Tax Account 001-560-050

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Owners

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

700126

Account Summary

Account ID	001-560-050
Account Type	Real Estate
Location	0 COLLEGE AVE/IDAHO ST ELKO CITY
Balance	$395.98
Currently Due	$0.00

Account ID

001-560-050

Account Type

Real Estate

Location

0 COLLEGE AVE/IDAHO ST
ELKO CITY

Balance

$395.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$792.36
Total	$792.36
Paid	$396.38
Balance	$395.98
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

$792.36

Total

$792.36

Paid

$396.38

Balance

$395.98

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	$198.39	$0.00	$198.39	$198.39	$0.00
2	10/07/2024	10/17/2024	Paid	$197.99	$0.00	$197.99	$197.99	$0.00
3	01/06/2025	01/16/2025	Due	$197.99	$0.00	$197.99	$0.00	$197.99
4	03/03/2025	03/13/2025	Due	$197.99	$0.00	$197.99	$0.00	$395.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$792.36	$0.00	$792.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$792.37	$0.00	$792.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$792.34	$0.00	$792.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$753.29	$0.00	$753.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$753.00	$0.00	$753.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$752.99	$0.00	$752.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$753.00	$0.00	$753.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$752.97	$0.00	$752.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$752.00	$0.00	$752.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$753.00	$36.50	$789.50	$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
10/10/2024	PAYMENT	DHILAN ONE LLC DBA SUPER 8 CHECK 2436	$-197.99	$395.98
08/21/2024	PAYMENT	DHILAN ONE LLC CHECK 2414	$-198.39	$593.97
07/10/2024	BILL	DHILAN ONE LLC	$792.36	$792.36
03/07/2024	PAYMENT	DHILAN ONE LLC CHECK 2353	$-198.08	$0.00
01/04/2024	PAYMENT	DHILAN ONE LLC CHECK 2332	$-198.08	$198.08
10/02/2023	PAYMENT	DHILAN ONE LLC CHECK 2303	$-198.08	$396.16
08/21/2023	PAYMENT	DHILAN ONE LLC CHECK NUM: 2289	$-198.12	$594.24
07/12/2023	BILL	DHILAN ONE LLC	$792.36	$792.36
03/06/2023	PAYMENT	DHILAN ONE LLC SUPER 8 CHECK NUM: 2243	$-198.08	$0.00
01/05/2023	PAYMENT	DHILAN ONE LLC DBA: SUPER 8 CHECK NUM: 2217	$-198.08	$198.08
07/26/2022	PAYMENT	DHILAN ONE LLC CHECK NUM: 2179	$-396.21	$396.16
07/12/2022	BILL	DHILAN ONE LLC	$792.37	$792.37
03/09/2022	PAYMENT	DHILAN ONE LLC DBA SUPER 8 CHECK NUM: 2144	$-198.08	$0.00
01/03/2022	PAYMENT	DHILAN ONE LLC CHECK NUM: 2125	$-198.08	$198.08
07/28/2021	PAYMENT	DHILAN ONE LLC CHECK NUM: 2096	$-396.18	$396.16
07/14/2021	BILL	DHILAN ONE LLC	$792.34	$792.34
03/01/2021	PAYMENT	DHILAN ONE LLC CHECK NUM: 2052	$-188.32	$0.00
12/28/2020	PAYMENT	DHILAN ONE LLC DBA SUPER 8 CHECK NUM: 2036	$-188.32	$188.32
09/08/2020	PAYMENT	DHILAN ONE LLC CHECK NUM: 2003	$-188.32	$376.64
08/20/2020	PAYMENT	DHILAN ONE LLC CHECK NUM: 1995	$-188.33	$564.96
07/15/2020	BILL	DHILAN ONE LLC	$753.29	$753.29
02/27/2020	PAYMENT	DHILAN ONE LLC DBA SUPER 8 CHECK NUM: 1942	$-188.25	$0.00
12/04/2019	PAYMENT	DHILAN ONE LLC CHECK NUM: 1918	$-188.25	$188.25
10/03/2019	PAYMENT	DHILAN ONE LLC CHECK NUM: 1893	$-188.25	$376.50
08/13/2019	PAYMENT	DHILAN ONE LLC CHECK NUM: 1881	$-188.25	$564.75
07/10/2019	BILL	DHILAN ONE LLC	$753.00	$753.00
03/04/2019	PAYMENT	DHILAN ONE LLC (DBA SUPER 8) CHECK NUM: 1834	$-188.24	$0.00
12/14/2018	PAYMENT	DHILAN ONE LLC CHECK NUM: 1805	$-188.24	$188.24
09/04/2018	PAYMENT	DHILAN ONE LLC CHECK NUM: 1740	$-188.24	$376.48
08/07/2018	PAYMENT	DHILAN ONE LLC CHECK NUM: 1718	$-188.27	$564.72
07/09/2018	BILL	DHILAN ONE LLC	$752.99	$752.99
03/05/2018	PAYMENT	DHILAN ONE LLC CHECK NUM: 1631	$-188.25	$0.00
12/29/2017	PAYMENT	DHILAN ONE LLC CHECK NUM: 1593	$-188.25	$188.25
07/19/2017	PAYMENT	DHILAN ONE LLC CHECK NUM: 1501	$-376.50	$376.50
07/07/2017	BILL	DHILAN ONE LLC	$753.00	$753.00
02/28/2017	PAYMENT	DHILAN ONE LLC CHECK NUM: 1403	$-188.24	$0.00
12/28/2016	PAYMENT	DHILAN ONE LLC CHECK NUM: 1356	$-188.24	$188.24
10/03/2016	PAYMENT	DHILAN ONE LLC CHECK NUM: 1295	$-188.24	$376.48
08/01/2016	PAYMENT	DHILAN ONE LLC CHECK NUM: 1255	$-188.25	$564.72
07/08/2016	BILL	DHILAN ONE LLC	$752.97	$752.97
08/17/2015	PAYMENT	DHILAN ONE LLC CHECK NUM: 1023	$-752.00	$0.00
07/08/2015	BILL	WOODBRIDGE HOSPITALITY LLC LLC	$752.00	$752.00
06/08/2015	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 7770	$-10.14	$0.00
06/01/2015	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 007766	$-26.36	$10.14
06/01/2015	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 7673	$-188.25	$36.50
06/01/2015	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 7607	$-188.25	$224.75
06/01/2015	INTEREST	Monthly Interest	$3.14	$413.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$409.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.83	$402.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.53	$384.03
10/06/2014	PAYMENT	WOODBRIDGE HOSPITALITY LLC/SUP CHECK NUM: 7518	$-188.25	$376.50
08/18/2014	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 7448	$-188.25	$564.75
07/10/2014	BILL	WOODBRIDGE HOSPITALITY LLC LLC	$753.00	$753.00
03/06/2014	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 7248	$-188.00	$0.00
01/06/2014	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 7112	$-180.48	$188.00
09/05/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29546	$-195.52	$368.48
08/29/2013	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 6936	$-188.00	$564.00
07/16/2013	BILL	WOODBRIDGE HOSPITALITY LLC LLC	$752.00	$752.00
03/06/2013	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 6758	$-188.00	$0.00
01/07/2013	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 6682	$-188.00	$188.00
10/01/2012	PAYMENT	WOODBRIDGE HOSPITALITY LLC /SU CHECK NUM: 6565	$-188.00	$376.00
08/17/2012	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 3483	$-188.00	$564.00
07/10/2012	BILL	WOODBRIDGE HOSPITALITY LLC LLC	$752.00	$752.00
03/02/2012	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 3307	$-188.00	$0.00
12/28/2011	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 6267	$-188.00	$188.00
09/30/2011	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 6162	$-188.00	$376.00
08/18/2011	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 6086	$-188.00	$564.00
07/14/2011	BILL	WOODBRIDGE HOSPITALITY LLC LLC	$752.00	$752.00
03/07/2011	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CREDIT: B NUM: 2925 & 2943	$-188.77	$0.00
01/06/2011	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 2879	$-188.77	$188.77
10/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2721	$-410.01	$377.54
10/01/2010	AMENDMENT	w/o monthly interest $3.15	$-3.15	$787.55
10/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2721	$410.01	$790.70
10/01/2010	VOID	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 2721	$-410.01	$380.69
10/01/2010	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 2718	$-410.01	$790.70
10/01/2010	INTEREST	Monthly Interest	$3.15	$1,200.71
09/01/2010	INTEREST	Monthly Interest	$3.15	$1,197.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.55	$1,194.41
08/02/2010	INTEREST	Monthly Interest	$3.15	$1,186.86
07/14/2010	BILL	WOODBRIDGE HOSPITALITY LLC LLC	$755.11	$1,183.71
07/01/2010	INTEREST	Monthly Interest	$3.15	$428.60
06/01/2010	INTEREST	Monthly Interest	$3.15	$425.45
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$422.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.88	$415.30
02/17/2010	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 1095	$-196.32	$396.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.88	$592.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.55	$573.86
10/06/2009	PAYMENT	WOODBRIDGE HOSPITALITY LLC LLC CHECK NUM: 1072	$-196.35	$566.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.55	$762.66
07/21/2009	BILL	WOODBRIDGE HOSPITALITY LLC LLC	$755.11	$755.11
04/29/2009	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 1049	$-183.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.04	$183.09
03/09/2009	PAYMENT	WOODBRIDGE HOSPITALITY LLC CHECK NUM: 1766	$-183.09	$176.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.04	$359.14
09/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107555	$-176.05	$352.10
08/19/2008	PAYMENT	EAST 40 INC CHECK NUM: 13911	$-176.08	$528.15
07/14/2008	BILL	EAST 40 INC	$704.23	$704.23
02/29/2008	PAYMENT	EAST 40 INC CHECK NUM: 13500	$-166.09	$0.00
01/14/2008	PAYMENT	EAST 40 INC CHECK NUM: 13388	$-166.09	$166.09
08/24/2007	PAYMENT	EAST 40 INC CHECK NUM: 12950	$-332.19	$332.18
07/13/2007	BILL	EAST 40 INC	$664.37	$664.37
12/14/2006	PAYMENT	EAST 40 INC CHECK NUM: 12311	$-504.76	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.64	$504.76
08/28/2006	PAYMENT	EAST 40 INC CHECK	$-166.06	$498.12
07/19/2006	BILL	EAST 40 INC	$664.18	$664.18
03/06/2006	PAYMENT	EAST 40 INC CHECK	$-165.90	$0.00
01/05/2006	PAYMENT	EAST 40 INC CHECK NUM: 11302	$-165.90	$165.90
09/26/2005	PAYMENT	EAST 40 INC CHECK NUM: 11076	$-165.90	$331.80
08/16/2005	PAYMENT	EAST 40 INC CHECK NUM: 10978	$-165.91	$497.70
07/21/2005	BILL	EAST 40 INC	$663.61	$663.61
03/08/2005	PAYMENT	@	$-161.34	$0.00
01/13/2005	PAYMENT	@	$-161.34	$161.34
10/06/2004	PAYMENT	@	$-161.34	$322.68
08/11/2004	PAYMENT	@	$-161.35	$484.02
07/01/2004	BILL	EAST 40 INC @	$645.37	$645.37
03/01/2004	PAYMENT	@	$-159.86	$0.00
12/31/2003	PAYMENT	@	$-159.86	$159.86
10/03/2003	PAYMENT	@	$-344.59	$319.72
10/03/2003	PAYMENT	EAST 40 INC @	$-156.54	$664.31
07/01/2003	PENALTY	Penalty 03-04	$24.85	$820.85
07/01/2003	BILL	EAST 40 INC @	$639.46	$796.00
06/30/2003	BILL	Balance Forward @	$156.54	$156.54