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Tax Account BU220273

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Owners

HOLIDAY INN EXPRESS & SUITES
2542 RUBY VISTA DR
ELKO, NV 89801-1652

DHILLON NEVADA INVESTMENTS LLC

Account Summary

Account ID BU220273
Account Type Personal Property
Location 2542 RUBY VISTA DR
Balance $46,226.64
Currently Due $46,226.64

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $13,982.55
Total $16,754.48
Paid $0.00
Balance $16,754.48
Due $46,226.64
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
107/13/202407/24/2024Past due$13,982.55$0.00$13,982.55$0.00$43,454.71
407/13/202407/24/2024Past due$0.00$2,771.93$0.00$0.00$46,226.64

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2022/2023 PERSONAL PROPERTY TAXES$14,437.35$2,877.96$0.00$17,315.31$29,472.16
2021/2022 PERSONAL PROPERTY TAXES$16,059.02$2,084.52$5,986.69$12,156.85$12,156.85

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/22/2024PAYMENTDHILLON NV INVESTMENTS ET AL CHECK 1350$-122.83$46,226.64
06/13/2024AMENDMENTBILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADJ$-0.01$46,349.47
06/13/2024AMENDMENTSUPPLEMENTAL BILLING PER AUDIT DISCOVERY$13,859.72$46,349.48
06/13/2024AMENDMENTBILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - PENALTIES$2,771.94$32,489.76
06/13/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - PENALTIES$2,868.45$29,717.82
06/13/2024AMENDMENTBILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2021/2022 PERSONAL PROPERTY TAXES - PENALTIES$2,084.52$26,849.37
06/13/2024AMENDMENTSUPPLEMENTAL BILLING PER AUDIT DISCOVERY$14,342.23$24,764.85
06/13/2024PAYMENTDHILLON NEVADA INVESTMENTS LLC. SYS 5208806475 ORIG: ONLINE ORIG: SYS$-122.83$10,422.62
06/13/2024PAYMENTLEEDY, MICHELLI SYS 08198G ORIG: CREDIT ORIG: SYS$-104.63$10,545.45
06/13/2024PAYMENTINVESTMENTS, DHILLON NEVADA SYS RTQ93MHNL ORIG: CHECK ORIG: SYS$-5,636.40$10,650.08
06/13/2024AMENDMENTSUPPLEMENTAL BILLING PER AUDIT DISCOVERY$10,422.62$16,286.48
06/13/2024ADJUSTMENTINVESTMENTS, DHILLON NEVADA SYS RTQ93MHNL ORIG: CHECK VOIDED PAYMENT: 909507. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY$5,636.40$5,863.86
06/13/2024ADJUSTMENTLEEDY, MICHELLI SYS 08198G ORIG: CREDIT VOIDED PAYMENT: 909508. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY$104.63$227.46
06/13/2024ADJUSTMENTDHILLON NEVADA INVESTMENTS LLC. SYS 5208806475 ORIG: ONLINE VOIDED PAYMENT: 909509. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY$122.83$122.83
06/13/2024PAYMENTDHILLON NEVADA INVESTMENTS LLC. SYS 5208806475 ORIG: ONLINE$-122.83$0.00
06/13/2024PAYMENTLEEDY, MICHELLI SYS 08198G ORIG: CREDIT$-104.63$122.83
06/13/2024PAYMENTINVESTMENTS, DHILLON NEVADA SYS RTQ93MHNL ORIG: CHECK$-5,636.40$227.46
06/13/2024AMENDMENTSUPPLEMENTAL BILLING PER AUDIT DISCOVERY$0.00$5,863.86
06/13/2024ADJUSTMENTINVESTMENTS, DHILLON NEVADA CHECK RTQ93MHNL VOIDED PAYMENT: 691820. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY$5,636.40$5,863.86
06/13/2024ADJUSTMENTLEEDY, MICHELLI CREDIT 08198G VOIDED PAYMENT: 799139. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY$104.63$227.46
06/13/2024ADJUSTMENTDHILLON NEVADA INVESTMENTS LLC. ONLINE 5208806475 VOIDED PAYMENT: 902990. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY$122.83$122.83
03/12/2024PAYMENTDHILLON NEVADA INVESTMENTS LLC. ONLINE$-122.83$0.00
01/31/2024BILLHOLIDAY INN EXPRESS & SUITES$122.83$122.83
05/10/2023PAYMENTLEEDY, MICHELLI CREDIT: D BANK: OP INTERNET NUM: 08198G$-104.63$0.00
03/17/2023INTERESTInstlmnt4 Interest for 2022-23$9.51$104.63
01/24/2023BILLHOLIDAY INN EXPRESS & SUITES$95.12$95.12
02/22/2022PAYMENTINVESTMENTS, DHILLON NEVADA CHECK BANK: OP INTERNET NUM: RTQ93MHNL$-5,636.40$0.00
01/25/2022BILLHOLIDAY INN EXPRESS & SUITES$5,636.40$5,636.40