Tax Account BU074403
Owners
BAYMONT BY WYNDHAM - ELKO
200 S BISCAYNE BLVD STE 3550
MIAMI, FL 33131-2379
RSS UBSCM2019-C18 - DE LEL LLC
NIRAL, SHAH
Account Summary
| Account ID | BU074403 |
|---|---|
| Account Type | Personal Property |
| Location | 95 SPRUCE RD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,918.06 |
| Total | $2,109.87 |
| Paid | $2,109.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,995.43 | $199.54 | $0.00 | $2,194.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $2,154.42 | $0.00 | $0.00 | $2,154.42 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,107.79 | $0.00 | $0.00 | $2,107.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,252.58 | $0.00 | $0.00 | $2,252.58 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,217.70 | $0.00 | $0.00 | $2,217.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,745.46 | $0.00 | $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 |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | BAYMONT BY WYNDHAM CHECK 2130 | $-4,304.84 | $0.00 |
| 04/06/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $191.81 | $4,304.84 |
| 01/21/2026 | BILL | BAYMONT INN & SUITES 129 | $1,918.06 | $4,113.03 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $199.54 | $2,194.97 |
| 01/30/2025 | BILL | BAYMONT INN & SUITES 129 | $1,995.43 | $1,995.43 |
| 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 |
