Tax Account BU230393
Owners
SPLASH'S BOUNCY HSE ADV SER LLC
1501 OAKWOOD DR
ELKO, NV 89801-4894
SPLASH TRUCK AND AUTO WASH LLC
Account Summary
| Account ID | BU230393 |
|---|---|
| Account Type | Personal Property |
| Location | 1501 OAKWOOD DR ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $257.15 |
| Total | $257.15 |
| Paid | $257.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $127.62 | $12.76 | $140.38 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $64.05 | $0.00 | $64.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2025 | PAYMENT | SPLASH TRUCK & AUTO WASH LLC CHECK CC 3754523429 | $-257.15 | $0.00 |
| 04/08/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY | $-25.72 | $257.15 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $25.72 | $282.87 |
| 01/30/2025 | BILL | SPLASH'S BOUNCY HSE ADV SER LLC | $257.15 | $257.15 |
| 03/20/2024 | PAYMENT | SPLASH TRUCK AND AUTO WASH LLC CHECK 1182 | $-140.38 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $12.76 | $140.38 |
| 01/31/2024 | BILL | SPLASH'S BOUNCY HSE ADV SER LL | $127.62 | $127.62 |
| 03/06/2023 | PAYMENT | FLORES, RAMON CHECK BANK: OP INTERNET NUM: VFJPXQNPL | $-64.05 | $0.00 |
| 01/24/2023 | BILL | SPLASH'S BOUNCY HSE ADV SER LL | $64.05 | $64.05 |
