Tax Account BU056525

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Owners

GREASE MONKEY #1338
204 W SPEAR ST STE 3981
CARSON CITY, NV 89703-4160

BIG DOG AUTOMOTIVE LLC

Account Summary

Account ID	BU056525
Account Type	Personal Property
Location	1940 IDAHO ST ELKO
Balance	$43,906.53
Currently Due	$43,906.53

Account ID

BU056525

Account Type

Personal Property

Location

1940 IDAHO ST
ELKO

Balance

$43,906.53

Currently Due

$43,906.53

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$7,822.01
Total	$9,379.57
Paid	$0.00
Balance	$9,379.57
Due	$43,906.53
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$7,822.01

Total

$9,379.57

Paid

$0.00

Balance

$9,379.57

Due

$43,906.53

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	04/05/2025	04/16/2025	Past due	$7,822.01	$1,557.56	$7,822.01	$0.00	$43,906.53

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$9,057.77	$1,806.03	$0.00	$10,863.80	$34,526.96
2022/2023 PERSONAL PROPERTY TAXES	$9,170.86	$1,830.39	$0.00	$11,001.25	$23,663.16
2021/2022 PERSONAL PROPERTY TAXES	$10,605.25	$2,118.53	$61.87	$12,661.91	$12,661.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 PERSONAL PROPERTY TAXES	$23.99	$0.00	$23.99	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$27.09	$0.00	$27.09	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S05	Elko Redevelopment	6156.41	.00	6156.41	6156.41
2021-2022	S05	Elko Redevelopment	.00	.00	.00	.00
2020-2021	S05	Elko Redevelopment	5.59	6.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - 20% PENALTY	$1,557.56	$43,906.53
03/06/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - 20% PENALTY	$1,803.27	$42,348.97
03/06/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - 20% PENALTY	$1,830.39	$40,545.70
03/06/2025	PAYMENT	BIG DOG AUTOMOTIVE LLC SYS 1104 ORIG: CHECK ORIG: SYS	$-12.59	$38,715.31
03/06/2025	AMENDMENT	SUPPLEMENTAL BILLING 22/23 AUDIT	$9,151.97	$38,727.90
03/06/2025	ADJUSTMENT	BIG DOG AUTOMOTIVE LLC SYS 1104 ORIG: CHECK VOIDED PAYMENT: 1088075. REASON: SUPPLEMENTAL BILLING 22/23 AUDIT	$12.59	$29,575.93
03/06/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2021/2022 PERSONAL PROPERTY TAXES - 20% PENALTY	$2,118.53	$29,563.34
03/06/2025	PAYMENT	PHELAN, BRADY SYS ORIG: CARD ORIG: SYS	$-30.39	$27,444.81
03/06/2025	PAYMENT	BIG DOG AUTOMOTIVE LLC SYS 1486 ORIG: CHECK	$-18.89	$27,475.20
03/06/2025	PAYMENT	BIG DOG AUTOMOTIVE LLC SYS 1104 ORIG: CHECK	$-12.59	$27,494.09
03/06/2025	AMENDMENT	SUPPLEMENTAL BILLING 21/22 AUDIT	$10,592.66	$27,506.68
03/06/2025	ADJUSTMENT	BIG DOG AUTOMOTIVE LLC CHECK 1104 VOIDED PAYMENT: 701853. REASON: SUPPLEMENTAL BILLING 21/22 AUDIT	$12.59	$16,914.02
03/06/2025	ADJUSTMENT	BIG DOG AUTOMOTIVE LLC CHECK 1486 VOIDED PAYMENT: 795319. REASON: SUPPLEMENTAL BILLING 21/22 AUDIT	$18.89	$16,901.43
03/06/2025	ADJUSTMENT	PHELAN, BRADY SYS ORIG: CARD VOIDED PAYMENT: 1088020. REASON: SUPPLEMENTAL BILLING 21/22 AUDIT	$30.39	$16,882.54
03/06/2025	AMENDMENT	SUPPLEMENTAL BILLING PER 2024-25 AUDIT	$7,787.79	$16,852.15
03/06/2025	PAYMENT	PHELAN, BRADY SYS ORIG: CARD	$-30.39	$9,064.36
03/06/2025	AMENDMENT	SUPPLEMENTAL BILLING PER 2024-25 AUDIT	$9,030.14	$9,094.75
03/06/2025	ADJUSTMENT	PHELAN, BRADY CARD VOIDED PAYMENT: 907881. REASON: SUPPLEMENTAL BILLING PER 2024-25 AUDIT	$30.39	$64.61
01/30/2025	BILL	GREASE MONKEY #1338	$34.22	$34.22
05/07/2024	PAYMENT	PHELAN, BRADY CARD	$-30.39	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.76	$30.39
01/31/2024	BILL	GREASE MONKEY	$27.63	$27.63
03/15/2023	PAYMENT	BIG DOG AUTOMOTIVE LLC CHECK NUM: 1486	$-18.89	$0.00
01/24/2023	BILL	GREASE MONKEY	$18.89	$18.89
03/07/2022	PAYMENT	BIG DOG AUTOMOTIVE LLC CHECK NUM: 1104	$-12.59	$0.00
01/25/2022	BILL	GREASE MONKEY	$12.59	$12.59
03/24/2021	PAYMENT	ROADSIDE AUTOMOTIVE LLC DBA GA CHECK NUM: 20278	$-23.99	$0.00
03/10/2021	BILL	GARY'S OIL CITY	$23.99	$23.99
03/02/2020	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 19793	$-27.09	$0.00
02/25/2020	BILL	GARY'S OIL CITY	$27.09	$27.09
03/14/2019	PAYMENT	ROADSIDE AUTOMOTIVE CHECK NUM: 19227	$-21.97	$0.00
01/24/2019	BILL	GARY'S OIL CITY	$21.97	$21.97
03/19/2018	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 18702	$-22.88	$0.00
01/29/2018	BILL	GARY'S OIL CITY	$22.88	$22.88
03/09/2017	PAYMENT	ROADSIDE AUTOMOTIVE CHECK NUM: 18134	$-25.80	$0.00
01/30/2017	BILL	GARY'S OIL CITY	$25.80	$25.80
02/25/2016	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 16952	$-35.10	$0.00
01/22/2016	BILL	GARY'S OIL CITY	$35.10	$35.10
02/12/2015	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 16313	$-21.69	$0.00
01/30/2015	BILL	GARY'S OIL CITY	$21.69	$21.69
03/11/2014	PAYMENT	ROADSIDE AUTOMOTIVE CHECK NUM: 15719	$-123.24	$0.00
01/28/2014	BILL	GARY'S OIL CITY	$123.24	$123.24
03/08/2013	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 15003	$-90.09	$0.00
02/07/2013	BILL	GARY'S OIL CITY	$90.09	$90.09
03/02/2012	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 14290	$-66.02	$0.00
01/23/2012	BILL	GARY'S OIL CITY	$66.02	$66.02
03/09/2011	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 13701	$-48.43	$0.00
01/31/2011	BILL	GARY'S OIL CITY	$48.43	$48.43
03/11/2010	PAYMENT	ROADSIDE AUTOMOTIVE, LLC CHECK NUM: 12926	$-34.76	$0.00
01/26/2010	BILL	GARY'S OIL CITY	$34.76	$34.76
03/10/2009	PAYMENT	ROADSIDE AUTOMOTIVE LLC CHECK NUM: 11846	$-24.02	$0.00
01/26/2009	BILL	GARY'S OIL CITY	$24.02	$24.02
03/04/2008	PAYMENT	CHUCK'S OIL CITY CHECK NUM: 5699	$-24.51	$0.00
01/29/2008	BILL	CHUCK'S OIL CITY	$24.51	$24.51
03/01/2007	PAYMENT	CHUCK'S OIL CITY CHECK NUM: 4959	$-39.15	$0.00
02/13/2007	BILL	CHUCK'S OIL CITY	$39.15	$39.15
02/10/2006	PAYMENT	CHUCK'S OIL CITY CHECK NUM: 3873	$-52.39	$0.00
02/02/2006	BILL	CHUCK'S OIL CITY	$52.39	$52.39
02/24/2005	PAYMENT	CHUCK'S OIL CITY CHECK NUM: 2910	$-61.14	$0.00
02/10/2005	BILL	Billed on Old System	$61.14	$61.14