Tax Account 001-422-005
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 | 001-422-005 |
|---|---|
| Account Type | Real Estate |
| Location | 475 WILSON AVE ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $624.99 |
| Total | $624.99 |
| Paid | $624.99 |
| 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 | $551.38 | $82.71 | $634.09 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $510.69 | $0.00 | $510.69 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $486.26 | $0.00 | $486.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $459.90 | $0.00 | $459.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $443.67 | $4.44 | $448.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $438.99 | $0.00 | $438.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $428.21 | $0.00 | $428.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $424.53 | $0.00 | $424.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $411.22 | $0.00 | $411.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $404.04 | $3.38 | $407.42 | $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 |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | ECT CHECK | $-0.02 | $0.00 |
| 09/26/2024 | PAYMENT | SINGH, TOCHI CHECK MO | $-327.08 | $0.02 |
| 08/30/2024 | PAYMENT | SHADAR INC SYS 15818 ORIG: CHECK | $-297.89 | $327.10 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $29.66 | $624.99 |
| 08/30/2024 | ADJUSTMENT | SHADAR INC CHECK 15818 VOIDED PAYMENT: 944807. REASON: AMENDMENT TO RE 2025 | $297.89 | $595.33 |
| 08/20/2024 | PAYMENT | SHADAR INC CHECK 15818 | $-297.89 | $297.44 |
| 07/10/2024 | BILL | DHANANI, SUNIL ET AL | $595.33 | $595.33 |
| 04/11/2024 | PAYMENT | SINGH, TOCHI CHECK 1067 | $-634.09 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.60 | $634.09 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.81 | $595.49 |
| 10/23/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS | $0.01 | $570.68 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.78 | $570.67 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.51 | $556.89 |
| 07/12/2023 | BILL | DHANANI, SUNIL ET AL | $551.38 | $551.38 |
| 08/12/2022 | PAYMENT | SHADAR INC CHECK NUM: 14895 | $-510.69 | $0.00 |
| 07/12/2022 | BILL | DHANANI, SUNIL ET AL | $510.69 | $510.69 |
| 08/18/2021 | PAYMENT | SHADAR INC CHECK NUM: 14362 | $-486.26 | $0.00 |
| 07/14/2021 | BILL | DHANANI, SUNIL ET AL | $486.26 | $486.26 |
| 08/14/2020 | PAYMENT | SHADAR INC CHECK NUM: 13908 | $-459.90 | $0.00 |
| 07/15/2020 | BILL | DHANANI, SUNIL ET AL | $459.90 | $459.90 |
| 03/11/2020 | PAYMENT | SHADAR INC CHECK NUM: 13716 | $-110.91 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $110.91 |
| 01/13/2020 | PAYMENT | SHADAR, INC CHECK NUM: 13640 | $-110.91 | $110.91 |
| 11/15/2019 | PAYMENT | SINGH, HARMOL CASH | $-4.44 | $221.82 |
| 10/18/2019 | PAYMENT | SHADAR INC. CHECK NUM: 13558 | $-110.91 | $226.26 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.44 | $337.17 |
| 08/26/2019 | PAYMENT | SHADAR INC. CHECK | $-110.94 | $332.73 |
| 07/10/2019 | BILL | DHANANI, SUNIL ET AL | $443.67 | $443.67 |
| 03/14/2019 | PAYMENT | DHANANI, SUNIL ET AL CHECK NUM: 13316 | $-109.74 | $0.00 |
| 01/14/2019 | PAYMENT | SHADAR INC CHECK NUM: 13252 | $-109.74 | $109.74 |
| 10/08/2018 | PAYMENT | SHADAR INC CHECK NUM: 13143 | $-109.74 | $219.48 |
| 08/20/2018 | PAYMENT | DHANANI, SUNIL CHECK NUM: 13079 | $-109.77 | $329.22 |
| 07/09/2018 | BILL | DHANANI, SUNIL ET AL | $438.99 | $438.99 |
| 03/08/2018 | PAYMENT | SHADAR INC CHECK NUM: 12866 | $-107.05 | $0.00 |
| 01/08/2018 | PAYMENT | SHADAR INC CHECK NUM: 12799 | $-107.05 | $107.05 |
| 10/12/2017 | PAYMENT | SHADAR INC CHECK NUM: 12695 | $-107.05 | $214.10 |
| 08/28/2017 | PAYMENT | DHANANI, SUNIL N ET AL CHECK NUM: 12646 | $-107.06 | $321.15 |
| 07/07/2017 | BILL | DHANANI, SUNIL ET AL | $428.21 | $428.21 |
| 03/15/2017 | PAYMENT | SHADAR INC CHECK NUM: 12464 | $-106.13 | $0.00 |
| 01/12/2017 | PAYMENT | SHADAR, INC CHECK NUM: 12396 | $-106.13 | $106.13 |
| 10/11/2016 | PAYMENT | SHADAR INC CHECK NUM: 12292 | $-106.13 | $212.26 |
| 08/15/2016 | PAYMENT | SHADAR INC CHECK NUM: 12236 | $-106.14 | $318.39 |
| 07/08/2016 | BILL | DHANANI, SUNIL ET AL | $424.53 | $424.53 |
| 03/11/2016 | PAYMENT | SHADAR INC CHECK NUM: 12063 | $-102.80 | $0.00 |
| 01/13/2016 | PAYMENT | SHADAR INC CHECK NUM: 11973 | $-102.80 | $102.80 |
| 10/12/2015 | PAYMENT | SHADAR INC CHECK NUM: 11857 | $-102.80 | $205.60 |
| 08/20/2015 | PAYMENT | SHADAR INC CHECK NUM: 11790 | $-102.82 | $308.40 |
| 07/08/2015 | BILL | DHANANI, SUNIL ET AL | $411.22 | $411.22 |
| 03/19/2015 | PAYMENT | STEWART TITLE CHECK NUM: 11022702 | $-87.95 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.38 | $87.95 |
| 10/02/2014 | PAYMENT | DARNNETTE SHARI CHECK BANK: WF INTERNET NUM: 014100203071147 | $-218.46 | $84.57 |
| 08/14/2014 | PAYMENT | SHARIFALI, DARNNETTE CHECK NUM: 249 | $-101.01 | $303.03 |
| 07/10/2014 | BILL | SHARIFALI, SHAFIQ M &DARNNETTE | $404.04 | $404.04 |
| 03/07/2014 | PAYMENT | GOLEZ, JOSEPH AND ROSABELLA P CHECK NUM: 1977 | $-96.71 | $0.00 |
| 12/30/2013 | PAYMENT | SHARIFALI, SHAFIQ M &DARNNETTE CHECK NUM: 0065564383 | $-96.71 | $96.71 |
| 10/11/2013 | PAYMENT | SHARIFALI, SHAFIQ M & DARNNETT CHECK NUM: 0022567518 | $-96.71 | $193.42 |
| 09/04/2013 | PAYMENT | SHARIFALI, SHAFIQ M &DARNNETTE CHECK NUM: 5927232 | $-96.72 | $290.13 |
| 07/16/2013 | BILL | SHARIFALI, SHAFIQ M &DARNNETTE | $386.85 | $386.85 |
| 03/12/2013 | PAYMENT | SHARIFALI, DARNNETTE CHECK BANK: OP INTERNET NUM: 103018720 | $-189.17 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.71 | $189.17 |
| 12/17/2012 | PAYMENT | SHARIFALI, SHAFIQ M &DARNNETTE CHECK NUM: 2750499 | $-198.45 | $185.46 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.27 | $383.91 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.71 | $374.64 |
| 07/10/2012 | BILL | SHARIFALI, SHAFIQ M &DARNNETTE | $370.93 | $370.93 |
| 03/02/2012 | PAYMENT | SHARIFALI, SHAFIQ M &DARNNETTE CHECK NUM: 94718022 | $-89.83 | $0.00 |
| 12/30/2011 | PAYMENT | SHARIFALI, SHAFIQ M &DARNNETTE CHECK BANK: OP INTERNET NUM: 70803333 | $-89.83 | $89.83 |
| 10/11/2011 | PAYMENT | SHARIFALI, SHAFIQ M &DARNNETTE CHECK NUM: 27283450 | $-89.83 | $179.66 |
| 10/03/2011 | PAYMENT | SHARIFALI, SHAFIQ M & DARNNETT CHECK NUM: 4184078 | $-89.85 | $269.49 |
| 10/03/2011 | AMENDMENT | AS PER BECKY (SEE NOTES) | $-3.59 | $359.34 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.59 | $362.93 |
| 07/14/2011 | BILL | SHARIFALI, SHAFIQ M &DARNNETTE | $359.34 | $359.34 |
| 04/22/2011 | PAYMENT | SHARIFALI, SHAFIQ M &DARNNETTE CHECK NUM: 69561 | $-94.44 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.63 | $94.44 |
| 01/12/2011 | PAYMENT | SHARIFALI, SHAFIQ M &DARNNETTE CASH | $-90.81 | $90.81 |
| 10/14/2010 | PAYMENT | DARNNETTE B GOL CHECK BANK: WF INTERNET NUM: 418030704 | $-90.81 | $181.62 |
| 08/23/2010 | PAYMENT | SHARIFALI, SHAFIQ & DARNETTE G CHECK NUM: 822 | $-90.84 | $272.43 |
| 07/14/2010 | BILL | SHARIFALI, SHAFIQ M &DARNNETTE | $363.27 | $363.27 |
| 04/30/2010 | PAYMENT | MATHEWS, ZORAIDA D CHECK BANK: INTERNET PMT NUM: 5755 | $-415.99 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $25.32 | $415.99 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $16.28 | $390.67 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.04 | $374.39 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.62 | $365.35 |
| 07/21/2009 | BILL | SHARIFALI, SHAFIQ M &DARNNETTE | $361.73 | $361.73 |
| 04/02/2009 | PAYMENT | SHARIFALI, SHAFIQ M &DARNNETTE CHECK NUM: 568 | $-188.98 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.83 | $188.98 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.53 | $180.15 |
| 10/15/2008 | PAYMENT | DARNNETTE SHARIFALI CHECK NUM: 1323 | $-88.31 | $176.62 |
| 08/20/2008 | PAYMENT | SHARIFALI, SHAFIQ M CREDIT: D | $-88.31 | $264.93 |
| 07/14/2008 | BILL | SHARIFALI, SHAFIQ M &DARNNETTE | $353.24 | $353.24 |
| 06/02/2008 | PAYMENT | SHARIFALI, SHAFIQ M CREDIT: D | $-97.02 | $0.00 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $97.02 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.46 | $90.02 |
| 09/27/2007 | PAYMENT | GOLEZSHARIFALI, DARNNETTE CHECK NUM: 182 | $-86.56 | $86.56 |
| 09/25/2007 | PAYMENT | GOLEZSHARIFALI, DARNNETTE B CHECK NUM: 178 | $-86.56 | $173.12 |
| 08/17/2007 | PAYMENT | DARNNETTE B GOLEZSHARIFALI CHECK NUM: 170 | $-86.56 | $259.68 |
| 07/13/2007 | BILL | SHARIFALI, SHAFIQ M &DARNNETTE | $346.24 | $346.24 |
| 03/13/2007 | PAYMENT | CORTEZ, EMMALINA CHECK NUM: 3950 | $-82.99 | $0.00 |
| 12/27/2006 | PAYMENT | SHARIFALI, SHAFIQ M &DARNNETTE CHECK NUM: 1433 | $-169.30 | $82.99 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.32 | $252.29 |
| 08/21/2006 | PAYMENT | SHARIFALI, SHAFIQ M & DARNNETT CASH | $-83.02 | $248.97 |
| 07/19/2006 | BILL | SHARIFALI, SHAFIQ M &DARNNETTE | $331.99 | $331.99 |
| 05/05/2006 | PAYMENT | ROSABELLA GOLEZ CHECK NUM: 1052 | $-173.30 | $0.00 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $173.30 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.77 | $166.30 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.11 | $158.53 |
| 10/06/2005 | PAYMENT | SHADAR, INC CHECK NUM: 7037 | $-77.71 | $155.42 |
| 09/06/2005 | PAYMENT | DARNNETTE SHARIFALI CHECK NUM: 1355 | $-77.72 | $233.13 |
| 07/21/2005 | BILL | SHARIFALI, SHAFIQ M &DARNNETTE | $310.85 | $310.85 |
| 03/31/2005 | PAYMENT | @ | $-74.72 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-237.64 | $74.72 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $13.45 | $312.36 |
| 07/01/2004 | BILL | SHARIFALI, SHAFIQ M & @ | $298.91 | $298.91 |
| 03/16/2004 | PAYMENT | @ | $-214.32 | $0.00 |
| 08/25/2003 | PAYMENT | @ | $-94.32 | $214.32 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $22.86 | $308.64 |
| 07/01/2003 | BILL | SHARIFALI, SHAFIQ M & @ | $285.78 | $285.78 |
