Tax Account 002-015-019

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Owners

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

760770

Account Summary

Account ID	002-015-019
Account Type	Real Estate
Location	618 CHESTNUT ST CARLIN CITY
Balance	$1,754.51
Currently Due	$0.00

Account ID

002-015-019

Account Type

Real Estate

Location

618 CHESTNUT ST
CARLIN CITY

Balance

$1,754.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,321.95
Total	$3,321.95
Paid	$1,567.44
Balance	$1,754.51
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

$3,321.95

Total

$3,321.95

Paid

$1,567.44

Balance

$1,754.51

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	$783.88	$0.00	$783.88	$783.88	$0.00
2	10/07/2024	10/17/2024	Due	$846.02	$0.00	$846.02	$783.56	$62.46
3	01/06/2025	01/16/2025	Due	$846.02	$0.00	$846.02	$0.00	$908.48
4	03/03/2025	03/13/2025	Due	$846.03	$0.00	$846.03	$0.00	$1,754.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,902.52	$0.00	$2,902.52	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,687.63	$26.88	$2,714.51	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,663.69	$399.56	$3,063.25	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,719.01	$190.28	$2,909.29	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,672.75	$0.00	$2,672.75	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,629.60	$0.00	$2,629.60	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,643.85	$0.00	$2,643.85	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,627.97	$0.00	$2,627.97	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,642.23	$0.00	$2,642.23	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,566.32	$0.00	$2,566.32	$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	1.15	1.22	.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
08/30/2024	PAYMENT	SPLASH TRUCK & AUTO WASH LLC SYS 1194 ORIG: CHECK	$-1,567.44	$1,754.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.39	$3,321.95
08/30/2024	ADJUSTMENT	SPLASH TRUCK & AUTO WASH LLC CHECK 1194 VOIDED PAYMENT: 918331. REASON: AMENDMENT TO RE 2025	$1,567.44	$3,134.56
07/30/2024	PAYMENT	SPLASH TRUCK & AUTO WASH LLC CHECK 1194	$-1,567.44	$1,567.12
07/10/2024	BILL	SPLASH TRUCK & AUTO WASH LLC	$3,134.56	$3,134.56
07/27/2023	PAYMENT	SPLASH TRUCK & AUTO WASH LLC CHECK NUM: 1138	$-2,902.52	$0.00
07/12/2023	BILL	SPLASH TRUCK & AUTO WASH LLC	$2,902.52	$2,902.52
03/06/2023	PAYMENT	FLORES, RAMON CHECK BANK: OP INTERNET NUM: 0VHPXQNPL	$-671.90	$0.00
01/03/2023	PAYMENT	SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: 81HDPLGPL	$-671.90	$671.90
10/24/2022	PAYMENT	SPRING SPR, STEPHANIE CHECK BANK: OP INTERNET NUM: MXFBNG8PL	$-698.78	$1,343.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.88	$2,042.58
08/15/2022	PAYMENT	K & L RENTALS LLC CHECK NUM: 005112	$-671.93	$2,015.70
07/12/2022	BILL	SPLASH TRUCK & AUTO WASH LLC	$2,687.63	$2,687.63
04/20/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 39441	$-3,063.25	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$186.46	$3,063.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$119.87	$2,876.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$66.59	$2,756.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.64	$2,690.33
07/14/2021	BILL	SPLASH TRUCK & AUTO WASH LLC	$2,663.69	$2,663.69
04/09/2021	PAYMENT	HORTENCIA CERVANTES CHECK NUM: ACH	$-1,454.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$67.96	$1,454.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$27.18	$1,386.98
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26320	$-1,454.35	$1,359.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$67.96	$2,814.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$27.18	$2,746.19
07/15/2020	BILL	SPLASH TRUCK & AUTO WASH LLC	$2,719.01	$2,719.01
08/16/2019	PAYMENT	K & L CARWASH INC CHECK NUM: 008292	$-2,672.75	$0.00
07/10/2019	BILL	K & L RENTALS LLC	$2,672.75	$2,672.75
08/20/2018	PAYMENT	K & L CARWASH INC CHECK NUM: 007557	$-2,629.60	$0.00
07/09/2018	BILL	MOORES, KEN & LINDA	$2,629.60	$2,629.60
08/22/2017	PAYMENT	K & L RENTALS LLC CHECK NUM: 006955	$-2,643.85	$0.00
07/07/2017	BILL	MOORES, KEN & LINDA	$2,643.85	$2,643.85
08/16/2016	PAYMENT	K & L CARWASH, INC CHECK NUM: 006454	$-2,627.97	$0.00
07/08/2016	BILL	MOORES, KEN & LINDA	$2,627.97	$2,627.97
01/04/2016	PAYMENT	K & L CARWASH INC CHECK NUM: 6160	$-1,321.10	$0.00
10/05/2015	PAYMENT	K & L CARWARH INC CHECK NUM: 6043	$-660.55	$1,321.10
08/17/2015	PAYMENT	K&L CARWASH INC CHECK NUM: 5985	$-660.58	$1,981.65
07/08/2015	BILL	MOORES, KEN & LINDA	$2,642.23	$2,642.23
08/18/2014	PAYMENT	K & L CARWASH INC CHECK NUM: 005408	$-2,566.32	$0.00
07/10/2014	BILL	MOORES, KEN & LINDA	$2,566.32	$2,566.32
08/26/2013	PAYMENT	K & L CARWASH INC CHECK NUM: 005389	$-1,903.02	$0.00
08/16/2013	PAYMENT	K & L CARWASH, INC CHECK NUM: 005380	$-634.36	$1,903.02
07/16/2013	BILL	MOORES, KEN & LINDA	$2,537.38	$2,537.38
02/28/2013	PAYMENT	K & L CARWASH INC CHECK NUM: 005134	$-589.45	$0.00
01/04/2013	PAYMENT	K & L CARWASH, INC. CHECK NUM: 5063	$-589.45	$589.45
10/01/2012	PAYMENT	K & L CARWASH INC CHECK NUM: 004920	$-589.45	$1,178.90
08/20/2012	PAYMENT	K & L CARWASH, INC CHECK NUM: 004865	$-589.45	$1,768.35
07/10/2012	BILL	MOORES, KEN & LINDA	$2,357.80	$2,357.80
02/29/2012	PAYMENT	K & L CARWASH INC CHECK NUM: 4703	$-566.80	$0.00
01/03/2012	PAYMENT	K & L CARWASH, INC CHECK NUM: 4652	$-566.80	$566.80
09/30/2011	PAYMENT	K & L CARWAS, INC. CHECK NUM: 4574	$-566.80	$1,133.60
08/15/2011	PAYMENT	K & L CARWASH, INC. CHECK NUM: 4533	$-566.80	$1,700.40
07/14/2011	BILL	MOORES, KEN & LINDA	$2,267.20	$2,267.20
03/04/2011	PAYMENT	K & L CARWASH, INC. CHECK NUM: 4382	$-524.68	$0.00
01/03/2011	PAYMENT	MOORES, KENNETH R & LINDA J CHECK NUM: 4325	$-524.68	$524.68
09/30/2010	PAYMENT	K & L CARWASH INC CHECK NUM: 4237	$-524.68	$1,049.36
08/16/2010	PAYMENT	K & L CARWASH, INC CHECK NUM: 4194	$-524.69	$1,574.04
07/14/2010	BILL	MOORES, KEN & LINDA	$2,098.73	$2,098.73
02/26/2010	PAYMENT	K & L CARWASD, INC. CHECK NUM: 4012	$-579.87	$0.00
12/30/2009	PAYMENT	K&L CARWASH, INC CHECK NUM: 3947	$-579.87	$579.87
10/05/2009	PAYMENT	K & L CARWASH, INC CHECK NUM: 3841	$-579.87	$1,159.74
08/17/2009	PAYMENT	K&L CARWASH, INC CHECK NUM: 003784	$-579.87	$1,739.61
07/21/2009	BILL	MOORES, KEN & LINDA	$2,319.48	$2,319.48
03/02/2009	PAYMENT	K & L CARWASH, INC CHECK NUM: 3575	$-568.27	$0.00
01/02/2009	PAYMENT	K & L CARWASH, INC CHECK NUM: 3513	$-568.27	$568.27
10/01/2008	PAYMENT	K & L CARWASH INC CHECK NUM: 3421	$-568.27	$1,136.54
08/13/2008	PAYMENT	K & L CARWASH INC CHECK NUM: 3372	$-568.30	$1,704.81
07/14/2008	BILL	MOORES, KEN & LINDA	$2,273.11	$2,273.11
07/30/2007	PAYMENT	MOORES, KEN & LINDA CHECK NUM: 2975	$-2,209.60	$0.00
07/13/2007	BILL	MOORES, KEN & LINDA	$2,209.60	$2,209.60
08/14/2006	PAYMENT	K & L CARWASH, INC CHECK NUM: 2616	$-2,175.28	$0.00
07/19/2006	BILL	KIMBER'S CAR WASH NO 2	$2,175.28	$2,175.28
08/08/2005	PAYMENT	LINDA MOORES CHECK NUM: 2252	$-2,036.78	$0.00
07/21/2005	BILL	KIMBER'S CARWASH NO 2	$2,036.78	$2,036.78
07/20/2004	PAYMENT	@	$-2,030.57	$0.00
07/01/2004	BILL	KIMBER'S CARWASH NO 2 @	$2,030.57	$2,030.57
08/15/2003	PAYMENT	@	$-2,014.46	$0.00
07/01/2003	BILL	KIMBER'S CARWASH NO 2 @	$2,014.46	$2,014.46