Tax Account BU052565

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Owners

KEY INN
959 MONTROSE LN
ELKO, NV 89801-2472

KEY LLC

Account Summary

Account ID	BU052565
Account Type	Personal Property
Location	650 W IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$454.17
Total	$454.17
Paid	$454.17
Balance	$0.00
Due	$0.00
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
4	03/04/2024	03/15/2024	Paid	$454.17	$0.00	$454.17	$454.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$463.36	$0.00	$463.36	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$652.72	$72.27	$724.99	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$449.88	$0.00	$449.88	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$489.09	$0.00	$489.09	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/15/2024	PAYMENT	KEY INN CHECK 1932	$-454.17	$0.00
01/31/2024	BILL	SCOTTISH INN	$454.17	$454.17
03/07/2023	PAYMENT	KEY INN CHECK NUM: 1767	$-535.63	$0.00
01/24/2023	BILL	SCOTTISH INN	$463.36	$535.63
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$72.27
05/03/2022	PAYMENT	KEY INN CHECK NUM: 1659	$-652.72	$65.27
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$65.27	$717.99
01/25/2022	BILL	SCOTTISH INN	$652.72	$652.72
05/12/2021	PAYMENT	SCOTTISH INN CHECK NUM: 1556	$-449.88	$0.00
03/10/2021	BILL	SCOTTISH INN	$449.88	$449.88
03/23/2020	PAYMENT	SCOTTISH INN CHECK NUM: 1456	$-489.09	$0.00
02/25/2020	BILL	SCOTTISH INN	$489.09	$489.09
03/04/2019	PAYMENT	SCOTTISH INN CHECK NUM: 1367	$-557.52	$0.00
01/24/2019	BILL	SCOTTISH INN	$557.52	$557.52
03/07/2018	PAYMENT	SCOTTISH INN CHECK NUM: 1280	$-644.89	$0.00
01/29/2018	BILL	SCOTTISH INN	$644.89	$644.89
03/06/2017	PAYMENT	SCOTTISH INN CHECK NUM: 1182	$-755.69	$0.00
01/30/2017	BILL	SCOTTISH INN	$755.69	$755.69
03/04/2016	PAYMENT	PATEL, MAHENDRA L CREDIT: D	$-897.01	$0.00
01/22/2016	BILL	SCOTTISH INN	$897.01	$897.01
02/24/2015	PAYMENT	SCOTTISH INNS/PATEL, MAHENORA CREDIT: D	$-926.74	$0.00
01/30/2015	BILL	KEY MOTEL	$926.74	$926.74
02/26/2014	PAYMENT	PATEL, MAHENDRA L CREDIT: D	$-102.87	$0.00
01/28/2014	BILL	KEY MOTEL	$102.87	$102.87
02/21/2013	PAYMENT	PATEL, MAHENDRA CREDIT: D	$-100.85	$0.00
02/07/2013	BILL	KEY MOTEL	$100.85	$100.85
03/01/2012	PAYMENT	PATEL, MAHENDRA CREDIT: D	$-179.48	$0.00
01/23/2012	BILL	KEY MOTEL	$179.48	$179.48
03/03/2011	PAYMENT	MAHENDRA L PATEL CREDIT: D	$-188.93	$0.00
01/31/2011	BILL	KEY MOTEL	$188.93	$188.93
03/03/2010	PAYMENT	KEY MOTEL CHECK NUM: 3504	$-214.56	$0.00
01/26/2010	BILL	KEY MOTEL	$214.56	$214.56
03/05/2009	PAYMENT	KEY MOTEL CHECK NUM: 3352	$-252.32	$0.00
01/26/2009	BILL	KEY MOTEL	$252.32	$252.32
03/11/2008	PAYMENT	KEY MOTEL CHECK NUM: 3205	$-159.83	$0.00
01/29/2008	BILL	KEY MOTEL	$159.83	$159.83
03/15/2007	PAYMENT	KEY MOTEL CHECK NUM: 3057	$-179.61	$0.00
02/13/2007	BILL	KEY MOTEL	$179.61	$179.61
02/16/2006	PAYMENT	KEY MOTEL CHECK NUM: 2420	$-196.39	$0.00
02/02/2006	BILL	KEY MOTEL	$196.39	$196.39
03/10/2005	PAYMENT	KEY MOTEL CHECK NUM: 2261	$-217.05	$0.00
02/10/2005	BILL	Billed on Old System	$217.05	$217.05