Tax Account BU219017

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Owners

HOME2 SUITES BY HILTON
8762 PRESTON TRACE BLVD
FRISCO, TX 75033-3009

ELKO HOSPITALITY INC

Account Summary

Account ID	BU219017
Account Type	Personal Property
Location	2572 E JENNINGS WAY ELKO
Balance	$75,167.16
Currently Due	$75,167.16

Account ID

BU219017

Account Type

Personal Property

Location

2572 E JENNINGS WAY
ELKO

Balance

$75,167.16

Currently Due

$75,167.16

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$23,025.83
Total	$27,081.06
Paid	$0.00
Balance	$27,081.06
Due	$75,167.16
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$23,025.83

Total

$27,081.06

Paid

$0.00

Balance

$27,081.06

Due

$75,167.16

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	07/18/2024	07/29/2024	Past due	$23,025.83	$4,055.23	$23,025.83	$0.00	$75,167.16

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$23,314.38	$3,817.77	$0.00	$27,132.15	$48,086.10
2021/2022 PERSONAL PROPERTY TAXES	$26,516.26	$4,979.06	$10,541.37	$20,953.95	$20,953.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 PERSONAL PROPERTY TAXES	$3,538.92	$0.00	$3,538.92	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$5,192.12	$519.20	$5,711.32	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/18/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - PENALTIES	$4,055.23	$75,167.16
06/18/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - PENALTIES	$3,817.77	$71,111.93
06/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2021/2022 PERSONAL PROPERTY TAXES - PENALTIES	$4,654.86	$67,294.16
06/18/2024	PAYMENT	SUDHA POTLA SYS 1225357085 ORIG: ONLINE ORIG: SYS ORIG: SYS	$-2,749.68	$62,639.30
06/18/2024	PAYMENT	DHILLON, JAGMOHAN SYS QPPLXQNPL ORIG: CHECK ORIG: SYS	$-4,225.54	$65,388.98
06/18/2024	PAYMENT	DHILLON, JAGMOHAN SYS 5BTTV0MNL ORIG: CHECK	$-7,105.07	$69,614.52
06/18/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$23,274.31	$76,719.59
06/18/2024	ADJUSTMENT	DHILLON, JAGMOHAN CHECK 5BTTV0MNL VOIDED PAYMENT: 704339. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$7,105.07	$53,445.28
06/18/2024	ADJUSTMENT	DHILLON, JAGMOHAN SYS QPPLXQNPL ORIG: CHECK VOIDED PAYMENT: 909691. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$4,225.54	$46,340.21
06/18/2024	ADJUSTMENT	SUDHA POTLA SYS 1225357085 ORIG: ONLINE ORIG: SYS VOIDED PAYMENT: 909692. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$2,749.68	$42,114.67
06/18/2024	PAYMENT	SUDHA POTLA SYS 1225357085 ORIG: ONLINE ORIG: SYS	$-2,749.68	$39,364.99
06/18/2024	PAYMENT	DHILLON, JAGMOHAN SYS QPPLXQNPL ORIG: CHECK	$-4,225.54	$42,114.67
06/18/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$19,088.84	$46,340.21
06/18/2024	ADJUSTMENT	DHILLON, JAGMOHAN CHECK QPPLXQNPL VOIDED PAYMENT: 793694. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$4,225.54	$27,251.37
06/18/2024	ADJUSTMENT	SUDHA POTLA SYS 1225357085 ORIG: ONLINE VOIDED PAYMENT: 909688. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$2,749.68	$23,025.83
06/18/2024	PAYMENT	SUDHA POTLA SYS 1225357085 ORIG: ONLINE	$-2,749.68	$20,276.15
06/18/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$20,276.15	$23,025.83
06/18/2024	ADJUSTMENT	SUDHA POTLA ONLINE 1225357085 VOIDED PAYMENT: 891387. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$2,749.68	$2,749.68
02/26/2024	PAYMENT	SUDHA POTLA ONLINE	$-2,749.68	$0.00
01/31/2024	BILL	HOME2 SUITES BY HILTON	$2,749.68	$2,749.68
03/07/2023	PAYMENT	DHILLON, JAGMOHAN CHECK BANK: OP INTERNET NUM: QPPLXQNPL	$-4,225.54	$0.00
01/24/2023	BILL	HOME2 SUITES BY HILTON	$4,225.54	$4,225.54
04/05/2022	PAYMENT	DHILLON, JAGMOHAN CHECK BANK: OP INTERNET NUM: 5BTTV0MNL	$-7,105.07	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$324.20	$7,105.07
01/25/2022	BILL	HOME2 SUITES BY HILTON	$3,241.95	$6,780.87
03/10/2021	BILL	HOME2 SUITES BY HILTON	$3,538.92	$3,538.92
11/23/2020	AMENDMENT	Adjusted penalty	$-0.01	$0.00
06/12/2020	PAYMENT	ELKO HOSPITALTIY INC CHECK NUM: ACH	$-5,711.32	$0.01
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$519.21	$5,711.33
02/25/2020	BILL	HOME2 SUITES BY HILTON	$5,192.12	$5,192.12
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00