Tax Account 001-972-016
Owners
BHAKTA, BHAVESH S ET AL
1015 BENTI WAY
ELKO, NV 89801-3425
BHAKTA, SURESH ET AL
BHAKTA, SUNANDABEN ETAL
584851~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-972-016 |
|---|---|
| Account Type | Real Estate |
| Location | 546 CHRIS AVE ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,823.86 |
| Total | $1,823.86 |
| Paid | $1,823.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,661.97 | $0.00 | $1,661.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,613.62 | $0.00 | $1,613.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,566.65 | $0.00 | $1,566.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,520.41 | $0.00 | $1,520.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,455.90 | $0.00 | $1,455.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,469.09 | $0.00 | $1,469.09 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,458.80 | $0.00 | $1,458.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,479.07 | $0.00 | $1,479.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,474.34 | $0.00 | $1,474.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,465.33 | $0.00 | $1,465.33 | $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 |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | "BHAVESH BHAKTA" ONLINE | $-923.86 | $0.00 |
| 08/30/2024 | PAYMENT | "BHAVESH BHAKTA" SYS 1583045785 ORIG: ONLINE | $-900.00 | $923.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $112.09 | $1,823.86 |
| 08/30/2024 | ADJUSTMENT | "BHAVESH BHAKTA" ONLINE 1583045785 VOIDED PAYMENT: 939623. REASON: AMENDMENT TO RE 2025 | $900.00 | $1,711.77 |
| 08/16/2024 | PAYMENT | "BHAVESH BHAKTA" ONLINE | $-900.00 | $811.77 |
| 07/10/2024 | BILL | BHAKTA, BHAVESH S ET AL | $1,711.77 | $1,711.77 |
| 08/16/2023 | PAYMENT | BHAKTA, BHAVESH CHECK BANK: OP INTERNET NUM: HKBJLC6QA | $-1,661.97 | $0.00 |
| 07/12/2023 | BILL | BHAKTA, BHAVESH S ET AL | $1,661.97 | $1,661.97 |
| 07/21/2022 | PAYMENT | BHAKTA, BHAVESH CHECK BANK: OP INTERNET NUM: NMJJ3MZNL | $-1,613.62 | $0.00 |
| 07/12/2022 | BILL | BHAKTA, BHAVESH S ET AL | $1,613.62 | $1,613.62 |
| 08/03/2021 | PAYMENT | BHAKTA, BHAVESH CHECK BANK: OP INTERNET NUM: WCD1H5VML | $-1,566.65 | $0.00 |
| 07/14/2021 | BILL | BHAKTA, BHAVESH S ET AL | $1,566.65 | $1,566.65 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-20.57 | $0.00 |
| 08/04/2020 | PAYMENT | BHAKTA, BHAVESH CHECK NUM: ACH | $-1,499.84 | $20.57 |
| 07/15/2020 | BILL | BHAKTA, BHAVESH S ET AL | $1,520.41 | $1,520.41 |
| 08/14/2019 | PAYMENT | BHAKTA, BHAVESH CHECK BANK: OP INTERNET NUM: 134489500 | $-1,455.90 | $0.00 |
| 07/10/2019 | BILL | BHAKTA, BHAVESH S ET AL | $1,455.90 | $1,455.90 |
| 08/20/2018 | PAYMENT | BHAKTA, BHAVESH & AMISHA CHECK NUM: 413 | $-1,469.09 | $0.00 |
| 07/09/2018 | BILL | BHAKTA, BHAVESH S ET AL | $1,469.09 | $1,469.09 |
| 08/10/2017 | PAYMENT | BHAKTA, BHAVESH CHECK NUM: 428 | $-1,458.80 | $0.00 |
| 07/07/2017 | BILL | BHAKTA, BHAVESH S ET AL | $1,458.80 | $1,458.80 |
| 01/03/2017 | PAYMENT | BHAKTA, BHAVESH CREDIT: D BANK: OP INTERNET NUM: 127505 | $-739.52 | $0.00 |
| 08/25/2016 | PAYMENT | AMERICAN INN CHECK NUM: 4607 | $-739.55 | $739.52 |
| 07/08/2016 | BILL | BHAKTA, BHAVESH S ET AL | $1,479.07 | $1,479.07 |
| 10/01/2015 | PAYMENT | BHAKTA, BHAVESH S CREDIT: D | $-1,105.74 | $0.00 |
| 08/14/2015 | PAYMENT | BHAKTA, BHAVESH S CREDIT: D | $-368.60 | $1,105.74 |
| 07/08/2015 | BILL | BHAKTA, BHAVESH S ET AL | $1,474.34 | $1,474.34 |
| 01/05/2015 | PAYMENT | BHAKTA, SURESHBHAI S/AMERICAN CREDIT: D | $-732.66 | $0.00 |
| 08/04/2014 | PAYMENT | BHAKTA, SURESH S/AMERICAN INN CREDIT: D | $-732.67 | $732.66 |
| 07/10/2014 | BILL | BHAKTA, BHAVESH S ET AL | $1,465.33 | $1,465.33 |
| 12/30/2013 | PAYMENT | BHAKTA, SURUSHBHAI CREDIT: D | $-710.84 | $0.00 |
| 08/06/2013 | PAYMENT | BHAKTA, SURESH S/AMERICAN INN CREDIT: D | $-710.84 | $710.84 |
| 07/16/2013 | BILL | BHAKTA, BHAVESH S ET AL | $1,421.68 | $1,421.68 |
| 12/31/2012 | PAYMENT | BHAKTA, BHAVESH S ET AL CREDIT: D | $-692.32 | $0.00 |
| 08/10/2012 | PAYMENT | BHAKTA, SURUSH S CREDIT: D | $-692.35 | $692.32 |
| 07/10/2012 | BILL | BHAKTA, BHAVESH S ET AL | $1,384.67 | $1,384.67 |
| 01/03/2012 | PAYMENT | BHAKTA, DIVIESH CREDIT: D | $-672.66 | $0.00 |
| 08/05/2011 | PAYMENT | BHAKTA, SURESH & SUNANDABEN CREDIT: D | $-672.69 | $672.66 |
| 07/14/2011 | BILL | BHAKTA, BHAVESH S ET AL | $1,345.35 | $1,345.35 |
| 12/02/2010 | PAYMENT | BHAKTA, SURUSH S & SUNANDABEN CREDIT: D | $-692.90 | $0.00 |
| 08/09/2010 | PAYMENT | BHAKTA, SURESH & SUNANDABEN CREDIT: D | $-692.92 | $692.90 |
| 07/14/2010 | BILL | BHAKTA, BHAVESH S ET AL | $1,385.82 | $1,385.82 |
| 02/25/2010 | PAYMENT | BHAKTA, SURESH & SUNANDABEN CREDIT: D | $-328.73 | $0.00 |
| 01/04/2010 | PAYMENT | BHAKTA, SURUSH S & SUNANDABEN CREDIT: D | $-328.73 | $328.73 |
| 08/13/2009 | PAYMENT | SURESHBHAI BHAKTA CREDIT: D | $-657.49 | $657.46 |
| 07/21/2009 | BILL | BHAKTA, BHAVESH S ET AL | $1,314.95 | $1,314.95 |
| 03/02/2009 | PAYMENT | BHAKTA, DIVIESH-AMERICAN INN CREDIT: D | $-319.16 | $0.00 |
| 01/05/2009 | PAYMENT | BHAKTA, SURUSH S & SUNANDABEN CREDIT: D | $-319.16 | $319.16 |
| 08/07/2008 | PAYMENT | AMERICAN INN CHECK NUM: 4203 | $-638.34 | $638.32 |
| 07/14/2008 | BILL | BHAKTA, BHAVESH S ET AL | $1,276.66 | $1,276.66 |
| 09/04/2007 | PAYMENT | CHRISTENSEN, FRED & LINDA CHECK NUM: 6717 | $-1,239.46 | $0.00 |
| 07/13/2007 | BILL | CHRISTENSEN, FRED SVEND & LIND | $1,239.46 | $1,239.46 |
| 09/06/2006 | PAYMENT | CHRISTENSEN, FRED SVEND & LIND CHECK NUM: 2594 | $-1,203.36 | $0.00 |
| 07/19/2006 | BILL | CHRISTENSEN, FRED SVEND & LIND | $1,203.36 | $1,203.36 |
| 10/18/2005 | PAYMENT | CHRISTENSEN, FRED SVEND & LIND CHECK NUM: 2466 | $-1,209.20 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $29.21 | $1,209.20 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.68 | $1,179.99 |
| 07/21/2005 | BILL | CHRISTENSEN, FRED SVEND & LIND | $1,168.31 | $1,168.31 |
| 03/17/2005 | PAYMENT | @ | $-577.44 | $0.00 |
| 08/19/2004 | PAYMENT | @ | $-588.99 | $577.44 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $11.55 | $1,166.43 |
| 07/01/2004 | BILL | CHRISTENSEN, FRED SVEN @ | $1,154.88 | $1,154.88 |
| 01/06/2004 | PAYMENT | @ | $-1,151.06 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $38.92 | $1,151.06 |
| 07/01/2003 | BILL | CHRISTENSEN, FRED SVEN @ | $1,112.14 | $1,112.14 |
