Tax Account 006-30A-034
Owners
SPLASH AUTO SPA LLC
423 LAWNDALE DR
SPRING CREEK, NV 89815-6162
795912
Account Summary
| Account ID | 006-30A-034 |
|---|---|
| Account Type | Real Estate |
| Location | 264 ANN WAY |
| Balance | $258.03 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $344.38 |
| Total | $344.38 |
| Paid | $86.35 |
| Balance | $258.03 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $352.57 | $0.00 | $352.57 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $352.57 | $12.25 | $364.82 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $375.41 | $0.00 | $375.41 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $371.01 | $0.00 | $371.01 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $370.35 | $0.00 | $370.35 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $369.04 | $0.00 | $369.04 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $337.92 | $0.00 | $337.92 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $335.17 | $0.00 | $335.17 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $335.17 | $0.00 | $335.17 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $336.43 | $3.81 | $340.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | .62 | 1.77 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | "GARY WESTWOOD" ONLINE | $-86.35 | $258.03 |
| 07/10/2024 | BILL | SPLASH AUTO SPA LLC | $344.38 | $344.38 |
| 02/28/2024 | PAYMENT | GARY WESTWOOD ONLINE | $-87.54 | $0.00 |
| 12/20/2023 | PAYMENT | "GARY WESTWOOD" ONLINE | $-87.54 | $87.54 |
| 10/06/2023 | PAYMENT | GARY WESTWOOD CHECK OPCC | $-87.54 | $175.08 |
| 08/30/2023 | PAYMENT | WESTWOOD, GARY CHECK BANK: OP INTERNET NUM: 5MJK1G7QA | $-89.95 | $262.62 |
| 07/12/2023 | BILL | SPLASH AUTO SPA LLC | $352.57 | $352.57 |
| 04/10/2023 | PAYMENT | WESTWOOD, GARY CREDIT: D BANK: OP INTERNET NUM: 002911 | $-187.33 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $8.75 | $187.33 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.50 | $178.58 |
| 09/20/2022 | PAYMENT | WESTWOOD, GARY C CREDIT: D BANK: OP INTERNET NUM: 042997 | $-87.54 | $175.08 |
| 08/12/2022 | PAYMENT | WESTWOOD, GARY C CREDIT: D BANK: OP INTERNET NUM: 053520 | $-89.95 | $262.62 |
| 07/12/2022 | BILL | SPLASH AUTO SPA LLC | $352.57 | $352.57 |
| 08/11/2021 | PAYMENT | ROI ELKO 3 INVESTORS LLC CHECK NUM: 0020790689 | $-375.41 | $0.00 |
| 07/14/2021 | BILL | ROI ELKO 3 INVESTORS LLC | $375.41 | $375.41 |
| 08/10/2020 | PAYMENT | GLEASON, MICHAEL CHECK NUM: 2603544212 | $-371.01 | $0.00 |
| 07/15/2020 | BILL | ROI ELKO 3 INVESTORS LLC | $371.01 | $371.01 |
| 08/21/2019 | PAYMENT | ROI ELKO 3 INVESTORS LLC CHECK NUM: 2009 | $-370.35 | $0.00 |
| 07/10/2019 | BILL | ROI ELKO 3 INVESTORS LLC | $370.35 | $370.35 |
| 08/02/2018 | PAYMENT | ROI ELKO 3 INVESTORS LLC CHECK NUM: 0019130474 | $-369.04 | $0.00 |
| 07/09/2018 | BILL | ROI ELKO 3 INVESTORS LLC | $369.04 | $369.04 |
| 08/22/2017 | PAYMENT | ROI ELKO 3 INVESTORS LLC CHECK NUM: 2462580969 | $-337.92 | $0.00 |
| 07/07/2017 | BILL | ROI ELKO 3 INVESTORS LLC | $337.92 | $337.92 |
| 07/20/2016 | PAYMENT | ROI ELKO 3 INVESTORS LLC CHECK NUM: 1028 | $-335.17 | $0.00 |
| 07/08/2016 | BILL | ROI ELKO 3 INVESTORS LLC | $335.17 | $335.17 |
| 08/14/2015 | PAYMENT | ROI ELKO 3 INVESTORS LLC CHECK NUM: 1015 | $-335.17 | $0.00 |
| 07/08/2015 | BILL | ROI ELKO 3 INVESTORS LLC | $335.17 | $335.17 |
| 08/27/2014 | PAYMENT | ROI ELKO 3 INVESTORS LLC CHECK NUM: 1002 | $-340.24 | $0.00 |
| 08/27/2014 | AMENDMENT | Adjusted to amount paid | $3.81 | $340.24 |
| 07/10/2014 | BILL | ROI ELKO 3 INVESTORS LLC | $336.43 | $336.43 |
