Tax Account 001-660-0AB

Print Page · · Payments Cart · New Search

Owners

LODGING ENTERPRISES LLC
8535 E 21ST ST N # 250
WICHITA, KS 67206-2910

764119

Account Summary

Account ID	001-660-0AB
Account Type	Real Estate
Location	95 SPRUCE RD ELKO CITY
Balance	$40,315.94
Currently Due	$1,444.48

Account ID

001-660-0AB

Account Type

Real Estate

Location

95 SPRUCE RD
ELKO CITY

Balance

$40,315.94

Currently Due

$1,444.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76,298.81
Total	$76,298.81
Paid	$35,982.87
Balance	$40,315.94
Due	$1,444.48
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

$76,298.81

Total

$76,298.81

Paid

$35,982.87

Balance

$40,315.94

Due

$1,444.48

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	$17,991.63	$0.00	$17,991.63	$17,991.63	$0.00
2	10/07/2024	10/17/2024	Due	$19,435.72	$0.00	$19,435.72	$17,991.24	$1,444.48
3	01/06/2025	01/16/2025	Due	$19,435.72	$0.00	$19,435.72	$0.00	$20,880.20
4	03/03/2025	03/13/2025	Due	$19,435.74	$0.00	$19,435.74	$0.00	$40,315.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$66,634.73	$0.00	$66,634.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$61,698.98	$0.00	$61,698.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$62,555.24	$0.00	$62,555.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$60,686.08	$0.00	$60,686.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$59,935.74	$599.36	$60,535.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$58,050.79	$0.00	$58,050.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$67,211.65	$0.01	$67,211.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$66,582.44	$0.00	$66,582.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$65,527.59	$0.00	$65,527.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$66,023.07	$0.00	$66,023.07	$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	.96	1.02	.04
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
09/19/2024	PAYMENT	CORELOGIC COMMERCIAL RE SERVICES INC CHECK 40180743	$-17,991.24	$40,315.94
08/30/2024	PAYMENT	CORELOGIC SYS 40175636 ORIG: CHECK	$-17,991.63	$58,307.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4,333.46	$76,298.81
08/30/2024	ADJUSTMENT	CORELOGIC CHECK 40175636 VOIDED PAYMENT: 917730. REASON: AMENDMENT TO RE 2025	$17,991.63	$71,965.35
07/29/2024	PAYMENT	CORELOGIC CHECK 40175636	$-17,991.63	$53,973.72
07/10/2024	BILL	LODGING ENTERPRISES LLC	$71,965.35	$71,965.35
02/14/2024	PAYMENT	CORELOGIC CHECK 40161661	$-16,658.67	$0.00
12/07/2023	PAYMENT	CORELOGIC CHECK 40148123	$-16,658.67	$16,658.67
10/02/2023	PAYMENT	CORELOGIC CHECK 40134532	$-16,658.67	$33,317.34
08/08/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40129402	$-16,658.72	$49,976.01
07/12/2023	BILL	LODGING ENTERPRISES LLC	$66,634.73	$66,634.73
03/02/2023	PAYMENT	CORELOGIC COMMERICAL REAL ESTA CHECK NUM: 40107780	$-15,424.73	$0.00
12/15/2022	PAYMENT	CORELOGIC COMMERICAL REAL ESTA CHECK NUM: 40088138	$-15,424.73	$15,424.73
09/21/2022	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40075697	$-15,424.73	$30,849.46
08/09/2022	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40070902	$-15,424.79	$46,274.19
07/12/2022	BILL	LODGING ENTERPRISES LLC	$61,698.98	$61,698.98
02/22/2022	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 40050953	$-15,638.81	$0.00
12/17/2021	PAYMENT	NATIONAL TAX SEARTCH LLC CHECK NUM: 40039448	$-15,638.81	$15,638.81
09/14/2021	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 40031057	$-15,638.81	$31,277.62
08/05/2021	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 40028573	$-15,638.81	$46,916.43
07/14/2021	BILL	LODGING ENTERPRISES LLC	$62,555.24	$62,555.24
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
02/11/2021	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 40017494	$-15,171.50	$0.04
12/08/2020	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 40010654	$-15,171.50	$15,171.54
09/08/2020	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 40004743	$-15,171.50	$30,343.04
08/06/2020	PAYMENT	NATL TAX SEARCH LLC CHECK NUM: 40003547	$-15,171.54	$45,514.54
07/15/2020	BILL	LODGING ENTERPRISES LLC	$60,686.08	$60,686.08
02/24/2020	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 38773	$-14,983.93	$0.00
02/24/2020	PAYMENT	LODGING PROPERTIES LLC CHECK NUM: ACH	$-15,583.29	$14,983.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$599.36	$30,567.22
10/08/2019	PAYMENT	LLC, LODGING PROPERTIES CHECK BANK: OP INTERNET NUM: 94KGLRQKLA3	$-14,983.93	$29,967.86
08/16/2019	PAYMENT	LLC, LODGING PROPERTIES CHECK BANK: OP INTERNET NUM: 134513583	$-14,983.95	$44,951.79
07/10/2019	BILL	LODGING PROPERTIES LLC	$59,935.74	$59,935.74
03/06/2019	PAYMENT	PROPERTIES LLC, LODGING CHECK BANK: OP INTERNET NUM: 132772097	$-14,512.69	$0.00
01/07/2019	PAYMENT	PROPERTIES, LODGING CHECK BANK: OP INTERNET NUM: 131966277	$-14,512.69	$14,512.69
09/27/2018	PAYMENT	CHHAGAN, RISHI CHECK BANK: OP INTERNET NUM: 130545877	$-14,512.69	$29,025.38
08/17/2018	PAYMENT	MANAGEMENT LTD., AHIP CHECK BANK: OP INTERNET NUM: 130111987	$-14,512.72	$43,538.07
07/09/2018	BILL	LODGING PROPERTIES LLC	$58,050.79	$58,050.79
03/01/2018	PAYMENT	LODGING PROPERTIES LLC CHECK NUM: 1687	$-16,802.92	$0.00
03/01/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$16,802.92
03/01/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1687	$16,802.91	$16,802.91
03/01/2018	VOID	LODGING PROPERTIES LLC CHECK NUM: 1687	$-16,802.91	$0.00
12/11/2017	PAYMENT	LODGING PROPERTIES LLC CHECK NUM: 1638	$-16,802.91	$16,802.91
09/07/2017	PAYMENT	LODGING PROPERTIES LLC CHECK NUM: 1599	$-16,802.91	$33,605.82
08/29/2017	PAYMENT	LODGING PROPERTIES LLC CHECK NUM: 1594	$-16,802.92	$50,408.73
07/07/2017	BILL	LODGING PROPERTIES LLC	$67,211.65	$67,211.65
02/27/2017	PAYMENT	LODGING PROPERTIES LLC CHECK NUM: 1531	$-16,645.60	$0.00
12/19/2016	PAYMENT	LODGING PROPERTIES LLC CHECK NUM: 1508	$-16,645.60	$16,645.60
09/15/2016	PAYMENT	LODGING PROPERTIES LLC CHECK NUM: 1451	$-16,645.60	$33,291.20
08/09/2016	PAYMENT	LODGING PROPERTIES LLC CHECK NUM: 1440	$-16,645.64	$49,936.80
07/08/2016	BILL	LODGING PROPERTIES LLC	$66,582.44	$66,582.44
03/01/2016	PAYMENT	LODGING PROPERTIES LLC CHECK NUM: 1374	$-16,381.89	$0.00
12/24/2015	PAYMENT	TAM, JACKIE CHECK BANK: OP INTERNET NUM: 117257341	$-16,381.89	$16,381.89
10/15/2015	PAYMENT	TAM, JACKIE CHECK BANK: OP INTERNET NUM: 116020152	$-16,381.89	$32,763.78
08/18/2015	PAYMENT	LODGING PROPERTIES LLC CHECK NUM: 1237	$-16,381.92	$49,145.67
07/08/2015	BILL	LODGING PROPERTIES LLC	$65,527.59	$65,527.59
08/15/2014	PAYMENT	TR LODGING ENTERPRISES INC CHECK NUM: 547842	$-66,023.07	$0.00
07/10/2014	BILL	LODGING PROPERTIES LLC	$66,023.07	$66,023.07
01/06/2014	PAYMENT	LODGING PROPERTIES LLC CHECK NUM: 539856	$-31,634.86	$0.00
10/08/2013	PAYMENT	LODGING ENTERPRISES LLC CHECK NUM: 535361	$-15,817.43	$31,634.86
08/29/2013	PAYMENT	OAK TREE INN CHECK NUM: 533080	$-15,817.44	$47,452.29
07/16/2013	BILL	LODGING PROPERTIES LLC	$63,269.73	$63,269.73
03/05/2013	PAYMENT	LODGING ENTERPRISES LLC CHECK NUM: 527280	$-15,608.81	$0.00
01/07/2013	PAYMENT	OAK TREE INCC CHECK NUM: 524535	$-15,608.81	$15,608.81
10/03/2012	PAYMENT	OAK TREE INN ELKO NV CHECK NUM: 519813	$-15,608.81	$31,217.62
08/21/2012	PAYMENT	OAK TREE INN CHECK NUM: 517878	$-15,608.81	$46,826.43
07/10/2012	BILL	LODGING ENTERPRISES LLC	$62,435.24	$62,435.24
03/07/2012	PAYMENT	OAK TREE INN CHECK NUM: 509737	$-15,129.38	$0.00
01/04/2012	PAYMENT	OAK TREE INN - ELKO NV CHECK NUM: 506832	$-15,129.38	$15,129.38
10/04/2011	PAYMENT	OAK TREE IN - ELKO, NV CHECK NUM: 502529	$-15,129.38	$30,258.76
08/24/2011	PAYMENT	OAK TREE INN - ELKO, NV CHECK NUM: 500341	$-15,129.39	$45,388.14
07/14/2011	BILL	LODGING ENTERPRISES LLC	$60,517.53	$60,517.53
03/07/2011	PAYMENT	LODGING ENTERPRISES LLC CHECK NUM: 492357	$-15,873.29	$0.00
01/05/2011	PAYMENT	OAK TREE INN CHECK NUM: 489210	$-15,873.29	$15,873.29
10/05/2010	PAYMENT	OAK TREE INN- ELKO NV CHECK NUM: 484368	$-15,873.29	$31,746.58
08/26/2010	PAYMENT	OAK TREE INN CHECK NUM: 481901	$-15,873.31	$47,619.87
07/14/2010	BILL	LODGING ENTERPRISES LLC	$63,493.18	$63,493.18
03/02/2010	PAYMENT	LODGING ENTERPRISES LLC CHECK NUM: 472956	$-16,619.18	$0.00
01/11/2010	PAYMENT	LODGING ENTERPRISES LLC CHECK NUM: 470111	$-16,619.18	$16,619.18
10/20/2009	PAYMENT	LODGING ENTERPRISES LLC CHECK NUM: 465474	$-16,619.18	$33,238.36
09/17/2009	PAYMENT	LODGING ENTERPRISES LLC CHECK NUM: 463127	$-16,619.20	$49,857.54
07/21/2009	BILL	LODGING ENTERPRISES LLC	$66,476.74	$66,476.74
02/24/2009	PAYMENT	LODGING ENTERPRISES LLC CHECK NUM: 454145	$-16,261.18	$0.00
12/08/2008	PAYMENT	LODGING ENTERPRISES LLC CHECK NUM: 449927	$-16,261.18	$16,261.18
09/05/2008	PAYMENT	LODGING ENTERPRISES LLC CHECK NUM: 443903	$-16,261.18	$32,522.36
09/02/2008	PAYMENT	LODGING ENTERPRISES LLC CHECK NUM: 443477	$-16,261.20	$48,783.54
07/14/2008	BILL	LODGING ENTERPRISES LLC	$65,044.74	$65,044.74
03/05/2008	PAYMENT	LODGING ENTERPRISES IN CHECK NUM: 433753	$-15,770.69	$0.00
11/13/2007	PAYMENT	LODGING ENTERPRISES IN CHECK NUM: 426957	$-15,770.69	$15,770.69
10/02/2007	PAYMENT	LODGING ENTERPRISES IN CHECK NUM: 424321	$-15,770.69	$31,541.38
08/31/2007	PAYMENT	LODGING ENTERPRISES IN CHECK NUM: 421764	$-15,770.71	$47,312.07
07/13/2007	BILL	LODGING ENTERPRISES IN	$63,082.78	$63,082.78
03/06/2007	PAYMENT	LODGING ENTERPRISES IN CHECK NUM: 411747	$-14,953.69	$0.00
01/03/2007	PAYMENT	LODGING ENTERPRISES IN CHECK NUM: 406982	$-14,953.69	$14,953.69
10/03/2006	PAYMENT	LODGING ENTERPRISES IN CHECK NUM: 401076	$-14,953.69	$29,907.38
09/07/2006	PAYMENT	OAK TREE INN ELKO NV CHECK NUM: 398406	$-14,953.71	$44,861.07
07/19/2006	BILL	LODGING ENTERPRISES IN	$59,814.78	$59,814.78
03/09/2006	PAYMENT	LODGING ENTERPRISES IN CHECK NUM: 387614	$-14,001.59	$0.00
01/04/2006	PAYMENT	LODGING ENTERPRISES IN CHECK NUM: 383906	$-14,001.59	$14,001.59
10/04/2005	PAYMENT	OAK TREE INN CHECK NUM: 378269	$-14,001.59	$28,003.18
09/01/2005	PAYMENT	LODGING ENTERPRISES IN CHECK NUM: 375235	$-14,001.59	$42,004.77
07/21/2005	BILL	LODGING ENTERPRISES IN	$56,006.36	$56,006.36
02/23/2005	PAYMENT	@	$-13,284.24	$0.00
01/05/2005	PAYMENT	@	$-13,284.24	$13,284.24
10/05/2004	PAYMENT	@	$-13,284.24	$26,568.48
08/20/2004	PAYMENT	@	$-13,284.24	$39,852.72
07/01/2004	BILL	LODGING ENTERPRISES IN @	$53,136.96	$53,136.96
03/03/2004	PAYMENT	@	$-12,780.35	$0.00
01/06/2004	PAYMENT	@	$-12,780.35	$12,780.35
10/08/2003	PAYMENT	@	$-12,780.35	$25,560.70
08/26/2003	PAYMENT	@	$-12,780.38	$38,341.05
07/01/2003	BILL	LODGING ENTERPRISES IN @	$51,121.43	$51,121.43