Tax Account 001-122-006

Print Page · · Payments Cart · New Search

Owners

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

810176

Account Summary

Account ID	001-122-006
Account Type	Real Estate
Location	1002 MOUNTAIN CITY HWY ELKO CITY
Balance	$187.48
Currently Due	$0.00

Account ID

001-122-006

Account Type

Real Estate

Location

1002 MOUNTAIN CITY HWY
ELKO CITY

Balance

$187.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$375.34
Total	$375.34
Paid	$187.86
Balance	$187.48
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

$375.34

Total

$375.34

Paid

$187.86

Balance

$187.48

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	$94.12	$0.00	$94.12	$94.12	$0.00
2	10/07/2024	10/17/2024	Paid	$93.74	$0.00	$93.74	$93.74	$0.00
3	01/06/2025	01/16/2025	Due	$93.74	$0.00	$93.74	$0.00	$93.74
4	03/03/2025	03/13/2025	Due	$93.74	$0.00	$93.74	$0.00	$187.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.34	$0.00	$375.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$375.35	$3.75	$379.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$375.32	$0.00	$375.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$356.52	$0.00	$356.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$356.23	$0.00	$356.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$356.22	$0.00	$356.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$356.23	$0.00	$356.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$356.20	$0.00	$356.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$355.23	$0.00	$355.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$356.23	$0.00	$356.23	$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	$-187.86	$187.48
07/10/2024	BILL	SPLASH TRUCK & AUTO WASH LLC	$375.34	$375.34
07/27/2023	PAYMENT	SPLASH TRUCK & AUTO WASH LLC CHECK NUM: 1138	$-375.34	$0.00
07/12/2023	BILL	SPLASH TRUCK & AUTO WASH LLC	$375.34	$375.34
03/06/2023	PAYMENT	FLORES, RAMON CHECK BANK: OP INTERNET NUM: 0VHPXQNPL	$-93.83	$0.00
01/03/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: 81HDPLGPL	$-93.83	$93.83
10/24/2022	PAYMENT	SPRING SPR, STEPHANIE CHECK BANK: OP INTERNET NUM: MXFBNG8PL	$-97.58	$187.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.75	$285.24
08/15/2022	PAYMENT	K & L RENTALS LLC CHECK NUM: 005112	$-93.86	$281.49
07/12/2022	BILL	K & L RENTALS LLC	$375.35	$375.35
08/13/2021	PAYMENT	K & L RENTALS LLC CHECK NUM: 009456	$-375.32	$0.00
07/14/2021	BILL	K & L RENTALS LLC	$375.32	$375.32
07/22/2020	PAYMENT	KIMBERS CAR WASH CHECK NUM: 1166	$-356.52	$0.00
07/15/2020	BILL	K & L RENTALS LLC	$356.52	$356.52
07/22/2019	PAYMENT	KIMBER'S CAR WASH CHECK NUM: 1129	$-356.23	$0.00
07/10/2019	BILL	KIMBER'S CAR WASH	$356.23	$356.23
07/19/2018	PAYMENT	KIMBER'S CAR WASH CHECK NUM: 1094	$-356.22	$0.00
07/09/2018	BILL	KIMBER'S CAR WASH	$356.22	$356.22
07/10/2017	PAYMENT	KIMBER'S CAR WASH CHECK NUM: 1061	$-356.23	$0.00
07/07/2017	BILL	KIMBER'S CAR WASH	$356.23	$356.23
07/15/2016	PAYMENT	KIMBER'S CAR WASH CHECK NUM: 1026	$-356.20	$0.00
07/08/2016	BILL	KIMBER'S CAR WASH	$356.20	$356.20
11/23/2015	PAYMENT	KIMBER'S CAR WASH CHECK NUM: 1001	$-177.60	$0.00
10/07/2015	PAYMENT	KIMBER'S CAR WASH CHECK NUM: 1010	$-88.80	$177.60
08/24/2015	PAYMENT	KIMBER, MERRIL G & JOANN V CHECK NUM: 7735	$-88.83	$266.40
07/08/2015	BILL	KIMBER'S CAR WASH	$355.23	$355.23
08/12/2014	PAYMENT	KIMBER'S CAR WASH CHECK NUM: 4803	$-356.23	$0.00
07/10/2014	BILL	KIMBER'S CAR WASH	$356.23	$356.23
02/24/2014	PAYMENT	KIMBER, JOANN V AND MERRILL G CHECK NUM: 7061	$-3.55	$0.00
02/24/2014	PAYMENT	KIMBER'S CAR WASH CHECK NUM: 4784	$-177.60	$3.55
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.55	$181.15
10/11/2013	PAYMENT	KIMBER'S CAR WASH CHECK NUM: 4773	$-181.18	$177.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.55	$358.78
07/16/2013	BILL	KIMBER'S CAR WASH	$355.23	$355.23
07/19/2012	PAYMENT	KIMBER'S CAR WASH CHECK NUM: 4709	$-355.23	$0.00
07/10/2012	BILL	KIMBER'S CAR WASH	$355.23	$355.23
07/19/2011	PAYMENT	KIMBER'S CAR WASH CHECK NUM: 4653	$-355.23	$0.00
07/14/2011	BILL	KIMBER'S CAR WASH	$355.23	$355.23
07/21/2010	PAYMENT	KIMBER'S CAR WASH CHECK NUM: 4585	$-356.70	$0.00
07/14/2010	BILL	KIMBER'S CAR WASH	$356.70	$356.70
08/04/2009	PAYMENT	KIMBER'S CAR WASH CHECK NUM: 4517	$-356.70	$0.00
07/21/2009	BILL	KIMBER'S CAR WASH	$356.70	$356.70
08/05/2008	PAYMENT	KIMBER'S CAR WASH CHECK NUM: 4437	$-356.70	$0.00
07/14/2008	BILL	KIMBER'S CAR WASH	$356.70	$356.70
07/20/2007	AMENDMENT	ASSESSOR DATA ERROR FOR DIST	$-373.02	$0.00
07/13/2007	BILL	KIMBER'S CAR WASH	$373.02	$373.02