Tax Account 001-262-002

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Owners

WILSON BARROWS & SALYER LTD
442 COURT ST
ELKO, NV 89801-3528

Account Summary

Account ID	001-262-002
Account Type	Real Estate
Location	442 COURT ST ELKO CITY
Balance	$4,454.67
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $4,454.67 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,939.96
Total	$5,939.96
Paid	$1,485.29
Balance	$4,454.67
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,485.29	$0.00	$1,485.29	$1,485.29	$0.00
2	10/07/2024	10/17/2024	Due	$1,484.82	$0.00	$1,484.82	$0.00	$1,484.82	Pay $1,484.82 Now
3	01/06/2025	01/16/2025	Due	$1,484.82	$0.00	$1,484.82	$0.00	$2,969.64	Pay $2,969.64 Now
4	03/03/2025	03/13/2025	Due	$1,485.03	$0.00	$1,485.03	$0.00	$4,454.67	Pay $4,454.67 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,497.43	$0.00	$5,497.43	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$5,081.59	$0.00	$5,081.59	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$4,970.70	$0.00	$4,970.70	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$4,846.53	$0.00	$4,846.53	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$4,786.48	$0.00	$4,786.48	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$4,731.38	$0.00	$4,731.38	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$4,748.28	$0.00	$4,748.28	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$4,794.22	$0.00	$4,794.22	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$4,817.97	$0.01	$4,817.98	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$4,793.41	$0.00	$4,793.41	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	1655.29	1655.29	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1380.69	1380.69	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1002.56	1002.56	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	977.06	977.06	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	928.72	928.72	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	863.79	863.79	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	782.17	782.17	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	833.32	833.32	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	748.94	748.94	.00	.00
2014-2015	S05	Elko Redevelopment	694.73	694.73	.00	.00
2014-2015	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
08/30/2024	PAYMENT	WILSON BARROWS & SALYER LTD SYS 17905 ORIG: CHECK	$-1,485.29	$4,454.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$5,939.96
08/30/2024	ADJUSTMENT	WILSON BARROWS & SALYER LTD CHECK 17905 VOIDED PAYMENT: 944882. REASON: AMENDMENT TO RE 2025	$1,485.29	$5,939.96
08/21/2024	PAYMENT	WILSON BARROWS & SALYER LTD CHECK 17905	$-1,485.29	$4,454.67
07/10/2024	BILL	WILSON BARROWS & SALYER LTD	$5,939.96	$5,939.96
02/23/2024	PAYMENT	WILSON BARROWS & SALYER LTD CHECK 17793	$-1,374.35	$0.00
12/26/2023	PAYMENT	WILSON BARROWS & SALYER LTD CHECK 17757	$-1,374.35	$1,374.35
09/22/2023	PAYMENT	WILSON BARROWS SALYER JONES CHECK 17689	$-1,374.35	$2,748.70
08/10/2023	PAYMENT	WILSON BARROWS SALYER JONES CHECK NUM: 017661	$-1,374.38	$4,123.05
07/12/2023	BILL	WILSON BARROWS & SALYER LTD	$5,497.43	$5,497.43
02/27/2023	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 17546	$-1,270.38	$0.00
12/22/2022	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 17502	$-1,270.38	$1,270.38
09/23/2022	PAYMENT	WILSON BARROWS SALYER JONES CHECK NUM: 17441	$-1,270.38	$2,540.76
08/05/2022	PAYMENT	WILSON BARROWS SALYER JONES CHECK NUM: 017398	$-1,270.45	$3,811.14
07/12/2022	BILL	WILSON BARROWS & SALYER LTD	$5,081.59	$5,081.59
03/02/2022	PAYMENT	WILSON BARROWS SALYER JONES CHECK NUM: 17286	$-1,242.67	$0.00
12/17/2021	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 17236	$-1,242.67	$1,242.67
09/16/2021	PAYMENT	WILSON BARROWS SALYER JONES CHECK NUM: 17165	$-1,242.67	$2,485.34
08/18/2021	PAYMENT	Auto Restore Payment CHECK NUM: 017123	$-1,242.69	$3,728.01
08/18/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 017123	$1,242.69	$4,970.70
08/18/2021	ADJUSTMENT	REVERSE TO PAY 001-261-002 NUM: 1324	$2,825.58	$3,728.01
08/11/2021	VOID	WILSON BARROWS SALYER JONES CHECK NUM: 017123	$-1,242.69	$902.43
08/10/2021	VOID	FOURTH & COURT LLC CHECK NUM: 1324	$-2,825.58	$2,145.12
07/14/2021	BILL	WILSON BARROWS & SALYER LTD	$4,970.70	$4,970.70
06/17/2021	PAYMENT	ECT CASH	$-221.27	$0.00
03/01/2021	PAYMENT	WILSON BARROWS SALYER JONES CHECK NUM: 016892	$-1,156.31	$221.27
12/21/2020	PAYMENT	WILSON BARROWS SALYER JONES CHECK NUM: 016838	$-1,156.31	$1,377.58
10/07/2020	PAYMENT	WILSON BARROWS SALYER JONES CHECK NUM: 016767	$-1,156.31	$2,533.89
08/18/2020	PAYMENT	WILSON BARROWS SALYER JONES CHECK NUM: 016734	$-1,156.33	$3,690.20
07/15/2020	BILL	WILSON BARROWS & SALYER LTD	$4,846.53	$4,846.53
02/27/2020	PAYMENT	WILSON BARROWS SALYER JONES CHECK NUM: 016600	$-1,196.62	$0.00
01/08/2020	PAYMENT	WILSON BARROWS SALYER & JONES CHECK NUM: 16548	$-1,196.62	$1,196.62
09/20/2019	PAYMENT	WILSON BARROWS SALYER JONES CHECK NUM: 16461	$-1,196.62	$2,393.24
08/14/2019	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 16406	$-1,196.62	$3,589.86
07/10/2019	BILL	WILSON BARROWS & SALYER LTD	$4,786.48	$4,786.48
02/28/2019	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 16242	$-1,182.83	$0.00
12/17/2018	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 16162	$-1,182.83	$1,182.83
09/25/2018	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 16079	$-1,182.83	$2,365.66
08/15/2018	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 16031	$-1,182.89	$3,548.49
07/09/2018	BILL	WILSON BARROWS & SALYER LTD	$4,731.38	$4,731.38
02/26/2018	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 15823	$-1,187.06	$0.00
12/15/2017	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 15729	$-1,187.06	$1,187.06
09/15/2017	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 15617	$-1,187.06	$2,374.12
08/11/2017	PAYMENT	WILSON, BARROWS, SALYER, JONES CHECK NUM: 15575	$-1,187.10	$3,561.18
07/07/2017	BILL	WILSON BARROWS & SALYER LTD	$4,748.28	$4,748.28
02/24/2017	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 15364	$-1,198.55	$0.00
12/22/2016	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 15286	$-1,198.55	$1,198.55
09/20/2016	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 15159	$-1,198.55	$2,397.10
08/16/2016	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 15100	$-1,198.57	$3,595.65
07/08/2016	BILL	WILSON BARROWS & SALYER LTD	$4,794.22	$4,794.22
03/03/2016	PAYMENT	SALYER, ROBERT MICHAEL CREDIT: D	$-1,204.49	$0.00
03/03/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$1,204.49
03/03/2016	ADJUSTMENT	INCORRECT AMT ENTERED	$1,204.48	$1,204.48
03/02/2016	VOID	SALYER, ROBERT MICHAEL CREDIT: D	$-1,204.48	$0.00
01/04/2016	PAYMENT	SALYER, ROBERT MICHAEL CREDIT: D	$-1,204.48	$1,204.48
10/06/2015	PAYMENT	SALYER, ROBERT MICHAEL CREDIT: D	$-1,204.48	$2,408.96
08/14/2015	PAYMENT	SALYER, MICHAEL ROBERT CREDIT: D	$-1,204.53	$3,613.44
07/08/2015	BILL	WILSON BARROWS & SALYER LTD	$4,817.97	$4,817.97
02/25/2015	PAYMENT	SALYER, ROBERT MICHAEL CREDIT: D	$-1,198.35	$0.00
01/05/2015	PAYMENT	SALYER, ROBERT MICHAEL CREDIT: D	$-1,198.35	$1,198.35
09/29/2014	PAYMENT	SALYER, ROBERT MICHAEL CREDIT: D	$-1,198.35	$2,396.70
07/24/2014	PAYMENT	WILSON BARROWS & SALYER LTD CREDIT: D	$-1,198.36	$3,595.05
07/10/2014	BILL	WILSON BARROWS & SALYER LTD	$4,793.41	$4,793.41
02/24/2014	PAYMENT	SALYER, ROBERT MICHAEL CREDIT: D	$-1,159.95	$0.00
01/02/2014	PAYMENT	SALYER, ROBERT M CREDIT: D BANK: OP INTERNET NUM: 124203	$-1,159.95	$1,159.95
09/30/2013	PAYMENT	WILSON BARROWS & SALYER LTD CREDIT: D	$-1,159.95	$2,319.90
07/26/2013	PAYMENT	SALYER, ROBERT CREDIT: D	$-1,160.00	$3,479.85
07/16/2013	BILL	WILSON BARROWS & SALYER LTD	$4,639.85	$4,639.85
02/26/2013	PAYMENT	SALYER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 161254	$-1,083.04	$0.00
12/26/2012	PAYMENT	SALYER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 124528	$-1,083.04	$1,083.04
09/24/2012	PAYMENT	SALYER, ROBERT MICHAEL CREDIT: D	$-1,083.04	$2,166.08
08/27/2012	PAYMENT	WILSON BARROWS & SALYER LTD CREDIT: D	$-1,083.10	$3,249.12
07/10/2012	BILL	WILSON BARROWS & SALYER LTD	$4,332.22	$4,332.22
03/27/2012	PAYMENT	SALYER, ROBERT M CREDIT: D	$-1,147.65	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.14	$1,147.65
12/30/2011	PAYMENT	SALYER, ROBERT M. CREDIT: D BANK: OP INTERNET NUM: 166171	$-1,103.51	$1,103.51
09/29/2011	PAYMENT	SALYER, ROBERT CREDIT: D	$-1,103.51	$2,207.02
08/09/2011	PAYMENT	SALYER, ROBERT CREDIT: D	$-1,103.53	$3,310.53
07/14/2011	BILL	WILSON BARROWS & SALYER LTD	$4,414.06	$4,414.06
02/03/2011	PAYMENT	SALYER, ROBERT CREDIT: D	$-1,180.45	$0.00
12/27/2010	PAYMENT	WILSON BARROWS & SALYER LTD CREDIT: D	$-1,180.45	$1,180.45
09/30/2010	PAYMENT	WILSON BARROWS & SALYER LTD CREDIT: D	$-1,180.45	$2,360.90
07/29/2010	PAYMENT	WILSON BARROWS & SALYER LTD CHECK	$-1,180.49	$3,541.35
07/14/2010	BILL	WILSON BARROWS & SALYER LTD	$4,721.84	$4,721.84
02/23/2010	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 11444	$-1,176.31	$0.00
12/30/2009	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 11341	$-1,176.31	$1,176.31
10/15/2009	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 11186	$-1,176.31	$2,352.62
08/28/2009	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 11095	$-1,176.33	$3,528.93
07/21/2009	BILL	WILSON BARROWS & SALYER LTD	$4,705.26	$4,705.26
02/20/2009	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 10737	$-1,157.01	$0.00
12/24/2008	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 10623	$-1,157.01	$1,157.01
10/08/2008	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 13263	$-1,157.01	$2,314.02
08/06/2008	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 10310	$-1,157.03	$3,471.03
07/14/2008	BILL	WILSON BARROWS & SALYER LTD	$4,628.06	$4,628.06
02/25/2008	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 9970	$-1,157.30	$0.00
12/28/2007	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 9846	$-1,157.30	$1,157.30
09/19/2007	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 9616	$-1,157.30	$2,314.60
07/30/2007	PAYMENT	WILSON BARROWS & SALYER LTD CHECK NUM: 9470	$-1,157.31	$3,471.90
07/13/2007	BILL	WILSON BARROWS & SALYER LTD	$4,629.21	$4,629.21
02/14/2007	PAYMENT	WILSON & BARROWS, LTD CHECK NUM: 9094	$-1,122.79	$0.00
12/15/2006	PAYMENT	WILSON & BARROWS, LTD CHECK NUM: 8929	$-1,122.79	$1,122.79
09/19/2006	PAYMENT	WILSON & BARROWS, LTD CHECK NUM: 8702	$-1,122.79	$2,245.58
08/09/2006	PAYMENT	WILSON & BARROWS, LTD CHECK NUM: 8610	$-1,122.80	$3,368.37
07/19/2006	BILL	WILSON & BARROWS, LTD	$4,491.17	$4,491.17
03/01/2006	PAYMENT	WILSON & BARROWS, LTD CHECK NUM: 8242	$-1,069.76	$0.00
12/28/2005	PAYMENT	WILSON & BARROWS, LTD CHECK NUM: 8085	$-1,069.76	$1,069.76
09/23/2005	PAYMENT	WILSON & BARROWS, LTD CHECK NUM: 7869	$-1,069.76	$2,139.52
08/25/2005	PAYMENT	WILSON & BARROWS, LTD CHECK NUM: 7742	$-1,069.77	$3,209.28
07/21/2005	BILL	WILSON & BARROWS, LTD	$4,279.05	$4,279.05
02/23/2005	PAYMENT	@	$-1,047.62	$0.00
12/28/2004	PAYMENT	@	$-1,047.62	$1,047.62
09/22/2004	PAYMENT	@	$-1,047.62	$2,095.24
07/30/2004	PAYMENT	@	$-1,047.65	$3,142.86
07/01/2004	BILL	WILSON & BARROWS, LTD @	$4,190.51	$4,190.51
03/01/2004	PAYMENT	@	$-990.50	$0.00
12/23/2003	PAYMENT	@	$-990.50	$990.50
09/16/2003	PAYMENT	@	$-990.50	$1,981.00
07/29/2003	PAYMENT	@	$-990.53	$2,971.50
07/01/2003	BILL	WILSON & BARROWS, LTD @	$3,962.03	$3,962.03