Tax Account BU220273

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Owners

HOLIDAY INN EXPRESS & SUITES
2831 E SUGAR HILL TER
DUBLIN, CA 94568-4623

DHILLON NEVADA INVESTMENTS LLC

Account Summary

Account ID	BU220273
Account Type	Personal Property
Location	2542 RUBY VISTA DR ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU220273

Account Type

Personal Property

Location

2542 RUBY VISTA DR
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12,778.82
Total	$12,778.82
Paid	$12,778.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$12,778.82

Total

$12,778.82

Paid

$12,778.82

Balance

$0.00

Due

$0.00

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
1	03/03/2025	03/14/2025	Paid	$12,778.82	$0.00	$12,778.82	$12,778.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13,982.55	$2,771.93	$16,754.48	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$14,437.35	$2,877.96	$17,315.31	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16,059.02	$2,084.52	$18,143.54	$0.00	$0.00	3.6600	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	"YADEWINDER DHILLON" ONLINE	$-12,778.82	$0.00
01/30/2025	BILL	HOLIDAY INN EXPRESS & SUITES	$12,778.82	$12,778.82
12/31/2024	PAYMENT	"YADEWINDER DHILLON" ONLINE	$-46,226.64	$0.00
08/22/2024	PAYMENT	DHILLON NV INVESTMENTS ET AL CHECK 1350	$-122.83	$46,226.64
06/13/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADJ	$-0.01	$46,349.47
06/13/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$13,859.72	$46,349.48
06/13/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - PENALTIES	$2,771.94	$32,489.76
06/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - PENALTIES	$2,868.45	$29,717.82
06/13/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2021/2022 PERSONAL PROPERTY TAXES - PENALTIES	$2,084.52	$26,849.37
06/13/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$14,342.23	$24,764.85
06/13/2024	PAYMENT	DHILLON NEVADA INVESTMENTS LLC. SYS 5208806475 ORIG: ONLINE ORIG: SYS	$-122.83	$10,422.62
06/13/2024	PAYMENT	LEEDY, MICHELLI SYS 08198G ORIG: CREDIT ORIG: SYS	$-104.63	$10,545.45
06/13/2024	PAYMENT	INVESTMENTS, DHILLON NEVADA SYS RTQ93MHNL ORIG: CHECK ORIG: SYS	$-5,636.40	$10,650.08
06/13/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$10,422.62	$16,286.48
06/13/2024	ADJUSTMENT	INVESTMENTS, DHILLON NEVADA SYS RTQ93MHNL ORIG: CHECK VOIDED PAYMENT: 909507. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$5,636.40	$5,863.86
06/13/2024	ADJUSTMENT	LEEDY, MICHELLI SYS 08198G ORIG: CREDIT VOIDED PAYMENT: 909508. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$104.63	$227.46
06/13/2024	ADJUSTMENT	DHILLON NEVADA INVESTMENTS LLC. SYS 5208806475 ORIG: ONLINE VOIDED PAYMENT: 909509. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$122.83	$122.83
06/13/2024	PAYMENT	DHILLON NEVADA INVESTMENTS LLC. SYS 5208806475 ORIG: ONLINE	$-122.83	$0.00
06/13/2024	PAYMENT	LEEDY, MICHELLI SYS 08198G ORIG: CREDIT	$-104.63	$122.83
06/13/2024	PAYMENT	INVESTMENTS, DHILLON NEVADA SYS RTQ93MHNL ORIG: CHECK	$-5,636.40	$227.46
06/13/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$0.00	$5,863.86
06/13/2024	ADJUSTMENT	INVESTMENTS, DHILLON NEVADA CHECK RTQ93MHNL VOIDED PAYMENT: 691820. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$5,636.40	$5,863.86
06/13/2024	ADJUSTMENT	LEEDY, MICHELLI CREDIT 08198G VOIDED PAYMENT: 799139. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$104.63	$227.46
06/13/2024	ADJUSTMENT	DHILLON NEVADA INVESTMENTS LLC. ONLINE 5208806475 VOIDED PAYMENT: 902990. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$122.83	$122.83
03/12/2024	PAYMENT	DHILLON NEVADA INVESTMENTS LLC. ONLINE	$-122.83	$0.00
01/31/2024	BILL	HOLIDAY INN EXPRESS & SUITES	$122.83	$122.83
05/10/2023	PAYMENT	LEEDY, MICHELLI CREDIT: D BANK: OP INTERNET NUM: 08198G	$-104.63	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$9.51	$104.63
01/24/2023	BILL	HOLIDAY INN EXPRESS & SUITES	$95.12	$95.12
02/22/2022	PAYMENT	INVESTMENTS, DHILLON NEVADA CHECK BANK: OP INTERNET NUM: RTQ93MHNL	$-5,636.40	$0.00
01/25/2022	BILL	HOLIDAY INN EXPRESS & SUITES	$5,636.40	$5,636.40