Tax Account 001-660-086

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Owners

HOLLYWOOD HORSEPOWER LLC
6316 ORION AVE
VAN NUYS, CA 91411-1024

806944

Account Summary

Account ID	001-660-086
Account Type	Real Estate
Location	1730 MOUNTAIN CITY HWY ELKO CITY
Balance	$16,790.35
Currently Due	$14,772.36

Account ID

001-660-086

Account Type

Real Estate

Location

1730 MOUNTAIN CITY HWY
ELKO CITY

Balance

$16,790.35

Currently Due

$14,772.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,985.32
Total	$8,260.05
Paid	$0.00
Balance	$8,260.05
Due	$14,772.36
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

$7,985.32

Total

$8,260.05

Paid

$0.00

Balance

$8,260.05

Due

$14,772.36

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	Past due	$1,931.41	$77.26	$1,931.41	$0.00	$10,538.97
2	10/07/2024	10/17/2024	Past due	$2,017.96	$197.47	$2,017.96	$0.00	$12,754.40
3	01/06/2025	01/16/2025	Due	$2,017.96	$0.00	$2,017.96	$0.00	$14,772.36
4	03/03/2025	03/13/2025	Due	$2,017.99	$0.00	$2,017.99	$0.00	$16,790.35

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$7,152.43	$1,079.87	$0.00	$8,530.30	$8,530.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,622.78	$387.80	$7,010.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,660.21	$580.88	$6,241.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,455.41	$566.18	$6,021.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,478.17	$125.89	$5,604.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,220.16	$417.61	$5,637.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,103.02	$51.03	$5,154.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,198.62	$0.00	$5,198.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,911.26	$171.89	$5,083.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,993.82	$1,054.36	$6,048.18	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$4,843.53	$1,360.38	$6,203.91	$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	.00	1.98	1.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$59.60	$16,790.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$197.47	$16,730.75
10/01/2024	INTEREST	INTEREST FOR 10/2024	$59.60	$16,533.28
08/31/2024	INTEREST	INTEREST FOR 08/2024	$59.60	$16,473.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.88	$16,414.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$77.26	$16,153.20
07/10/2024	BILL	HOLLYWOOD HORSEPOWER LLC	$7,724.44	$16,075.94
07/02/2024	INTEREST	INTEREST FOR 07/2024	$59.60	$8,351.50
06/28/2024	INTEREST	INTEREST FOR 06/2024	$59.60	$8,291.90
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$8,232.30
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$500.67	$8,225.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$321.86	$7,724.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$178.81	$7,402.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.53	$7,223.96
08/22/2023	PAYMENT	LOMAX, JEREMYAH CREDIT: D BANK: OP INTERNET NUM: 03213G	$-3,632.93	$7,152.43
08/01/2023	INTEREST	Monthly Interest	$27.59	$10,785.36
07/12/2023	BILL	HOLLYWOOD HORSEPOWER LLC	$7,152.43	$10,757.77
07/03/2023	INTEREST	Monthly Interest	$27.59	$3,605.34
06/01/2023	INTEREST	Monthly Interest	$27.59	$3,577.75
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$3,550.16
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$165.57	$3,543.16
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$66.23	$3,377.59
10/07/2022	PAYMENT	DYE, CAROLYN A CHECK BANK: OP INTERNET NUM: MQFRZQ5PL	$-3,377.65	$3,311.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$66.23	$6,689.01
07/12/2022	BILL	HOLLYWOOD HORSEPOWER LLC	$6,622.78	$6,622.78
06/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 40903	$-4,860.13	$0.00
06/01/2022	INTEREST	Monthly Interest	$35.66	$4,860.13
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$299.55	$4,824.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$171.85	$4,524.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$72.46	$4,353.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$4,280.61
08/25/2021	PAYMENT	KHERA INDUSTRIAL LLC CHECK NUM: 1526	$-5,984.14	$4,279.25
08/02/2021	INTEREST	Monthly Interest	$34.10	$10,263.39
07/14/2021	BILL	KHERA INDUSTRIAL LLC	$5,660.21	$10,229.29
07/02/2021	INTEREST	Monthly Interest	$34.10	$4,569.08
06/11/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-1,418.41	$4,534.98
06/11/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$1,418.41	$5,953.39
06/11/2021	AMENDMENT	ADS values changed during conv	$-117.46	$4,534.98
05/06/2021	AMENDMENT	Publication Fee	$7.00	$4,652.44
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$245.49	$4,645.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$136.39	$4,399.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$54.55	$4,263.56
09/11/2020	VOID	KAMWAL KHERA CHECK NUM: ACH	$-1,418.41	$4,209.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$54.55	$5,627.42
07/15/2020	BILL	KHERA INDUSTRIAL LLC	$5,572.87	$5,572.87
11/22/2019	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK NUM: 50025719	$-4,234.52	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$71.11	$4,234.52
10/01/2019	PAYMENT	MEADOWS BANK CHECK BANK: WF INTERNET NUM: 019100110045916	$-1,369.54	$4,163.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$54.78	$5,532.95
07/10/2019	BILL	MEADOWS BANK	$5,478.17	$5,478.17
04/29/2019	PAYMENT	US BANK CHECK NUM: 3754515536	$-4,332.70	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$234.91	$4,332.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$130.50	$4,097.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$52.20	$3,967.29
08/14/2018	PAYMENT	VATTEN SYSTEM L CHECK BANK: WF INTERNET NUM: 018081403077444	$-1,305.07	$3,915.09
07/09/2018	BILL	MEADOWS BANK	$5,220.16	$5,220.16
02/15/2018	PAYMENT	MEADOWS BANK CHECK NUM: 027274	$-1,275.75	$0.00
12/15/2017	PAYMENT	MEADOWS BANK CHECK NUM: 023564	$-1,275.75	$1,275.75
10/23/2017	PAYMENT	MEADOWS BANK CHECK NUM: 023208	$-1,326.78	$2,551.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.03	$3,878.28
08/16/2017	PAYMENT	MEADOWS BANK CHECK NUM: 022676	$-1,275.77	$3,827.25
07/07/2017	BILL	MEADOWS BANK	$5,103.02	$5,103.02
03/02/2017	PAYMENT	MEADOWS BANK CHECK NUM: 021517	$-1,299.65	$0.00
12/27/2016	PAYMENT	MEADOWS BANK CHECK NUM: 021063	$-1,299.65	$1,299.65
10/11/2016	PAYMENT	MEADOWS BANK CHECK NUM: 020512	$-1,299.65	$2,599.30
08/11/2016	PAYMENT	MEADOWS BANK CHECK NUM: 020089	$-1,299.67	$3,898.95
07/08/2016	BILL	MEADOWS BANK	$5,198.62	$5,198.62
12/15/2015	PAYMENT	MEADOWS BANK CHECK NUM: 020840	$-16,086.79	$0.00
12/01/2015	INTEREST	Monthly Interest	$71.98	$16,086.79
11/02/2015	INTEREST	Monthly Interest	$71.98	$16,014.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$122.78	$15,942.83
10/02/2015	INTEREST	Monthly Interest	$71.98	$15,820.05
09/01/2015	INTEREST	Monthly Interest	$71.98	$15,748.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$49.11	$15,676.09
08/21/2015	AMENDMENT	Certified Mailing Fee	$6.94	$15,626.98
08/03/2015	INTEREST	Monthly Interest	$71.98	$15,620.04
07/08/2015	BILL	NG2M INC	$4,911.26	$15,548.06
07/01/2015	INTEREST	Monthly Interest	$71.98	$10,636.80
06/25/2015	AMENDMENT	2015 Insts 1-4 Unmarkd Bankrpt	$0.00	$10,564.82
06/01/2015	INTEREST	Monthly Interest	$71.98	$10,564.82
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$10,492.84
05/01/2015	INTEREST	Monthly Interest	$30.36	$10,485.84
04/01/2015	INTEREST	Monthly Interest	$30.36	$10,455.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$349.57	$10,425.12
03/02/2015	INTEREST	Monthly Interest	$30.36	$10,075.55
02/02/2015	INTEREST	Monthly Interest	$30.36	$10,045.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$224.72	$10,014.83
01/02/2015	INTEREST	Monthly Interest	$30.36	$9,790.11
12/01/2014	INTEREST	Monthly Interest	$30.36	$9,759.75
11/03/2014	INTEREST	Monthly Interest	$30.36	$9,729.39
10/27/2014	AMENDMENT	2014 Insts 1-4 Unmarkd Bankrpt	$0.00	$9,699.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$124.85	$9,699.03
10/09/2014	PAYMENT	GINA BROTHERSON CHECK BANK: WF INTERNET NUM: 014100923028538	$-1,248.45	$9,574.18
10/01/2014	INTEREST	Monthly Interest	$40.36	$10,822.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$49.94	$10,782.27
09/02/2014	INTEREST	Monthly Interest	$40.36	$10,732.33
08/01/2014	INTEREST	Monthly Interest	$40.36	$10,691.97
07/11/2014	AMENDMENT	2014 Insts 1-4 Marked Bankrupt	$0.00	$10,651.61
07/11/2014	AMENDMENT	2015 Insts 1-4 Marked Bankrupt	$0.00	$10,651.61
07/10/2014	BILL	NG2M INC	$4,993.82	$10,651.61
07/01/2014	INTEREST	Monthly Interest	$40.36	$5,657.79
06/02/2014	INTEREST	Monthly Interest	$40.36	$5,617.43
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$5,577.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$339.05	$5,570.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$217.96	$5,231.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$121.09	$5,013.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$48.44	$4,891.97
07/16/2013	BILL	NG2M INC	$4,843.53	$4,843.53
05/31/2013	PAYMENT	DN2J2 LLC/ELKO CAR WASH CHECK NUM: 3576	$-10.00	$0.00
05/31/2013	AMENDMENT	Adjusted to amount paid	$3.00	$10.00
05/16/2013	PAYMENT	DN2J2 LLC/ELKO CAR WASH CHECK NUM: 3573	$-46.84	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$53.84
03/22/2013	PAYMENT	DN2J2 LLC DBA ELKO CAR WASH CHECK NUM: 3539	$-1,171.12	$46.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.84	$1,217.96
02/14/2013	PAYMENT	DN2J2 LLC DBA ELKO CAR WASH CHECK NUM: 3490	$-46.84	$1,171.12
02/06/2013	PAYMENT	DN2J2 LLC DBA ELKO CAR WASH CHECK NUM: 3480	$-1,171.12	$1,217.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.84	$2,389.08
10/04/2012	PAYMENT	DN2J2 LLC/ELKO CAR WASH CHECK NUM: 3421	$-1,171.12	$2,342.24
08/29/2012	PAYMENT	DN2J2 LLC DBA ELKO CAR WASH CHECK NUM: 3382	$-1,171.13	$3,513.36
07/10/2012	BILL	TWIN PEAKS INVESTMENTS INC	$4,684.49	$4,684.49
04/19/2012	PAYMENT	DN2J2 LLC DBA ELKO CAR WASH CHECK NUM: 3240	$-45.78	$0.00
03/19/2012	PAYMENT	DN2J2 LLC ELKO CAR WASH CHECK NUM: 3199	$-1,144.40	$45.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.78	$1,190.18
02/06/2012	PAYMENT	DN2J2 LLC DBA ELKO CAR WASH CHECK NUM: 3154	$-45.78	$1,144.40
01/17/2012	PAYMENT	DN2J2 LLC DBA ELKO CAR WASH CHECK NUM: 3132	$-1,144.40	$1,190.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.78	$2,334.58
10/06/2011	PAYMENT	DN2J2 LLC/ELKO CAR WASH CHECK NUM: 3060	$-1,144.40	$2,288.80
08/18/2011	PAYMENT	DN2J2 LLC DBA ELKO CAR WASH CHECK NUM: 2995	$-1,144.42	$3,433.20
07/14/2011	BILL	TWIN PEAKS INVESTMENTS INC	$4,577.62	$4,577.62
04/14/2011	PAYMENT	DN2J2 LLC CHECK NUM: 2867	$-45.29	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.74	$45.29
03/11/2011	PAYMENT	DN2J2 LLC/ELKO CAR WASH CHECK NUM: 2840	$-1,088.86	$43.55
02/07/2011	PAYMENT	DN2J2 LLC CHECK NUM: 2783	$-1,088.86	$1,132.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.55	$2,221.27
09/20/2010	PAYMENT	DN2J2 LLC/ELKO CAR WASH CHECK NUM: 2673	$-1,088.86	$2,177.72
08/25/2010	PAYMENT	ELKO CAR WASH CHECK NUM: 2628	$-1,088.86	$3,266.58
07/14/2010	BILL	TWIN PEAKS INVESTMENTS INC	$4,355.44	$4,355.44
02/22/2010	PAYMENT	DN2J2 LLC CHECK NUM: 2472	$-1,033.07	$0.00
02/22/2010	AMENDMENT	Adjusted to amount paid	$0.02	$1,033.07
01/15/2010	PAYMENT	DN2J2 LLC CHECK NUM: 2421	$-1,033.07	$1,033.05
10/23/2009	PAYMENT	DN2J2 LLC CHECK NUM: 2328	$-1,033.09	$2,066.12
09/28/2009	PAYMENT	DN2J2 LLC CHECK NUM: 2291	$-1,033.09	$3,099.21
07/21/2009	BILL	DN2J2 LLC	$4,132.30	$4,132.30
03/10/2009	PAYMENT	DN2J2 LLC CHECK NUM: 2119	$-1,016.28	$0.00
01/14/2009	PAYMENT	DN2J2 LLC CHECK NUM: 2063	$-1,016.28	$1,016.28
09/22/2008	PAYMENT	DN2J2 LLC CHECK NUM: 1972	$-1,016.28	$2,032.56
08/19/2008	PAYMENT	DN2J2 LLC CHECK NUM: 1919	$-1,016.28	$3,048.84
07/14/2008	BILL	DN2J2 LLC	$4,065.12	$4,065.12
02/21/2008	PAYMENT	DN2J2 LLC CHECK NUM: 1743	$-993.28	$0.00
01/07/2008	PAYMENT	DN2J2 LLC CHECK NUM: 1689	$-993.28	$993.28
09/19/2007	PAYMENT	DN2J2 LLC CHECK NUM: 1604	$-993.28	$1,986.56
08/10/2007	PAYMENT	DN2J2 LLC CHECK NUM: 1562	$-993.29	$2,979.84
07/13/2007	BILL	DN2J2 LLC	$3,973.13	$3,973.13
02/23/2007	PAYMENT	DN2J2 LLC CHECK NUM: 1413	$-975.51	$0.00
12/11/2006	PAYMENT	DN2J2 LLC CHECK NUM: 1354	$-975.51	$975.51
09/25/2006	PAYMENT	DN2J2 LLC CHECK NUM: 1296	$-975.51	$1,951.02
08/23/2006	PAYMENT	DN2J2 LLC CHECK NUM: 1268	$-975.51	$2,926.53
07/19/2006	BILL	DN2J2 LLC	$3,902.04	$3,902.04
02/28/2006	PAYMENT	CARWASH PARTNERS LLC CHECK NUM: 1142	$-944.62	$0.00
12/21/2005	PAYMENT	CARWASH PARTNERS LLC CHECK NUM: 1098	$-944.62	$944.62
10/10/2005	PAYMENT	CARWASH PARTNERS LLC CHECK NUM: 1044	$-944.62	$1,889.24
08/02/2005	PAYMENT	DN2J2 LLC CHECK NUM: 1011	$-944.65	$2,833.86
07/21/2005	BILL	CARWASH PARTNERS LLC	$3,778.51	$3,778.51
04/27/2005	PAYMENT	@	$-307.65	$0.00
01/20/2005	PAYMENT	@	$-1,055.15	$307.65
01/20/2005	PAYMENT	OAK & CANYON PROPERTIE @	$-298.55	$1,362.80
07/01/2004	PENALTY	Penalty 04-05	$132.18	$1,661.35
07/01/2004	BILL	OAK & CANYON PROPERTIE @	$1,230.62	$1,529.17
01/05/2004	PAYMENT	@	$-298.55	$298.55
10/06/2003	PAYMENT	@	$-609.05	$597.10
07/01/2003	PENALTY	Penalty 03-04	$11.94	$1,206.15
07/01/2003	BILL	TYPHOON CAR WASH LLC @	$1,194.21	$1,194.21