Tax Account BU218084

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

EXPRESS CAR WASH
1130 RIVER ST
ELKO, NV 89801-3933

BIG FOOT HOLDINGS LLC

Account Summary

Account ID	BU218084
Account Type	Personal Property
Location	1130 RIVER ST ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$3,080.91
Total	$3,080.91
Paid	$3,080.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$3,080.91	$0.00	$0.00	$3,080.91	$3,080.91	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,480.29	$0.00	$0.00	$3,480.29	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$3,521.03	$0.00	$0.00	$3,521.03	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$4,011.25	$408.13	$0.00	$4,419.38	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$4,320.56	$0.00	$0.00	$4,320.56	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$4,867.25	$0.00	$0.00	$4,867.25	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	EXPRESS CAR WASH CHECK 001746	$-3,080.91	$0.00
01/30/2025	BILL	EXPRESS CAR WASH	$3,080.91	$3,080.91
02/27/2024	PAYMENT	EXPRESS CARWASH CHECK 1611	$-3,480.29	$0.00
01/31/2024	BILL	EXPRESS CAR WASH	$3,480.29	$3,480.29
02/21/2023	PAYMENT	EXPRESS CAR WASH CHECK NUM: 001523	$-3,521.03	$0.00
01/24/2023	BILL	EXPRESS CAR WASH	$3,521.03	$3,521.03
06/15/2022	PAYMENT	EXPRESS CAR WASH CHECK NUM: 1427	$-7.00	$0.00
05/05/2022	PAYMENT	EXPRESS CAR WASH CHECK NUM: 1409	$-4,412.38	$7.00
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$4,419.38
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$401.13	$4,412.38
01/25/2022	BILL	EXPRESS CAR WASH	$4,011.25	$4,011.25
04/20/2021	PAYMENT	BIG FOOT HOLDINGS, DBA EXPRESS CHECK NUM: 0996	$-4,320.56	$0.00
03/10/2021	BILL	EXPRESS CAR WASH	$4,320.56	$4,320.56
03/11/2020	PAYMENT	BIG FOOT HOLDINGS, DBA EXPRESS CHECK NUM: 744	$-4,867.25	$0.00
02/25/2020	BILL	EXPRESS CAR WASH	$4,867.25	$4,867.25
02/14/2019	PAYMENT	EXPRESS CAR WASH CHECK NUM: 468	$-6,154.97	$0.00
01/24/2019	BILL	EXPRESS CAR WASH	$6,154.97	$6,154.97