Tax Account 001-122-007
Owners
SPLASH TRUCK & AUTO WASH LLC
1501 OAKWOOD DR
ELKO, NV 89801-4894
810176
Account Summary
| Account ID | 001-122-007 |
|---|---|
| Account Type | Real Estate |
| Location | 998 MOUNTAIN CITY HWY ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $61.56 |
| Total | $61.56 |
| Paid | $61.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $61.56 | $0.00 | $61.56 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $61.57 | $0.00 | $61.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $61.54 | $0.00 | $61.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $57.98 | $0.00 | $57.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $57.69 | $0.00 | $57.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $57.68 | $0.00 | $57.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $57.69 | $0.00 | $57.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $57.66 | $0.00 | $57.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $56.69 | $0.00 | $56.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $57.69 | $0.00 | $57.69 | $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 | 1.98 | .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 |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | SPLASH TRUCK & AUTO WASH LLC CHECK 1194 | $-61.56 | $0.00 |
| 07/10/2024 | BILL | SPLASH TRUCK & AUTO WASH LLC | $61.56 | $61.56 |
| 07/27/2023 | PAYMENT | SPLASH TRUCK & AUTO WASH LLC CHECK NUM: 1138 | $-61.56 | $0.00 |
| 07/12/2023 | BILL | SPLASH TRUCK & AUTO WASH LLC | $61.56 | $61.56 |
| 08/15/2022 | PAYMENT | K & L RENTALS LLC CHECK NUM: 005112 | $-61.57 | $0.00 |
| 07/12/2022 | BILL | K & L RENTALS LLC | $61.57 | $61.57 |
| 08/13/2021 | PAYMENT | K & L RENTALS LLC CHECK NUM: 009456 | $-61.54 | $0.00 |
| 07/14/2021 | BILL | K & L RENTALS LLC | $61.54 | $61.54 |
| 07/22/2020 | PAYMENT | KIMBERS CAR WASH CHECK NUM: 1165 | $-57.98 | $0.00 |
| 07/15/2020 | BILL | K & L RENTALS LLC | $57.98 | $57.98 |
| 07/22/2019 | PAYMENT | KIMBER'S CAR WASH CHECK NUM: 1130 | $-57.69 | $0.00 |
| 07/10/2019 | BILL | KIMBER'S CAR WASH | $57.69 | $57.69 |
| 07/19/2018 | PAYMENT | KIMBER'S CAR WASH CHECK NUM: 1094 | $-57.68 | $0.00 |
| 07/09/2018 | BILL | KIMBER'S CAR WASH | $57.68 | $57.68 |
| 07/10/2017 | PAYMENT | KIMBER'S CAR WASH CHECK NUM: 1062 | $-57.69 | $0.00 |
| 07/07/2017 | BILL | KIMBER'S CAR WASH | $57.69 | $57.69 |
| 07/15/2016 | PAYMENT | KIMBER'S CAR WASH CHECK NUM: 1027 | $-57.66 | $0.00 |
| 07/08/2016 | BILL | KIMBER'S CAR WASH | $57.66 | $57.66 |
| 08/24/2015 | PAYMENT | KIMBER, MERRIL G & JOANN V CHECK NUM: 7736 | $-56.69 | $0.00 |
| 07/08/2015 | BILL | KIMBER'S CAR WASH | $56.69 | $56.69 |
| 08/12/2014 | PAYMENT | KIMBER'S CAR WASH CHECK NUM: 4804 | $-57.69 | $0.00 |
| 07/10/2014 | BILL | KIMBER'S CAR WASH | $57.69 | $57.69 |
| 10/11/2013 | PAYMENT | KIMBER'S CAR WASH CHECK NUM: 4772 | $-58.96 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.27 | $58.96 |
| 07/16/2013 | BILL | KIMBER'S CAR WASH | $56.69 | $56.69 |
| 07/19/2012 | PAYMENT | KIMBER, JOANN CASH | $-62.16 | $0.00 |
| 07/10/2012 | BILL | KIMBER'S CAR WASH | $62.16 | $62.16 |
| 07/19/2011 | PAYMENT | KIMBER'S CAR WASH CHECK NUM: 4652 | $-62.16 | $0.00 |
| 07/14/2011 | BILL | KIMBER'S CAR WASH | $62.16 | $62.16 |
| 07/21/2010 | PAYMENT | KIMBER'S CAR WASH CHECK NUM: 4586 | $-62.42 | $0.00 |
| 07/14/2010 | BILL | KIMBER'S CAR WASH | $62.42 | $62.42 |
| 08/04/2009 | PAYMENT | KIMBER'S CAR WASH CHECK NUM: 4517 | $-62.42 | $0.00 |
| 07/21/2009 | BILL | KIMBER'S CAR WASH | $62.42 | $62.42 |
| 08/05/2008 | PAYMENT | KIMBER'S CAR WASH CHECK NUM: 4436 | $-62.42 | $0.00 |
| 07/14/2008 | BILL | KIMBER'S CAR WASH | $62.42 | $62.42 |
| 07/20/2007 | AMENDMENT | ASSESSOR DATA ERROR FOR DIST | $-65.27 | $0.00 |
| 07/13/2007 | BILL | KIMBER'S CAR WASH | $65.27 | $65.27 |
