06/02/2008 | PAYMENT | SHARIFALI, SHAFIQ M CREDIT: D | $-233.04 | $0.00 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $233.04 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.69 | $226.04 |
| 09/27/2007 | PAYMENT | GOLEZSHARIFALI, DARNNETTE CHECK NUM: 182 | $-217.35 | $217.35 |
| 09/25/2007 | PAYMENT | GOLEZSHARIFALI, DARNNETTE B CHECK NUM: 178 | $-217.35 | $434.70 |
| 08/17/2007 | PAYMENT | DARNNETTE B GOLEZSHARIFALI CHECK NUM: 170 | $-217.37 | $652.05 |
| 07/13/2007 | BILL | SHARIFALI, SHAFIQ M &DARNNETTE | $869.42 | $869.42 |
| 03/13/2007 | PAYMENT | CORTEZ, EMMALINA CHECK NUM: 3950 | $-216.26 | $0.00 |
| 12/27/2006 | PAYMENT | SHARIFALI, SHAFIQ M &DARNNETTE CHECK NUM: 1433 | $-441.17 | $216.26 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.65 | $657.43 |
| 08/21/2006 | PAYMENT | SHARIFALI, SHAFIQ M & DARNNETT CASH | $-216.27 | $648.78 |
| 07/19/2006 | BILL | SHARIFALI, SHAFIQ M &DARNNETTE | $865.05 | $865.05 |
| 05/05/2006 | PAYMENT | ROSABELLA GOLEZ CHECK NUM: 1052 | $-394.92 | $0.00 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $394.92 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $18.13 | $387.92 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.25 | $369.79 |
| 10/06/2005 | PAYMENT | SHADAR, INC CHECK NUM: 7037 | $-181.27 | $362.54 |
| 09/06/2005 | PAYMENT | DARNNETTE SHARIFALI CHECK NUM: 1355 | $-181.27 | $543.81 |
| 07/21/2005 | BILL | SHARIFALI, SHAFIQ M &DARNNETTE | $725.08 | $725.08 |
| 03/31/2005 | PAYMENT | @ | $-176.12 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-560.06 | $176.12 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $31.70 | $736.18 |
| 07/01/2004 | BILL | SHARIFALI, SHAFIQ M & @ | $704.48 | $704.48 |
| 03/16/2004 | PAYMENT | @ | $-511.71 | $0.00 |
| 08/25/2003 | PAYMENT | @ | $-225.18 | $511.71 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $54.58 | $736.89 |
| 07/01/2003 | BILL | SHARIFALI, SHAFIQ M & @ | $682.31 | $682.31 |
