Tax Account 006-30A-034

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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	$261.47
Currently Due	$89.45

Account ID

006-30A-034

Account Type

Real Estate

Location

264 ANN WAY

Balance

$261.47

Currently Due

$89.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$344.38
Total	$347.82
Paid	$86.35
Balance	$261.47
Due	$89.45
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$344.38

Total

$347.82

Paid

$86.35

Balance

$261.47

Due

$89.45

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$86.35	$0.00	$86.35	$86.35	$0.00
2	10/07/2024	10/17/2024	Past due	$86.01	$3.44	$86.01	$0.00	$89.45
3	01/06/2025	01/16/2025	Due	$86.01	$0.00	$86.01	$0.00	$175.46
4	03/03/2025	03/13/2025	Due	$86.01	$0.00	$86.01	$0.00	$261.47

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	.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.44	$261.47
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