Tax Account 001-920-011

Print Page · · Payments Cart · New Search

Owners

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

804308

Account Summary

Account ID	001-920-011
Account Type	Real Estate
Location	2110 PINION RD ELKO CITY
Balance	$4,138.32
Currently Due	$0.00

Account ID

001-920-011

Account Type

Real Estate

Location

2110 PINION RD
ELKO CITY

Balance

$4,138.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,837.04
Total	$7,837.04
Paid	$3,698.72
Balance	$4,138.32
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

$7,837.04

Total

$7,837.04

Paid

$3,698.72

Balance

$4,138.32

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	$1,849.58	$0.00	$1,849.58	$1,849.58	$0.00
2	10/07/2024	10/17/2024	Due	$1,995.82	$0.00	$1,995.82	$1,849.14	$146.68
3	01/06/2025	01/16/2025	Due	$1,995.82	$0.00	$1,995.82	$0.00	$2,142.50
4	03/03/2025	03/13/2025	Due	$1,995.82	$0.00	$1,995.82	$0.00	$4,138.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,849.22	$68.49	$6,917.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,342.03	$63.42	$6,405.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,156.03	$0.00	$6,156.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,964.97	$0.00	$5,964.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,850.81	$0.00	$5,850.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,716.25	$0.00	$5,716.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,572.02	$0.00	$5,572.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,843.66	$0.00	$4,843.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,551.40	$0.00	$4,551.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,621.34	$0.00	$3,621.34	$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	.97	1.01	.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
08/30/2024	PAYMENT	SPLASH TRUCK & AUTO WASH LLC SYS 1194 ORIG: CHECK	$-3,698.72	$4,138.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$440.04	$7,837.04
08/30/2024	ADJUSTMENT	SPLASH TRUCK & AUTO WASH LLC CHECK 1194 VOIDED PAYMENT: 918328. REASON: AMENDMENT TO RE 2025	$3,698.72	$7,397.00
07/30/2024	PAYMENT	SPLASH TRUCK & AUTO WASH LLC CHECK 1194	$-3,698.72	$3,698.28
07/10/2024	BILL	SPLASH TRUCK & AUTO WASH LLC	$7,397.00	$7,397.00
03/20/2024	PAYMENT	SPLASH TRUCK AND AUTO WASH LLC CHECK 1182	$-1,780.79	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.49	$1,780.79
11/27/2023	PAYMENT	SPLASH TRUCK & AUTO WASH LLC CHECK 1147	$-1,712.30	$1,712.30
07/27/2023	PAYMENT	SPLASH TRUCK & AUTO WASH LLC CHECK NUM: 1138	$-3,424.62	$3,424.60
07/12/2023	BILL	SPLASH TRUCK & AUTO WASH LLC	$6,849.22	$6,849.22
03/06/2023	PAYMENT	FLORES, RAMON CHECK BANK: OP INTERNET NUM: 0VHPXQNPL	$-1,585.50	$0.00
01/03/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: 81HDPLGPL	$-1,585.50	$1,585.50
10/24/2022	PAYMENT	SPRING SPR, STEPHANIE CHECK BANK: OP INTERNET NUM: MXFBNG8PL	$-1,648.92	$3,171.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$63.42	$4,819.92
08/15/2022	PAYMENT	K & L RENTALS LLC CHECK NUM: 005112	$-1,585.53	$4,756.50
07/12/2022	BILL	SPLASH TRUCK & AUTO WASH LLC	$6,342.03	$6,342.03
08/13/2021	PAYMENT	K & L RENTALS LLC CHECK NUM: 009456	$-6,156.03	$0.00
07/14/2021	BILL	K & L RENTALS LLC	$6,156.03	$6,156.03
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.71	$0.00
08/18/2020	PAYMENT	K & L CARWASH, INC CHECK NUM: 008981	$-5,959.26	$5.71
07/15/2020	BILL	K & L RENTALS LLC	$5,964.97	$5,964.97
08/16/2019	PAYMENT	K & L CARWASH INC CHECK NUM: 008292	$-5,850.81	$0.00
07/10/2019	BILL	K & L RENTALS LLC	$5,850.81	$5,850.81
08/20/2018	PAYMENT	K & L CARWASH INC CHECK NUM: 007557	$-5,716.25	$0.00
07/09/2018	BILL	K & L RENTALS LLC	$5,716.25	$5,716.25
08/22/2017	PAYMENT	K & L RENTALS LLC CHECK NUM: 006955	$-5,572.02	$0.00
07/07/2017	BILL	K & L RENTALS LLC	$5,572.02	$5,572.02
08/16/2016	PAYMENT	K & L CARWASH, INC CHECK NUM: 006454	$-4,843.66	$0.00
07/08/2016	BILL	K & L RENTALS LLC	$4,843.66	$4,843.66
01/04/2016	PAYMENT	K & L CARWASH INC CHECK NUM: 6160	$-2,275.70	$0.00
10/05/2015	PAYMENT	K & L CARWARH INC CHECK NUM: 6043	$-1,137.85	$2,275.70
08/17/2015	PAYMENT	K&L CARWASH INC CHECK NUM: 5985	$-1,137.85	$3,413.55
07/08/2015	BILL	K & L RENTALS LLC	$4,551.40	$4,551.40
08/18/2014	PAYMENT	K & L CARWASH INC CHECK NUM: 005408	$-3,621.34	$0.00
07/10/2014	BILL	K & L RENTALS LLC	$3,621.34	$3,621.34
09/20/2013	PAYMENT	K & L CARWASH INC CHECK NUM: 5424	$-2,592.09	$0.00
08/16/2013	PAYMENT	K & L CARWASH, INC CHECK NUM: 005380	$-864.06	$2,592.09
07/16/2013	BILL	K & L RENTALS LLC	$3,456.15	$3,456.15
02/28/2013	PAYMENT	K & L CARWASH INC CHECK NUM: 005134	$-827.37	$0.00
01/04/2013	PAYMENT	K & L CARWASH, INC. CHECK NUM: 5063	$-827.37	$827.37
10/01/2012	PAYMENT	K & L CARWASH INC CHECK NUM: 004920	$-827.37	$1,654.74
08/20/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131685	$-827.40	$2,482.11
07/10/2012	BILL	KIDWELL, RICHARD C & CAROLYN T	$3,309.51	$3,309.51
03/26/2012	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 5625	$-842.35	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.40	$842.35
01/10/2012	PAYMENT	KIDWELL, RICHARD C & CAROLYN T CHECK NUM: 1630.37	$-809.95	$809.95
08/10/2011	PAYMENT	CARICK ENTERPRISES LTD. CHECK NUM: 5552	$-1,619.93	$1,619.90
07/14/2011	BILL	KIDWELL, RICHARD C & CAROLYN T	$3,239.83	$3,239.83
08/16/2010	PAYMENT	CARRICK ENTERPRISES LTD CHECK NUM: 5470	$-3,287.42	$0.00
07/14/2010	BILL	KIDWELL, RICHARD C & CAROLYN T	$3,287.42	$3,287.42
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.01	$0.26
08/17/2009	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 5359	$-3,118.74	$0.25
07/21/2009	BILL	KIDWELL, RICHARD C & CAROLYN T	$3,118.99	$3,118.99
08/19/2008	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 5270	$-3,058.91	$0.00
07/14/2008	BILL	KIDWELL, RICHARD C & CAROLYN T	$3,058.91	$3,058.91
07/30/2007	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 4957	$-3,676.64	$0.00
07/13/2007	BILL	KIDWELL, RICHARD C & CAROLYN T	$3,676.64	$3,676.64
10/17/2006	PAYMENT	KIDWELL, RICHARD C & CAROLYN T CHECK NUM: 4660	$-1,783.02	$0.00
10/11/2006	PAYMENT	KIDWELL, RICHARD C & CAROLYN T CHECK NUM: 4659	$-891.51	$1,783.02
07/31/2006	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 4580	$-891.54	$2,674.53
07/19/2006	BILL	KIDWELL, RICHARD C & CAROLYN T	$3,566.07	$3,566.07
08/18/2005	PAYMENT	CARICK ENTERPRISES LTD CHECK NUM: 4180	$-3,339.02	$0.00
07/21/2005	BILL	KIDWELL, RICHARD C & CAROLYN T	$3,339.02	$3,339.02
09/14/2004	PAYMENT	@	$-808.67	$0.00
08/18/2004	PAYMENT	@	$-808.67	$808.67
07/13/2004	PAYMENT	@	$-1,617.34	$1,617.34
07/01/2004	BILL	KIDWELL, RICHARD C & C @	$3,234.68	$3,234.68
12/31/2003	PAYMENT	@	$-778.48	$0.00
10/07/2003	PAYMENT	@	$-778.48	$778.48
09/10/2003	PAYMENT	@	$-778.48	$1,556.96
08/15/2003	PAYMENT	@	$-778.48	$2,335.44
07/01/2003	BILL	KIDWELL, RICHARD C & C @	$3,113.92	$3,113.92