Tax Account BU074403

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Owners

BAYMONT INN & SUITES 129
8535 E 21ST ST N STE 250
WICHITA, KS 67206-2917

BAYMONT BY WYNDHAM

Account Summary

Account ID	BU074403
Account Type	Personal Property
Location	95 SPRUCE RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU074403

Account Type

Personal Property

Location

95 SPRUCE RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,154.42
Total	$2,154.42
Paid	$2,154.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,154.42

Total

$2,154.42

Paid

$2,154.42

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	$2,154.42	$0.00	$2,154.42	$2,154.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,107.79	$0.00	$2,107.79	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$2,252.58	$0.00	$2,252.58	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$2,217.70	$0.00	$2,217.70	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,745.46	$0.00	$1,745.46	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	LODGING ENTERPRISES LLC CHECK 00000053648	$-2,154.42	$0.00
01/31/2024	BILL	BAYMONT INN & SUITES 129	$2,154.42	$2,154.42
02/13/2023	PAYMENT	LODGING ENTERPRISES, LLC CHECK NUM: 41214	$-2,107.79	$0.00
01/24/2023	BILL	BAYMONT INN & SUITES 129	$2,107.79	$2,107.79
03/07/2022	PAYMENT	AVANTIC LODGING ENTERPRISES, I CHECK NUM: 31029	$-2,252.58	$0.00
01/25/2022	BILL	BAYMONT INN & SUITES 129	$2,252.58	$2,252.58
03/24/2021	PAYMENT	AVANTIC LODGING ENTERPRISES,IN CHECK NUM: 18401	$-2,217.70	$0.00
03/10/2021	BILL	BAYMONT BY WYNDHAM	$2,217.70	$2,217.70
03/16/2020	PAYMENT	AVANTIC LEODGING ENTERPRISES, CHECK NUM: 4242	$-1,745.46	$0.00
02/25/2020	BILL	BAYMONT INN & SUITES	$1,745.46	$1,745.46
02/19/2019	PAYMENT	TR LODGING ENTERPRISES LLC CHECK NUM: 00610915	$-2,240.20	$0.00
01/24/2019	BILL	BAYMONT INN & SUITES	$2,240.20	$2,240.20
02/20/2018	PAYMENT	TR LODGING INC CHECK NUM: 592001	$-2,625.97	$0.00
01/29/2018	BILL	OAK TREE INN	$2,625.97	$2,625.97
02/27/2017	PAYMENT	OAK TREE INN CHECK NUM: 580730	$-1,276.92	$0.00
01/30/2017	BILL	OAK TREE INN	$1,276.92	$1,276.92
02/18/2016	PAYMENT	OAK TREE INN CHECK NUM: 568321	$-1,352.28	$0.00
01/22/2016	BILL	OAK TREE INN	$1,352.28	$1,352.28
02/24/2015	PAYMENT	OAK TREE INN/TR LODGING ENTERP CHECK NUM: 555312	$-1,288.07	$0.00
01/30/2015	BILL	OAK TREE INN	$1,288.07	$1,288.07
02/27/2014	PAYMENT	OAK TREE INN CHECK NUM: 541874	$-1,488.02	$0.00
01/28/2014	BILL	OAK TREE INN	$1,488.02	$1,488.02
03/05/2013	PAYMENT	OAK TREE INN CHECK NUM: 527280	$-1,580.82	$0.00
02/07/2013	BILL	OAK TREE INN	$1,580.82	$1,580.82
03/07/2012	PAYMENT	OAK TREE INN CHECK NUM: 509737	$-1,775.42	$0.00
01/23/2012	BILL	OAK TREE INN	$1,775.42	$1,775.42
03/07/2011	PAYMENT	OAK TREE INN CHECK NUM: 492357	$-2,073.37	$0.00
01/31/2011	BILL	OAK TREE INN	$2,073.37	$2,073.37
03/08/2010	PAYMENT	OAK TREE INN CHECK NUM: 473647	$-1,838.04	$0.00
01/26/2010	BILL	OAK TREE INN	$1,838.04	$1,838.04
02/17/2009	PAYMENT	OAK TREE INN CHECK NUM: 453834	$-1,907.48	$0.00
01/26/2009	BILL	OAK TREE INN	$1,907.48	$1,907.48
03/05/2008	PAYMENT	OAK TREE INN CHECK NUM: 433887	$-1,924.51	$0.00
01/29/2008	BILL	OAK TREE INN	$1,924.51	$1,924.51
03/12/2007	PAYMENT	OAK TREE INN CHECK NUM: 412161	$-2,008.35	$0.00
02/13/2007	BILL	OAK TREE INN	$2,008.35	$2,008.35
03/09/2006	PAYMENT	OAK TREE INN CHECK NUM: 387614	$-2,001.63	$0.00
02/02/2006	BILL	OAK TREE INN	$2,001.63	$2,001.63
03/16/2005	PAYMENT	OAK TREE INN CHECK NUM: 365380	$-2,199.36	$0.00
02/10/2005	BILL	Billed on Old System	$2,199.36	$2,199.36