Tax Account 001-01F-320

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Owners

WILSON, SANDRA L TR
PO BOX 1803
ELKO, NV 89803-1803

(SANDRA L WILSON TRUST)

811446

Account Summary

Account ID	001-01F-320
Account Type	Real Estate
Location	3758 SNOWY RIVER ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-01F-320

Account Type

Real Estate

Location

3758 SNOWY RIVER
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,285.91
Total	$4,285.91
Paid	$4,285.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,285.91

Total

$4,285.91

Paid

$4,285.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,071.74	$0.00	$0.00	$1,071.74	$1,071.74	$0.00
2	10/06/2025	10/16/2025	Paid	$1,071.39	$0.00	$0.00	$1,071.39	$1,071.39	$0.00
3	01/05/2026	01/15/2026	Paid	$1,071.39	$0.00	$0.00	$1,071.39	$1,071.39	$0.00
4	03/02/2026	03/12/2026	Paid	$1,071.39	$0.00	$0.00	$1,071.39	$1,071.39	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,023.81	$0.00	$0.00	$4,023.81	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,681.28	$0.00	$0.00	$3,681.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,408.76	$0.00	$0.00	$3,408.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,309.50	$0.00	$0.00	$3,309.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,212.49	$0.00	$0.00	$3,212.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,206.91	$0.00	$0.00	$3,206.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,204.53	$0.00	$0.00	$3,204.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$549.46	$0.00	$0.00	$549.46	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	SANDRA WILSON CHECK (LOCKBOX-LA) - 7688	$-4,285.91	$0.00
07/11/2025	BILL	WILSON, SANDRA L TR	$4,285.91	$4,285.91
11/13/2024	PAYMENT	WILSON, SANDRA SYS 7656 ORIG: CHECK	$-48.20	$0.00
11/13/2024	PAYMENT	SANDRA WILSON SYS WF - 024072903059980 ORIG: EBOX ORIG: SYS	$-3,975.61	$48.20
11/13/2024	AMENDMENT	CHANGED HIGH CAP TO LOW CAP, ELIGIBLE PARCEL	$-183.96	$4,023.81
11/13/2024	ADJUSTMENT	SANDRA WILSON SYS WF - 024072903059980 ORIG: EBOX VOIDED PAYMENT: 989760. REASON: CHANGED HIGH CAP TO LOW CAP, ELIGIBLE PARCEL	$3,975.61	$4,207.77
11/13/2024	ADJUSTMENT	WILSON, SANDRA CHECK 7656 VOIDED PAYMENT: 1054281. REASON: CHANGED HIGH CAP TO LOW CAP, ELIGIBLE PARCEL	$232.16	$232.16
10/15/2024	PAYMENT	WILSON, SANDRA CHECK 7656	$-232.16	$0.00
08/30/2024	PAYMENT	SANDRA WILSON SYS WF - 024072903059980 ORIG: EBOX	$-3,975.61	$232.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.16	$4,207.77
08/30/2024	ADJUSTMENT	SANDRA WILSON EBOX WF - 024072903059980 VOIDED PAYMENT: 916688. REASON: AMENDMENT TO RE 2025	$3,975.61	$3,975.61
07/29/2024	PAYMENT	SANDRA WILSON EBOX WF - 024072903059980	$-3,975.61	$0.00
07/10/2024	BILL	WILSON, SANDRA L TR	$3,975.61	$3,975.61
02/21/2024	PAYMENT	WILSON, SANDRA CHECK 7630	$-920.31	$0.00
01/10/2024	PAYMENT	WILSON, SANDRA CHECK 7621	$-920.31	$920.31
10/03/2023	PAYMENT	WILSON, SANDRA L CHECK 7607	$-920.31	$1,840.62
08/04/2023	PAYMENT	WILSON, SANDRA L TR CHECK NUM: 7586	$-920.35	$2,760.93
07/12/2023	BILL	WILSON, SANDRA L TR	$3,681.28	$3,681.28
03/13/2023	PAYMENT	WILSON, SANDRA CHECK NUM: 7520	$-852.18	$0.00
01/05/2023	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 7493	$-852.18	$852.18
10/06/2022	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 7445	$-852.18	$1,704.36
08/10/2022	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 7411	$-852.22	$2,556.54
07/12/2022	BILL	WILSON, SANDRA	$3,408.76	$3,408.76
03/10/2022	PAYMENT	WILSON, SANDRA & HAROLD CHECK NUM: 7337	$-827.37	$0.00
01/06/2022	PAYMENT	WILSON, SANDRA CHECK NUM: 7307	$-827.37	$827.37
10/11/2021	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 7269	$-827.37	$1,654.74
08/16/2021	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 7235	$-827.39	$2,482.11
07/14/2021	BILL	WILSON, SANDRA	$3,309.50	$3,309.50
03/03/2021	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 7165	$-777.65	$0.00
01/06/2021	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 7135	$-811.61	$777.65
10/09/2020	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 7098	$-811.61	$1,589.26
08/18/2020	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 7072	$-811.62	$2,400.87
07/15/2020	BILL	WILSON, SANDRA	$3,212.49	$3,212.49
03/04/2020	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 6996	$-801.72	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$801.72
01/09/2020	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 6966	$-801.72	$801.72
10/08/2019	PAYMENT	WILSON, SANDRA & HAROLD CHECK NUM: 6930	$-801.72	$1,603.44
08/14/2019	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 6905	$-801.75	$2,405.16
07/10/2019	BILL	WILSON, SANDRA	$3,206.91	$3,206.91
03/06/2019	PAYMENT	BROWN, HELEN D & WILSON, SANDR CHECK NUM: 155	$-801.12	$0.00
01/09/2019	PAYMENT	WILSON, SANDRA & BROWN, HELEN CHECK NUM: 150	$-801.12	$801.12
09/28/2018	PAYMENT	WILSON, HELEN D & SANDRA CHECK NUM: 133	$-801.12	$1,602.24
08/23/2018	PAYMENT	WILSON, SANDRA & HELEN D BROWN CHECK NUM: 127	$-801.17	$2,403.36
07/09/2018	BILL	WILSON, SANDRA	$3,204.53	$3,204.53
02/08/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045742	$-137.36	$0.00
12/26/2017	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1188	$-137.36	$137.36
10/03/2017	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1185	$-137.36	$274.72
09/05/2017	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1182	$-137.38	$412.08
07/07/2017	BILL	AUTUMN COLORS LLC	$549.46	$549.46