Tax Account 001-423-014
Owners
DHANANI, SUNIL N ET AL
485 S 5TH ST STE A
ELKO, NV 89801-4915
DHANANI, SUNIL N 2/3 INT ETAL
SINGH, TOCHI 1/3 INT ET AL
630014
Account Summary
| Account ID | 001-423-014 |
|---|---|
| Account Type | Real Estate |
| Location | 485 S 5TH ST ELKO CITY |
| Balance | $4,641.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,116.68 |
| Total | $9,116.68 |
| Paid | $4,475.04 |
| Balance | $4,641.64 |
| 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 | $7,977.63 | $0.00 | $7,977.63 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $7,386.85 | $73.87 | $7,460.72 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $7,316.51 | $0.00 | $7,316.51 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $7,109.08 | $0.00 | $7,109.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $7,058.23 | $70.58 | $7,128.81 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $6,912.10 | $0.00 | $6,912.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $6,983.12 | $0.00 | $6,983.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $7,117.29 | $0.00 | $7,117.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $7,020.98 | $0.00 | $7,020.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $7,153.12 | $0.00 | $7,153.12 | $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 | 1.00 | .98 | .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 | SHADAR INC DBA JOES ROADSIDE MARKET CHECK 15847 | $-2,320.82 | $4,641.64 |
| 08/30/2024 | PAYMENT | SHADAR INC SYS 15818 ORIG: CHECK | $-2,154.22 | $6,962.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $501.00 | $9,116.68 |
| 08/30/2024 | ADJUSTMENT | SHADAR INC CHECK 15818 VOIDED PAYMENT: 944805. REASON: AMENDMENT TO RE 2025 | $2,154.22 | $8,615.68 |
| 08/20/2024 | PAYMENT | SHADAR INC CHECK 15818 | $-2,154.22 | $6,461.46 |
| 07/10/2024 | BILL | DHANANI, SUNIL N ET AL | $8,615.68 | $8,615.68 |
| 02/27/2024 | PAYMENT | SHADAR INC CHECK 15598 | $-1,994.40 | $0.00 |
| 12/29/2023 | PAYMENT | SHADAR INC (DBA JOES ROADSIDE MARKET) CHECK 15525 | $-1,994.40 | $1,994.40 |
| 10/03/2023 | PAYMENT | SHADAR INC CHECK 15432 | $-1,994.40 | $3,988.80 |
| 08/22/2023 | PAYMENT | SHADAR INC CHECK NUM: 15372 | $-1,994.43 | $5,983.20 |
| 07/12/2023 | BILL | DHANANI, SUNIL N ET AL | $7,977.63 | $7,977.63 |
| 04/13/2023 | PAYMENT | SHADAR INC CHECK NUM: 15198 | $-73.87 | $0.00 |
| 04/10/2023 | PAYMENT | SHADAR, INC CHECK NUM: 015197 | $-1,846.70 | $73.87 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $73.87 | $1,920.57 |
| 12/14/2022 | PAYMENT | SHADAR INC CHECK NUM: 15045 | $-1,846.70 | $1,846.70 |
| 10/07/2022 | PAYMENT | SHADAR INC CHECK NUM: 14967 | $-1,846.70 | $3,693.40 |
| 08/12/2022 | PAYMENT | SHADAR INC CHECK NUM: 14896 | $-1,846.75 | $5,540.10 |
| 07/12/2022 | BILL | DHANANI, SUNIL N ET AL | $7,386.85 | $7,386.85 |
| 12/30/2021 | PAYMENT | SHADAR INC CHECK NUM: 14568 | $-3,658.24 | $0.00 |
| 08/18/2021 | PAYMENT | SHADAR INC CHECK NUM: 14367 | $-3,658.27 | $3,658.24 |
| 07/14/2021 | BILL | DHANANI, SUNIL N ET AL | $7,316.51 | $7,316.51 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-5.64 | $0.00 |
| 03/05/2021 | PAYMENT | SHADAR INC CHECK NUM: 14158 | $-1,775.85 | $5.64 |
| 01/06/2021 | PAYMENT | SHADAR INC CHECK NUM: 14085 | $-1,775.85 | $1,781.49 |
| 10/14/2020 | PAYMENT | SHADAR INC CHECK NUM: 13976 | $-1,775.85 | $3,557.34 |
| 08/14/2020 | PAYMENT | SHADAR INC CHECK NUM: 13908 | $-1,775.89 | $5,333.19 |
| 07/15/2020 | BILL | DHANANI, SUNIL N ET AL | $7,109.08 | $7,109.08 |
| 03/11/2020 | PAYMENT | SHADAR INC CHECK NUM: 13716 | $-1,764.55 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,764.55 |
| 01/13/2020 | PAYMENT | SHADAR, INC CHECK NUM: 13640 | $-1,764.55 | $1,764.55 |
| 11/15/2019 | PAYMENT | SINGH, HARMOL CASH | $-70.58 | $3,529.10 |
| 10/18/2019 | PAYMENT | SHADAR INC. CHECK NUM: 13558 | $-1,764.55 | $3,599.68 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $70.58 | $5,364.23 |
| 08/26/2019 | PAYMENT | SHADAR INC. CHECK | $-1,764.58 | $5,293.65 |
| 07/10/2019 | BILL | DHANANI, SUNIL N ET AL | $7,058.23 | $7,058.23 |
| 03/14/2019 | PAYMENT | DHANANI, SUNIL ET AL CHECK NUM: 13316 | $-1,728.01 | $0.00 |
| 01/14/2019 | PAYMENT | SHADAR INC CHECK NUM: 13252 | $-1,728.01 | $1,728.01 |
| 10/08/2018 | PAYMENT | SHADAR INC CHECK NUM: 13143 | $-1,728.01 | $3,456.02 |
| 08/20/2018 | PAYMENT | DHANANI, SUNIL CHECK NUM: 13079 | $-1,728.07 | $5,184.03 |
| 07/09/2018 | BILL | DHANANI, SUNIL N ET AL | $6,912.10 | $6,912.10 |
| 03/08/2018 | PAYMENT | SHADAR INC CHECK NUM: 12866 | $-1,745.78 | $0.00 |
| 01/08/2018 | PAYMENT | SHADAR INC CHECK NUM: 12799 | $-1,745.78 | $1,745.78 |
| 10/12/2017 | PAYMENT | SHADAR INC CHECK NUM: 12695 | $-1,745.78 | $3,491.56 |
| 08/28/2017 | PAYMENT | DHANANI, SUNIL N ET AL CHECK NUM: 12646 | $-1,745.78 | $5,237.34 |
| 07/07/2017 | BILL | DHANANI, SUNIL N ET AL | $6,983.12 | $6,983.12 |
| 03/15/2017 | PAYMENT | SHADAR INC CHECK NUM: 12464 | $-1,779.32 | $0.00 |
| 01/12/2017 | PAYMENT | SHADAR, INC CHECK NUM: 12396 | $-1,779.32 | $1,779.32 |
| 10/11/2016 | PAYMENT | SHADAR INC CHECK NUM: 12292 | $-1,779.32 | $3,558.64 |
| 08/15/2016 | PAYMENT | SHADAR INC CHECK NUM: 12236 | $-1,779.33 | $5,337.96 |
| 07/08/2016 | BILL | DHANANI, SUNIL N ET AL | $7,117.29 | $7,117.29 |
| 03/15/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 12063 | $-1,755.24 | $0.00 |
| 03/15/2016 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-0.06 | $1,755.24 |
| 03/15/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 12063 | $1,755.24 | $1,755.30 |
| 03/11/2016 | VOID | SHADAR INC CHECK NUM: 12063 | $-1,755.24 | $0.06 |
| 03/11/2016 | AMENDMENT | Adjusted to amount paid | $0.06 | $1,755.30 |
| 01/13/2016 | PAYMENT | SHADAR INC CHECK NUM: 11973 | $-1,755.24 | $1,755.24 |
| 10/12/2015 | PAYMENT | SHADAR INC CHECK NUM: 11857 | $-1,755.24 | $3,510.48 |
| 08/20/2015 | PAYMENT | SHADAR INC CHECK NUM: 11790 | $-1,755.26 | $5,265.72 |
| 07/08/2015 | BILL | DHANANI, SUNIL N ET AL | $7,020.98 | $7,020.98 |
| 03/09/2015 | PAYMENT | SHADAR, INC CHECK NUM: 11597 | $-1,788.28 | $0.00 |
| 01/13/2015 | PAYMENT | SHADAR INC CHECK NUM: 11514 | $-1,788.28 | $1,788.28 |
| 10/07/2014 | PAYMENT | SHADAR INC CHECK NUM: 011408 | $-1,788.28 | $3,576.56 |
| 08/20/2014 | PAYMENT | SHADAR INC CHECK NUM: 11345 | $-1,788.28 | $5,364.84 |
| 07/10/2014 | BILL | DHANANI, SUNIL N ET AL | $7,153.12 | $7,153.12 |
| 03/11/2014 | PAYMENT | SHADAR INC CHECK NUM: 11171 | $-1,758.85 | $0.00 |
| 01/06/2014 | PAYMENT | SHADAR INC CHECK NUM: 11097 | $-1,758.85 | $1,758.85 |
| 10/07/2013 | PAYMENT | SHADAR INC CHECK NUM: 11002 | $-1,758.85 | $3,517.70 |
| 08/23/2013 | PAYMENT | SHADAR INC CHECK NUM: 10940 | $-1,758.85 | $5,276.55 |
| 07/16/2013 | BILL | DHANANI, SUNIL N ET AL | $7,035.40 | $7,035.40 |
| 03/08/2013 | PAYMENT | DHANANI, SUNIL N ET AL CHECK NUM: 10744 | $-1,697.29 | $0.00 |
| 01/09/2013 | PAYMENT | SHADAR INC CHECK NUM: 10669 | $-1,697.29 | $1,697.29 |
| 10/04/2012 | PAYMENT | SHADAR INC CHECK NUM: 10550 | $-1,697.29 | $3,394.58 |
| 08/17/2012 | PAYMENT | SHADAR INC CHECK NUM: 10495 | $-1,697.29 | $5,091.87 |
| 07/10/2012 | BILL | DHANANI, SUNIL N ET AL | $6,789.16 | $6,789.16 |
| 03/08/2012 | PAYMENT | SHADAR INC CHECK NUM: 10306 | $-1,690.20 | $0.00 |
| 01/06/2012 | PAYMENT | SHADAR INC CHECK NUM: 10235 | $-1,690.20 | $1,690.20 |
| 10/03/2011 | PAYMENT | SHADAR INC CHECK NUM: 10129 | $-1,690.20 | $3,380.40 |
| 08/16/2011 | PAYMENT | SHADAR INC CHECK NUM: 10065 | $-1,690.22 | $5,070.60 |
| 07/14/2011 | BILL | DHANANI, SUNIL N ET AL | $6,760.82 | $6,760.82 |
| 03/08/2011 | PAYMENT | SHADAR INC CHECK NUM: 9863 | $-1,776.61 | $0.00 |
| 01/03/2011 | PAYMENT | SHADAR INC CHECK NUM: 9793 | $-1,776.61 | $1,776.61 |
| 10/06/2010 | PAYMENT | SHADAR INC CHECK NUM: 9695 | $-1,776.61 | $3,553.22 |
| 08/20/2010 | PAYMENT | SHADAR INC CHECK NUM: 9629 | $-1,776.62 | $5,329.83 |
| 07/14/2010 | BILL | SHARIFALI, S M & D B G | $7,106.45 | $7,106.45 |
| 03/02/2010 | PAYMENT | SHARIFALI, S M & D B G CHECK NUM: 9431 | $-1,736.87 | $0.00 |
| 01/06/2010 | PAYMENT | SHARIFALI, S M & D B G CHECK NUM: 9354 | $-1,736.87 | $1,736.87 |
| 10/07/2009 | PAYMENT | SHARIFALI, S M & D B G CHECK NUM: 9250 | $-1,736.87 | $3,473.74 |
| 08/20/2009 | PAYMENT | SHARIFALI, S M & D B G CHECK NUM: 9166 | $-1,736.88 | $5,210.61 |
| 07/21/2009 | BILL | SHARIFALI, S M & D B G | $6,947.49 | $6,947.49 |
| 02/27/2009 | PAYMENT | SHADAR, INC CHECK NUM: 8951 | $-1,729.94 | $0.00 |
| 01/05/2009 | PAYMENT | SHADAR INC CHECK NUM: 8893 | $-1,729.94 | $1,729.94 |
| 10/06/2008 | PAYMENT | SHADAR, INC CHECK NUM: 8781 | $-1,729.94 | $3,459.88 |
| 08/07/2008 | PAYMENT | SHADAR, INC CHECK NUM: 8692 | $-1,729.94 | $5,189.82 |
| 07/14/2008 | BILL | SHARIFALI, S M & D B G | $6,919.76 | $6,919.76 |
| 03/03/2008 | PAYMENT | SHADAR, INC CHECK NUM: 8443 | $-1,705.79 | $0.00 |
| 01/04/2008 | PAYMENT | SHADAR, INC CHECK NUM: 8355 | $-1,705.79 | $1,705.79 |
| 10/03/2007 | PAYMENT | SHARIFALI, S M & D B G CHECK NUM: 8213 | $-1,705.79 | $3,411.58 |
| 08/21/2007 | PAYMENT | SHADAR, INC CHECK NUM: 8149 | $-1,705.81 | $5,117.37 |
| 07/13/2007 | BILL | SHARIFALI, S M & D B G | $6,823.18 | $6,823.18 |
| 03/01/2007 | PAYMENT | SHADAR, INC CHECK NUM: 7882 | $-1,855.65 | $0.00 |
| 12/29/2006 | PAYMENT | SHADAR INC CHECK NUM: 7795 | $-1,855.65 | $1,855.65 |
| 09/29/2006 | PAYMENT | SHARIFALI, S M & D B G CHECK NUM: 7653 | $-1,855.65 | $3,711.30 |
| 08/21/2006 | PAYMENT | SHARIFALI, S M & D B G CHECK NUM: 7584 | $-1,855.68 | $5,566.95 |
| 07/19/2006 | BILL | SHARIFALI, S M & D B G | $7,422.63 | $7,422.63 |
| 03/06/2006 | PAYMENT | JOES ROADSIDE MARKET CHECK NUM: 7291 | $-3,350.58 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $65.70 | $3,350.58 |
| 10/06/2005 | PAYMENT | SHADAR, INC CHECK NUM: 7037 | $-1,642.44 | $3,284.88 |
| 09/06/2005 | PAYMENT | DARNNETTE SHARIFALI CHECK NUM: 1355 | $-1,642.45 | $4,927.32 |
| 07/21/2005 | BILL | SHARIFALI, S M & D B G | $6,569.77 | $6,569.77 |
| 03/31/2005 | PAYMENT | @ | $-1,728.49 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-5,496.62 | $1,728.49 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $311.13 | $7,225.11 |
| 07/01/2004 | BILL | SHARIFALI, S M & D B G @ | $6,913.98 | $6,913.98 |
| 01/15/2004 | PAYMENT | @ | $-5,001.63 | $0.00 |
| 08/25/2003 | PAYMENT | @ | $-1,733.93 | $5,001.63 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $66.69 | $6,735.56 |
| 07/01/2003 | BILL | SHARIFALI, S M & D B G @ | $6,668.87 | $6,668.87 |
