Tax Account 001-860-099

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Owners

BHAKTA, SURUSH S & SUNANDABEN S
1015 BENTI WAY
ELKO, NV 89801-3425

Account Summary

Account ID	001-860-099
Account Type	Real Estate
Location	3210 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,839.45
Total	$1,839.45
Paid	$1,839.45
Balance	$0.00
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	$460.14	$0.00	$460.14	$460.14	$0.00
2	10/07/2024	10/17/2024	Paid	$459.77	$0.00	$459.77	$459.77	$0.00
3	01/06/2025	01/16/2025	Paid	$459.77	$0.00	$459.77	$459.77	$0.00
4	03/03/2025	03/13/2025	Paid	$459.77	$0.00	$459.77	$459.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,839.45	$0.00	$1,839.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,839.46	$0.00	$1,839.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,839.43	$0.00	$1,839.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,749.54	$0.00	$1,749.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,749.25	$0.00	$1,749.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,749.24	$0.00	$1,749.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,749.25	$0.00	$1,749.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,749.22	$0.00	$1,749.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,748.25	$0.00	$1,748.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,749.25	$0.00	$1,749.25	$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	1.98	.00	.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
08/07/2024	PAYMENT	BHAKTA, SURUSHAI CARD	$-1,839.45	$0.00
07/10/2024	BILL	BHAKTA, SURUSH S & SUNANDABEN S	$1,839.45	$1,839.45
08/10/2023	PAYMENT	BHAKTA, SURUSH CREDIT: D	$-1,839.45	$0.00
07/12/2023	BILL	BHAKTA, SURUSH S & SUNANDABEN	$1,839.45	$1,839.45
08/09/2022	PAYMENT	BHAKTA, SURESHBHAI & SUNANDA S CHECK NUM: 133	$-1,839.46	$0.00
07/12/2022	BILL	BHAKTA, SURUSH S & SUNANDABEN	$1,839.46	$1,839.46
08/10/2021	PAYMENT	BHAKTA, SURESH & SUNANDABEN CHECK NUM: 113	$-1,839.43	$0.00
07/14/2021	BILL	BHAKTA, SURUSH S & SUNANDABEN	$1,839.43	$1,839.43
01/05/2021	PAYMENT	AMERICAN INN CHECK NUM: 4767	$-874.76	$0.00
08/11/2020	PAYMENT	AMERICAN INN CHECK NUM: 4756	$-874.78	$874.76
07/15/2020	BILL	BHAKTA, SURUSH S & SUNANDABEN	$1,749.54	$1,749.54
01/06/2020	PAYMENT	AMERICAN INN CHECK NUM: 4735	$-874.62	$0.00
08/07/2019	PAYMENT	AMERICAN INN CHECK NUM: 4722	$-874.63	$874.62
07/10/2019	BILL	BHAKTA, SURUSH S & SUNANDABEN	$1,749.25	$1,749.25
01/04/2019	PAYMENT	AMERICAN INN CHECK NUM: 4694	$-874.60	$0.00
08/07/2018	PAYMENT	AMERICAN INN CHECK NUM: 4681	$-874.64	$874.60
07/09/2018	BILL	BHAKTA, SURUSH S & SUNANDABEN	$1,749.24	$1,749.24
12/28/2017	PAYMENT	AMERICAN INN CHECK NUM: 4647	$-874.62	$0.00
08/10/2017	PAYMENT	AMERICAN INN CHECK NUM: 4633	$-874.63	$874.62
07/07/2017	BILL	BHAKTA, SURUSH S & SUNANDABEN	$1,749.25	$1,749.25
12/22/2016	PAYMENT	AMERICAN INN CHECK NUM: 4616	$-874.60	$0.00
08/04/2016	PAYMENT	AMERICAN INN CHECK NUM: 4606	$-874.62	$874.60
07/08/2016	BILL	BHAKTA, SURUSH S & SUNANDABEN	$1,749.22	$1,749.22
02/29/2016	PAYMENT	BHAKTA, SURESHBHAI S CREDIT: D	$-437.06	$0.00
01/05/2016	PAYMENT	BHAKTA, SURESHBHAI CREDIT: D	$-437.06	$437.06
08/03/2015	PAYMENT	BHAKTA, SURUSHBHAI S/AMERICAN CREDIT: D	$-874.13	$874.12
07/08/2015	BILL	BHAKTA, SURUSH S & SUNANDABEN	$1,748.25	$1,748.25
01/05/2015	PAYMENT	BHAKTA, SURESHBHAI S/AMERICAN CREDIT: D	$-874.62	$0.00
08/04/2014	PAYMENT	BHAKTA, SURESH S/AMERICAN INN CREDIT: D	$-874.63	$874.62
07/10/2014	BILL	BHAKTA, SURUSH S & SUNANDABEN	$1,749.25	$1,749.25
12/30/2013	PAYMENT	BHAKTA, SURUSHBHAI CREDIT: D	$-874.12	$0.00
08/06/2013	PAYMENT	BHAKTA, SURESH S/AMERICAN INN CREDIT: D	$-874.13	$874.12
07/16/2013	BILL	BHAKTA, SURUSH S & SUNANDABEN	$1,748.25	$1,748.25
12/31/2012	PAYMENT	BHAKTA, BHAVESH S ET AL CREDIT: D	$-874.12	$0.00
08/10/2012	PAYMENT	BHAKTA, SURUSH S CREDIT: D	$-874.13	$874.12
07/10/2012	BILL	BHAKTA, SURUSH S & SUNANDABEN	$1,748.25	$1,748.25
01/03/2012	PAYMENT	BHAKTA, DIVIESH CREDIT: D	$-874.12	$0.00
08/05/2011	PAYMENT	BHAKTA, SURESH & SUNANDABEN CREDIT: D	$-874.13	$874.12
07/14/2011	BILL	BHAKTA, SURUSH S & SUNANDABEN	$1,748.25	$1,748.25
12/02/2010	PAYMENT	BHAKTA, SURUSH S & SUNANDABEN CREDIT: D	$-877.74	$0.00
08/09/2010	PAYMENT	BHAKTA, SURESH & SUNANDABEN CREDIT: D	$-877.74	$877.74
07/14/2010	BILL	BHAKTA, SURUSH S & SUNANDABEN	$1,755.48	$1,755.48
02/25/2010	PAYMENT	BHAKTA, SURESH & SUNANDABEN CREDIT: D	$-438.87	$0.00
01/04/2010	PAYMENT	BHAKTA, SURUSH S & SUNANDABEN CREDIT: D	$-438.87	$438.87
08/13/2009	PAYMENT	SURESHBHAI BHAKTA CREDIT: D	$-877.74	$877.74
07/21/2009	BILL	BHAKTA, SURUSH S & SUNANDABEN	$1,755.48	$1,755.48
03/02/2009	PAYMENT	BHAKTA, DIVIESH-AMERICAN INN CREDIT: D	$-438.87	$0.00
01/05/2009	PAYMENT	BHAKTA, SURUSH S & SUNANDABEN CREDIT: D	$-438.87	$438.87
08/07/2008	PAYMENT	AMERICAN INN CHECK NUM: 4203	$-877.74	$877.74
07/14/2008	BILL	BHAKTA, SURUSH S & SUNANDABEN	$1,755.48	$1,755.48
01/03/2008	PAYMENT	AMERICAN INN CHECK NUM: 4115	$-702.12	$0.00
08/07/2007	PAYMENT	AMERICAN INN CHECK NUM: 4043	$-702.15	$702.12
07/13/2007	BILL	BHAKTA, SURUSH S & SUNANDABEN	$1,404.27	$1,404.27
04/06/2007	PAYMENT	AMERICAN INN CHECK NUM: 3984	$-365.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.04	$365.00
01/02/2007	PAYMENT	AMERICAN INN CHECK NUM: 3944	$-350.96	$350.96
08/16/2006	PAYMENT	BHAKTA, SURUSH S & SUNANDABEN CHECK NUM: 3875	$-701.95	$701.92
07/19/2006	BILL	BHAKTA, SURUSH S & SUNANDABEN	$1,403.87	$1,403.87
02/28/2006	PAYMENT	BHAKTA, SURUSH S & SUNANDABEN CHECK NUM: 3791	$-350.66	$0.00
01/03/2006	PAYMENT	BHAKTA, SURESH BHAI ETAL CHECK NUM: 3760	$-350.66	$350.66
08/12/2005	PAYMENT	AMERICAN INN CHECK NUM: 3703	$-701.35	$701.32
07/21/2005	BILL	BHAKTA, SURUSH S & SUNANDABEN	$1,402.67	$1,402.67
03/01/2005	PAYMENT	@	$-341.02	$0.00
12/30/2004	PAYMENT	@	$-341.02	$341.02
10/06/2004	PAYMENT	@	$-341.02	$682.04
08/09/2004	PAYMENT	@	$-341.05	$1,023.06
07/01/2004	BILL	BHAKTA, SURUSH S & SUN @	$1,364.11	$1,364.11
03/01/2004	PAYMENT	@	$-330.93	$0.00
01/05/2004	PAYMENT	@	$-330.93	$330.93
08/18/2003	PAYMENT	@	$-661.89	$661.86
07/01/2003	BILL	BHAKTA, SURUSH S & SUN @	$1,323.75	$1,323.75