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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$250.25$0.00$250.25$0.00$250.25
210/06/202510/16/2025Due$249.85$0.00$249.85$0.00$500.10
301/05/202601/15/2026Due$249.85$0.00$249.85$0.00$749.95
403/02/202603/12/2026Due$249.85$0.00$249.85$0.00$999.80

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,000.79$0.00$1,000.79$0.00$0.003.660011.0
2023/2024 REAL ESTATE TAXES$1,000.79$10.01$1,010.80$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,000.80$0.00$1,000.80$0.00$0.003.660011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.00.99.27
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLHANDM HOLDINGS LLC$999.80$999.80
07/26/2024PAYMENTHANDM HOLDINGS LLC CHECK 1040$-1,000.79$0.00
07/10/2024BILLHANDM HOLDINGS LLC$1,000.79$1,000.79
09/28/2023PAYMENTEXPRESS CARWASH 2 LLC CHECK 1014$-1,010.80$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$10.01$1,010.80
07/12/2023BILLPETERSEN CAR WASH LLC$1,000.79$1,000.79
08/01/2022PAYMENTEXPRESS CARWASH CHECK NUM: 1446$-1,000.80$0.00
07/12/2022BILLPETERSEN CAR WASH LLC$1,000.80$1,000.80