Tax Account 001-560-091

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Owners

ELKO HOSPITALITY INC
4939 NORMANDY DR
FRISCO, TX 75034-7592

691743~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-560-091
Account Type	Real Estate
Location	2572 E JENNINGS WAY ELKO CITY
Balance	$62,104.76
Currently Due	$0.00

Account ID

001-560-091

Account Type

Real Estate

Location

2572 E JENNINGS WAY
ELKO CITY

Balance

$62,104.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121,862.16
Total	$121,862.16
Paid	$59,757.40
Balance	$62,104.76
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

$121,862.16

Total

$121,862.16

Paid

$59,757.40

Balance

$62,104.76

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	$28,705.03	$0.00	$28,705.03	$28,705.03	$0.00
2	10/07/2024	10/17/2024	Paid	$31,052.37	$0.00	$31,052.37	$31,052.37	$0.00
3	01/06/2025	01/16/2025	Due	$31,052.37	$0.00	$31,052.37	$0.00	$31,052.37
4	03/03/2025	03/13/2025	Due	$31,052.39	$0.00	$31,052.39	$0.00	$62,104.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$106,313.96	$2,133.28	$108,447.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$98,439.01	$2,953.17	$101,392.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$98,425.07	$984.25	$99,409.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$95,790.20	$1,915.80	$97,706.00	$0.00	$0.00	0.5635	11.0
2019/2020 REAL ESTATE TAXES	$97,878.95	$8,652.96	$106,531.91	$0.00	$0.00	0.5674	11.0
2018/2019 REAL ESTATE TAXES	$99,382.91	$993.83	$100,376.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,964.55	$138.76	$4,103.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,964.52	$39.64	$4,004.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,963.55	$0.00	$3,963.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,964.55	$138.76	$4,103.31	$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
10/11/2024	PAYMENT	"JAGMOHAN DHILLON" ONLINE	$-31,052.37	$62,104.76
08/30/2024	PAYMENT	"JAGMOHAN DHILLON" SYS 3426078835 ORIG: ONLINE	$-28,705.03	$93,157.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7,043.24	$121,862.16
08/30/2024	ADJUSTMENT	"JAGMOHAN DHILLON" ONLINE 3426078835 VOIDED PAYMENT: 915764. REASON: AMENDMENT TO RE 2025	$28,705.03	$114,818.92
07/26/2024	PAYMENT	"JAGMOHAN DHILLON" ONLINE	$-28,705.03	$86,113.89
07/10/2024	BILL	ELKO HOSPITALITY INC	$114,818.92	$114,818.92
05/13/2024	PAYMENT	ARNAV PANDIT ONLINE	$-27,648.62	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$27,648.62
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,063.14	$27,641.62
03/04/2024	PAYMENT	SUDHA POTLA ONLINE	$-27,641.62	$26,578.48
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,063.14	$54,220.10
09/26/2023	PAYMENT	RAJDEEP DHILLON CHECK OPECK	$-26,578.48	$53,156.96
08/17/2023	PAYMENT	INC, ELKO HOSPITALITY CHECK BANK: OP INTERNET NUM: 05Z5MC6QA	$-26,578.52	$79,735.44
07/12/2023	BILL	ELKO HOSPITALITY INC	$106,313.96	$106,313.96
04/27/2023	PAYMENT	HOSPITALITY INC, ELKO CHECK BANK: OP INTERNET NUM: L6YX76VPL	$-25,594.13	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$984.39	$25,594.13
03/06/2023	PAYMENT	DHILLON, JAGMOHAN CHECK BANK: OP INTERNET NUM: GKWBXQNPL	$-25,594.13	$24,609.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$984.39	$50,203.87
10/17/2022	PAYMENT	DHILLON, JAGMOHAN CHECK BANK: OP INTERNET NUM: S6VQF08PL	$-25,594.13	$49,219.48
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$984.39	$74,813.61
08/04/2022	PAYMENT	DHILLON, JAGMOHAN CHECK BANK: OP INTERNET NUM: 7M9RJ40PL	$-24,609.79	$73,829.22
07/12/2022	BILL	ELKO HOSPITALITY INC	$98,439.01	$98,439.01
04/25/2022	PAYMENT	DHILLON, JAGMOHAN CHECK BANK: OP INTERNET NUM: DB7JZ0MNL	$-25,590.51	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$984.25	$25,590.51
01/04/2022	PAYMENT	DHILLON, JAGMOHAN CHECK BANK: OP INTERNET NUM: F27Y55BNL	$-24,606.26	$24,606.26
09/20/2021	PAYMENT	DHILLON, JAGMOHAD CHECK BANK: OP INTERNET NUM: 8SRX5LYML	$-24,606.26	$49,212.52
08/13/2021	PAYMENT	DHILLON, JAGMOHAN CHECK BANK: OP INTERNET NUM: 0HR7L5VML	$-24,606.29	$73,818.78
07/14/2021	BILL	ELKO HOSPITALITY INC	$98,425.07	$98,425.07
04/29/2021	PAYMENT	ELKO HOSPITALITY INC CHECK NUM: ACH	$-24,905.44	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$957.90	$24,905.44
01/05/2021	PAYMENT	ELKO HOSPITALITY INC CHECK NUM: ACH	$-23,947.54	$23,947.54
10/16/2020	PAYMENT	ELKO HOSPITALITY INC CHECK NUM: ACH	$-23,947.54	$47,895.08
08/17/2020	PAYMENT	ELKO HOSPITALITY INC CHECK NUM: ACH	$-53,440.60	$71,842.62
07/15/2020	BILL	ELKO HOSPITALITY INC	$95,790.20	$125,283.22
06/30/2020	INTEREST	Monthly Interest	$203.91	$29,493.02
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$407.83	$29,289.11
06/24/2020	PAYMENT	ELKO HOSPITALTIY INC CHECK NUM: ACH	$-26,916.70	$28,881.28
06/12/2020	PAYMENT	ELKO HOSPITALTIY INC CHECK NUM: ACH	$-25,448.52	$55,797.98
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$81,246.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4,404.55	$81,239.50
02/28/2020	INTEREST	Monthly Interest	$0.00	$76,834.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2,446.97	$76,834.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$978.79	$74,387.98
08/27/2019	PAYMENT	DHILLON, JAGMOHAN CHECK BANK: OP INTERNET NUM: 134605590	$-24,469.76	$73,409.19
07/10/2019	BILL	ELKO HOSPITALITY INC	$97,878.95	$97,878.95
10/02/2018	PAYMENT	CAPITAL TITLE OF TEXAS LLC CHECK NUM: 17685	$-100,376.74	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$993.83	$100,376.74
07/09/2018	BILL	ELKO HOSPITALITY INC	$99,382.91	$99,382.91
03/07/2018	PAYMENT	DHILLON, JAGMOHAN CHECK BANK: OP INTERNET NUM: 128220580	$-991.13	$0.00
01/03/2018	PAYMENT	DHILLON, JAGMOHAN CHECK BANK: OP INTERNET NUM: 127355569	$-991.13	$991.13
11/02/2017	PAYMENT	DHILLON, JAGMOHAN CHECK BANK: OP INTERNET NUM: 126453862	$-2,121.05	$1,982.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$99.11	$4,103.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$39.65	$4,004.20
07/07/2017	BILL	ELKO HOSPITALITY INC	$3,964.55	$3,964.55
02/17/2017	PAYMENT	POTLA, SUDHA CHECK BANK: OP INTERNET NUM: 123369687	$-2,021.88	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.64	$2,021.88
09/30/2016	PAYMENT	DHILLON, JAG CHECK BANK: OP INTERNET NUM: 121341756	$-991.12	$1,982.24
08/09/2016	PAYMENT	DHILLON, JAG CHECK BANK: OP INTERNET NUM: 120768248	$-991.16	$2,973.36
07/08/2016	BILL	ELKO HOSPITALITY INC	$3,964.52	$3,964.52
03/07/2016	PAYMENT	DHILLON, JAGMOHAN CHECK BANK: OP INTERNET NUM: 118517166	$-990.88	$0.00
01/05/2016	PAYMENT	DHILLON, JAGMOHAN CHECK BANK: OP INTERNET NUM: 117447000	$-990.88	$990.88
10/05/2015	PAYMENT	POTLA, SUDHA CHECK BANK: OP INTERNET NUM: 115853089	$-990.88	$1,981.76
08/07/2015	PAYMENT	DHILLON, JAGMOHAN CHECK BANK: OP INTERNET NUM: 115042030	$-990.91	$2,972.64
07/08/2015	BILL	ELKO HOSPITALITY INC	$3,963.55	$3,963.55
05/04/2015	PAYMENT	ELKO HOSPITALITY INC CHECK NUM: 1021	$-2,121.02	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$99.11	$2,121.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.65	$2,021.91
10/16/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020339	$-991.13	$1,982.26
08/22/2014	PAYMENT	TRETTIN, STEVE CHECK NUM: 1138	$-991.16	$2,973.39
07/10/2014	BILL	TRETTIN, STEPHEN E TR ET AL	$3,964.55	$3,964.55
03/06/2014	PAYMENT	TRETTIN, STEPHEN E CHECK NUM: 5985	$-990.88	$0.00
01/08/2014	PAYMENT	TRETTIN, STEPHEN E CHECK NUM: 5957	$-990.88	$990.88
09/30/2013	PAYMENT	TRETTIN, STEPHEN E TR ET AL CHECK NUM: 5896	$-990.88	$1,981.76
08/27/2013	PAYMENT	TRETTIN, STEPHEN E CHECK NUM: 5864	$-990.91	$2,972.64
07/16/2013	BILL	TRETTIN, STEPHEN E TR ET AL	$3,963.55	$3,963.55
02/19/2013	PAYMENT	TRETTIN, STEPHEN E TR ET AL CHECK NUM: 5778	$-990.88	$0.00
12/24/2012	PAYMENT	TRETTIN, STEPHEN E TR ET AL CHECK NUM: 5741	$-990.88	$990.88
09/24/2012	PAYMENT	TRETTIN, STEPHEN E CHECK NUM: 5698	$-990.88	$1,981.76
08/02/2012	PAYMENT	TRETTIN, STEPHEN E CHECK NUM: 5682	$-990.91	$2,972.64
07/10/2012	BILL	TRETTIN, STEPHEN E TR ET AL	$3,963.55	$3,963.55
03/07/2012	PAYMENT	TRETTIN, STEPHEN E CHECK NUM: 5593	$-990.88	$0.00
01/04/2012	PAYMENT	TRETTIN, STEPHEN E CHECK NUM: 5528	$-990.88	$990.88
09/30/2011	PAYMENT	TRETTIN, STEPHEN E CHECK NUM: 5462	$-990.88	$1,981.76
08/05/2011	PAYMENT	TRETTIN, STEPHEN CHECK NUM: 5412	$-990.91	$2,972.64
07/14/2011	BILL	STARKEY, NANCY TR ET AL	$3,963.55	$3,963.55