Tax Account 001-122-006

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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	$284.18
Currently Due	$190.70

$190.70 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $284.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$374.35
Total	$378.09
Paid	$93.91
Balance	$284.18
Due	$190.70
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$93.91	$0.00	$0.00	$93.91	$93.91	$0.00
2	10/06/2025	10/16/2025	Past due	$93.48	$3.74	$0.00	$93.48	$0.00	$97.22	Pay $97.22 Now
3	01/05/2026	01/15/2026	Due	$93.48	$0.00	$0.00	$93.48	$0.00	$190.70	Pay $190.70 Now
4	03/02/2026	03/12/2026	Due	$93.48	$0.00	$0.00	$93.48	$0.00	$284.18	Pay $284.18 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$375.34	$0.00	$0.00	$375.34	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$375.34	$0.00	$0.00	$375.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$375.35	$3.75	$0.00	$379.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$375.32	$0.00	$0.00	$375.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$356.52	$0.00	$0.00	$356.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$356.23	$0.00	$0.00	$356.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$356.22	$0.00	$0.00	$356.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$356.23	$0.00	$0.00	$356.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$356.20	$0.00	$0.00	$356.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$355.23	$0.00	$0.00	$355.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$356.23	$0.00	$0.00	$356.23	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.27	.72	.48
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
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.74	$284.18
07/31/2025	PAYMENT	SPLASH TRUCK & AUTO WASH LLC CHECK 1251	$-93.91	$280.44
07/11/2025	BILL	SPLASH TRUCK & AUTO WASH LLC	$374.35	$374.35
02/03/2025	PAYMENT	SPLASH TRUCK & AUTO WASH LLC CHECK 1168	$-187.48	$0.00
01/31/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-3.75	$187.48
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$191.23
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