Tax Account 001-560-083

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BJCR LLC
736 IDAHO ST
ELKO, NV 89801-3824

697405

Account Summary

Account ID	001-560-083
Account Type	Real Estate
Location	2970 IDAHO ST ELKO CITY
Balance	$31,275.37
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $31,275.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40,943.96
Total	$40,943.96
Paid	$9,668.59
Balance	$31,275.37
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$9,668.59	$0.00	$9,668.59	$9,668.59	$0.00
2	10/07/2024	10/17/2024	Due	$10,425.12	$0.00	$10,425.12	$0.00	$10,425.12	Pay $10,425.12 Now
3	01/06/2025	01/16/2025	Due	$10,425.12	$0.00	$10,425.12	$0.00	$20,850.24	Pay $20,850.24 Now
4	03/03/2025	03/13/2025	Due	$10,425.13	$0.00	$10,425.13	$0.00	$31,275.37	Pay $31,275.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35,808.46	$0.00	$35,808.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$32,173.50	$0.00	$32,173.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$32,700.58	$0.00	$32,700.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$31,790.58	$0.00	$31,790.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$31,367.36	$0.00	$31,367.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$30,518.93	$0.00	$30,518.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$30,443.79	$0.00	$30,443.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$29,707.74	$0.00	$29,707.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$27,978.85	$0.00	$27,978.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$27,802.53	$0.00	$27,802.53	$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	BJCR LLC SYS 2928 ORIG: CHECK	$-9,668.59	$31,275.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,270.98	$40,943.96
08/30/2024	ADJUSTMENT	BJCR LLC CHECK 2928 VOIDED PAYMENT: 945463. REASON: AMENDMENT TO RE 2025	$9,668.59	$38,672.98
08/21/2024	PAYMENT	BJCR LLC CHECK 2928	$-9,668.59	$29,004.39
07/10/2024	BILL	BJCR LLC	$38,672.98	$38,672.98
03/07/2024	PAYMENT	BJCR LLC DBA COMFORT INN CHECK 2843	$-8,952.11	$0.00
01/04/2024	PAYMENT	BJCR LLC CHECK 2813	$-8,952.11	$8,952.11
10/02/2023	PAYMENT	BJCR LLC CHECK 2765	$-8,952.11	$17,904.22
08/21/2023	PAYMENT	BJCR LLC CHECK NUM: 2747	$-8,952.13	$26,856.33
07/12/2023	BILL	BJCR LLC	$35,808.46	$35,808.46
03/06/2023	PAYMENT	BJCR LLC DBA COMFORT INN CHECK NUM: 2673	$-8,043.36	$0.00
01/05/2023	PAYMENT	BJCR LLC DBA COMFORT INN CHECK NUM: 2637	$-8,043.36	$8,043.36
07/26/2022	PAYMENT	BJCR LLC CHECK NUM: 2573	$-16,086.78	$16,086.72
07/12/2022	BILL	BJCR LLC	$32,173.50	$32,173.50
03/09/2022	PAYMENT	BJCR LLC DBA COMFORT INN CHECK NUM: 2504	$-8,175.14	$0.00
01/03/2022	PAYMENT	BJCR LLC CHECK NUM: 2465	$-8,175.14	$8,175.14
07/28/2021	PAYMENT	BJCR LLC CHECK NUM: 2400	$-16,350.30	$16,350.28
07/14/2021	BILL	BJCR LLC	$32,700.58	$32,700.58
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-80.41	$0.00
03/02/2021	PAYMENT	BJCR LLC CHECK NUM: 2343	$-7,927.54	$80.41
12/28/2020	PAYMENT	BJCR LLC DBA COMFORT INN CHECK NUM: 2320	$-7,927.54	$8,007.95
09/08/2020	PAYMENT	BJCR LLC CHECK NUM: 2268	$-7,927.54	$15,935.49
08/20/2020	PAYMENT	BJCR LLC CHECK NUM: 2262	$-7,927.55	$23,863.03
07/15/2020	BILL	BJCR LLC	$31,790.58	$31,790.58
02/27/2020	PAYMENT	BJCR LLC DBA COMFORT INN CHECK NUM: 2186	$-7,841.84	$0.00
12/04/2019	PAYMENT	BJCR LLC CHECK NUM: 2147	$-7,841.84	$7,841.84
10/03/2019	PAYMENT	BJCR LLC DBA COMFORT INN CHECK NUM: 2109	$-7,841.84	$15,683.68
08/13/2019	PAYMENT	BJCR LLC CHECK NUM: 2088	$-7,841.84	$23,525.52
07/10/2019	BILL	BJCR LLC	$31,367.36	$31,367.36
03/04/2019	PAYMENT	BJCR LLC (DBA COMFORT INN) CHECK NUM: 2004	$-7,629.72	$0.00
12/14/2018	PAYMENT	BJCR LLC CHECK NUM: 1967	$-7,629.72	$7,629.72
09/04/2018	PAYMENT	BJCR LLC DBA COMFORT INN CHECK NUM: 1886	$-7,629.72	$15,259.44
08/07/2018	PAYMENT	BJCR LLCMOTEL PARTNERSHIP CHECK NUM: 1854	$-7,629.77	$22,889.16
07/09/2018	BILL	BJCR LLC	$30,518.93	$30,518.93
03/05/2018	PAYMENT	BJCR LLC CHECK NUM: 1755	$-7,610.94	$0.00
12/29/2017	PAYMENT	BJCR LLC CHECK NUM: 1708	$-7,610.94	$7,610.94
10/02/2017	PAYMENT	BJCR LLC DBA COMFORT INN CHECK NUM: 1634	$-7,610.94	$15,221.88
07/19/2017	PAYMENT	BJCR LLC DBA COMFORT INN CHECK NUM: 1579	$-7,610.97	$22,832.82
07/07/2017	BILL	BJCR LLC	$30,443.79	$30,443.79
02/24/2017	PAYMENT	BJCR LLC CHECK NUM: 1449	$-7,426.93	$0.00
12/28/2016	PAYMENT	BJCR LLC CHECK NUM: 1391	$-7,426.93	$7,426.93
10/03/2016	PAYMENT	BJCR LLC CHECK NUM: 1322	$-7,426.93	$14,853.86
08/01/2016	PAYMENT	BJCR LLC CHECK NUM: 1275	$-7,426.95	$22,280.79
07/08/2016	BILL	BJCR LLC	$29,707.74	$29,707.74
07/29/2015	PAYMENT	BJCR LLC CHECK NUM: 1004	$-27,978.85	$0.00
07/08/2015	BILL	BJCR LLC	$27,978.85	$27,978.85
07/23/2014	PAYMENT	RODEWAY INN CHECK NUM: 10834	$-27,802.53	$0.00
07/10/2014	BILL	EL NEVA MOTEL PARTNERSHIP	$27,802.53	$27,802.53
07/26/2013	PAYMENT	COMFORT INN CHECK NUM: 9294	$-26,852.61	$0.00
07/16/2013	BILL	EL NEVA MOTEL PARTNERSHIP	$26,852.61	$26,852.61
08/09/2012	PAYMENT	COMFORT INN CHECK NUM: 9012	$-28,145.45	$0.00
07/10/2012	BILL	EL NEVA MOTEL PARTNERSHIP	$28,145.45	$28,145.45
10/03/2011	PAYMENT	COMFORT INN CHECK NUM: 2218	$-20,550.15	$0.00
07/20/2011	PAYMENT	COMFORT INN CHECK NUM: 2147	$-6,850.05	$20,550.15
07/14/2011	BILL	EL NEVA MOTEL PARTNERSHIP	$27,400.20	$27,400.20
08/16/2010	PAYMENT	EL NEVA MOTEL PARTNERSHIP CHECK NUM: 1554	$-28,944.49	$0.00
07/14/2010	BILL	EL NEVA MOTEL PARTNERSHIP	$28,944.49	$28,944.49
07/29/2009	PAYMENT	COMFORT INN CHECK NUM: 9832	$-30,043.19	$0.00
07/29/2009	ADJUSTMENT	ENTER WRONG CHECK TO ACCOUNT NUM: 9831	$1,455.46	$30,043.19
07/29/2009	VOID	COMFORT INN CHECK NUM: 9831	$-1,455.46	$28,587.73
07/21/2009	BILL	EL NEVA MOTEL PARTNERSHIP	$30,043.19	$30,043.19
07/15/2008	PAYMENT	COMFORT INN CHECK NUM: 9041	$-29,497.21	$0.00
07/14/2008	BILL	EL NEVA MOTEL PARTNERSHIP	$29,497.21	$29,497.21
12/19/2007	PAYMENT	EL NEVA MOTEL PARTNERSHIP CHECK NUM: 8608	$-13,857.08	$0.00
09/25/2007	PAYMENT	COMFORT INN CHECK NUM: 8449	$-6,928.54	$13,857.08
08/20/2007	PAYMENT	COMFORT INN CHECK NUM: 8376	$-6,928.56	$20,785.62
07/13/2007	BILL	EL NEVA MOTEL PARTNERSHIP	$27,714.18	$27,714.18
12/04/2006	PAYMENT	COMFORT INN CHECK NUM: 5056	$-13,514.52	$0.00
09/19/2006	PAYMENT	EL NEVA MOTEL PARTNERSHIP CHECK NUM: 4916	$-6,757.26	$13,514.52
08/21/2006	PAYMENT	COMFORT INN CHECK NUM: 4848	$-6,757.27	$20,271.78
07/19/2006	BILL	EL NEVA MOTEL PARTNERSHIP	$27,029.05	$27,029.05
08/15/2005	PAYMENT	COMFORT INN CHECK NUM: 4136	$-25,308.10	$0.00
07/21/2005	BILL	EL NEVA MOTEL PARTNERSHIP	$25,308.10	$25,308.10
10/25/2004	PAYMENT	@	$-12,368.74	$0.00
10/04/2004	PAYMENT	@	$-6,184.37	$12,368.74
08/16/2004	PAYMENT	@	$-6,184.38	$18,553.11
07/01/2004	BILL	EL NEVA MOTEL PARTNERS @	$24,737.49	$24,737.49
03/03/2004	PAYMENT	@	$-5,937.36	$0.00
01/05/2004	PAYMENT	@	$-5,937.36	$5,937.36
10/02/2003	PAYMENT	@	$-5,937.36	$11,874.72
08/20/2003	PAYMENT	@	$-5,937.37	$17,812.08
07/01/2003	BILL	EL NEVA MOTEL PARTNERS @	$23,749.45	$23,749.45