Tax Account 001-132-007

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Owners

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

804308

Account Summary

Account ID	001-132-007
Account Type	Real Estate
Location	831 HIGHLAND DR ELKO CITY
Balance	$1,314.22
Currently Due	$0.00

Account ID

001-132-007

Account Type

Real Estate

Location

831 HIGHLAND DR
ELKO CITY

Balance

$1,314.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,628.84
Total	$2,628.84
Paid	$1,314.62
Balance	$1,314.22
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

$2,628.84

Total

$2,628.84

Paid

$1,314.62

Balance

$1,314.22

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	$657.51	$0.00	$657.51	$657.51	$0.00
2	10/07/2024	10/17/2024	Paid	$657.11	$0.00	$657.11	$657.11	$0.00
3	01/06/2025	01/16/2025	Due	$657.11	$0.00	$657.11	$0.00	$657.11
4	03/03/2025	03/13/2025	Due	$657.11	$0.00	$657.11	$0.00	$1,314.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,468.56	$0.00	$2,468.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,291.06	$22.91	$2,313.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,259.89	$0.00	$2,259.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,136.04	$0.00	$2,136.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,342.25	$0.00	$2,342.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,316.58	$0.00	$2,316.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,293.78	$0.00	$2,293.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,311.99	$0.00	$2,311.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,172.01	$0.00	$2,172.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,222.85	$0.00	$2,222.85	$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	$-1,314.62	$1,314.22
07/10/2024	BILL	SPLASH TRUCK & AUTO WASH LLC	$2,628.84	$2,628.84
07/27/2023	PAYMENT	SPLASH TRUCK & AUTO WASH LLC CHECK NUM: 1138	$-2,468.56	$0.00
07/12/2023	BILL	SPLASH TRUCK & AUTO WASH LLC	$2,468.56	$2,468.56
03/06/2023	PAYMENT	FLORES, RAMON CHECK BANK: OP INTERNET NUM: 0VHPXQNPL	$-572.75	$0.00
01/03/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: 81HDPLGPL	$-572.75	$572.75
10/24/2022	PAYMENT	SPRING SPR, STEPHANIE CHECK BANK: OP INTERNET NUM: MXFBNG8PL	$-595.66	$1,145.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.91	$1,741.16
08/15/2022	PAYMENT	K & L RENTALS LLC CHECK NUM: 005112	$-572.81	$1,718.25
07/12/2022	BILL	SPLASH TRUCK & AUTO WASH LLC	$2,291.06	$2,291.06
08/13/2021	PAYMENT	K & L RENTALS LLC CHECK NUM: 009456	$-2,259.89	$0.00
07/14/2021	BILL	K & L RENTALS LLC	$2,259.89	$2,259.89
08/18/2020	PAYMENT	K & L CARWARSH INC CHECK NUM: 008981	$-2,136.04	$0.00
07/15/2020	BILL	K & L RENTALS LLC	$2,136.04	$2,136.04
08/16/2019	PAYMENT	K & L CARWASH INC CHECK NUM: 008292	$-2,342.25	$0.00
07/10/2019	BILL	K & L RENTALS LLC	$2,342.25	$2,342.25
08/20/2018	PAYMENT	K & L CARWASH INC CHECK NUM: 007557	$-2,316.58	$0.00
07/09/2018	BILL	K & L RENTALS LLC	$2,316.58	$2,316.58
08/22/2017	PAYMENT	K & L RENTALS LLC CHECK NUM: 006955	$-2,293.78	$0.00
07/07/2017	BILL	K & L RENTALS LLC	$2,293.78	$2,293.78
08/16/2016	PAYMENT	K & L CARWASH, INC CHECK NUM: 006454	$-2,311.99	$0.00
07/08/2016	BILL	K & L RENTALS LLC	$2,311.99	$2,311.99
08/17/2015	PAYMENT	K&L CARWASH INC CHECK NUM: 5985	$-2,172.01	$0.00
07/08/2015	BILL	K & L RENTALS LLC	$2,172.01	$2,172.01
08/18/2014	PAYMENT	K & L CARWASH INC CHECK NUM: 005408	$-2,222.85	$0.00
07/10/2014	BILL	K & L RENTALS LLC	$2,222.85	$2,222.85
08/12/2013	PAYMENT	K & L CARWASH INC CHECK NUM: 5369	$-2,177.73	$0.00
07/16/2013	BILL	K & L RENTALS LLC	$2,177.73	$2,177.73
02/28/2013	PAYMENT	K & L CARWASH INC CHECK NUM: 005134	$-527.33	$0.00
01/04/2013	PAYMENT	K & L CARWASH, INC. CHECK NUM: 5063	$-527.33	$527.33
10/01/2012	PAYMENT	K & L CARWASH INC CHECK NUM: 004920	$-527.33	$1,054.66
08/20/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131684	$-527.34	$1,581.99
07/10/2012	BILL	KIDWELL, RICHARD C & CAROLYN	$2,109.33	$2,109.33
03/26/2012	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 5625	$-540.51	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.79	$540.51
01/10/2012	PAYMENT	KIDWELL, RICHARD C & CAROLYN T CHECK NUM: 1630.37	$-519.72	$519.72
08/10/2011	PAYMENT	CARICK ENTERPRISES LTD. CHECK NUM: 5552	$-1,039.46	$1,039.44
07/14/2011	BILL	KIDWELL, RICHARD C & CAROLYN	$2,078.90	$2,078.90
08/16/2010	PAYMENT	CARRICK ENTERPRISES LTD CHECK NUM: 5470	$-2,120.72	$0.00
07/14/2010	BILL	KIDWELL, RICHARD C & CAROLYN	$2,120.72	$2,120.72
08/17/2009	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 5359	$-2,051.02	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.25	$2,051.02
07/21/2009	BILL	KIDWELL, RICHARD C & CAROLYN	$2,012.07	$2,050.77
07/01/2009	INTEREST	Monthly Interest	$0.25	$38.70
06/01/2009	INTEREST	Monthly Interest	$0.25	$38.45
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$38.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.20	$31.20
08/19/2008	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 5270	$-1,952.52	$30.00
07/14/2008	BILL	KIDWELL, RICHARD C & CAROLYN	$1,982.52	$1,982.52
07/30/2007	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 4957	$-1,942.07	$0.00
07/13/2007	BILL	KIDWELL, RICHARD C & CAROLYN	$1,942.07	$1,942.07
10/17/2006	PAYMENT	KIDWELL, RICHARD C & CAROLYN T CHECK NUM: 4660	$-961.96	$0.00
10/11/2006	PAYMENT	KIDWELL, RICHARD C & CAROLYN T CHECK NUM: 4659	$-480.98	$961.96
07/31/2006	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 4580	$-480.99	$1,442.94
07/19/2006	BILL	KIDWELL, RICHARD C & CAROLYN	$1,923.93	$1,923.93
08/18/2005	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 4180	$-2,126.71	$0.00
07/21/2005	BILL	KIDWELL, RICHARD C & CAROLYN	$2,126.71	$2,126.71
11/12/2004	PAYMENT	@	$-515.53	$0.00
09/14/2004	PAYMENT	@	$-515.53	$515.53
08/18/2004	PAYMENT	@	$-515.53	$1,031.06
07/13/2004	PAYMENT	@	$-515.55	$1,546.59
07/01/2004	BILL	KIDWELL, RICHARD C & C @	$2,062.14	$2,062.14