Tax Account 001-860-0BG

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Owners

STAR HOSPITALITY LLC
109 ALICANTE CT
ROSEVILLE, CA 95747-8379

767694

Account Summary

Account ID	001-860-0BG
Account Type	Real Estate
Location	0 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-860-0BG

Account Type

Real Estate

Location

0 IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,383.51
Total	$4,383.51
Paid	$4,383.51
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,383.51

Total

$4,383.51

Paid

$4,383.51

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	$1,096.17	$0.00	$1,096.17	$1,096.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,095.78	$0.00	$1,095.78	$1,095.78	$0.00
3	01/06/2025	01/16/2025	Paid	$1,095.78	$0.00	$1,095.78	$1,095.78	$0.00
4	03/03/2025	03/13/2025	Paid	$1,095.78	$0.00	$1,095.78	$1,095.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,383.51	$0.00	$4,383.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,383.52	$0.00	$4,383.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,383.49	$0.00	$4,383.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,170.09	$0.02	$4,170.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,169.80	$667.23	$4,837.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,169.79	$0.00	$4,169.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,169.80	$0.00	$4,169.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,169.77	$0.00	$4,169.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,168.80	$0.00	$4,168.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,169.80	$0.00	$4,169.80	$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
08/12/2024	PAYMENT	"HARBANS CHEHAL" ONLINE	$-4,383.51	$0.00
07/10/2024	BILL	STAR HOSPITALITY LLC	$4,383.51	$4,383.51
08/15/2023	PAYMENT	CHEHAL, HARBANS CHECK BANK: OP INTERNET NUM: K21NLC6QA	$-4,383.51	$0.00
07/12/2023	BILL	STAR HOSPITALITY LLC	$4,383.51	$4,383.51
03/15/2023	ADJUSTMENT	Conversion Adjustment	$0.02	$0.00
03/15/2023	PAYMENT	CHEHAL, HARBANS CHECK BANK: OP INTERNET NUM: QKV4ZQNPL	$-1,095.87	$-0.02
01/03/2023	PAYMENT	CHEHAL, HARBANS CHECK BANK: OP INTERNET NUM: 2JR8QLGPL	$-1,095.87	$1,095.85
08/09/2022	PAYMENT	CHEHAL, HARBANS S CHECK BANK: OP INTERNET NUM: 7XBK3YZNL	$-2,191.78	$2,191.72
07/12/2022	BILL	STAR HOSPITALITY LLC	$4,383.52	$4,383.50
03/15/2022	PAYMENT	CHEHAL, HARBANS SINGH CHECK BANK: OP INTERNET NUM: X6LJ7MHNL	$-1,095.87	$-0.02
01/11/2022	PAYMENT	CHEHAL, HARBANS SINGH CHECK BANK: OP INTERNET NUM: YQ9R85BNL	$-1,095.62	$1,095.85
08/13/2021	PAYMENT	STAR HOSPITALITY LLC CHECK NUM: 1382	$-2,192.00	$2,191.47
07/14/2021	BILL	STAR HOSPITALITY LLC	$4,383.49	$4,383.47
03/09/2021	PAYMENT	STAR HOSPITALITY LLC CHECK NUM: 1334	$-1,042.52	$-0.02
03/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 001271	$-1,042.53	$1,042.50
03/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1284	$-1,042.52	$2,085.03
03/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1314	$-1,042.54	$3,127.55
03/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 001271	$1,042.53	$4,170.09
03/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1284	$1,042.52	$3,127.56
03/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1314	$1,042.52	$2,085.04
03/09/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$1,042.52
01/08/2021	VOID	STAR HOSPITALITY LLC CHECK NUM: 1314	$-1,042.54	$1,042.50
12/09/2020	AMENDMENT	Undoing previous adj	$4,161.58	$2,085.04
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$-4,126.83	$-2,076.54
10/13/2020	VOID	STAR HOSPITALITY, LLC CHECK NUM: 1284	$-1,042.52	$2,050.29
08/24/2020	VOID	STAR HOSPITALITY LLC CHECK NUM: 001271	$-1,042.53	$3,092.81
07/15/2020	BILL	STAR HOSPITALITY LLC	$4,170.09	$4,135.34
06/23/2020	PAYMENT	STAR HOSPITALITY LLC CHECK NUM: ACH	$-1,376.09	$-34.75
06/23/2020	PAYMENT	STAR HOSPITALITY LLC CHECK NUM: ACH	$-1,230.09	$1,341.34
06/23/2020	PAYMENT	STAR HOSPITALITY LLC CHECK NUM: ACH	$-1,146.70	$2,571.43
06/23/2020	PAYMENT	STAR HOSPITALITY LLC CHECK NUM: ACH	$-1,084.15	$3,718.13
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$4,802.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$291.89	$4,795.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$4,503.39
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$187.64	$4,503.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$104.25	$4,315.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$41.70	$4,211.50
07/10/2019	BILL	MOTEL 6 OPERATING LP	$4,169.80	$4,169.80
02/26/2019	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 82105753	$-1,042.44	$0.00
01/02/2019	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 82099532	$-1,042.44	$1,042.44
09/27/2018	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 82087052	$-1,042.44	$2,084.88
08/22/2018	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 82081141	$-1,042.47	$3,127.32
07/09/2018	BILL	MOTEL 6 OPERATING LP	$4,169.79	$4,169.79
03/06/2018	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 82057509	$-1,042.45	$0.00
12/26/2017	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 82048511	$-1,042.45	$1,042.45
09/26/2017	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 82035751	$-1,042.45	$2,084.90
08/18/2017	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 82029646	$-1,042.45	$3,127.35
07/07/2017	BILL	MOTEL 6 OPERATING LP	$4,169.80	$4,169.80
03/02/2017	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 82005312	$-1,042.44	$0.00
12/27/2016	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81996082	$-1,042.44	$1,042.44
09/29/2016	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81982294	$-1,042.44	$2,084.88
08/18/2016	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81974536	$-1,042.45	$3,127.32
07/08/2016	BILL	MOTEL 6 OPERATING LP	$4,169.77	$4,169.77
03/01/2016	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81950196	$-1,042.20	$0.00
01/04/2016	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81941220	$-1,042.20	$1,042.20
10/01/2015	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81927848	$-1,042.20	$2,084.40
08/19/2015	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 91819746	$-1,042.20	$3,126.60
07/08/2015	BILL	MOTEL 6 OPERATING LP	$4,168.80	$4,168.80
03/05/2015	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 8755	$-1,042.45	$0.00
12/29/2014	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 0081888562	$-1,042.45	$1,042.45
10/08/2014	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81876353	$-1,042.45	$2,084.90
08/25/2014	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 0081867709	$-1,042.45	$3,127.35
07/10/2014	BILL	MOTEL 6 OPERATING LP	$4,169.80	$4,169.80
03/07/2014	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81843711	$-1,042.20	$0.00
01/08/2014	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81834809	$-1,042.20	$1,042.20
10/04/2013	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81819174	$-1,042.20	$2,084.40
08/27/2013	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81810412	$-1,042.20	$3,126.60
07/16/2013	BILL	MOTEL 6 OPERATING LP	$4,168.80	$4,168.80
03/05/2013	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81779049	$-1,042.20	$0.00
12/31/2012	PAYMENT	G6 HOSPITALITY LLC CHECK NUM: 81768759	$-1,042.20	$1,042.20
10/02/2012	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81749571	$-1,042.20	$2,084.40
08/21/2012	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81740574	$-1,042.20	$3,126.60
07/10/2012	BILL	MOTEL 6 OPERATING LP	$4,168.80	$4,168.80
03/07/2012	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81703860	$-1,042.20	$0.00
12/27/2011	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81689465	$-1,042.20	$1,042.20
09/20/2011	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81665099	$-1,042.20	$2,084.40
08/10/2011	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81651294	$-1,042.20	$3,126.60
07/14/2011	BILL	MOTEL 6 OPERATING LP	$4,168.80	$4,168.80
02/22/2011	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 5146	$-1,046.51	$0.00
01/05/2011	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81588426	$-1,046.51	$1,046.51
09/30/2010	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81558513	$-1,046.51	$2,093.02
08/25/2010	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81546112	$-1,046.51	$3,139.53
07/14/2010	BILL	MOTEL 6 OPERATING LP	$4,186.04	$4,186.04
02/17/2010	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81488793	$-1,046.51	$0.00
01/15/2010	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 72886	$-1,046.51	$1,046.51
10/20/2009	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 2212	$-1,046.51	$2,093.02
09/22/2009	PAYMENT	MOTEL 6 OPERATING LP CHECK NUM: 8915	$-1,046.51	$3,139.53
07/21/2009	BILL	MOTEL 6 OPERATING LP	$4,186.04	$4,186.04
03/06/2009	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81367285	$-1,046.51	$0.00
01/13/2009	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81349449	$-1,046.51	$1,046.51
10/10/2008	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81322595	$-1,046.51	$2,093.02
09/02/2008	PAYMENT	ACCOR CHECK NUM: 81305902	$-1,046.51	$3,139.53
07/14/2008	BILL	MOTEL 6 OPERATING LP	$4,186.04	$4,186.04
02/25/2008	PAYMENT	MOTEL 6 OPERATING LP CHECK NUM: 81244822	$-1,200.41	$0.00
01/03/2008	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81224840	$-1,200.41	$1,200.41
09/24/2007	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81190970	$-1,200.41	$2,400.82
08/21/2007	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 71494	$-1,200.44	$3,601.23
07/13/2007	BILL	MOTEL 6 OPERATING LP	$4,801.67	$4,801.67
02/26/2007	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81096532	$-1,200.07	$0.00
01/31/2007	PAYMENT	ACREM II LIMITED PARTNERSHIP(N CHECK NUM: 81085398	$-1,248.07	$1,200.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.00	$2,448.14
09/26/2006	PAYMENT	MOTEL 6 OPERATING LP CHECK NUM: 81028966	$-1,200.07	$2,400.14
09/07/2006	PAYMENT	ACCOR NORTH AMERICA CHECK NUM: 81012033	$-1,200.09	$3,600.21
07/19/2006	BILL	MOTEL 6 OPERATING LP	$4,800.30	$4,800.30
03/09/2006	PAYMENT	MOTEL 6 OPERATING LP CHECK NUM: 80932208	$-1,199.04	$0.00
12/19/2005	PAYMENT	MOTEL 6 OPERATING LP CHECK NUM: 900375	$-1,199.04	$1,199.04
09/26/2005	PAYMENT	MOTEL 6 OPERATING LP CHECK NUM: 80862709	$-1,199.04	$2,398.08
09/01/2005	PAYMENT	MOTEL 6 OPERATING LP CHECK NUM: 80844180	$-1,199.06	$3,597.12
07/21/2005	BILL	MOTEL 6 OPERATING LP	$4,796.18	$4,796.18
02/25/2005	PAYMENT	@	$-1,166.08	$0.00
12/22/2004	PAYMENT	@	$-1,166.08	$1,166.08
10/05/2004	PAYMENT	@	$-1,166.08	$2,332.16
08/13/2004	PAYMENT	@	$-1,166.11	$3,498.24
07/01/2004	BILL	MOTEL 6 OPERATING LP @	$4,664.35	$4,664.35
02/23/2004	PAYMENT	@	$-1,131.58	$0.00
12/29/2003	PAYMENT	@	$-1,131.58	$1,131.58
10/02/2003	PAYMENT	@	$-1,131.58	$2,263.16
08/15/2003	PAYMENT	@	$-1,131.60	$3,394.74
07/01/2003	BILL	MOTEL 6 OPERATING LP @	$4,526.34	$4,526.34