Tax Account 001-122-005

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Owners

SPLASH TRUCK & AUTO WASH LLC
1501 OAKWOOD DR
ELKO, NV 89801-4894

804308

Account Summary

Account ID	001-122-005
Account Type	Real Estate
Location	1000 MOUNTAIN CITY HWY ELKO CITY
Balance	$2,574.68
Currently Due	$0.00

Account ID

001-122-005

Account Type

Real Estate

Location

1000 MOUNTAIN CITY HWY
ELKO CITY

Balance

$2,574.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,149.73
Total	$5,149.73
Paid	$2,575.05
Balance	$2,574.68
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,149.73

Total

$5,149.73

Paid

$2,575.05

Balance

$2,574.68

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	$1,287.71	$0.00	$1,287.71	$1,287.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,287.34	$0.00	$1,287.34	$1,287.34	$0.00
3	01/06/2025	01/16/2025	Due	$1,287.34	$0.00	$1,287.34	$0.00	$1,287.34
4	03/03/2025	03/13/2025	Due	$1,287.34	$0.00	$1,287.34	$0.00	$2,574.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,817.95	$48.18	$4,866.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,469.17	$44.69	$4,513.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,389.49	$0.00	$4,389.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,171.24	$0.00	$4,171.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,318.18	$0.00	$4,318.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,258.83	$0.00	$4,258.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,201.35	$0.00	$4,201.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,278.14	$0.00	$4,278.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,118.90	$0.00	$4,118.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,198.63	$0.00	$4,198.63	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	SPLASH TRUCK & AUTO WASH LLC CHECK 1194	$-2,575.05	$2,574.68
07/10/2024	BILL	SPLASH TRUCK & AUTO WASH LLC	$5,149.73	$5,149.73
03/20/2024	PAYMENT	SPLASH TRUCK AND AUTO WASH LLC CHECK 1182	$-1,252.66	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.18	$1,252.66
11/27/2023	PAYMENT	SPLASH TRUCK & AUTO WASH LLC CHECK 1147	$-1,204.48	$1,204.48
07/27/2023	PAYMENT	SPLASH TRUCK & AUTO WASH LLC CHECK NUM: 1138	$-2,408.99	$2,408.96
07/12/2023	BILL	SPLASH TRUCK & AUTO WASH LLC	$4,817.95	$4,817.95
03/06/2023	PAYMENT	FLORES, RAMON CHECK BANK: OP INTERNET NUM: 0VHPXQNPL	$-1,117.28	$0.00
01/03/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: 81HDPLGPL	$-1,117.28	$1,117.28
10/24/2022	PAYMENT	SPRING SPR, STEPHANIE CHECK BANK: OP INTERNET NUM: MXFBNG8PL	$-1,161.97	$2,234.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$44.69	$3,396.53
08/15/2022	PAYMENT	K & L RENTALS LLC CHECK NUM: 005112	$-1,117.33	$3,351.84
07/12/2022	BILL	SPLASH TRUCK & AUTO WASH LLC	$4,469.17	$4,469.17
08/13/2021	PAYMENT	K & L RENTALS LLC CHECK NUM: 009456	$-4,389.49	$0.00
07/14/2021	BILL	K & L RENTALS LLC	$4,389.49	$4,389.49
08/18/2020	PAYMENT	K & L CARWARSH INC CHECK NUM: 008981	$-4,171.24	$0.00
07/15/2020	BILL	K & L RENTALS LLC	$4,171.24	$4,171.24
08/16/2019	PAYMENT	K & L CARWASH INC CHECK NUM: 008292	$-4,318.18	$0.00
07/10/2019	BILL	K & L RENTALS LLC	$4,318.18	$4,318.18
08/20/2018	PAYMENT	K & L CARWASH INC CHECK NUM: 007557	$-4,258.83	$0.00
07/09/2018	BILL	K & L RENTALS LLC	$4,258.83	$4,258.83
08/22/2017	PAYMENT	K & L RENTALS LLC CHECK NUM: 006955	$-4,201.35	$0.00
07/07/2017	BILL	K & L RENTALS LLC	$4,201.35	$4,201.35
08/16/2016	PAYMENT	K & L CARWASH, INC CHECK NUM: 006454	$-4,278.14	$0.00
07/08/2016	BILL	K & L RENTALS LLC	$4,278.14	$4,278.14
01/04/2016	PAYMENT	K & L CARWASH INC CHECK NUM: 6160	$-2,059.44	$0.00
10/05/2015	PAYMENT	K & L CARWARH INC CHECK NUM: 6043	$-1,029.72	$2,059.44
08/17/2015	PAYMENT	K&L CARWASH INC CHECK NUM: 5985	$-1,029.74	$3,089.16
07/08/2015	BILL	K & L RENTALS LLC	$4,118.90	$4,118.90
08/18/2014	PAYMENT	K & L CARWASH INC CHECK NUM: 005408	$-4,198.63	$0.00
07/10/2014	BILL	K & L RENTALS LLC	$4,198.63	$4,198.63
11/25/2013	PAYMENT	K&L CARWASH, INC CHECK NUM: 005017	$-1,027.95	$0.00
11/05/2013	PAYMENT	K & L CARWASH CHECK NUM: 5481	$-1,027.95	$1,027.95
10/04/2013	PAYMENT	K & L CARWASH INC CHECK NUM: 005452	$-1,027.95	$2,055.90
08/16/2013	PAYMENT	K & L CARWASH, INC CHECK NUM: 005380	$-1,027.95	$3,083.85
07/16/2013	BILL	MOORES, KEN & LINDA	$4,111.80	$4,111.80
02/28/2013	PAYMENT	K & L CARWASH INC CHECK NUM: 005134	$-970.75	$0.00
01/04/2013	PAYMENT	K & L CARWASH, INC. CHECK NUM: 5063	$-970.75	$970.75
10/01/2012	PAYMENT	K & L CARWASH INC CHECK NUM: 004920	$-970.75	$1,941.50
08/20/2012	PAYMENT	K & L CARWASH, INC CHECK NUM: 004865	$-970.78	$2,912.25
07/10/2012	BILL	MOORES, KEN & LINDA	$3,883.03	$3,883.03
02/29/2012	PAYMENT	K & L CARWASH INC CHECK NUM: 4703	$-911.50	$0.00
01/03/2012	PAYMENT	K & L CARWASH, INC CHECK NUM: 4652	$-911.50	$911.50
09/30/2011	PAYMENT	K & L CARWAS, INC. CHECK NUM: 4574	$-911.50	$1,823.00
08/15/2011	PAYMENT	K & L CARWASH, INC. CHECK NUM: 4533	$-911.52	$2,734.50
07/14/2011	BILL	MOORES, KEN & LINDA	$3,646.02	$3,646.02
03/04/2011	PAYMENT	K & L CARWASH, INC. CHECK NUM: 4382	$-847.04	$0.00
01/03/2011	PAYMENT	MOORES, KENNETH R & LINDA J CHECK NUM: 4325	$-847.04	$847.04
09/30/2010	PAYMENT	K & L CARWASH INC CHECK NUM: 4237	$-847.04	$1,694.08
08/16/2010	PAYMENT	K & L CARWASH, INC CHECK NUM: 4194	$-847.04	$2,541.12
07/14/2010	BILL	MOORES, KEN & LINDA	$3,388.16	$3,388.16
02/26/2010	PAYMENT	K & L CARWASD, INC. CHECK NUM: 4012	$-900.04	$0.00
12/30/2009	PAYMENT	K&L CARWASH, INC CHECK NUM: 3947	$-900.04	$900.04
10/05/2009	PAYMENT	K & L CARWASH, INC CHECK NUM: 3841	$-900.04	$1,800.08
08/17/2009	PAYMENT	K&L CARWASH, INC CHECK NUM: 003784	$-900.05	$2,700.12
07/21/2009	BILL	MOORES, KEN & LINDA	$3,600.17	$3,600.17
03/02/2009	PAYMENT	K & L CARWASH, INC CHECK NUM: 3575	$-887.95	$0.00
01/02/2009	PAYMENT	K & L CARWASH, INC CHECK NUM: 3513	$-887.95	$887.95
10/01/2008	PAYMENT	K & L CARWASH INC CHECK NUM: 3421	$-887.95	$1,775.90
08/13/2008	PAYMENT	K & L CARWASH INC CHECK NUM: 3372	$-887.96	$2,663.85
07/14/2008	BILL	MOORES, KEN & LINDA	$3,551.81	$3,551.81
07/30/2007	PAYMENT	K & L CARWASH, INC CHECK NUM: 2984	$-3,485.55	$0.00
07/13/2007	BILL	MOORES, KEN & LINDA	$3,485.55	$3,485.55