Tax Account BU218084
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 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,480.29 |
| Total | $3,480.29 |
| Paid | $3,480.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $3,521.03 | $0.00 | $3,521.03 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $4,011.25 | $408.13 | $4,419.38 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $4,320.56 | $0.00 | $4,320.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $4,867.25 | $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 |
|---|---|---|---|---|
| 02/27/2024 | 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 |
