Tax Account 001-860-0AE

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Owners

Account Summary

Account ID	001-860-0AE
Account Type	Real Estate
Location	3320 IDAHO ST ELKO CITY
Balance	$38,833.81
Currently Due	$9,574.97

Account ID

001-860-0AE

Account Type

Real Estate

Location

3320 IDAHO ST
ELKO CITY

Balance

$38,833.81

Currently Due

$9,574.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38,465.54
Total	$38,833.81
Paid	$0.00
Balance	$38,833.81
Due	$9,574.97
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

$38,465.54

Total

$38,833.81

Paid

$0.00

Balance

$38,833.81

Due

$9,574.97

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	Past due	$9,206.70	$368.27	$9,206.70	$0.00	$9,574.97
2	10/07/2024	10/17/2024	Due	$9,752.94	$0.00	$9,752.94	$0.00	$19,327.91
3	01/06/2025	01/16/2025	Due	$9,752.94	$0.00	$9,752.94	$0.00	$29,080.85
4	03/03/2025	03/13/2025	Due	$9,752.96	$0.00	$9,752.96	$0.00	$38,833.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31,440.99	$1,414.45	$32,855.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$23,077.59	$1,235.99	$24,313.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$23,453.30	$538.97	$23,992.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$22,760.91	$0.00	$22,760.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$22,475.45	$0.00	$22,475.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$21,748.58	$0.00	$21,748.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$21,841.71	$0.00	$21,841.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$22,056.78	$0.02	$22,056.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$21,741.74	$0.00	$21,741.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$21,681.17	$0.00	$21,681.17	$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	.00	1.98	.51
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,639.67	$38,833.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$368.27	$37,194.14
07/10/2024	BILL	H & V HOSPITALITY LLC	$36,825.87	$36,825.87
02/07/2024	PAYMENT	DIPIKABEN PATEL ONLINE	$-16,024.49	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$314.01	$16,024.49
11/15/2023	PAYMENT	OLD REPUBLIC TITLE INSURANCE CO CHECK 92986	$-696.03	$15,710.48
10/23/2023	PAYMENT	ONE REPUBLIC NATIONAL TITLE INSURANCE CO CHECK 92494	$-16,134.92	$16,406.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$786.03	$32,541.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$314.41	$31,755.40
07/12/2023	BILL	SHRI GANESH LLC	$31,440.99	$31,440.99
04/10/2023	PAYMENT	SHRI GANESH LLC CHECK NUM: 1322	$-12,774.77	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$705.64	$12,774.77
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$299.57	$12,069.13
10/20/2022	PAYMENT	SHRI GANESH LLC CHECK NUM: 0000001260	$-5,769.39	$11,769.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$230.78	$17,538.95
08/23/2022	PAYMENT	SHRI GANESH LLC CHECK NUM: 0000001255	$-5,769.42	$17,308.17
07/12/2022	BILL	SHRI GANESH LLC	$23,077.59	$23,077.59
04/21/2022	PAYMENT	SHRI GANESH LLC CHECK NUM: 000001102	$-6,402.29	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$304.44	$6,402.29
01/31/2022	PAYMENT	SHRI GANEHS LLC QUALITY INN AN CHECK NUM: 1073	$-5,863.32	$6,097.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$234.53	$11,961.17
10/04/2021	PAYMENT	OM HOSPITALITY LP CHECK NUM: 0000001033	$-5,863.32	$11,726.64
08/17/2021	PAYMENT	MEHTA, MAYA C, SHRI GANESH LLC CHECK NUM: 1003	$-5,863.34	$17,589.96
07/14/2021	BILL	OM HOSPITALITY LP	$23,453.30	$23,453.30
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.32	$0.00
12/04/2020	PAYMENT	OM HOSPITALITY LP CHECK NUM: ACH	$-11,380.28	$0.32
09/08/2020	PAYMENT	OM HOSPITALITY LP CHECK NUM: 1255	$-5,690.14	$11,380.60
08/12/2020	PAYMENT	OM HOSPITALITY LP CHECK NUM: ACH	$-5,690.17	$17,070.74
07/15/2020	BILL	OM HOSPITALITY LP	$22,760.91	$22,760.91
11/12/2019	PAYMENT	PATEL, KANU CHECK BANK: WF INTERNET NUM: 019110823027336	$-11,237.72	$0.00
08/08/2019	PAYMENT	OM HOSPITALITY LP CHECK NUM: 1247	$-11,237.73	$11,237.72
07/10/2019	BILL	OM HOSPITALITY LP	$22,475.45	$22,475.45
11/19/2018	PAYMENT	OM HOSPITALITY LP CHECK NUM: 1307	$-10,874.26	$0.00
09/28/2018	PAYMENT	QUALITY INN CHECK NUM: 3206	$-5,437.13	$10,874.26
08/01/2018	PAYMENT	OM HOSPITALITY LP CHECK NUM: 1301	$-5,437.19	$16,311.39
07/09/2018	BILL	OM HOSPITALITY LP	$21,748.58	$21,748.58
12/20/2017	PAYMENT	PATEL, KANU CHECK BANK: OP INTERNET NUM: 127119832	$-10,920.84	$0.00
08/24/2017	PAYMENT	OM HOSPITALITY LP CHECK NUM: 1144	$-5,460.42	$10,920.84
08/24/2017	PAYMENT	OM HOSPITALITY LP CHECK NUM: 1143	$-5,460.45	$16,381.26
07/07/2017	BILL	OM HOSPITALITY LP	$21,841.71	$21,841.71
12/09/2016	PAYMENT	OM HOSPITALITY LP CHECK NUM: 1140	$-11,028.38	$0.00
12/09/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1139	$-5,514.21	$11,028.38
12/09/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1139	$5,514.21	$16,542.59
12/09/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$11,028.38
08/01/2016	VOID	OM HOSPITALITY LP CHECK NUM: 1139	$-5,514.21	$11,028.36
08/01/2016	ADJUSTMENT	Incorrect amount entered NUM: 1139	$5,514.19	$16,542.57
08/01/2016	VOID	OM HOSPITALITY LP CHECK NUM: 1139	$-5,514.19	$11,028.38
08/01/2016	PAYMENT	OM HOSPITALITY LP CHECK NUM: 1138	$-5,514.21	$16,542.57
07/08/2016	BILL	OM HOSPITALITY LP	$22,056.78	$22,056.78
11/24/2015	PAYMENT	PATEL, KANU B CREDIT: D BANK: WF INTERNET	$-10,870.86	$0.00
07/31/2015	PAYMENT	PATEL, HITEN;KRUPA MANAGEMENT CREDIT: D	$-5,435.43	$10,870.86
07/31/2015	PAYMENT	PATEL, HITEN K/KRUPA MANGEMENT CREDIT: D	$-5,435.45	$16,306.29
07/08/2015	BILL	OM HOSPITALITY LP	$21,741.74	$21,741.74
02/20/2015	PAYMENT	PATEL, KANU B CREDIT: D BANK: WF INTERNET	$-5,420.29	$0.00
01/02/2015	PAYMENT	OM HOSPITALITY LP CREDIT: D	$-5,420.29	$5,420.29
08/04/2014	PAYMENT	PATEL, KANU B CREDIT: D	$-5,420.29	$10,840.58
08/04/2014	PAYMENT	PATEL, HITEN K CREDIT: D	$-5,420.30	$16,260.87
07/10/2014	BILL	OM HOSPITALITY LP	$21,681.17	$21,681.17
02/25/2014	PAYMENT	PATEL, ARTI/KRUPA MANAGEMENT CREDIT: D	$-5,201.67	$0.00
12/26/2013	PAYMENT	KRUPA MANAGEMENT INC CREDIT: D	$-5,201.67	$5,201.67
08/15/2013	PAYMENT	PATEL, HITEN K CREDIT: D	$-5,201.67	$10,403.34
08/15/2013	PAYMENT	PATEL, HITEN K CREDIT: D	$-5,201.70	$15,605.01
07/16/2013	BILL	OM HOSPITALITY LP	$20,806.71	$20,806.71
10/30/2012	PAYMENT	PATEL, HITEN K CREDIT: D	$-10,832.30	$0.00
09/27/2012	PAYMENT	PATEL, DIMPAL CHECK BANK: OP INTERNET NUM: 101048562	$-5,416.15	$10,832.30
09/20/2012	ADJUSTMENT	PER CUST REQUEST, SEE NOTES NUM: 1017	$5,416.15	$16,248.45
09/19/2012	VOID	QUALITY INN & SUITES CHECK NUM: 1017	$-5,416.15	$10,832.30
07/27/2012	PAYMENT	OM HOSPITALITY LP CREDIT: D	$-5,416.16	$16,248.45
07/10/2012	BILL	OM HOSPITALITY LP	$21,664.61	$21,664.61
12/20/2011	PAYMENT	PATEL, PURNIMA K CREDIT: D	$-5,254.86	$0.00
12/20/2011	PAYMENT	PATEL, PURNIMA K CREDIT: D	$-5,254.86	$5,254.86
10/03/2011	PAYMENT	PATEL, KANU CHECK BANK: OP INTERNET NUM: 97455010	$-5,254.86	$10,509.72
08/05/2011	PAYMENT	PATEL, PURNIMA CREDIT: D	$-5,254.86	$15,764.58
07/14/2011	BILL	OM HOSPITALITY LP	$21,019.44	$21,019.44
02/02/2011	PAYMENT	OM HOSPITALITY LP CHECK NUM: 1023	$-5,507.89	$0.00
02/02/2011	ADJUSTMENT	Forgot check #	$5,507.89	$5,507.89
02/02/2011	VOID	PATEL, HITEN K LP CHECK	$-5,507.89	$0.00
12/22/2010	PAYMENT	KANU PATEL CREDIT: D	$-5,507.89	$5,507.89
12/22/2010	ADJUSTMENT	Was AMEX, dont accept, rejecte	$5,507.89	$11,015.78
12/17/2010	VOID	PATEL, PURNINA CREDIT: D	$-5,507.89	$5,507.89
10/01/2010	PAYMENT	PATEL KANUBHAI CREDIT: D	$-5,507.89	$11,015.78
07/28/2010	PAYMENT	PATEL, KANUBHAI B CREDIT: D	$-5,507.92	$16,523.67
07/14/2010	BILL	OM HOSPITALITY LP	$22,031.59	$22,031.59
02/24/2010	PAYMENT	KAMUBHAI B PATEL CREDIT: D	$-5,389.43	$0.00
12/18/2009	PAYMENT	OM HOSPITALITY LP CREDIT: D	$-5,389.43	$5,389.43
10/02/2009	PAYMENT	OM HOSPITALITY LP CHECK NUM: 102	$-5,389.43	$10,778.86
08/12/2009	PAYMENT	ECONO LODGE INN SUITES CHECK NUM: 28583	$-5,389.46	$16,168.29
07/21/2009	BILL	OM HOSPITALITY LP	$21,557.75	$21,557.75
02/23/2009	PAYMENT	ECONO LODGE INN & SUITES CHECK NUM: 2864	$-5,281.50	$0.00
12/08/2008	PAYMENT	ECONO LODGE INN & SUITES CHECK NUM: 2813	$-5,281.50	$5,281.50
10/01/2008	PAYMENT	ECONO LODGE INN & SUITES CHECK NUM: 2654	$-5,281.50	$10,563.00
08/12/2008	PAYMENT	ECONO LODGE INN & SUTIES CHECK NUM: 2612	$-5,281.51	$15,844.50
07/14/2008	BILL	PATEL, KANU B TR ET AL	$21,126.01	$21,126.01
02/25/2008	PAYMENT	ECONO LODGE INN & SUITES CHECK NUM: 2207	$-5,444.48	$0.00
12/27/2007	PAYMENT	PATEL, KANUBHAI B & PURNIMA K CHECK NUM: 2500	$-5,444.50	$5,444.48
09/24/2007	PAYMENT	ECONO LODGE INN & SUITES CHECK NUM: 2412	$-5,444.48	$10,888.98
08/22/2007	PAYMENT	ECONO LODGE CHECK NUM: 2385	$-5,444.48	$16,333.46
08/22/2007	ADJUSTMENT	check from wrong amount NUM: 2385	$5,444.50	$21,777.94
08/22/2007	VOID	PATEL, KANUBHAI B & PURNIMA K CHECK NUM: 2385	$-5,444.50	$16,333.44
07/13/2007	BILL	PATEL, KANUBHAI B & PURNIMA K	$21,777.94	$21,777.94
03/01/2007	PAYMENT	ECONO LODGE INN & SUITES CHECK NUM: 2081	$-5,478.85	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.42	$5,478.85
01/04/2007	PAYMENT	ECONO LODGE INN & SUITES CHECK NUM: 2037	$-5,260.03	$5,470.43
11/03/2006	PAYMENT	PATEL, KANUBHAI B & PURNIMA K CHECK NUM: 2269	$-5,260.03	$10,730.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$210.40	$15,990.49
09/07/2006	PAYMENT	ECONO LODGE INN & SUITES CHECK NUM: 1981	$-5,260.04	$15,780.09
07/19/2006	BILL	PATEL, KANUBHAI B & PURNIMA K	$21,040.13	$21,040.13
03/01/2006	PAYMENT	ECONO LODGE INN & SUITES CHECK NUM: 1869	$-4,925.12	$0.00
12/30/2005	PAYMENT	ECONO LODGE INN & SUITES CHECK NUM: 1807	$-4,925.12	$4,925.12
10/04/2005	PAYMENT	PATEL, KANUBHAI B & PURNIMA K CHECK NUM: 1739	$-4,925.12	$9,850.24
08/23/2005	PAYMENT	PATEL, KANUBHAI B & PURNIMA K CHECK NUM: 1683	$-4,925.14	$14,775.36
07/21/2005	BILL	PATEL, KANUBHAI B & PURNIMA K	$19,700.50	$19,700.50
03/01/2005	PAYMENT	@	$-4,592.25	$0.00
12/23/2004	PAYMENT	@	$-4,592.25	$4,592.25
10/07/2004	PAYMENT	@	$-4,592.25	$9,184.50
08/10/2004	PAYMENT	@	$-4,592.26	$13,776.75
07/01/2004	BILL	PATEL, KANUBHAI B & PU @	$18,369.01	$18,369.01
02/25/2004	PAYMENT	@	$-4,918.17	$0.00
01/02/2004	PAYMENT	@	$-4,918.17	$4,918.17
10/03/2003	PAYMENT	@	$-4,918.17	$9,836.34
08/14/2003	PAYMENT	@	$-4,918.20	$14,754.51
07/01/2003	BILL	PATEL, KANUBHAI B & PU @	$19,672.71	$19,672.71