Tax Account 001-01A-028

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Account Summary

Account ID	001-01A-028
Account Type	Real Estate
Location	3221 JENNINGS WAY ELKO CITY
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	2024/2025 REAL ESTATE TAXES
Original	$1,000.79
Total	$1,000.79
Paid	$1,000.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$250.52	$0.00	$250.52	$250.52	$0.00
2	10/07/2024	10/17/2024	Paid	$250.09	$0.00	$250.09	$250.09	$0.00
3	01/06/2025	01/16/2025	Paid	$250.09	$0.00	$250.09	$250.09	$0.00
4	03/03/2025	03/13/2025	Paid	$250.09	$0.00	$250.09	$250.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
07/26/2024	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