Tax Account BU095200

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Owners

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

FLORES, RAMON

Account Summary

Account ID	BU095200
Account Type	Personal Property
Location	1000 MOUNTAIN CITY HWY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU095200

Account Type

Personal Property

Location

1000 MOUNTAIN CITY HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,457.49
Total	$3,803.24
Paid	$3,803.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,457.49

Total

$3,803.24

Paid

$3,803.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$3,457.49	$345.75	$3,457.49	$3,803.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,328.26	$0.00	$3,328.26	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$2,497.40	$0.00	$2,497.40	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$2,702.96	$0.00	$2,702.96	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$2,444.50	$0.00	$2,444.50	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2024	PAYMENT	SPLASH TRUCK AND AUTO WASH LLC CHECK 1182	$-3,803.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$345.75	$3,803.24
01/31/2024	BILL	SPLASH TRUCK & AUTO WASH LLC	$3,457.49	$3,457.49
03/06/2023	PAYMENT	FLORES, RAMON CHECK BANK: OP INTERNET NUM: VFJPXQNPL	$-3,328.26	$0.00
01/24/2023	BILL	SPLASH TRUCK & AUTO WASH LLC	$3,328.26	$3,328.26
03/01/2022	PAYMENT	K & L CARWASH INC CHECK NUM: 009714	$-2,497.40	$0.00
01/25/2022	BILL	K & L CARWASH #2	$2,497.40	$2,497.40
04/12/2021	PAYMENT	K & L CARWASH, INC CHECK NUM: 009305	$-2,702.96	$0.00
03/10/2021	BILL	K & L CARWASH #2	$2,702.96	$2,702.96
03/17/2020	PAYMENT	K&L CARWASH, INC CHECK NUM: 8710	$-2,444.50	$0.00
02/25/2020	BILL	K & L CARWASH #2	$2,444.50	$2,444.50
02/06/2019	PAYMENT	K& L CARWASH, INC. CHECK NUM: 007884	$-2,883.66	$0.00
01/24/2019	BILL	K & L CARWASH #2	$2,883.66	$2,883.66
03/02/2018	PAYMENT	K&L CARWASH, INC CHECK NUM: 007240	$-1,587.27	$0.00
01/29/2018	BILL	K & L CARWASH #2	$1,587.27	$1,587.27
03/03/2017	PAYMENT	K& L CARWASH, INC CHECK NUM: 006715	$-1,825.35	$0.00
01/30/2017	BILL	K & L CARWASH #2	$1,825.35	$1,825.35
03/02/2016	PAYMENT	K& L CARWASH, INC CHECK NUM: 006234	$-2,082.24	$0.00
01/22/2016	BILL	K & L CARWASH #2	$2,082.24	$2,082.24
02/10/2015	PAYMENT	K& L CARWASH, INC CHECK NUM: 005673	$-2,298.49	$0.00
01/30/2015	BILL	K & L CARWASH #2	$2,298.49	$2,298.49
02/12/2014	PAYMENT	K & L CARWASH, INC. CHECK NUM: 005120	$-2,474.77	$0.00
01/28/2014	BILL	K & L CARWASH #2	$2,474.77	$2,474.77
03/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 005165	$-2,092.76	$0.00
03/22/2013	AMENDMENT	REM PEN FOR 2012-13	$-209.28	$2,092.76
03/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 005165	$2,092.76	$2,302.04
03/22/2013	VOID	K & L CARWASH INC CHECK NUM: 005165	$-2,092.76	$209.28
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$209.28	$2,302.04
02/07/2013	BILL	K & L CARWASH #2	$2,092.76	$2,092.76
03/01/2012	PAYMENT	K&L CARWASH INC CHECK NUM: 4709	$-2,403.00	$0.00
01/23/2012	BILL	K & L CARWASH #2	$2,403.00	$2,403.00
03/04/2011	PAYMENT	K & L CARWASH, INC. CHECK NUM: 4387	$-2,822.78	$0.00
01/31/2011	BILL	K & L CARWASH #2	$2,822.78	$2,822.78
02/09/2010	PAYMENT	K & L CARWASH, INC CHECK NUM: 3994	$-587.97	$0.00
01/26/2010	BILL	K & L CARWASH #2	$587.97	$587.97
02/12/2009	PAYMENT	K & L CARWASH CHECK NUM: 3556	$-709.04	$0.00
01/26/2009	BILL	K & L CARWASH #2	$709.04	$709.04
02/13/2008	PAYMENT	K & L CARWASH, INC CHECK NUM: 3178	$-166.72	$0.00
01/29/2008	BILL	K & L CARWASH #2	$166.72	$166.72
02/26/2007	PAYMENT	K&L CARWASH, INC CHECK NUM: 2824	$-205.23	$0.00
02/13/2007	BILL	K & L CARWASH #2	$205.23	$205.23
02/13/2006	PAYMENT	K & L CARWASH INC CHECK NUM: 2429	$-248.40	$0.00
02/02/2006	BILL	K & L CARWASH #2	$248.40	$248.40
02/24/2005	PAYMENT	K & L CARWASH #2 CHECK NUM: 2082	$-143.00	$0.00
02/10/2005	BILL	Billed on Old System	$143.00	$143.00