Tax Account BU200162

Owners

FOOTHILL DEVELOPMENT COMPANY
3650 E IDAHO ST
ELKO, NV 89801-4649

SHUTTERS HOTEL-ELKO

Account Summary

Account ID BU200162
Account Type Personal Property
Location 3650 IDAHO STREET
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $3,921.62
Total $3,921.62
Paid $3,921.62
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
105/17/202405/28/2024Paid$3,921.62$0.00$3,921.62$3,921.62$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$1,394.50$0.00$1,394.50$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$1,807.72$0.00$1,807.72$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$1,711.86$0.00$1,711.86$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/17/2024PAYMENTSHUTTERS HOTEL SYS 2441 ORIG: CHECK$-3,921.62$0.00
04/17/2024AMENDMENTLESSOR REPORTS AND PAYS PP TAXES UNDER BU218149 THEN BILLS LESSEE.$-2,414.68$3,921.62
04/17/2024ADJUSTMENTSHUTTERS HOTEL CHECK 2441 VOIDED PAYMENT: 888781. REASON: LESSOR REPORTS AND PAYS PP TAXES UNDER BU218149 THEN BILLS LESSEE.$6,336.30$6,336.30
02/20/2024PAYMENTSHUTTERS HOTEL CHECK 2441$-6,336.30$0.00
01/31/2024BILLFOOTHILL DEVELOPMENT COMPANY$6,336.30$6,336.30
02/28/2023PAYMENTSHUTTERS HOTEL CHECK NUM: 280419$-1,394.50$0.00
01/24/2023BILLFOOTHILL DEVELOPMENT COMPANY$1,394.50$1,394.50
03/03/2022PAYMENTSHUTTERS HOTEL CHECK NUM: 268134$-1,807.72$0.00
01/25/2022BILLFOOTHILL DEVELOPMENT COMPANY$1,807.72$1,807.72
04/30/2021PAYMENTSHUTTERS HOTEL CHECK NUM: 10000258$-1,711.86$0.00
04/15/2021AMENDMENT2020-21 FAIL TO FILES-NOT REMV$-10,892.46$1,711.86
03/10/2021BILLFOOTHILL DEVELOPMENT COMPANY$12,604.32$12,604.32