Tax Account BU212025

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Owners

TOWNE PLACE SUITES BY MARRIOTT
2625 E JENNINGS
ELKO, NV 89801-7902

DHILLON ELKO, LLC

Account Summary

Account ID	BU212025
Account Type	Personal Property
Location	2625 E JENNINGS WAY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU212025

Account Type

Personal Property

Location

2625 E JENNINGS WAY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$7,968.99
Total	$7,968.99
Paid	$7,968.99
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

$7,968.99

Total

$7,968.99

Paid

$7,968.99

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	$7,968.99	$0.00	$7,968.99	$7,968.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$7,157.72	$0.00	$7,157.72	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$7,974.23	$0.00	$7,974.23	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$8,172.75	$0.00	$8,172.75	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15,036.47	$1,503.65	$16,540.12	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK 8485	$-7,968.99	$0.00
01/31/2024	BILL	RUBY VISTA LODGING ASSOC LLC	$7,968.99	$7,968.99
02/13/2023	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 007870	$-7,157.72	$0.00
01/24/2023	BILL	RUBY VISTA LODGING ASSOC LLC	$7,157.72	$7,157.72
03/08/2022	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 7462	$-7,974.23	$0.00
01/25/2022	BILL	RUBY VISTA LODGING ASSOC LLC	$7,974.23	$7,974.23
06/11/2021	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 7119	$-8,172.75	$0.00
03/10/2021	BILL	RUBY VISTA LODGING ASSOC LLC	$8,172.75	$8,172.75
05/18/2020	PAYMENT	RUBY VISTA LODGING LLC CHECK NUM: 6654	$-16,540.12	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$1,503.65	$16,540.12
02/25/2020	BILL	RUBY VISTA LODGING ASSOC LLC	$15,036.47	$15,036.47
04/29/2019	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 6144	$-1,143.27	$0.00
03/27/2019	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 6095	$-11,432.67	$1,143.27
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$1,143.27	$12,575.94
01/24/2019	BILL	RUBY VISTA LODGING ASSOC LLC	$11,432.67	$11,432.67
05/11/2018	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 5677	$-537.57	$0.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$537.57
04/02/2018	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 5595	$-5,305.67	$530.57
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$530.57	$5,836.24
01/29/2018	BILL	RUBY VISTA LODGING ASSOC LLC	$5,305.67	$5,305.67
04/07/2017	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 4934	$-5,575.65	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$506.88	$5,575.65
01/30/2017	BILL	RUBY VISTA LODGING ASSOC LLC	$5,068.77	$5,068.77
04/11/2016	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 4240	$-6,387.63	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$580.69	$6,387.63
01/22/2016	BILL	RUBY VISTA LODGING ASSOC LLC	$5,806.94	$5,806.94
03/10/2015	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 3477	$-6,646.94	$0.00
01/30/2015	BILL	RUBY VISTA LODGING ASSOC LLC	$6,646.94	$6,646.94
02/24/2014	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 2764	$-7,810.35	$0.00
01/28/2014	BILL	RUBY VISTA LODGING ASSOC LLC	$7,810.35	$7,810.35
03/08/2013	PAYMENT	RUBY VISTA LODGING ASSOC LLC CHECK NUM: 2097	$-9,592.76	$0.00
02/07/2013	BILL	RUBY VISTA LODGING ASSOC LLC	$9,592.76	$9,592.76