Tax Account MU660131

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Owners

HAMPTON INN
1660 MOUNTAIN CITY HWY
ELKO, NV 89801-2775

Account Summary

Account ID	MU660131
Account Type	Personal Property
Location	674 CIMARRON WAY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$107,072.30
Total	$107,072.30
Paid	$107,072.30
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	$107,072.30	$0.00	$107,072.30	$107,072.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$99,141.02	$0.00	$99,141.02	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$99,027.85	$0.00	$99,027.85	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$96,491.26	$0.00	$96,491.26	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$98,450.85	$0.00	$98,450.85	$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 6314872405 ORIG: ONLINE	$-107,072.30	$0.00
05/14/2024	AMENDMENT	REMOVE PEN- ASSESSOR	$-10,707.23	$107,072.30
05/14/2024	ADJUSTMENT	JI ELKO HOTEL ONLINE 6314872405 VOIDED PAYMENT: 907897. REASON: REMOVE PEN- ASSESSOR	$107,072.30	$117,779.53
05/08/2024	PAYMENT	JI ELKO HOTEL ONLINE	$-107,072.30	$10,707.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10,707.23	$117,779.53
01/26/2024	BILL	HAMPTON INN	$107,072.30	$107,072.30
02/13/2023	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000027043	$-99,141.02	$0.00
01/19/2023	BILL	HAMPTON INN	$99,141.02	$99,141.02
04/14/2022	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000026426	$-99,027.85	$0.00
04/13/2022	AMENDMENT	W/O PENALTY AS 1X COURTESY	$-9,902.79	$99,027.85
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$9,902.79	$108,930.64
01/25/2022	BILL	HAMPTON INN	$99,027.85	$99,027.85
03/08/2021	PAYMENT	GOLD DUST ELKO LLC CHECK NUM: 1000025676	$-96,491.26	$0.00
02/08/2021	BILL	HAMPTON INN	$96,491.26	$96,491.26
02/25/2020	PAYMENT	GOLD DUST ELKO, LLC CHECK NUM: 1000024850	$-98,450.85	$0.00
01/29/2020	BILL	HAMPTON INN	$98,450.85	$98,450.85
02/26/2019	PAYMENT	GOLD DUST ELKO LLC CHECK NUM: 1000023436	$-95,329.15	$0.00
01/24/2019	BILL	HAMPTON INN	$95,329.15	$95,329.15
03/06/2018	PAYMENT	GOLD DUST ELKO LLC CHECK NUM: 1000021778	$-93,676.03	$0.00
01/29/2018	BILL	HAMPTON INN	$93,676.03	$93,676.03
02/28/2017	PAYMENT	JI ELKO HOTEL LLC CHECK NUM: 1398	$-94,417.83	$0.00
01/30/2017	BILL	HAMPTON INN	$94,417.83	$94,417.83