Tax Account BU217074
Owners
JI ELKO HOTEL LLC
1660 MOUNTAIN CITY HWY
ELKO, NV 89801-2775
HAMPTON INN ELKO
JACOBS ENTERTAINMENT, INC
Account Summary
| Account ID | BU217074 |
|---|---|
| Account Type | Personal Property |
| Location | 674 CIMARRON WAY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $10,299.17 |
| Total | $10,299.17 |
| Paid | $10,299.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $9,416.05 | $0.00 | $9,416.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $16,812.14 | $0.00 | $16,812.14 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $11,673.54 | $0.00 | $11,673.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $13,236.50 | $0.00 | $13,236.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2024 | PAYMENT | JI ELKO HOTEL SYS 4783143815 ORIG: ONLINE | $-10,299.17 | $0.00 |
| 05/14/2024 | AMENDMENT | REMOVE PEN- ASSESSOR | $-1,029.92 | $10,299.17 |
| 05/14/2024 | ADJUSTMENT | JI ELKO HOTEL ONLINE 4783143815 VOIDED PAYMENT: 907896. REASON: REMOVE PEN- ASSESSOR | $10,299.17 | $11,329.09 |
| 05/08/2024 | PAYMENT | JI ELKO HOTEL ONLINE | $-10,299.17 | $1,029.92 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1,029.92 | $11,329.09 |
| 01/31/2024 | BILL | JI ELKO HOTEL LLC | $10,299.17 | $10,299.17 |
| 02/13/2023 | PAYMENT | GOLD DUST ELKO, LLC CHECK NUM: 1000027043 | $-9,416.05 | $0.00 |
| 01/24/2023 | BILL | JI ELKO HOTEL LLC | $9,416.05 | $9,416.05 |
| 04/14/2022 | PAYMENT | GOLD DUST ELKO, LLC CHECK NUM: 1000026426 | $-16,812.14 | $0.00 |
| 04/13/2022 | AMENDMENT | W/O PENALTY AS 1X COURTESY | $-1,681.21 | $16,812.14 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $1,681.21 | $18,493.35 |
| 01/25/2022 | BILL | JI ELKO HOTEL LLC | $16,812.14 | $16,812.14 |
| 05/21/2021 | PAYMENT | GOLD DUST ELKO, LLC CHECK NUM: 1000025817 | $-11,673.54 | $0.00 |
| 03/10/2021 | BILL | JI ELKO HOTEL LLC | $11,673.54 | $11,673.54 |
| 03/20/2020 | PAYMENT | GOLD DUST ELKO, LLC CHECK NUM: 1000024927 | $-13,236.50 | $0.00 |
| 02/25/2020 | BILL | JI ELKO HOTEL LLC | $13,236.50 | $13,236.50 |
| 02/26/2019 | PAYMENT | GOLD DUST ELKO LLC CHECK NUM: 1000023436 | $-13,778.56 | $0.00 |
| 01/24/2019 | BILL | JI ELKO HOTEL LLC | $13,778.56 | $13,778.56 |
| 03/06/2018 | PAYMENT | GOLD DUST ELKO LLC CHECK NUM: 1000021778 | $-15,334.69 | $0.00 |
| 01/29/2018 | BILL | JI ELKO HOTEL LLC | $15,334.69 | $15,334.69 |
