Tax Account 001-133-004

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Owners

QUALITY OIL & TIRE INC
4625 S 2300 E STE 203
HOLLADAY, UT 84117-4582

QUALITY OILD & TIRE INC

036100497~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-133-004
Account Type	Real Estate
Location	660 CEDAR ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-133-004

Account Type

Real Estate

Location

660 CEDAR ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,588.44
Total	$4,588.44
Paid	$4,588.44
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,588.44

Total

$4,588.44

Paid

$4,588.44

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,147.47	$0.00	$1,147.47	$1,147.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,146.99	$0.00	$1,146.99	$1,146.99	$0.00
3	01/06/2025	01/16/2025	Paid	$1,146.99	$0.00	$1,146.99	$1,146.99	$0.00
4	03/03/2025	03/13/2025	Paid	$1,146.99	$0.00	$1,146.99	$1,146.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,394.53	$0.00	$4,394.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,163.04	$0.00	$4,163.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,153.61	$0.00	$4,153.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,009.84	$0.00	$4,009.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,956.51	$0.00	$3,956.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,348.00	$0.00	$3,348.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,368.49	$0.00	$3,368.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,413.00	$0.00	$3,413.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,080.73	$0.00	$4,080.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,173.84	$0.00	$4,173.84	$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
08/21/2024	PAYMENT	QUALITY OIL CO CHECK 5446	$-4,588.44	$0.00
07/10/2024	BILL	QUALITY OIL & TIRE INC	$4,588.44	$4,588.44
08/02/2023	PAYMENT	QUALITY OIL COMPANY PROPERTIES CHECK NUM: 4966	$-4,394.53	$0.00
07/12/2023	BILL	QUALITY OIL & TIRE INC	$4,394.53	$4,394.53
08/09/2022	PAYMENT	QUALITY OIL COMPANY PROPERTIES CHECK NUM: 4832	$-4,163.04	$0.00
07/12/2022	BILL	QUALITY OIL & TIRE INC	$4,163.04	$4,163.04
08/16/2021	PAYMENT	QUALITY OIL CO PROPERTIES CHECK NUM: 6542	$-4,153.61	$0.00
07/14/2021	BILL	QUALITY OIL & TIRE INC	$4,153.61	$4,153.61
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-50.53	$0.00
08/20/2020	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 5274	$-3,959.31	$50.53
07/15/2020	BILL	QUALITY OIL & TIRE INC	$4,009.84	$4,009.84
08/14/2019	PAYMENT	QUALITY OIL COMPANY PROPERTIES CHECK NUM: 5120	$-3,956.51	$0.00
07/10/2019	BILL	QUALITY OIL & TIRE INC	$3,956.51	$3,956.51
08/22/2018	PAYMENT	QUALITY OIL COMPANY PROPERTIES CHECK NUM: 4991	$-3,348.00	$0.00
07/09/2018	BILL	QUALITY OIL & TIRE INC	$3,348.00	$3,348.00
08/21/2017	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 4872	$-3,368.49	$0.00
07/07/2017	BILL	QUALITY OIL & TIRE INC	$3,368.49	$3,368.49
07/26/2016	PAYMENT	QUALITY OIL CO PROP CHECK NUM: 4705	$-3,413.00	$0.00
07/08/2016	BILL	QUALITY OIL & TIRE INC	$3,413.00	$3,413.00
07/27/2015	PAYMENT	QUALITY OIL CO PROPERTIES CHECK NUM: 4569	$-4,080.73	$0.00
07/08/2015	BILL	QUALITY OIL & TIRE INC	$4,080.73	$4,080.73
07/28/2014	PAYMENT	QUALITY OIL COMPANY PROPERTIES CHECK NUM: 4424	$-4,173.84	$0.00
07/10/2014	BILL	QUALITY OIL & TIRE INC	$4,173.84	$4,173.84
01/08/2014	PAYMENT	QUALITY OIL CO PROP CHECK NUM: 4353	$-4,280.79	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$103.40	$4,280.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$41.36	$4,177.39
07/16/2013	BILL	S & N GRANITE LLC	$4,136.03	$4,136.03
08/23/2012	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1611	$-3,930.40	$0.00
07/10/2012	BILL	QUALITY OIL & TIRE INC	$3,930.40	$3,930.40
03/27/2012	PAYMENT	QUALITY OIL COMPANY PROPERTIES CHECK NUM: 1523	$-1,040.56	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.02	$1,040.56
12/15/2011	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1464	$-1,000.54	$1,000.54
09/15/2011	PAYMENT	QUALITY OIL COMPANY PROPERTIES CHECK NUM: 1404	$-1,000.54	$2,001.08
08/05/2011	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1382	$-1,000.55	$3,001.62
07/14/2011	BILL	QUALITY OIL & TIRE INC	$4,002.17	$4,002.17
03/28/2011	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1310	$-43.14	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.66	$43.14
02/22/2011	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 1289	$-1,036.96	$41.48
01/18/2011	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1266	$-1,036.96	$1,078.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.48	$2,115.40
10/14/2010	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1220	$-1,036.96	$2,073.92
08/10/2010	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 1188	$-1,036.98	$3,110.88
07/14/2010	BILL	QUALITY OIL & TIRE INC	$4,147.86	$4,147.86
02/22/2010	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1099	$-1,008.16	$0.00
12/17/2009	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1078	$-1,008.16	$1,008.16
10/12/2009	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 1037	$-1,008.16	$2,016.32
09/08/2009	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 1017	$-1,008.16	$3,024.48
07/21/2009	BILL	QUALITY OIL & TIRE INC	$4,032.64	$4,032.64
02/17/2009	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 7134	$-2,025.13	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.71	$2,025.13
09/22/2008	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 7181	$-992.71	$1,985.42
09/02/2008	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 7117	$-992.72	$2,978.13
07/14/2008	BILL	QUALITY OIL & TIRE INC	$3,970.85	$3,970.85
02/14/2008	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 7038	$-971.55	$0.00
12/21/2007	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 7012	$-971.55	$971.55
09/17/2007	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6965	$-971.55	$1,943.10
08/22/2007	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6942	$-971.55	$2,914.65
07/13/2007	BILL	QUALITY OIL & TIRE INC	$3,886.20	$3,886.20
02/14/2007	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6867	$-1,002.09	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.54	$1,002.09
12/18/2006	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 6843	$-962.07	$1,000.55
10/23/2006	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6814	$-962.07	$1,962.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.48	$2,924.69
09/06/2006	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6778	$-962.10	$2,886.21
07/19/2006	BILL	QUALITY OIL & TIRE INC	$3,848.31	$3,848.31
03/09/2006	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6699	$-985.29	$0.00
12/19/2005	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6648	$-985.29	$985.29
09/26/2005	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6612	$-985.29	$1,970.58
09/06/2005	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6573	$-985.29	$2,955.87
07/21/2005	BILL	QUALITY OIL & TIRE INC	$3,941.16	$3,941.16
03/01/2005	PAYMENT	@	$-955.32	$0.00
12/23/2004	PAYMENT	@	$-955.32	$955.32
09/15/2004	PAYMENT	@	$-955.32	$1,910.64
08/20/2004	PAYMENT	@	$-955.33	$2,865.96
07/01/2004	BILL	QUALITY OIL & TIRE INC @	$3,821.29	$3,821.29
02/27/2004	PAYMENT	@	$-1,842.74	$0.00
09/12/2003	PAYMENT	@	$-921.37	$1,842.74
08/21/2003	PAYMENT	@	$-958.22	$2,764.11
07/01/2003	PENALTY	Penalty 03-04	$36.85	$3,722.33
07/01/2003	BILL	QUALITY OIL & TIRE INC @	$3,685.48	$3,685.48