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 | $527.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,054.26 |
| Total | $1,054.26 |
| Paid | $527.14 |
| Balance | $527.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $999.80 | $0.00 | $0.00 | $999.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 REAL ESTATE TAXES | $1,000.79 | $0.00 | $0.00 | $1,000.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $1,000.79 | $10.01 | $0.00 | $1,010.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,000.80 | $0.00 | $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 |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .75 | .76 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | H AND M HOLDINGS CHECK 1582 | $-527.14 | $527.12 |
| 07/06/2026 | BILL | HANDM HOLDINGS LLC | $1,054.26 | $1,054.26 |
| 08/01/2025 | PAYMENT | H AND M HOLDINGS CHECK (LOCKBOX-LA) - 1192 | $-999.80 | $0.00 |
| 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 |
