Tax Account 001-560-049

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Owners

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

700126

Account Summary

Account ID	001-560-049
Account Type	Real Estate
Location	1785 IDAHO ST ELKO CITY
Balance	$16,776.94
Currently Due	$0.00

Account ID

001-560-049

Account Type

Real Estate

Location

1785 IDAHO ST
ELKO CITY

Balance

$16,776.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,987.86
Total	$21,987.86
Paid	$5,210.92
Balance	$16,776.94
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

$21,987.86

Total

$21,987.86

Paid

$5,210.92

Balance

$16,776.94

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	$5,210.92	$0.00	$5,210.92	$5,210.92	$0.00
2	10/07/2024	10/17/2024	Due	$5,592.30	$0.00	$5,592.30	$0.00	$5,592.30
3	01/06/2025	01/16/2025	Due	$5,592.30	$0.00	$5,592.30	$0.00	$11,184.60
4	03/03/2025	03/13/2025	Due	$5,592.34	$0.00	$5,592.34	$0.00	$16,776.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,257.35	$0.00	$19,257.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$17,734.80	$0.00	$17,734.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$18,218.40	$0.00	$18,218.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$17,897.87	$0.00	$17,897.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$17,745.16	$0.00	$17,745.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$17,468.38	$0.00	$17,468.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$17,918.79	$0.00	$17,918.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$18,389.53	$0.00	$18,389.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$18,415.17	$0.00	$18,415.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$18,523.18	$732.49	$19,255.67	$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	$-5,210.92	$16,776.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,145.50	$21,987.86
08/30/2024	ADJUSTMENT	DHILAN ONE LLC CHECK 2414 VOIDED PAYMENT: 945466. REASON: AMENDMENT TO RE 2025	$5,210.92	$20,842.36
08/21/2024	PAYMENT	DHILAN ONE LLC CHECK 2414	$-5,210.92	$15,631.44
07/10/2024	BILL	DHILAN ONE LLC	$20,842.36	$20,842.36
03/07/2024	PAYMENT	DHILAN ONE LLC CHECK 2353	$-4,814.33	$0.00
01/04/2024	PAYMENT	DHILAN ONE LLC CHECK 2332	$-4,814.33	$4,814.33
10/02/2023	PAYMENT	DHILAN ONE LLC CHECK 2303	$-4,814.33	$9,628.66
08/21/2023	PAYMENT	DHILAN ONE LLC CHECK NUM: 2289	$-4,814.36	$14,442.99
07/12/2023	BILL	DHILAN ONE LLC	$19,257.35	$19,257.35
03/06/2023	PAYMENT	DHILAN ONE LLC SUPER 8 CHECK NUM: 2243	$-4,433.69	$0.00
01/05/2023	PAYMENT	DHILAN ONE LLC DBA: SUPER 8 CHECK NUM: 2217	$-4,433.69	$4,433.69
07/26/2022	PAYMENT	DHILAN ONE LLC CHECK NUM: 2179	$-8,867.42	$8,867.38
07/12/2022	BILL	DHILAN ONE LLC	$17,734.80	$17,734.80
03/09/2022	PAYMENT	DHILAN ONE LLC DBA SUPER 8 CHECK NUM: 2144	$-4,554.60	$0.00
01/03/2022	PAYMENT	DHILAN ONE LLC CHECK NUM: 2125	$-4,554.60	$4,554.60
07/28/2021	PAYMENT	DHILAN ONE LLC CHECK NUM: 2096	$-9,109.20	$9,109.20
07/14/2021	BILL	DHILAN ONE LLC	$18,218.40	$18,218.40
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-87.51	$0.00
03/01/2021	PAYMENT	DHILAN ONE LLC CHECK NUM: 2052	$-4,452.58	$87.51
12/28/2020	PAYMENT	DHILAN ONE LLC DBA SUPER 8 CHECK NUM: 2036	$-4,452.58	$4,540.09
09/08/2020	PAYMENT	DHILAN ONE LLC CHECK NUM: 2003	$-4,452.58	$8,992.67
08/20/2020	PAYMENT	DHILAN ONE LLC CHECK NUM: 1995	$-4,452.62	$13,445.25
07/15/2020	BILL	DHILAN ONE LLC	$17,897.87	$17,897.87
02/27/2020	PAYMENT	DHILAN ONE LLC DBA SUPER 8 CHECK NUM: 1942	$-4,436.29	$0.00
12/04/2019	PAYMENT	DHILAN ONE LLC CHECK NUM: 1918	$-4,436.29	$4,436.29
10/03/2019	PAYMENT	DHILAN ONE LLC CHECK NUM: 1893	$-4,436.29	$8,872.58
08/13/2019	PAYMENT	DHILAN ONE LLC CHECK NUM: 1881	$-4,436.29	$13,308.87
07/10/2019	BILL	DHILAN ONE LLC	$17,745.16	$17,745.16
03/04/2019	PAYMENT	DHILAN ONE LLC (DBA SUPER 8) CHECK NUM: 1834	$-4,367.08	$0.00
12/14/2018	PAYMENT	DHILAN ONE LLC CHECK NUM: 1805	$-4,367.08	$4,367.08
09/04/2018	PAYMENT	DHILAN ONE LLC CHECK NUM: 1740	$-4,367.08	$8,734.16
08/07/2018	PAYMENT	DHILAN ONE LLC CHECK NUM: 1718	$-4,367.14	$13,101.24
07/09/2018	BILL	DHILAN ONE LLC	$17,468.38	$17,468.38
03/05/2018	PAYMENT	DHILAN ONE LLC CHECK NUM: 1631	$-4,479.69	$0.00
12/29/2017	PAYMENT	DHILAN ONE LLC CHECK NUM: 1593	$-4,479.69	$4,479.69
07/19/2017	PAYMENT	DHILAN ONE LLC CHECK NUM: 1501	$-8,959.41	$8,959.38
07/07/2017	BILL	DHILAN ONE LLC	$17,918.79	$17,918.79
02/28/2017	PAYMENT	DHILAN ONE LLC CHECK NUM: 1403	$-4,597.38	$0.00
12/28/2016	PAYMENT	DHILAN ONE LLC CHECK NUM: 1356	$-4,597.38	$4,597.38
10/03/2016	PAYMENT	DHILAN ONE LLC CHECK NUM: 1295	$-4,597.38	$9,194.76
08/01/2016	PAYMENT	DHILAN ONE LLC CHECK NUM: 1255	$-4,597.39	$13,792.14
07/08/2016	BILL	DHILAN ONE LLC	$18,389.53	$18,389.53
08/17/2015	PAYMENT	DHILAN ONE LLC CHECK NUM: 1022	$-18,415.17	$0.00
07/08/2015	BILL	WOODBRIDGE HOSPITALITY LLC	$18,415.17	$18,415.17
06/08/2015	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 4637	$-84.18	$0.00
06/01/2015	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 004633	$-648.31	$84.18
06/01/2015	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 004548	$-4,630.79	$732.49
06/01/2015	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 4488	$-4,630.79	$5,363.28
06/01/2015	INTEREST	Monthly Interest	$77.18	$9,994.07
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$9,916.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$463.08	$9,909.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$185.23	$9,446.81
10/06/2014	PAYMENT	WOODBRIDGE HOSPITALITY LLC/SUI CHECK NUM: 4396	$-4,630.79	$9,261.58
08/18/2014	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 4335	$-4,630.81	$13,892.37
07/10/2014	BILL	WOODBRIDGE HOSPITALITY LLC	$18,523.18	$18,523.18
03/06/2014	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 4127	$-4,538.16	$0.00
01/06/2014	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 4043	$-4,356.60	$4,538.16
09/05/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29546	$-4,719.72	$8,894.76
08/29/2013	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 3877	$-4,538.19	$13,614.48
07/16/2013	BILL	WOODBRIDGE HOSPITALITY LLC	$18,152.67	$18,152.67
03/06/2013	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 3717	$-4,524.26	$0.00
01/07/2013	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 3648	$-4,524.26	$4,524.26
10/01/2012	PAYMENT	WOODBRIDGE HOSPITALITY LLC/TRA CHECK NUM: 3543	$-4,524.26	$9,048.52
08/17/2012	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 3502	$-4,524.28	$13,572.78
07/10/2012	BILL	WOODBRIDGE HOSPITALITY LLC LLC	$18,097.06	$18,097.06
03/02/2012	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 6345	$-4,940.57	$0.00
12/28/2011	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 6267	$-4,940.57	$4,940.57
09/30/2011	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 3124	$-4,940.57	$9,881.14
08/18/2011	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 3074	$-4,940.59	$14,821.71
07/14/2011	BILL	WOODBRIDGE HOSPITALITY LLC LLC	$19,762.30	$19,762.30
03/07/2011	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 2925 & 2943	$-4,859.64	$0.00
01/06/2011	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 2863	$-4,859.64	$4,859.64
01/06/2011	ADJUSTMENT	Applied incorrectly NUM: 2863	$4,954.03	$9,719.28
01/06/2011	VOID	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 2863	$-4,954.03	$4,765.25
10/01/2010	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 2719	$-21,294.60	$9,719.28
10/01/2010	AMENDMENT	w/o 10/1/10 interest	$-82.90	$31,013.88
10/01/2010	INTEREST	Monthly Interest	$82.90	$31,096.78
09/01/2010	INTEREST	Monthly Interest	$82.90	$31,013.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$194.39	$30,930.98
08/02/2010	INTEREST	Monthly Interest	$82.90	$30,736.59
07/14/2010	BILL	WOODBRIDGE HOSPITALITY LLC LLC	$19,438.57	$30,653.69
07/01/2010	INTEREST	Monthly Interest	$82.90	$11,215.12
06/01/2010	INTEREST	Monthly Interest	$82.90	$11,132.22
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$11,049.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$596.88	$11,042.32
02/17/2010	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 1095	$-4,728.88	$10,445.44
02/17/2010	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 1135	$-444.07	$15,174.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$497.40	$15,618.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$198.96	$15,120.99
10/06/2009	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 1092	$-5,172.98	$14,922.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$198.96	$20,095.01
07/21/2009	BILL	WOODBRIDGE HOSPITALITY LLC LLC	$19,896.05	$19,896.05
04/29/2009	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 1049	$-4,548.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$174.95	$4,548.67
03/09/2009	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 1753	$-4,548.67	$4,373.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$174.95	$8,922.39
09/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107554	$-4,373.74	$8,747.44
08/19/2008	PAYMENT	EAST 40 INC CHECK NUM: 13911	$-4,373.72	$13,121.18
07/14/2008	BILL	EAST 40 INC	$17,494.90	$17,494.90
02/29/2008	PAYMENT	EAST 40 INC CHECK NUM: 13500	$-4,534.49	$0.00
01/14/2008	PAYMENT	EAST 40 INC CHECK NUM: 13388	$-4,534.49	$4,534.49
08/24/2007	PAYMENT	EAST 40 INC CHECK NUM: 12950	$-9,069.00	$9,068.98
07/13/2007	BILL	EAST 40 INC	$18,137.98	$18,137.98
12/14/2006	PAYMENT	EAST 40 INC CHECK NUM: 12311	$-13,122.12	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$172.66	$13,122.12
08/28/2006	PAYMENT	EAST 40 INC CHECK	$-4,316.56	$12,949.46
07/19/2006	BILL	EAST 40 INC	$17,266.02	$17,266.02
03/06/2006	PAYMENT	EAST 40 INC CHECK	$-3,931.62	$0.00
01/05/2006	PAYMENT	EAST 40 INC CHECK NUM: 11302	$-3,931.62	$3,931.62
09/26/2005	PAYMENT	EAST 40 INC CHECK NUM: 11076	$-3,931.62	$7,863.24
08/16/2005	PAYMENT	EAST 40 INC CHECK NUM: 10978	$-3,931.62	$11,794.86
07/21/2005	BILL	EAST 40 INC	$15,726.48	$15,726.48
03/08/2005	PAYMENT	@	$-3,836.74	$0.00
01/13/2005	PAYMENT	@	$-3,836.74	$3,836.74
10/06/2004	PAYMENT	@	$-3,836.74	$7,673.48
08/11/2004	PAYMENT	@	$-3,836.75	$11,510.22
07/01/2004	BILL	EAST 40 INC @	$15,346.97	$15,346.97
03/01/2004	PAYMENT	@	$-2,622.86	$0.00
12/31/2003	PAYMENT	@	$-2,622.86	$2,622.86
10/03/2003	PAYMENT	@	$-2,622.86	$5,245.72
08/20/2003	PAYMENT	@	$-2,622.89	$7,868.58
07/01/2003	BILL	EAST 40 INC @	$10,491.47	$10,491.47