Tax Account 001-292-002

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Owners

CLACK AUTOMOTIVE REPAIR LLC
1804 SEQUOIA DR
ELKO, NV 89801-1611

CLACK AUTOMOTIVE REPAIR, LLC

Account Summary

Account ID	001-292-002
Account Type	Real Estate
Location	475 VFW DR ELKO CITY
Balance	$1,117.78
Currently Due	$0.00

Account ID

001-292-002

Account Type

Real Estate

Location

475 VFW DR
ELKO CITY

Balance

$1,117.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,235.93
Total	$2,235.93
Paid	$1,118.15
Balance	$1,117.78
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

$2,235.93

Total

$2,235.93

Paid

$1,118.15

Balance

$1,117.78

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	$559.26	$0.00	$559.26	$559.26	$0.00
2	10/07/2024	10/17/2024	Paid	$558.89	$0.00	$558.89	$558.89	$0.00
3	01/06/2025	01/16/2025	Due	$558.89	$0.00	$558.89	$0.00	$558.89
4	03/03/2025	03/13/2025	Due	$558.89	$0.00	$558.89	$0.00	$1,117.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,141.73	$0.00	$2,141.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,951.75	$0.00	$1,951.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,932.83	$0.00	$1,932.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,877.87	$0.00	$1,877.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,892.27	$0.00	$1,892.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,770.66	$0.00	$1,770.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,851.74	$0.00	$1,851.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,882.11	$0.00	$1,882.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,915.06	$0.00	$1,915.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,968.15	$0.00	$1,968.15	$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
10/17/2024	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK 18734	$-558.89	$1,117.78
08/08/2024	PAYMENT	CLACK AUTOMOTIVE REPAIR CHECK 18670	$-559.26	$1,676.67
07/10/2024	BILL	CLACK AUTOMOTIVE REPAIR LLC	$2,235.93	$2,235.93
03/06/2024	PAYMENT	CLACK AUTOMOTIVE REPAIR CHECK 18536	$-535.42	$0.00
01/09/2024	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK 18492	$-535.42	$535.42
10/05/2023	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK 18421	$-535.42	$1,070.84
08/18/2023	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 18378	$-535.47	$1,606.26
07/12/2023	BILL	CLACK AUTOMOTIVE REPAIR LLC	$2,141.73	$2,141.73
03/09/2023	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 18235	$-487.93	$0.00
01/09/2023	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 18180	$-487.93	$487.93
10/05/2022	PAYMENT	CLACK AUTOMOTIVE REPAIR CHECK NUM: 18103	$-487.93	$975.86
08/16/2022	PAYMENT	CLACK AUTOMOTIVE REPAIR CHECK NUM: 18049	$-487.96	$1,463.79
07/12/2022	BILL	CLACK AUTOMOTIVE REPAIR LLC	$1,951.75	$1,951.75
03/09/2022	PAYMENT	CLACK AUTOMOTIVE REPAIR CHECK NUM: 17899	$-483.20	$0.00
01/06/2022	PAYMENT	CLACK AUTOMOTIVE REPAIR CHECK NUM: 17848	$-483.20	$483.20
10/04/2021	PAYMENT	CLACK AUTOMOTIVE REPAIR CHECK NUM: 17764	$-483.20	$966.40
08/18/2021	PAYMENT	CLACK AUTOMOTIVE REPAIR CHECK NUM: 17727	$-483.23	$1,449.60
07/14/2021	BILL	CLACK AUTOMOTIVE REPAIR LLC	$1,932.83	$1,932.83
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-469.99	$0.00
12/31/2020	PAYMENT	CLACK AUTOMOTIVE REPAIR CHECK NUM: 017509	$-469.29	$469.99
10/13/2020	PAYMENT	CLACK AUTOMOTIVE REPAIR CHECK NUM: 17430	$-469.29	$939.28
08/24/2020	PAYMENT	CLACK AUTOMOTIVE REPAIR CHECK NUM: 17373	$-469.30	$1,408.57
07/15/2020	BILL	CLACK AUTOMOTIVE REPAIR LLC	$1,877.87	$1,877.87
03/04/2020	PAYMENT	CLACK AUTOMOTIVE REPAIR CHECK NUM: 17209	$-473.06	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$473.06
01/07/2020	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 17148	$-473.06	$473.06
10/09/2019	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 17063	$-473.06	$946.12
08/16/2019	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 16995	$-473.09	$1,419.18
07/10/2019	BILL	CLACK AUTOMOTIVE REPAIR LLC	$1,892.27	$1,892.27
03/05/2019	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 16837	$-442.65	$0.00
01/15/2019	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 16773	$-442.65	$442.65
10/02/2018	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 16681	$-442.65	$885.30
08/21/2018	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 16620	$-442.71	$1,327.95
07/09/2018	BILL	CLACK AUTOMOTIVE REPAIR LLC	$1,770.66	$1,770.66
03/09/2018	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 16429	$-462.93	$0.00
01/05/2018	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 16355	$-462.93	$462.93
10/04/2017	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 16253	$-462.93	$925.86
08/24/2017	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 16201	$-462.95	$1,388.79
07/07/2017	BILL	CLACK AUTOMOTIVE REPAIR LLC	$1,851.74	$1,851.74
03/06/2017	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 15992	$-470.52	$0.00
01/05/2017	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 15920	$-470.52	$470.52
10/05/2016	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 15815	$-470.52	$941.04
08/16/2016	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 15753	$-470.55	$1,411.56
07/08/2016	BILL	CLACK AUTOMOTIVE REPAIR LLC	$1,882.11	$1,882.11
03/07/2016	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 15545	$-478.76	$0.00
01/06/2016	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 15461	$-478.76	$478.76
10/06/2015	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 15351	$-478.76	$957.52
08/19/2015	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 15275	$-478.78	$1,436.28
07/08/2015	BILL	CLACK AUTOMOTIVE REPAIR LLC	$1,915.06	$1,915.06
03/05/2015	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 15062	$-492.03	$0.00
01/07/2015	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 014989	$-492.03	$492.03
10/07/2014	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 014868	$-492.03	$984.06
08/18/2014	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 14802	$-492.06	$1,476.09
07/10/2014	BILL	CLACK AUTOMOTIVE REPAIR LLC	$1,968.15	$1,968.15
03/06/2014	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 14573	$-504.36	$0.00
01/08/2014	PAYMENT	CLACK AUTOMOTIVE REPAIR CHECK NUM: 14497	$-504.36	$504.36
10/08/2013	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 14380	$-504.36	$1,008.72
08/20/2013	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 14323	$-504.39	$1,513.08
07/16/2013	BILL	CLACK AUTOMOTIVE REPAIR LLC	$2,017.47	$2,017.47
03/06/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
03/06/2013	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 14088	$-466.92	$0.02
01/09/2013	PAYMENT	CLACK AUTOMOTIVE REPAIR CHECK NUM: 14004	$-466.92	$466.94
10/03/2012	PAYMENT	CLACK AUTOMOTIVE REPAIR CHECK NUM: 13860	$-466.92	$933.86
08/21/2012	PAYMENT	CLACK AUTOMOTIVE REPAIR CHECK NUM: 13792	$-466.92	$1,400.78
07/10/2012	BILL	CLACK AUTOMOTIVE REPAIR LLC	$1,867.70	$1,867.70
03/07/2012	PAYMENT	CLACK AUTOMOTIVE REPAIR CHECK NUM: 13563	$-444.39	$0.00
01/05/2012	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 13473	$-444.39	$444.39
10/05/2011	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 13335	$-444.39	$888.78
08/15/2011	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 13252	$-444.40	$1,333.17
07/14/2011	BILL	CLACK AUTOMOTIVE REPAIR LLC	$1,777.57	$1,777.57
03/11/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
03/08/2011	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 12982	$-472.13	$0.01
03/08/2011	ADJUSTMENT	check was for wrong amount NUM: 12982	$472.14	$472.14
03/08/2011	VOID	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 12982	$-472.14	$0.00
01/05/2011	PAYMENT	CLACK AUTOMOTIVE REPAIR CHECK NUM: 12892	$-472.14	$472.14
10/06/2010	PAYMENT	CLACK AUTOMOTIVE REPAIR CHECK NUM: 12750	$-472.14	$944.28
08/16/2010	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 12675	$-472.15	$1,416.42
07/14/2010	BILL	CLACK AUTOMOTIVE REPAIR LLC	$1,888.57	$1,888.57
03/03/2010	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 12404	$-474.40	$0.00
03/03/2010	AMENDMENT	Adjusted to amount paid	$0.06	$474.40
12/31/2009	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 12290	$-474.34	$474.34
10/06/2009	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 12136	$-474.34	$948.68
08/18/2009	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 12054	$-474.36	$1,423.02
07/21/2009	BILL	CLACK AUTOMOTIVE REPAIR LLC	$1,897.38	$1,897.38
03/03/2009	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 11729	$-473.75	$0.00
01/07/2009	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 11642	$-473.75	$473.75
10/13/2008	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 11496	$-473.75	$947.50
08/15/2008	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 11389	$-473.75	$1,421.25
07/14/2008	BILL	CLACK AUTOMOTIVE REPAIR LLC	$1,895.00	$1,895.00
03/04/2008	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 11083	$-498.47	$0.00
01/09/2008	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 10964	$-498.47	$498.47
10/02/2007	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 10796	$-498.47	$996.94
08/31/2007	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 10711	$-498.48	$1,495.41
07/13/2007	BILL	CLACK AUTOMOTIVE REPAIR LLC	$1,993.89	$1,993.89
03/14/2007	AMENDMENT	.03 amend to amount paid	$-0.03	$0.00
03/02/2007	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 10364	$-400.77	$0.03
03/02/2007	ADJUSTMENT	wrong amount paid NUM: 10364	$400.80	$400.80
03/02/2007	VOID	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 10364	$-400.80	$0.00
12/27/2006	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 10236	$-400.80	$400.80
10/03/2006	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 10049	$-400.80	$801.60
09/06/2006	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 822	$-400.83	$1,202.40
07/19/2006	BILL	CLACK AUTOMOTIVE REPAIR LLC	$1,603.23	$1,603.23
03/03/2006	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 0466	$-382.40	$0.00
01/05/2006	PAYMENT	CLACK AUTOMOTIVE REPAIR LLC CHECK NUM: 353	$-382.40	$382.40
12/16/2005	PAYMENT	CLACK AUTOMOTIVE REPAIR CHECK NUM: 0321	$-15.91	$764.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.61	$780.71
10/05/2005	PAYMENT	LINO, JAMES R & C A CHECK NUM: 197	$-382.40	$780.10
09/22/2005	PAYMENT	LINO, JAMES R & C A CHECK NUM: 0178	$-382.43	$1,162.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.30	$1,544.93
07/21/2005	BILL	LINO, JAMES R & C A	$1,529.63	$1,529.63
03/07/2005	PAYMENT	@	$-373.46	$0.00
01/03/2005	PAYMENT	@	$-373.46	$373.46
11/02/2004	PAYMENT	@	$-373.46	$746.92
08/17/2004	PAYMENT	@	$-388.43	$1,120.38
07/01/2004	PENALTY	Penalty 04-05	$14.94	$1,508.81
07/01/2004	BILL	LINO, JAMES R & C A @	$1,493.87	$1,493.87
03/02/2004	PAYMENT	@	$-359.94	$0.00
01/02/2004	PAYMENT	@	$-359.94	$359.94
10/06/2003	PAYMENT	@	$-359.94	$719.88
08/19/2003	PAYMENT	@	$-359.96	$1,079.82
07/01/2003	BILL	LINO, JAMES R & C A @	$1,439.78	$1,439.78