Tax Account BU099376

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Owners

HOLIDAY MOTEL
1276 IDAHO ST
ELKO, NV 89801-4017

Account Summary

Account ID	BU099376
Account Type	Personal Property
Location	1276 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	$199.43
Total	$199.43
Paid	$199.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$199.43	$0.00	$199.43	$199.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$187.87	$0.00	$187.87	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$196.87	$0.00	$196.87	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$157.68	$0.00	$157.68	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$125.82	$0.00	$125.82	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	124.97	124.97	.00	.00
2022-2023	S05	Elko Redevelopment	121.13	121.13	.00	.00
2021-2022	S05	Elko Redevelopment	75.86	75.86	.00	.00
2020-2021	S05	Elko Redevelopment	40.04	40.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	HOLIDAY MOTEL CHECK 4709	$-199.43	$0.00
01/31/2024	BILL	HOLIDAY MOTEL	$199.43	$199.43
02/06/2023	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4640	$-187.87	$0.00
01/24/2023	BILL	HOLIDAY MOTEL	$187.87	$187.87
02/02/2022	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4572	$-196.87	$0.00
01/25/2022	BILL	HOLIDAY MOTEL	$196.87	$196.87
04/12/2021	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4496	$-157.68	$0.00
03/10/2021	BILL	HOLIDAY MOTEL	$157.68	$157.68
03/04/2020	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4446	$-125.82	$0.00
02/25/2020	BILL	HOLIDAY MOTEL	$125.82	$125.82
02/15/2019	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4387	$-161.09	$0.00
01/24/2019	BILL	HOLIDAY MOTEL	$161.09	$161.09
02/07/2018	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4313	$-200.89	$0.00
01/29/2018	BILL	HOLIDAY MOTEL	$200.89	$200.89
03/02/2017	PAYMENT	HOLIDAY MOTEL CHECK NUM: 4239	$-240.00	$0.00
01/30/2017	BILL	HOLIDAY MOTEL	$240.00	$240.00
02/02/2016	PAYMENT	HOLIDAY MOTEL CHECK NUM: 416	$-291.82	$0.00
01/22/2016	BILL	HOLIDAY MOTEL	$291.82	$291.82
02/09/2015	PAYMENT	HOLIDAY MOTEL CHECK NUM: 004089	$-317.48	$0.00
01/30/2015	BILL	HOLIDAY MOTEL	$317.48	$317.48
02/05/2014	PAYMENT	HOLIDAY MOTEL CHECK NUM: 3062	$-299.97	$0.00
01/28/2014	BILL	HOLIDAY MOTEL	$299.97	$299.97
02/25/2013	PAYMENT	BHAKTA, DILIP P CREDIT: D	$-339.87	$0.00
02/07/2013	BILL	HOLIDAY MOTEL	$339.87	$339.87
02/06/2012	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2840	$-261.10	$0.00
01/23/2012	BILL	HOLIDAY MOTEL	$261.10	$261.10
02/07/2011	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2720	$-309.46	$0.00
01/31/2011	BILL	HOLIDAY MOTEL	$309.46	$309.46
02/04/2010	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2591	$-341.10	$0.00
01/26/2010	BILL	HOLIDAY MOTEL	$341.10	$341.10
02/04/2009	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2405	$-385.79	$0.00
01/26/2009	BILL	HOLIDAY MOTEL	$385.79	$385.79
02/25/2008	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2217	$-310.36	$0.00
01/29/2008	BILL	HOLIDAY MOTEL	$310.36	$310.36
03/02/2007	PAYMENT	HOLIDAY MOTEL CHECK NUM: 2039	$-312.17	$0.00
02/13/2007	BILL	HOLIDAY MOTEL	$312.17	$312.17
02/06/2006	PAYMENT	HOLIDAY MOTEL CHECK NUM: 1844	$-346.46	$0.00
02/02/2006	BILL	HOLIDAY MOTEL	$346.46	$346.46
03/14/2005	PAYMENT	HOLIDAY MOTEL CHECK NUM: 1663	$-255.71	$0.00
02/10/2005	BILL	Billed on Old System	$255.71	$255.71