Tax Account 001-560-044

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Owners

DHILAN ONE LLC
736 IDAHO ST
ELKO, NV 89801-3824

700126

Account Summary

Account ID	001-560-044
Account Type	Real Estate
Location	1755 IDAHO ST ELKO CITY
Balance	$14,817.27
Currently Due	$0.00

Account ID

001-560-044

Account Type

Real Estate

Location

1755 IDAHO ST
ELKO CITY

Balance

$14,817.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,661.49
Total	$19,661.49
Paid	$4,844.22
Balance	$14,817.27
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19,661.49

Total

$19,661.49

Paid

$4,844.22

Balance

$14,817.27

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
1	08/19/2024	08/29/2024	Paid	$4,844.22	$0.00	$4,844.22	$4,844.22	$0.00
2	10/07/2024	10/17/2024	Due	$4,939.03	$0.00	$4,939.03	$0.00	$4,939.03
3	01/06/2025	01/16/2025	Due	$4,939.03	$0.00	$4,939.03	$0.00	$9,878.06
4	03/03/2025	03/13/2025	Due	$4,939.21	$0.00	$4,939.21	$0.00	$14,817.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,940.34	$0.00	$17,940.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$16,611.58	$0.00	$16,611.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$17,071.32	$0.00	$17,071.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$16,843.36	$0.00	$16,843.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$16,893.25	$0.00	$16,893.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$16,782.23	$0.00	$16,782.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$16,933.02	$0.00	$16,933.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$16,604.23	$0.00	$16,604.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$16,204.78	$0.00	$16,204.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$16,480.60	$652.50	$17,133.10	$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	.51	1.47	.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
08/30/2024	PAYMENT	DHILAN ONE LLC SYS 2414 ORIG: CHECK	$-4,844.22	$14,817.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.08	$19,661.49
08/30/2024	ADJUSTMENT	DHILAN ONE LLC CHECK 2414 VOIDED PAYMENT: 945467. REASON: AMENDMENT TO RE 2025	$4,844.22	$19,375.41
08/21/2024	PAYMENT	DHILAN ONE LLC CHECK 2414	$-4,844.22	$14,531.19
07/10/2024	BILL	DHILAN ONE LLC	$19,375.41	$19,375.41
03/07/2024	PAYMENT	DHILAN ONE LLC CHECK 2353	$-4,485.08	$0.00
01/04/2024	PAYMENT	DHILAN ONE LLC CHECK 2332	$-4,485.08	$4,485.08
10/02/2023	PAYMENT	DHILAN ONE LLC CHECK 2303	$-4,485.08	$8,970.16
08/21/2023	PAYMENT	DHILAN ONE LLC CHECK NUM: 2289	$-4,485.10	$13,455.24
07/12/2023	BILL	DHILAN ONE LLC	$17,940.34	$17,940.34
03/06/2023	PAYMENT	DHILAN ONE LLC SUPER 8 CHECK NUM: 2243	$-4,152.88	$0.00
01/05/2023	PAYMENT	DHILAN ONE LLC DBA: SUPER 8 CHECK NUM: 2217	$-4,152.88	$4,152.88
07/26/2022	PAYMENT	DHILAN ONE LLC CHECK NUM: 2179	$-8,305.82	$8,305.76
07/12/2022	BILL	DHILAN ONE LLC	$16,611.58	$16,611.58
03/09/2022	PAYMENT	DHILAN ONE LLC DBA SUPER 8 CHECK NUM: 2144	$-4,267.83	$0.00
01/03/2022	PAYMENT	DHILAN ONE LLC CHECK NUM: 2125	$-4,267.83	$4,267.83
07/28/2021	PAYMENT	DHILAN ONE LLC CHECK NUM: 2096	$-8,535.66	$8,535.66
07/14/2021	BILL	DHILAN ONE LLC	$17,071.32	$17,071.32
03/01/2021	PAYMENT	DHILAN ONE LLC CHECK NUM: 2052	$-4,210.93	$0.00
12/28/2020	PAYMENT	DHILAN ONE LLC DBA SUPER 8 CHECK NUM: 2036	$-4,210.80	$4,210.93
09/08/2020	PAYMENT	DHILAN ONE LLC CHECK NUM: 2003	$-4,210.80	$8,421.73
08/20/2020	PAYMENT	DHILAN ONE LLC CHECK NUM: 1995	$-4,210.83	$12,632.53
07/15/2020	BILL	DHILAN ONE LLC	$16,843.36	$16,843.36
02/27/2020	PAYMENT	DHILAN ONE LLC DBA SUPER 8 CHECK NUM: 1942	$-4,223.31	$0.00
12/04/2019	PAYMENT	DHILAN ONE LLC CHECK NUM: 1918	$-4,223.31	$4,223.31
10/03/2019	PAYMENT	DHILAN ONE LLC CHECK NUM: 1893	$-4,223.31	$8,446.62
08/13/2019	PAYMENT	DHILAN ONE LLC CHECK NUM: 1881	$-4,223.32	$12,669.93
07/10/2019	BILL	DHILAN ONE LLC	$16,893.25	$16,893.25
03/04/2019	PAYMENT	DHILAN ONE LLC (DBA SUPER 8) CHECK NUM: 1834	$-4,195.55	$0.00
12/14/2018	PAYMENT	DHILAN ONE LLC CHECK NUM: 1805	$-4,195.55	$4,195.55
09/04/2018	PAYMENT	DHILAN ONE LLC CHECK NUM: 1740	$-4,195.55	$8,391.10
08/07/2018	PAYMENT	DHILAN ONE LLC CHECK NUM: 1718	$-4,195.58	$12,586.65
07/09/2018	BILL	DHILAN ONE LLC	$16,782.23	$16,782.23
03/05/2018	PAYMENT	DHILAN ONE LLC CHECK NUM: 1631	$-4,233.25	$0.00
12/29/2017	PAYMENT	DHILAN ONE LLC CHECK NUM: 1593	$-4,233.25	$4,233.25
07/19/2017	PAYMENT	DHILAN ONE LLC CHECK NUM: 1501	$-8,466.52	$8,466.50
07/07/2017	BILL	DHILAN ONE LLC	$16,933.02	$16,933.02
02/28/2017	PAYMENT	DHILAN ONE LLC CHECK NUM: 1403	$-4,151.05	$0.00
12/28/2016	PAYMENT	DHILAN ONE LLC CHECK NUM: 1356	$-4,151.05	$4,151.05
10/03/2016	PAYMENT	DHILAN ONE LLC CHECK NUM: 1295	$-4,151.05	$8,302.10
08/01/2016	PAYMENT	DHILAN ONE LLC CHECK NUM: 1255	$-4,151.08	$12,453.15
07/08/2016	BILL	DHILAN ONE LLC	$16,604.23	$16,604.23
08/17/2015	PAYMENT	DHILAN ONE LLC CHECK NUM: 1022	$-16,204.78	$0.00
07/08/2015	BILL	WOODBRIDGE HOSPITALITY LLC	$16,204.78	$16,204.78
06/08/2015	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 7771	$-75.67	$0.00
06/01/2015	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 7765	$-576.83	$75.67
06/01/2015	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 7672	$-4,120.15	$652.50
06/01/2015	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 7606	$-4,120.15	$4,772.65
06/01/2015	INTEREST	Monthly Interest	$68.67	$8,892.80
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$8,824.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$412.02	$8,817.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$164.81	$8,405.11
10/06/2014	PAYMENT	WOODBRIDGE HOSPITALITY LLC/SUP CHECK NUM: 7519	$-4,120.15	$8,240.30
08/18/2014	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 7447	$-4,120.15	$12,360.45
07/10/2014	BILL	WOODBRIDGE HOSPITALITY LLC	$16,480.60	$16,480.60
03/06/2014	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 7247	$-3,997.92	$0.00
01/06/2014	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 7114	$-3,837.98	$3,997.92
09/05/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29546	$-4,157.86	$7,835.90
08/29/2013	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 6936	$-3,997.94	$11,993.76
07/16/2013	BILL	WOODBRIDGE HOSPITALITY LLC	$15,991.70	$15,991.70
03/06/2013	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 6760	$-4,003.94	$0.00
01/07/2013	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 6683	$-4,003.94	$4,003.94
10/01/2012	PAYMENT	WOODBRIDGE HOSPITALITY LLC/TRA CHECK NUM: 6566	$-4,003.94	$8,007.88
08/17/2012	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 6507	$-4,003.97	$12,011.82
07/10/2012	BILL	WOODBRIDGE HOSPITALITY LLC LLC	$16,015.79	$16,015.79
03/02/2012	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 3308	$-4,258.94	$0.00
12/28/2011	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 3225	$-4,258.94	$4,258.94
09/30/2011	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 6161	$-4,258.94	$8,517.88
08/18/2011	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 6086	$-4,258.97	$12,776.82
07/14/2011	BILL	WOODBRIDGE HOSPITALITY LLC LLC	$17,035.79	$17,035.79
03/07/2011	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 2925 & 2943	$-4,259.08	$0.00
01/06/2011	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 2863	$-94.39	$4,259.08
01/06/2011	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 2879	$-4,164.69	$4,353.47
10/01/2010	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 2722	$-18,462.10	$8,518.16
10/01/2010	AMENDMENT	w/o 10/1/10 interest	$-71.81	$26,980.26
10/01/2010	INTEREST	Monthly Interest	$71.81	$27,052.07
09/01/2010	INTEREST	Monthly Interest	$71.81	$26,980.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$170.36	$26,908.45
08/02/2010	INTEREST	Monthly Interest	$71.81	$26,738.09
07/14/2010	BILL	WOODBRIDGE HOSPITALITY LLC LLC	$17,036.34	$26,666.28
07/01/2010	INTEREST	Monthly Interest	$71.81	$9,629.94
06/01/2010	INTEREST	Monthly Interest	$71.81	$9,558.13
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$9,486.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$430.88	$9,479.32
02/17/2010	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 1135	$-4,481.13	$9,048.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$430.88	$13,529.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$172.35	$13,098.69
10/06/2009	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 1071	$-4,481.14	$12,926.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$172.35	$17,407.48
07/21/2009	BILL	WOODBRIDGE HOSPITALITY LLC LLC	$17,235.13	$17,235.13
04/29/2009	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 1049	$-4,435.59	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$170.60	$4,435.59
03/09/2009	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 1766	$-4,435.59	$4,264.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$170.60	$8,700.58
09/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107553	$-4,264.99	$8,529.98
08/19/2008	PAYMENT	EAST 40 INC CHECK NUM: 13911	$-4,265.01	$12,794.97
07/14/2008	BILL	EAST 40 INC	$17,059.98	$17,059.98
02/29/2008	PAYMENT	EAST 40 INC CHECK NUM: 13500	$-4,315.15	$0.00
01/14/2008	PAYMENT	EAST 40 INC CHECK NUM: 13388	$-4,315.15	$4,315.15
08/24/2007	PAYMENT	EAST 40 INC CHECK NUM: 12950	$-8,630.32	$8,630.30
07/13/2007	BILL	EAST 40 INC	$17,260.62	$17,260.62
12/14/2006	PAYMENT	EAST 40 INC CHECK NUM: 12311	$-12,635.43	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$166.26	$12,635.43
08/28/2006	PAYMENT	EAST 40 INC CHECK	$-4,156.40	$12,469.17
07/19/2006	BILL	EAST 40 INC	$16,625.57	$16,625.57
03/06/2006	PAYMENT	EAST 40 INC CHECK	$-3,738.61	$0.00
01/05/2006	PAYMENT	EAST 40 INC CHECK NUM: 11302	$-3,738.61	$3,738.61
09/26/2005	PAYMENT	EAST 40 INC CHECK NUM: 11076	$-3,738.61	$7,477.22
08/16/2005	PAYMENT	EAST 40 INC CHECK NUM: 10978	$-3,738.62	$11,215.83
07/21/2005	BILL	EAST 40, INC	$14,954.45	$14,954.45
03/08/2005	PAYMENT	@	$-3,565.60	$0.00
01/13/2005	PAYMENT	@	$-3,565.60	$3,565.60
10/06/2004	PAYMENT	@	$-3,565.60	$7,131.20
08/11/2004	PAYMENT	@	$-3,565.60	$10,696.80
07/01/2004	BILL	EAST 40, INC @	$14,262.40	$14,262.40
03/01/2004	PAYMENT	@	$-3,433.07	$0.00
12/31/2003	PAYMENT	@	$-3,433.07	$3,433.07
10/03/2003	PAYMENT	@	$-3,433.07	$6,866.14
08/20/2003	PAYMENT	@	$-3,433.09	$10,299.21
07/01/2003	BILL	EAST 40, INC @	$13,732.30	$13,732.30