Tax Account 002-015-018

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Owners

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

760770

Account Summary

Account ID	002-015-018
Account Type	Real Estate
Location	0 CHESTNUT ST CARLIN CITY
Balance	$92.84
Currently Due	$0.00

Account ID

002-015-018

Account Type

Real Estate

Location

0 CHESTNUT ST
CARLIN CITY

Balance

$92.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$185.91
Total	$185.91
Paid	$93.07
Balance	$92.84
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$185.91

Total

$185.91

Paid

$93.07

Balance

$92.84

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$46.65	$0.00	$46.65	$46.65	$0.00
2	10/07/2024	10/17/2024	Paid	$46.42	$0.00	$46.42	$46.42	$0.00
3	01/06/2025	01/16/2025	Due	$46.42	$0.00	$46.42	$0.00	$46.42
4	03/03/2025	03/13/2025	Due	$46.42	$0.00	$46.42	$0.00	$92.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$185.90	$0.00	$185.90	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$185.84	$1.86	$187.70	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$188.24	$28.24	$216.48	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$188.24	$13.18	$201.42	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$187.14	$0.00	$187.14	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$187.21	$0.00	$187.21	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$187.16	$0.00	$187.16	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$183.27	$0.00	$183.27	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$175.67	$0.00	$175.67	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$163.74	$0.00	$163.74	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	1.19	1.18	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.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	$-93.07	$92.84
07/10/2024	BILL	SPLASH TRUCK & AUTO WASH LLC	$185.91	$185.91
07/27/2023	PAYMENT	SPLASH TRUCK & AUTO WASH LLC CHECK NUM: 1138	$-185.90	$0.00
07/12/2023	BILL	SPLASH TRUCK & AUTO WASH LLC	$185.90	$185.90
03/06/2023	PAYMENT	FLORES, RAMON CHECK BANK: OP INTERNET NUM: 0VHPXQNPL	$-46.45	$0.00
01/03/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: 81HDPLGPL	$-46.45	$46.45
10/24/2022	PAYMENT	SPRING SPR, STEPHANIE CHECK BANK: OP INTERNET NUM: MXFBNG8PL	$-48.31	$92.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.86	$141.21
08/15/2022	PAYMENT	K & L RENTALS LLC CHECK NUM: 005112	$-46.49	$139.35
07/12/2022	BILL	SPLASH TRUCK & AUTO WASH LLC	$185.84	$185.84
04/20/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 39442	$-216.48	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.18	$216.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.47	$203.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.71	$194.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.88	$190.12
07/14/2021	BILL	SPLASH TRUCK & AUTO WASH LLC	$188.24	$188.24
04/09/2021	PAYMENT	HORTENCIA CERVANTES CHECK NUM: ACH	$-100.71	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.71	$100.71
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.88	$96.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26319	$-100.71	$94.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.71	$194.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.88	$190.12
07/15/2020	BILL	SPLASH TRUCK & AUTO WASH LLC	$188.24	$188.24
08/16/2019	PAYMENT	K & L CARWASH INC CHECK NUM: 008292	$-187.14	$0.00
07/10/2019	BILL	K&L RENTALS LLC	$187.14	$187.14
08/20/2018	PAYMENT	K & L CARWASH INC CHECK NUM: 007557	$-187.21	$0.00
07/09/2018	BILL	K&L RENTALS LLC	$187.21	$187.21
08/22/2017	PAYMENT	K & L RENTALS LLC CHECK NUM: 006955	$-187.16	$0.00
07/07/2017	BILL	K&L RENTALS LLC	$187.16	$187.16
08/16/2016	PAYMENT	K & L CARWASH, INC CHECK NUM: 006454	$-183.27	$0.00
07/08/2016	BILL	K&L RENTALS LLC	$183.27	$183.27
08/17/2015	PAYMENT	K&L CARWASH INC CHECK NUM: 5985	$-175.67	$0.00
07/08/2015	BILL	K&L RENTALS LLC	$175.67	$175.67
07/31/2014	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2953	$-163.74	$0.00
07/10/2014	BILL	ROCHELLE, ROBERT CLARENCE	$163.74	$163.74
07/24/2013	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2872	$-147.76	$0.00
07/16/2013	BILL	ROCHELLE, ROBERT CLARENCE	$147.76	$147.76
07/25/2012	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2746	$-136.93	$0.00
07/10/2012	BILL	ROCHELLE, ROBERT CLARENCE	$136.93	$136.93
03/29/2012	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2656	$-147.88	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.00	$147.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.79	$138.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.22	$133.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$129.87
07/14/2011	BILL	ROCHELLE, ROBERT CLARENCE	$128.58	$128.58
08/13/2010	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2362	$-121.98	$0.00
07/14/2010	BILL	ROCHELLE, ROBERT CLARENCE	$121.98	$121.98
12/07/2009	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2144	$-86.79	$0.00
12/07/2009	AMENDMENT	remove pen to small	$-1.16	$86.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.16	$87.95
09/21/2009	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2143	$-28.96	$86.79
07/21/2009	BILL	ROCHELLE, ROBERT CLARENCE	$115.75	$115.75
08/22/2008	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 1092	$-107.48	$0.00
07/14/2008	BILL	ROCHELLE, ROBERT CLARENCE	$107.48	$107.48
08/15/2007	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 1361	$-101.39	$0.00
07/13/2007	BILL	ROCHELLE, ROBERT CLARENCE	$101.39	$101.39
11/13/2006	PAYMENT	ROBERT CLARENCE ROCHELLE CASH	$-103.86	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.76	$103.86
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.81	$99.10
07/19/2006	BILL	ELKO CO TREAS TR	$95.29	$95.29
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-178.60	$0.00
07/01/2004	BILL	THOMSON, DONEAL & MARI @	$89.30	$178.60
07/01/2003	BILL	THOMSON, DONEAL & MARI @	$89.30	$89.30