Tax Account 001-560-084

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Owners

EL NEVA MOTEL PARTNERSHIP
736 IDAHO ST
ELKO, NV 89801-3824

Account Summary

Account ID	001-560-084
Account Type	Real Estate
Location	0 IDAHO ST ELKO CITY
Balance	$2,206.11
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,206.11 (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	$2,941.88
Total	$2,941.88
Paid	$735.77
Balance	$2,206.11
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	$735.77	$0.00	$735.77	$735.77	$0.00
2	10/07/2024	10/17/2024	Due	$735.37	$0.00	$735.37	$0.00	$735.37	Pay $735.37 Now
3	01/06/2025	01/16/2025	Due	$735.37	$0.00	$735.37	$0.00	$1,470.74	Pay $1,470.74 Now
4	03/03/2025	03/13/2025	Due	$735.37	$0.00	$735.37	$0.00	$2,206.11	Pay $2,206.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,941.88	$0.00	$2,941.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,941.89	$0.00	$2,941.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,941.86	$0.00	$2,941.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,798.45	$0.00	$2,798.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,701.39	$0.00	$2,701.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,567.90	$0.00	$2,567.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,427.18	$0.00	$2,427.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,291.99	$0.00	$2,291.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,153.20	$0.00	$2,153.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,003.98	$0.00	$2,003.98	$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
08/21/2024	PAYMENT	BJCR LLC CHECK 2928	$-735.77	$2,206.11
07/10/2024	BILL	EL NEVA MOTEL PARTNERSHIP	$2,941.88	$2,941.88
03/07/2024	PAYMENT	BJCR LLC DBA COMFORT INN CHECK 2843	$-735.46	$0.00
01/04/2024	PAYMENT	BJCR LLC CHECK 2813	$-735.46	$735.46
10/02/2023	PAYMENT	BJCR LLC CHECK 2765	$-735.46	$1,470.92
08/21/2023	PAYMENT	BJCR LLC CHECK NUM: 2747	$-735.50	$2,206.38
07/12/2023	BILL	EL NEVA MOTEL PARTNERSHIP	$2,941.88	$2,941.88
03/06/2023	PAYMENT	BJCR LLC DBA COMFORT INN CHECK NUM: 2673	$-735.46	$0.00
01/05/2023	PAYMENT	BJCR LLC DBA COMFORT INN CHECK NUM: 2637	$-735.46	$735.46
07/26/2022	PAYMENT	BJCR LLC CHECK NUM: 2573	$-1,470.97	$1,470.92
07/12/2022	BILL	EL NEVA MOTEL PARTNERSHIP	$2,941.89	$2,941.89
03/09/2022	PAYMENT	BJCR LLC DBA COMFORT INN CHECK NUM: 2504	$-735.46	$0.00
01/03/2022	PAYMENT	BJCR LLC CHECK NUM: 2465	$-735.46	$735.46
07/28/2021	PAYMENT	BJCR LLC CHECK NUM: 2400	$-1,470.94	$1,470.92
07/14/2021	BILL	EL NEVA MOTEL PARTNERSHIP	$2,941.86	$2,941.86
03/02/2021	PAYMENT	BJCR LLC CHECK NUM: 2343	$-699.61	$0.00
12/28/2020	PAYMENT	BJCR LLC DBA COMFORT INN CHECK NUM: 2320	$-699.61	$699.61
09/08/2020	PAYMENT	BJCR LLC CHECK NUM: 2268	$-699.61	$1,399.22
08/20/2020	PAYMENT	BJCR LLC CHECK NUM: 2262	$-699.62	$2,098.83
07/15/2020	BILL	EL NEVA MOTEL PARTNERSHIP	$2,798.45	$2,798.45
02/27/2020	PAYMENT	BJCR LLC DBA COMFORT INN CHECK NUM: 2186	$-675.34	$0.00
12/04/2019	PAYMENT	BJCR LLC CHECK NUM: 2147	$-675.34	$675.34
10/03/2019	PAYMENT	BJCR LLC DBA COMFORT INN CHECK NUM: 2109	$-675.34	$1,350.68
08/13/2019	PAYMENT	BJCR LLC CHECK NUM: 2088	$-675.37	$2,026.02
07/10/2019	BILL	EL NEVA MOTEL PARTNERSHIP	$2,701.39	$2,701.39
03/04/2019	PAYMENT	BJCR LLC (DBA COMFORT INN) CHECK NUM: 2004	$-641.96	$0.00
12/14/2018	PAYMENT	BJCR LLC CHECK NUM: 1967	$-641.96	$641.96
09/04/2018	PAYMENT	BJCR LLC DBA COMFORT INN CHECK NUM: 1886	$-641.96	$1,283.92
08/07/2018	PAYMENT	BJCR LLCMOTEL PARTNERSHIP CHECK NUM: 1854	$-642.02	$1,925.88
07/09/2018	BILL	EL NEVA MOTEL PARTNERSHIP	$2,567.90	$2,567.90
03/05/2018	PAYMENT	BJCR LLC CHECK NUM: 1755	$-606.79	$0.00
12/29/2017	PAYMENT	BJCR LLC CHECK NUM: 1708	$-606.79	$606.79
10/02/2017	PAYMENT	BJCR LLC DBA COMFORT INN CHECK NUM: 1634	$-606.79	$1,213.58
07/19/2017	PAYMENT	BJCR LLC DBA COMFORT INN CHECK NUM: 1579	$-606.81	$1,820.37
07/07/2017	BILL	EL NEVA MOTEL PARTNERSHIP	$2,427.18	$2,427.18
02/24/2017	PAYMENT	BJCR LLC CHECK NUM: 1449	$-572.99	$0.00
12/28/2016	PAYMENT	BJCR LLC CHECK NUM: 1391	$-572.99	$572.99
10/03/2016	PAYMENT	BJCR LLC CHECK NUM: 1322	$-572.99	$1,145.98
08/01/2016	PAYMENT	BJCR LLC CHECK NUM: 1275	$-573.02	$1,718.97
07/08/2016	BILL	EL NEVA MOTEL PARTNERSHIP	$2,291.99	$2,291.99
07/29/2015	PAYMENT	BJCR LLC CHECK NUM: 1004	$-2,153.20	$0.00
07/08/2015	BILL	EL NEVA MOTEL PARTNERSHIP	$2,153.20	$2,153.20
07/23/2014	PAYMENT	RODEWAY INN CHECK NUM: 10834	$-2,003.98	$0.00
07/10/2014	BILL	EL NEVA MOTEL PARTNERSHIP	$2,003.98	$2,003.98
07/26/2013	PAYMENT	COMFORT INN CHECK NUM: 9294	$-1,858.04	$0.00
07/16/2013	BILL	EL NEVA MOTEL PARTNERSHIP	$1,858.04	$1,858.04
08/09/2012	PAYMENT	COMFORT INN CHECK NUM: 9012	$-1,722.00	$0.00
07/10/2012	BILL	EL NEVA MOTEL PARTNERSHIP	$1,722.00	$1,722.00
10/03/2011	PAYMENT	COMFORT INN CHECK NUM: 2218	$-1,212.66	$0.00
07/20/2011	PAYMENT	COMFORT INN CHECK NUM: 2147	$-404.25	$1,212.66
07/14/2011	BILL	EL NEVA MOTEL PARTNERSHIP	$1,616.91	$1,616.91
08/16/2010	PAYMENT	EL NEVA MOTEL PARTNERSHIP CHECK NUM: 1553	$-1,534.07	$0.00
07/14/2010	BILL	EL NEVA MOTEL PARTNERSHIP	$1,534.07	$1,534.07
07/29/2009	PAYMENT	COMFORT INN CHECK NUM: 9831	$-1,455.46	$0.00
07/21/2009	BILL	EL NEVA MOTEL PARTNERSHIP	$1,455.46	$1,455.46
07/15/2008	PAYMENT	COMFORT INN CHECK NUM: 9041	$-1,351.39	$0.00
07/14/2008	BILL	EL NEVA MOTEL PARTNERSHIP	$1,351.39	$1,351.39
12/19/2007	PAYMENT	EL NEVA MOTEL PARTNERSHIP CHECK NUM: 8608	$-637.44	$0.00
09/25/2007	PAYMENT	COMFORT INN CHECK NUM: 8449	$-318.72	$637.44
08/20/2007	PAYMENT	COMFORT INN CHECK NUM: 8376	$-318.74	$956.16
07/13/2007	BILL	EL NEVA MOTEL PARTNERSHIP	$1,274.90	$1,274.90
12/04/2006	PAYMENT	COMFORT INN CHECK NUM: 5056	$-637.26	$0.00
09/19/2006	PAYMENT	EL NEVA MOTEL PARTNERSHIP CHECK NUM: 4916	$-318.63	$637.26
08/21/2006	PAYMENT	COMFORT INN CHECK NUM: 4848	$-318.64	$955.89
07/19/2006	BILL	EL NEVA MOTEL PARTNERSHIP	$1,274.53	$1,274.53
08/15/2005	PAYMENT	COMFORT INN CHECK NUM: 4136	$-1,273.44	$0.00
07/21/2005	BILL	EL NEVA MOTEL PARTNERSHIP	$1,273.44	$1,273.44
10/25/2004	PAYMENT	@	$-619.22	$0.00
10/04/2004	PAYMENT	@	$-309.61	$619.22
08/16/2004	PAYMENT	@	$-309.61	$928.83
07/01/2004	BILL	EL NEVA MOTEL PARTNERS @	$1,238.44	$1,238.44
03/03/2004	PAYMENT	@	$-300.44	$0.00
01/05/2004	PAYMENT	@	$-300.44	$300.44
10/02/2003	PAYMENT	@	$-300.44	$600.88
08/20/2003	PAYMENT	@	$-300.47	$901.32
07/01/2003	BILL	EL NEVA MOTEL PARTNERS @	$1,201.79	$1,201.79