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 | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,036.79 |
| Total | $2,036.79 |
| Paid | $2,036.79 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $3,921.62 | $0.00 | $3,921.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,394.50 | $0.00 | $1,394.50 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,807.72 | $0.00 | $1,807.72 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,711.86 | $0.00 | $1,711.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | FOOTHILL DEVELOPMENT COMPANY LLC ONLINE | $-2,036.79 | $0.00 |
| 01/30/2025 | BILL | FOOTHILL DEVELOPMENT COMPANY | $2,036.79 | $2,036.79 |
| 04/17/2024 | PAYMENT | SHUTTERS HOTEL SYS 2441 ORIG: CHECK | $-3,921.62 | $0.00 |
| 04/17/2024 | AMENDMENT | LESSOR REPORTS AND PAYS PP TAXES UNDER BU218149 THEN BILLS LESSEE. | $-2,414.68 | $3,921.62 |
| 04/17/2024 | ADJUSTMENT | SHUTTERS HOTEL CHECK 2441 VOIDED PAYMENT: 888781. REASON: LESSOR REPORTS AND PAYS PP TAXES UNDER BU218149 THEN BILLS LESSEE. | $6,336.30 | $6,336.30 |
| 02/20/2024 | PAYMENT | SHUTTERS HOTEL CHECK 2441 | $-6,336.30 | $0.00 |
| 01/31/2024 | BILL | FOOTHILL DEVELOPMENT COMPANY | $6,336.30 | $6,336.30 |
| 02/28/2023 | PAYMENT | SHUTTERS HOTEL CHECK NUM: 280419 | $-1,394.50 | $0.00 |
| 01/24/2023 | BILL | FOOTHILL DEVELOPMENT COMPANY | $1,394.50 | $1,394.50 |
| 03/03/2022 | PAYMENT | SHUTTERS HOTEL CHECK NUM: 268134 | $-1,807.72 | $0.00 |
| 01/25/2022 | BILL | FOOTHILL DEVELOPMENT COMPANY | $1,807.72 | $1,807.72 |
| 04/30/2021 | PAYMENT | SHUTTERS HOTEL CHECK NUM: 10000258 | $-1,711.86 | $0.00 |
| 04/15/2021 | AMENDMENT | 2020-21 FAIL TO FILES-NOT REMV | $-10,892.46 | $1,711.86 |
| 03/10/2021 | BILL | FOOTHILL DEVELOPMENT COMPANY | $12,604.32 | $12,604.32 |
