Tax Account 001-660-0AB

Owners

LODGING ENTERPRISES LLC
8535 E 21ST ST N STE 250
WICHITA, KS 67206-2917

764119

Account Summary

Account ID 001-660-0AB
Account Type Real Estate
Location 95 SPRUCE RD
ELKO CITY
Balance $40,373.72
Currently Due $1,502.26

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $76,298.81
Total $76,356.59
Paid $35,982.87
Balance $40,373.72
Due $1,502.26
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$17,991.63$0.00$17,991.63$17,991.63$0.00
210/07/202410/17/2024Past due$19,435.72$57.78$19,435.72$17,991.24$1,502.26
301/06/202501/16/2025Due$19,435.72$0.00$19,435.72$0.00$20,937.98
403/03/202503/13/2025Due$19,435.74$0.00$19,435.74$0.00$40,373.72

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$66,634.73$0.00$66,634.73$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$61,698.98$0.00$61,698.98$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$62,555.24$0.00$62,555.24$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$60,686.08$0.00$60,686.08$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$59,935.74$599.36$60,535.10$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$58,050.79$0.00$58,050.79$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$67,211.65$0.01$67,211.66$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$66,582.44$0.00$66,582.44$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$65,527.59$0.00$65,527.59$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$66,023.07$0.00$66,023.07$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.961.02.04
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$57.78$40,373.72
09/19/2024PAYMENTCORELOGIC COMMERCIAL RE SERVICES INC CHECK 40180743$-17,991.24$40,315.94
08/30/2024PAYMENTCORELOGIC SYS 40175636 ORIG: CHECK$-17,991.63$58,307.18
08/30/2024AMENDMENTAMENDMENT TO RE 2025$4,333.46$76,298.81
08/30/2024ADJUSTMENTCORELOGIC CHECK 40175636 VOIDED PAYMENT: 917730. REASON: AMENDMENT TO RE 2025$17,991.63$71,965.35
07/29/2024PAYMENTCORELOGIC CHECK 40175636$-17,991.63$53,973.72
07/10/2024BILLLODGING ENTERPRISES LLC$71,965.35$71,965.35
02/14/2024PAYMENTCORELOGIC CHECK 40161661$-16,658.67$0.00
12/07/2023PAYMENTCORELOGIC CHECK 40148123$-16,658.67$16,658.67
10/02/2023PAYMENTCORELOGIC CHECK 40134532$-16,658.67$33,317.34
08/08/2023PAYMENTCORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40129402$-16,658.72$49,976.01
07/12/2023BILLLODGING ENTERPRISES LLC$66,634.73$66,634.73
03/02/2023PAYMENTCORELOGIC COMMERICAL REAL ESTA CHECK NUM: 40107780$-15,424.73$0.00
12/15/2022PAYMENTCORELOGIC COMMERICAL REAL ESTA CHECK NUM: 40088138$-15,424.73$15,424.73
09/21/2022PAYMENTCORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40075697$-15,424.73$30,849.46
08/09/2022PAYMENTCORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40070902$-15,424.79$46,274.19
07/12/2022BILLLODGING ENTERPRISES LLC$61,698.98$61,698.98
02/22/2022PAYMENTNATIONAL TAX SEARCH LLC CHECK NUM: 40050953$-15,638.81$0.00
12/17/2021PAYMENTNATIONAL TAX SEARTCH LLC CHECK NUM: 40039448$-15,638.81$15,638.81
09/14/2021PAYMENTNATIONAL TAX SEARCH LLC CHECK NUM: 40031057$-15,638.81$31,277.62
08/05/2021PAYMENTNATIONAL TAX SEARCH LLC CHECK NUM: 40028573$-15,638.81$46,916.43
07/14/2021BILLLODGING ENTERPRISES LLC$62,555.24$62,555.24
03/03/2021PAYMENTECT/MATCH ADS CASH$-0.04$0.00
02/11/2021PAYMENTNATIONAL TAX SEARCH LLC CHECK NUM: 40017494$-15,171.50$0.04
12/08/2020PAYMENTNATIONAL TAX SEARCH LLC CHECK NUM: 40010654$-15,171.50$15,171.54
09/08/2020PAYMENTNATIONAL TAX SEARCH LLC CHECK NUM: 40004743$-15,171.50$30,343.04
08/06/2020PAYMENTNATL TAX SEARCH LLC CHECK NUM: 40003547$-15,171.54$45,514.54
07/15/2020BILLLODGING ENTERPRISES LLC$60,686.08$60,686.08
02/24/2020PAYMENTNATIONAL TAX SEARCH LLC CHECK NUM: 38773$-14,983.93$0.00
02/24/2020PAYMENTLODGING PROPERTIES LLC CHECK NUM: ACH$-15,583.29$14,983.93
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$599.36$30,567.22
10/08/2019PAYMENTLLC, LODGING PROPERTIES CHECK BANK: OP INTERNET NUM: 94KGLRQKLA3$-14,983.93$29,967.86
08/16/2019PAYMENTLLC, LODGING PROPERTIES CHECK BANK: OP INTERNET NUM: 134513583$-14,983.95$44,951.79
07/10/2019BILLLODGING PROPERTIES LLC$59,935.74$59,935.74
03/06/2019PAYMENTPROPERTIES LLC, LODGING CHECK BANK: OP INTERNET NUM: 132772097$-14,512.69$0.00
01/07/2019PAYMENTPROPERTIES, LODGING CHECK BANK: OP INTERNET NUM: 131966277$-14,512.69$14,512.69
09/27/2018PAYMENTCHHAGAN, RISHI CHECK BANK: OP INTERNET NUM: 130545877$-14,512.69$29,025.38
08/17/2018PAYMENTMANAGEMENT LTD., AHIP CHECK BANK: OP INTERNET NUM: 130111987$-14,512.72$43,538.07
07/09/2018BILLLODGING PROPERTIES LLC$58,050.79$58,050.79
03/01/2018PAYMENTLODGING PROPERTIES LLC CHECK NUM: 1687$-16,802.92$0.00
03/01/2018AMENDMENTAMT TOO SMALL TO REFUND$0.01$16,802.92
03/01/2018ADJUSTMENTINCORRECT AMT ENTERED NUM: 1687$16,802.91$16,802.91
03/01/2018VOIDLODGING PROPERTIES LLC CHECK NUM: 1687$-16,802.91$0.00
12/11/2017PAYMENTLODGING PROPERTIES LLC CHECK NUM: 1638$-16,802.91$16,802.91
09/07/2017PAYMENTLODGING PROPERTIES LLC CHECK NUM: 1599$-16,802.91$33,605.82
08/29/2017PAYMENTLODGING PROPERTIES LLC CHECK NUM: 1594$-16,802.92$50,408.73
07/07/2017BILLLODGING PROPERTIES LLC$67,211.65$67,211.65
02/27/2017PAYMENTLODGING PROPERTIES LLC CHECK NUM: 1531$-16,645.60$0.00
12/19/2016PAYMENTLODGING PROPERTIES LLC CHECK NUM: 1508$-16,645.60$16,645.60
09/15/2016PAYMENTLODGING PROPERTIES LLC CHECK NUM: 1451$-16,645.60$33,291.20
08/09/2016PAYMENTLODGING PROPERTIES LLC CHECK NUM: 1440$-16,645.64$49,936.80
07/08/2016BILLLODGING PROPERTIES LLC$66,582.44$66,582.44
03/01/2016PAYMENTLODGING PROPERTIES LLC CHECK NUM: 1374$-16,381.89$0.00
12/24/2015PAYMENTTAM, JACKIE CHECK BANK: OP INTERNET NUM: 117257341$-16,381.89$16,381.89
10/15/2015PAYMENTTAM, JACKIE CHECK BANK: OP INTERNET NUM: 116020152$-16,381.89$32,763.78
08/18/2015PAYMENTLODGING PROPERTIES LLC CHECK NUM: 1237$-16,381.92$49,145.67
07/08/2015BILLLODGING PROPERTIES LLC$65,527.59$65,527.59
08/15/2014PAYMENTTR LODGING ENTERPRISES INC CHECK NUM: 547842$-66,023.07$0.00
07/10/2014BILLLODGING PROPERTIES LLC$66,023.07$66,023.07
01/06/2014PAYMENTLODGING PROPERTIES LLC CHECK NUM: 539856$-31,634.86$0.00
10/08/2013PAYMENTLODGING ENTERPRISES LLC CHECK NUM: 535361$-15,817.43$31,634.86
08/29/2013PAYMENTOAK TREE INN CHECK NUM: 533080$-15,817.44$47,452.29
07/16/2013BILLLODGING PROPERTIES LLC$63,269.73$63,269.73
03/05/2013PAYMENTLODGING ENTERPRISES LLC CHECK NUM: 527280$-15,608.81$0.00
01/07/2013PAYMENTOAK TREE INCC CHECK NUM: 524535$-15,608.81$15,608.81
10/03/2012PAYMENTOAK TREE INN ELKO NV CHECK NUM: 519813$-15,608.81$31,217.62
08/21/2012PAYMENTOAK TREE INN CHECK NUM: 517878$-15,608.81$46,826.43
07/10/2012BILLLODGING ENTERPRISES LLC$62,435.24$62,435.24
03/07/2012PAYMENTOAK TREE INN CHECK NUM: 509737$-15,129.38$0.00
01/04/2012PAYMENTOAK TREE INN - ELKO NV CHECK NUM: 506832$-15,129.38$15,129.38
10/04/2011PAYMENTOAK TREE IN - ELKO, NV CHECK NUM: 502529$-15,129.38$30,258.76
08/24/2011PAYMENTOAK TREE INN - ELKO, NV CHECK NUM: 500341$-15,129.39$45,388.14
07/14/2011BILLLODGING ENTERPRISES LLC$60,517.53$60,517.53
03/07/2011PAYMENTLODGING ENTERPRISES LLC CHECK NUM: 492357$-15,873.29$0.00
01/05/2011PAYMENTOAK TREE INN CHECK NUM: 489210$-15,873.29$15,873.29
10/05/2010PAYMENTOAK TREE INN- ELKO NV CHECK NUM: 484368$-15,873.29$31,746.58
08/26/2010PAYMENTOAK TREE INN CHECK NUM: 481901$-15,873.31$47,619.87
07/14/2010BILLLODGING ENTERPRISES LLC$63,493.18$63,493.18
03/02/2010PAYMENTLODGING ENTERPRISES LLC CHECK NUM: 472956$-16,619.18$0.00
01/11/2010PAYMENTLODGING ENTERPRISES LLC CHECK NUM: 470111$-16,619.18$16,619.18
10/20/2009PAYMENTLODGING ENTERPRISES LLC CHECK NUM: 465474$-16,619.18$33,238.36
09/17/2009PAYMENTLODGING ENTERPRISES LLC CHECK NUM: 463127$-16,619.20$49,857.54
07/21/2009BILLLODGING ENTERPRISES LLC$66,476.74$66,476.74
02/24/2009PAYMENTLODGING ENTERPRISES LLC CHECK NUM: 454145$-16,261.18$0.00
12/08/2008PAYMENTLODGING ENTERPRISES LLC CHECK NUM: 449927$-16,261.18$16,261.18
09/05/2008PAYMENTLODGING ENTERPRISES LLC CHECK NUM: 443903$-16,261.18$32,522.36
09/02/2008PAYMENTLODGING ENTERPRISES LLC CHECK NUM: 443477$-16,261.20$48,783.54
07/14/2008BILLLODGING ENTERPRISES LLC$65,044.74$65,044.74
03/05/2008PAYMENTLODGING ENTERPRISES IN CHECK NUM: 433753$-15,770.69$0.00
11/13/2007PAYMENTLODGING ENTERPRISES IN CHECK NUM: 426957$-15,770.69$15,770.69
10/02/2007PAYMENTLODGING ENTERPRISES IN CHECK NUM: 424321$-15,770.69$31,541.38
08/31/2007PAYMENTLODGING ENTERPRISES IN CHECK NUM: 421764$-15,770.71$47,312.07
07/13/2007BILLLODGING ENTERPRISES IN$63,082.78$63,082.78
03/06/2007PAYMENTLODGING ENTERPRISES IN CHECK NUM: 411747$-14,953.69$0.00
01/03/2007PAYMENTLODGING ENTERPRISES IN CHECK NUM: 406982$-14,953.69$14,953.69
10/03/2006PAYMENTLODGING ENTERPRISES IN CHECK NUM: 401076$-14,953.69$29,907.38
09/07/2006PAYMENTOAK TREE INN ELKO NV CHECK NUM: 398406$-14,953.71$44,861.07
07/19/2006BILLLODGING ENTERPRISES IN$59,814.78$59,814.78
03/09/2006PAYMENTLODGING ENTERPRISES IN CHECK NUM: 387614$-14,001.59$0.00
01/04/2006PAYMENTLODGING ENTERPRISES IN CHECK NUM: 383906$-14,001.59$14,001.59
10/04/2005PAYMENTOAK TREE INN CHECK NUM: 378269$-14,001.59$28,003.18
09/01/2005PAYMENTLODGING ENTERPRISES IN CHECK NUM: 375235$-14,001.59$42,004.77
07/21/2005BILLLODGING ENTERPRISES IN$56,006.36$56,006.36
02/23/2005PAYMENT@$-13,284.24$0.00
01/05/2005PAYMENT@$-13,284.24$13,284.24
10/05/2004PAYMENT@$-13,284.24$26,568.48
08/20/2004PAYMENT@$-13,284.24$39,852.72
07/01/2004BILLLODGING ENTERPRISES IN @$53,136.96$53,136.96
03/03/2004PAYMENT@$-12,780.35$0.00
01/06/2004PAYMENT@$-12,780.35$12,780.35
10/08/2003PAYMENT@$-12,780.35$25,560.70
08/26/2003PAYMENT@$-12,780.38$38,341.05
07/01/2003BILLLODGING ENTERPRISES IN @$51,121.43$51,121.43