Tax Account 006-320-028

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Owners

DOUBLE DOWN HEAVY REPAIR LLC
PO BOX 50249
SPARKS, NV 89435-0249

770011

Account Summary

Account ID	006-320-028
Account Type	Real Estate
Location	8276 E IDAHO STREET
Balance	$2,959.89
Currently Due	$0.00

Account ID

006-320-028

Account Type

Real Estate

Location

8276 E IDAHO STREET

Balance

$2,959.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,641.95
Total	$11,641.95
Paid	$8,682.06
Balance	$2,959.89
Due	$0.00
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

$11,641.95

Total

$11,641.95

Paid

$8,682.06

Balance

$2,959.89

Due

$0.00

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	$2,762.34	$0.00	$2,762.34	$2,762.34	$0.00
2	10/07/2024	10/17/2024	Paid	$2,959.86	$0.00	$2,959.86	$2,959.86	$0.00
3	01/06/2025	01/16/2025	Paid	$2,959.86	$0.00	$2,959.86	$2,959.86	$0.00
4	03/03/2025	03/13/2025	Due	$2,959.89	$0.00	$2,959.89	$0.00	$2,959.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,168.52	$0.00	$9,168.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$244.33	$0.00	$244.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$226.35	$0.00	$226.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$213.79	$0.00	$213.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$206.12	$0.00	$206.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$195.97	$0.00	$195.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$168.92	$0.00	$168.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$159.53	$0.00	$159.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$149.02	$0.00	$149.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$139.61	$0.00	$139.61	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.49	.49	.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
09/24/2024	PAYMENT	DOUBLE DOWN HEAVY REPAIR CHECK 5130	$-3,158.12	$2,959.89
08/30/2024	PAYMENT	DOUBLE DOWN HEAVY REPAIR LLC SYS 5086 ORIG: CHECK	$-5,523.94	$6,118.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$593.70	$11,641.95
08/30/2024	ADJUSTMENT	DOUBLE DOWN HEAVY REPAIR LLC CHECK 5086 VOIDED PAYMENT: 944210. REASON: AMENDMENT TO RE 2025	$5,523.94	$11,048.25
08/20/2024	PAYMENT	DOUBLE DOWN HEAVY REPAIR LLC CHECK 5086	$-5,523.94	$5,524.31
07/10/2024	BILL	DOUBLE DOWN HEAVY REPAIR LLC	$11,048.25	$11,048.25
02/15/2024	PAYMENT	DOUBLE DOWN HEAVY REPAIR LLC CHECK 4574	$-2,292.12	$0.00
01/16/2024	PAYMENT	SHONNA SHULL ONLINE	$-0.04	$2,292.12
12/29/2023	PAYMENT	DOUBLE DOWN HEAVY REPAIR LLC CHECK 4420	$-2,292.12	$2,292.16
09/29/2023	PAYMENT	DOUBLE DOWN HEAVY REPAIR CHECK 4297	$-2,292.12	$4,584.28
07/28/2023	PAYMENT	DOUBLE DOWN HEAVY REPAIR LLC CHECK NUM: 4269	$-2,292.12	$6,876.40
07/12/2023	BILL	DOUBLE DOWN HEAVY REPAIR LLC	$9,168.52	$9,168.52
08/18/2022	PAYMENT	DOUBLE DOWN HEAVY REPAIR LLC CHECK NUM: 3767	$-244.33	$0.00
07/12/2022	BILL	DOUBLE DOWN HEAVY REPAIR LLC	$244.33	$244.33
07/26/2021	PAYMENT	DOUBLE DOWN HEAVY REPAIR CHECK NUM: 3111	$-226.35	$0.00
07/14/2021	BILL	DOUBLE DOWN HEAVY REPAIR LLC	$226.35	$226.35
08/25/2020	PAYMENT	DOUBLE DOWN HEAVY REPAIR LLC CHECK NUM: 2652	$-213.79	$0.00
07/15/2020	BILL	DOUBLE DOWN HEAVY REPAIR LLC	$213.79	$213.79
08/20/2019	PAYMENT	WALSH, CHRISTINA CHECK BANK: OP INTERNET NUM: 134544648	$-206.12	$0.00
07/10/2019	BILL	WALSH RECLAMATION INC	$206.12	$206.12
08/21/2018	PAYMENT	WALSH, CRAIG CHECK NUM: OPCK 130145027	$-195.97	$0.00
07/09/2018	BILL	WALSH RECLAMATION INC	$195.97	$195.97
08/28/2017	PAYMENT	WALSH RECLAMATION INC CHECK BANK: WF INTERNET NUM: 16303	$-168.92	$0.00
07/07/2017	BILL	WALSH RECLAMATION INC	$168.92	$168.92
09/01/2016	PAYMENT	ECT CASH	$-0.01	$0.00
07/27/2016	PAYMENT	WALSH RECLAMATION INC CHECK NUM: 15502	$-159.52	$0.01
07/08/2016	BILL	WALSH RECLAMATION INC	$159.53	$159.53
07/15/2015	PAYMENT	WALSH RECLAMATION INC CHECK NUM: 14869	$-149.02	$0.00
07/08/2015	BILL	WALSH RECLAMATION INC	$149.02	$149.02
07/24/2014	PAYMENT	WALSH RECLAMATION INC CHECK NUM: 14020	$-139.61	$0.00
07/10/2014	BILL	WALSH RECLAMATION INC	$139.61	$139.61
08/09/2013	PAYMENT	WALSH RECLAMATION INC CHECK NUM: 13343	$-128.58	$0.00
07/16/2013	BILL	WALSH RECLAMATION INC	$128.58	$128.58
07/27/2012	PAYMENT	WALSH RECLAMATION INC CHECK NUM: 12483	$-119.17	$0.00
07/10/2012	BILL	WALSH RECLAMATION INC	$119.17	$119.17
08/25/2011	PAYMENT	WALSH RECLAMATION INC CHECK NUM: 11663	$-111.89	$0.00
07/14/2011	BILL	WALSH RECLAMATION INC	$111.89	$111.89
08/27/2010	PAYMENT	WALSH RECLAMATION INC CHECK NUM: 11089	$-106.16	$0.00
07/14/2010	BILL	WALSH RECLAMATION INC	$106.16	$106.16
08/31/2009	PAYMENT	WALSH RECLAMATION INC CHECK NUM: 10817	$-100.73	$0.00
07/21/2009	BILL	WALSH RECLAMATION INC	$100.73	$100.73
07/30/2008	PAYMENT	WALSH RECLAMATION INC CHECK NUM: 105707	$-93.53	$0.00
07/14/2008	BILL	WALSH RECLAMATION INC	$93.53	$93.53
07/31/2007	PAYMENT	WALSH RECLAMATION INC CHECK NUM: 10208	$-93.53	$0.00
07/13/2007	BILL	WALSH RECLAMATION INC	$93.53	$93.53
04/11/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 50383	$-114.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.55	$114.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.61	$107.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.68	$101.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.74	$97.24
07/19/2006	BILL	ROSE, JOHN C III & RANAE M	$93.50	$93.50
07/01/2004	BILL	ROSE, JOHN C III & RAN @	$0.00	$0.00
07/01/2003	BILL	ROSE, JOHN C III & RAN @	$0.00	$0.00