Tax Account 001-860-0AE

Owners

Account Summary

Account ID 001-860-0AE
Account Type Real Estate
Location 3320 IDAHO ST
ELKO CITY
Balance $39,781.79
Currently Due $20,275.89

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38,465.54
Total $39,781.79
Paid $0.00
Balance $39,781.79
Due $20,275.89
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
108/19/202408/29/2024Past due$9,206.70$368.27$9,206.70$0.00$9,574.97
210/07/202410/17/2024Past due$9,752.94$947.98$9,752.94$0.00$20,275.89
301/06/202501/16/2025Due$9,752.94$0.00$9,752.94$0.00$30,028.83
403/03/202503/13/2025Due$9,752.96$0.00$9,752.96$0.00$39,781.79

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$31,440.99$1,414.45$32,855.44$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$23,077.59$1,235.99$24,313.58$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$23,453.30$538.97$23,992.27$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$22,760.91$0.00$22,760.91$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$22,475.45$0.00$22,475.45$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$21,748.58$0.00$21,748.58$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$21,841.71$0.00$21,841.71$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$22,056.78$0.02$22,056.80$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$21,741.74$0.00$21,741.74$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$21,681.17$0.00$21,681.17$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.001.981.00
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$947.98$39,781.79
08/30/2024AMENDMENTAMENDMENT TO RE 2025$1,639.67$38,833.81
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$368.27$37,194.14
07/10/2024BILLH & V HOSPITALITY LLC$36,825.87$36,825.87
02/07/2024PAYMENTDIPIKABEN PATEL ONLINE$-16,024.49$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$314.01$16,024.49
11/15/2023PAYMENTOLD REPUBLIC TITLE INSURANCE CO CHECK 92986$-696.03$15,710.48
10/23/2023PAYMENTONE REPUBLIC NATIONAL TITLE INSURANCE CO CHECK 92494$-16,134.92$16,406.51
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$786.03$32,541.43
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$314.41$31,755.40
07/12/2023BILLSHRI GANESH LLC$31,440.99$31,440.99
04/10/2023PAYMENTSHRI GANESH LLC CHECK NUM: 1322$-12,774.77$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$705.64$12,774.77
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$299.57$12,069.13
10/20/2022PAYMENTSHRI GANESH LLC CHECK NUM: 0000001260$-5,769.39$11,769.56
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$230.78$17,538.95
08/23/2022PAYMENTSHRI GANESH LLC CHECK NUM: 0000001255$-5,769.42$17,308.17
07/12/2022BILLSHRI GANESH LLC$23,077.59$23,077.59
04/21/2022PAYMENTSHRI GANESH LLC CHECK NUM: 000001102$-6,402.29$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$304.44$6,402.29
01/31/2022PAYMENTSHRI GANEHS LLC QUALITY INN AN CHECK NUM: 1073$-5,863.32$6,097.85
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$234.53$11,961.17
10/04/2021PAYMENTOM HOSPITALITY LP CHECK NUM: 0000001033$-5,863.32$11,726.64
08/17/2021PAYMENTMEHTA, MAYA C, SHRI GANESH LLC CHECK NUM: 1003$-5,863.34$17,589.96
07/14/2021BILLOM HOSPITALITY LP$23,453.30$23,453.30
03/03/2021PAYMENTECT/MATCH ADS CASH$-0.32$0.00
12/04/2020PAYMENTOM HOSPITALITY LP CHECK NUM: ACH$-11,380.28$0.32
09/08/2020PAYMENTOM HOSPITALITY LP CHECK NUM: 1255$-5,690.14$11,380.60
08/12/2020PAYMENTOM HOSPITALITY LP CHECK NUM: ACH$-5,690.17$17,070.74
07/15/2020BILLOM HOSPITALITY LP$22,760.91$22,760.91
11/12/2019PAYMENTPATEL, KANU CHECK BANK: WF INTERNET NUM: 019110823027336$-11,237.72$0.00
08/08/2019PAYMENTOM HOSPITALITY LP CHECK NUM: 1247$-11,237.73$11,237.72
07/10/2019BILLOM HOSPITALITY LP$22,475.45$22,475.45
11/19/2018PAYMENTOM HOSPITALITY LP CHECK NUM: 1307$-10,874.26$0.00
09/28/2018PAYMENTQUALITY INN CHECK NUM: 3206$-5,437.13$10,874.26
08/01/2018PAYMENTOM HOSPITALITY LP CHECK NUM: 1301$-5,437.19$16,311.39
07/09/2018BILLOM HOSPITALITY LP$21,748.58$21,748.58
12/20/2017PAYMENTPATEL, KANU CHECK BANK: OP INTERNET NUM: 127119832$-10,920.84$0.00
08/24/2017PAYMENTOM HOSPITALITY LP CHECK NUM: 1144$-5,460.42$10,920.84
08/24/2017PAYMENTOM HOSPITALITY LP CHECK NUM: 1143$-5,460.45$16,381.26
07/07/2017BILLOM HOSPITALITY LP$21,841.71$21,841.71
12/09/2016PAYMENTOM HOSPITALITY LP CHECK NUM: 1140$-11,028.38$0.00
12/09/2016PAYMENTAmend: Auto Restore Payment CHECK NUM: 1139$-5,514.21$11,028.38
12/09/2016ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1139$5,514.21$16,542.59
12/09/2016AMENDMENTAMT TOO SMALL TO REFUND$0.02$11,028.38
08/01/2016VOIDOM HOSPITALITY LP CHECK NUM: 1139$-5,514.21$11,028.36
08/01/2016ADJUSTMENTIncorrect amount entered NUM: 1139$5,514.19$16,542.57
08/01/2016VOIDOM HOSPITALITY LP CHECK NUM: 1139$-5,514.19$11,028.38
08/01/2016PAYMENTOM HOSPITALITY LP CHECK NUM: 1138$-5,514.21$16,542.57
07/08/2016BILLOM HOSPITALITY LP$22,056.78$22,056.78
11/24/2015PAYMENTPATEL, KANU B CREDIT: D BANK: WF INTERNET$-10,870.86$0.00
07/31/2015PAYMENTPATEL, HITEN;KRUPA MANAGEMENT CREDIT: D$-5,435.43$10,870.86
07/31/2015PAYMENTPATEL, HITEN K/KRUPA MANGEMENT CREDIT: D$-5,435.45$16,306.29
07/08/2015BILLOM HOSPITALITY LP$21,741.74$21,741.74
02/20/2015PAYMENTPATEL, KANU B CREDIT: D BANK: WF INTERNET$-5,420.29$0.00
01/02/2015PAYMENTOM HOSPITALITY LP CREDIT: D$-5,420.29$5,420.29
08/04/2014PAYMENTPATEL, KANU B CREDIT: D$-5,420.29$10,840.58
08/04/2014PAYMENTPATEL, HITEN K CREDIT: D$-5,420.30$16,260.87
07/10/2014BILLOM HOSPITALITY LP$21,681.17$21,681.17
02/25/2014PAYMENTPATEL, ARTI/KRUPA MANAGEMENT CREDIT: D$-5,201.67$0.00
12/26/2013PAYMENTKRUPA MANAGEMENT INC CREDIT: D$-5,201.67$5,201.67
08/15/2013PAYMENTPATEL, HITEN K CREDIT: D$-5,201.67$10,403.34
08/15/2013PAYMENTPATEL, HITEN K CREDIT: D$-5,201.70$15,605.01
07/16/2013BILLOM HOSPITALITY LP$20,806.71$20,806.71
10/30/2012PAYMENTPATEL, HITEN K CREDIT: D$-10,832.30$0.00
09/27/2012PAYMENTPATEL, DIMPAL CHECK BANK: OP INTERNET NUM: 101048562$-5,416.15$10,832.30
09/20/2012ADJUSTMENTPER CUST REQUEST, SEE NOTES NUM: 1017$5,416.15$16,248.45
09/19/2012VOIDQUALITY INN & SUITES CHECK NUM: 1017$-5,416.15$10,832.30
07/27/2012PAYMENTOM HOSPITALITY LP CREDIT: D$-5,416.16$16,248.45
07/10/2012BILLOM HOSPITALITY LP$21,664.61$21,664.61
12/20/2011PAYMENTPATEL, PURNIMA K CREDIT: D$-5,254.86$0.00
12/20/2011PAYMENTPATEL, PURNIMA K CREDIT: D$-5,254.86$5,254.86
10/03/2011PAYMENTPATEL, KANU CHECK BANK: OP INTERNET NUM: 97455010$-5,254.86$10,509.72
08/05/2011PAYMENTPATEL, PURNIMA CREDIT: D$-5,254.86$15,764.58
07/14/2011BILLOM HOSPITALITY LP$21,019.44$21,019.44
02/02/2011PAYMENTOM HOSPITALITY LP CHECK NUM: 1023$-5,507.89$0.00
02/02/2011ADJUSTMENTForgot check #$5,507.89$5,507.89
02/02/2011VOIDPATEL, HITEN K LP CHECK$-5,507.89$0.00
12/22/2010PAYMENTKANU PATEL CREDIT: D$-5,507.89$5,507.89
12/22/2010ADJUSTMENTWas AMEX, dont accept, rejecte$5,507.89$11,015.78
12/17/2010VOIDPATEL, PURNINA CREDIT: D$-5,507.89$5,507.89
10/01/2010PAYMENTPATEL KANUBHAI CREDIT: D$-5,507.89$11,015.78
07/28/2010PAYMENTPATEL, KANUBHAI B CREDIT: D$-5,507.92$16,523.67
07/14/2010BILLOM HOSPITALITY LP$22,031.59$22,031.59
02/24/2010PAYMENTKAMUBHAI B PATEL CREDIT: D$-5,389.43$0.00
12/18/2009PAYMENTOM HOSPITALITY LP CREDIT: D$-5,389.43$5,389.43
10/02/2009PAYMENTOM HOSPITALITY LP CHECK NUM: 102$-5,389.43$10,778.86
08/12/2009PAYMENTECONO LODGE INN SUITES CHECK NUM: 28583$-5,389.46$16,168.29
07/21/2009BILLOM HOSPITALITY LP$21,557.75$21,557.75
02/23/2009PAYMENTECONO LODGE INN & SUITES CHECK NUM: 2864$-5,281.50$0.00
12/08/2008PAYMENTECONO LODGE INN & SUITES CHECK NUM: 2813$-5,281.50$5,281.50
10/01/2008PAYMENTECONO LODGE INN & SUITES CHECK NUM: 2654$-5,281.50$10,563.00
08/12/2008PAYMENTECONO LODGE INN & SUTIES CHECK NUM: 2612$-5,281.51$15,844.50
07/14/2008BILLPATEL, KANU B TR ET AL$21,126.01$21,126.01
02/25/2008PAYMENTECONO LODGE INN & SUITES CHECK NUM: 2207$-5,444.48$0.00
12/27/2007PAYMENTPATEL, KANUBHAI B & PURNIMA K CHECK NUM: 2500$-5,444.50$5,444.48
09/24/2007PAYMENTECONO LODGE INN & SUITES CHECK NUM: 2412$-5,444.48$10,888.98
08/22/2007PAYMENTECONO LODGE CHECK NUM: 2385$-5,444.48$16,333.46
08/22/2007ADJUSTMENTcheck from wrong amount NUM: 2385$5,444.50$21,777.94
08/22/2007VOIDPATEL, KANUBHAI B & PURNIMA K CHECK NUM: 2385$-5,444.50$16,333.44
07/13/2007BILLPATEL, KANUBHAI B & PURNIMA K$21,777.94$21,777.94
03/01/2007PAYMENTECONO LODGE INN & SUITES CHECK NUM: 2081$-5,478.85$0.00
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$8.42$5,478.85
01/04/2007PAYMENTECONO LODGE INN & SUITES CHECK NUM: 2037$-5,260.03$5,470.43
11/03/2006PAYMENTPATEL, KANUBHAI B & PURNIMA K CHECK NUM: 2269$-5,260.03$10,730.46
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$210.40$15,990.49
09/07/2006PAYMENTECONO LODGE INN & SUITES CHECK NUM: 1981$-5,260.04$15,780.09
07/19/2006BILLPATEL, KANUBHAI B & PURNIMA K$21,040.13$21,040.13
03/01/2006PAYMENTECONO LODGE INN & SUITES CHECK NUM: 1869$-4,925.12$0.00
12/30/2005PAYMENTECONO LODGE INN & SUITES CHECK NUM: 1807$-4,925.12$4,925.12
10/04/2005PAYMENTPATEL, KANUBHAI B & PURNIMA K CHECK NUM: 1739$-4,925.12$9,850.24
08/23/2005PAYMENTPATEL, KANUBHAI B & PURNIMA K CHECK NUM: 1683$-4,925.14$14,775.36
07/21/2005BILLPATEL, KANUBHAI B & PURNIMA K$19,700.50$19,700.50
03/01/2005PAYMENT@$-4,592.25$0.00
12/23/2004PAYMENT@$-4,592.25$4,592.25
10/07/2004PAYMENT@$-4,592.25$9,184.50
08/10/2004PAYMENT@$-4,592.26$13,776.75
07/01/2004BILLPATEL, KANUBHAI B & PU @$18,369.01$18,369.01
02/25/2004PAYMENT@$-4,918.17$0.00
01/02/2004PAYMENT@$-4,918.17$4,918.17
10/03/2003PAYMENT@$-4,918.17$9,836.34
08/14/2003PAYMENT@$-4,918.20$14,754.51
07/01/2003BILLPATEL, KANUBHAI B & PU @$19,672.71$19,672.71