Tax Account BU045791

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Owners

SHILO INN-ELKO LLC
11707 NE AIRPORT WAY
PORTLAND, OR 97220-1075

Account Summary

Account ID	BU045791
Account Type	Personal Property
Location	2401 MOUNTAIN CITY HWY, ELKO CITY ELKO
Balance	$1,387.36
Currently Due	$1,387.36

$1,387.36 is due by
March 04, 2024.

Pay this amount

You can pay any amount up to $1,387.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,261.24
Total	$1,387.36
Paid	$0.00
Balance	$1,387.36
Due	$1,387.36
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
4	03/04/2024	03/15/2024	Past due	$1,261.24	$126.12	$1,261.24	$0.00	$1,387.36	Pay $1,387.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$809.85	$80.99	$890.84	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,364.74	$0.00	$1,364.74	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$917.86	$0.00	$917.86	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,119.84	$0.00	$1,119.84	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$126.12	$1,387.36
01/31/2024	BILL	SHILO INN-ELKO LLC	$1,261.24	$1,261.24
05/16/2023	PAYMENT	MURPHY, ADRIAN CHECK BANK: OP INTERNET NUM: SGXSD6VPL	$-890.84	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$80.99	$890.84
01/24/2023	BILL	SHILO INN-ELKO LLC	$809.85	$809.85
03/08/2022	PAYMENT	ELKO, SHILO INN CHECK BANK: OP INTERNET NUM: DPDD6MHNL	$-1,364.74	$0.00
01/25/2022	BILL	SHILO INN-ELKO LLC	$1,364.74	$1,364.74
04/16/2021	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 40021649	$-917.86	$0.00
03/10/2021	BILL	SHILO INN-ELKO LLC	$917.86	$917.86
03/11/2020	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7115424	$-1,119.84	$0.00
02/25/2020	BILL	SHILO INN-ELKO LLC	$1,119.84	$1,119.84
02/25/2019	PAYMENT	CORELOGIC COMMERCIAL CARD CHECK NUM: 7111339	$-1,249.83	$0.00
01/24/2019	BILL	SHILO INN-ELKO LLC	$1,249.83	$1,249.83
02/27/2018	PAYMENT	CORELOGIC CHECK NUM: 7107167	$-1,190.04	$0.00
01/29/2018	BILL	SHILO INN-ELKO LLC	$1,190.04	$1,190.04
03/02/2017	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7102678	$-1,279.40	$0.00
01/30/2017	BILL	SHILO INN-ELKO LLC	$1,279.40	$1,279.40
03/07/2016	PAYMENT	SHILO INN-ELKO LLC CHECK NUM: 550694	$-918.21	$0.00
01/22/2016	BILL	SHILO INN-ELKO LLC	$918.21	$918.21
06/01/2015	PAYMENT	SHILO FRANCHIS INTERNATIONAL CHECK NUM: 64332	$-995.69	$0.00
06/01/2015	AMENDMENT	Affidavit not sent in July '14	$-324.14	$995.69
06/01/2015	ADJUSTMENT	Strike off-No Affidavit mailed NUM: 064332	$1,319.83	$1,319.83
03/05/2015	VOID	SHILO FRANCHISE INTERNATIONAL CHECK NUM: 064332	$-1,319.83	$0.00
01/30/2015	BILL	SHILO INN-ELKO LLC	$1,319.83	$1,319.83
02/18/2014	PAYMENT	SHILO FRANCHISE INTERNATIONAL CHECK NUM: 58102	$-939.70	$0.00
01/28/2014	BILL	SHILO INN-ELKO LLC	$939.70	$939.70
03/08/2013	PAYMENT	SHILO FRANCHISE INTERNATIONAL CHECK NUM: 49887	$-944.05	$0.00
02/07/2013	BILL	SHILO INN-ELKO LLC	$944.05	$944.05
04/02/2012	PAYMENT	SHILO INN-ELKO LLC CHECK NUM: 41086	$-1,126.29	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$102.39	$1,126.29
01/23/2012	BILL	SHILO INN-ELKO LLC	$1,023.90	$1,023.90
08/09/2011	PAYMENT	SHILO INN-ELKO LLC CHECK NUM: 445029	$-128.00	$0.00
06/20/2011	PAYMENT	SHILO INN-ELKO LLC CHECK NUM: 37274	$-1,210.00	$128.00
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$1,338.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$121.00	$1,331.00
01/31/2011	BILL	SHILO INN-ELKO LLC	$1,210.00	$1,210.00
04/20/2010	PAYMENT	SHILO INN-ELKO LLC CHECK NUM: 428075	$-1,438.93	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$130.81	$1,438.93
01/26/2010	BILL	SHILO INN-ELKO LLC	$1,308.12	$1,308.12
03/09/2009	PAYMENT	SHILO INN-ELKO LLC CHECK NUM: 407682	$-1,222.45	$0.00
01/26/2009	BILL	SHILO INN-ELKO LLC	$1,222.45	$1,222.45
03/03/2008	PAYMENT	SHILO INN-ELKO LLC CHECK NUM: 379252	$-1,076.39	$0.00
01/29/2008	BILL	SHILO INN-ELKO LLC	$1,076.39	$1,076.39
03/19/2007	PAYMENT	SHILO INN-ELKO LLC CHECK NUM: 344155	$-1,155.78	$0.00
02/13/2007	BILL	SHILO INN-ELKO LLC	$1,155.78	$1,155.78
03/07/2006	PAYMENT	SHILO INN-ELKO LLC CHECK NUM: 102129	$-872.06	$0.00
02/02/2006	BILL	SHILO INN-ELKO LLC	$872.06	$872.06
03/21/2005	PAYMENT	SHILO INN-ELKO LLC CHECK NUM: 81783	$-1,177.98	$0.00
02/10/2005	BILL	Billed on Old System	$1,177.98	$1,177.98