Tax Account 001-01A-028
Owners
HANDM HOLDINGS LLC
330 11TH ST
ELKO, NV 89801-3915
Account Summary
Account ID | 001-01A-028 |
---|---|
Account Type | Real Estate |
Location | 3221 JENNINGS WAY ELKO CITY |
Balance | $999.80 |
Currently Due | $250.25 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $999.80 |
Total | $999.80 |
Paid | $0.00 |
Balance | $999.80 |
Due | $250.25 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 11.0 (City of Elko) |
Tax Cap | 100% High 5.8% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2024/2025 REAL ESTATE TAXES | $1,000.79 | $0.00 | $1,000.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
2023/2024 REAL ESTATE TAXES | $1,000.79 | $10.01 | $1,010.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
2022/2023 REAL ESTATE TAXES | $1,000.80 | $0.00 | $1,000.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .27 |
2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/11/2025 | BILL | HANDM HOLDINGS LLC | $999.80 | $999.80 |
07/26/2024 | PAYMENT | HANDM HOLDINGS LLC CHECK 1040 | $-1,000.79 | $0.00 |
07/10/2024 | BILL | HANDM HOLDINGS LLC | $1,000.79 | $1,000.79 |
09/28/2023 | PAYMENT | EXPRESS CARWASH 2 LLC CHECK 1014 | $-1,010.80 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.01 | $1,010.80 |
07/12/2023 | BILL | PETERSEN CAR WASH LLC | $1,000.79 | $1,000.79 |
08/01/2022 | PAYMENT | EXPRESS CARWASH CHECK NUM: 1446 | $-1,000.80 | $0.00 |
07/12/2022 | BILL | PETERSEN CAR WASH LLC | $1,000.80 | $1,000.80 |