Tax Account 001-398-012

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Owners

WILSON, EDDIE WAYNE
336 RUSTIC DR
SPRING CREEK, NV 89815-6208

658654

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-398-012
Account Type	Real Estate
Location	429 WATER ST ELKO CITY
Balance	$322.16
Currently Due	$244.46

Account ID

001-398-012

Account Type

Real Estate

Location

429 WATER ST
ELKO CITY

Balance

$322.16

Currently Due

$244.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$311.24
Total	$322.16
Paid	$0.00
Balance	$322.16
Due	$244.46
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$311.24

Total

$322.16

Paid

$0.00

Balance

$322.16

Due

$244.46

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$78.14	$3.13	$0.00	$78.14	$0.00	$81.27
2	10/06/2025	10/16/2025	Past due	$77.70	$7.79	$0.00	$77.70	$0.00	$166.76
3	01/05/2026	01/15/2026	Due	$77.70	$0.00	$0.00	$77.70	$0.00	$244.46
4	03/02/2026	03/12/2026	Due	$77.70	$0.00	$0.00	$77.70	$0.00	$322.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$295.22	$2.97	$0.00	$298.19	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$300.06	$0.00	$0.00	$300.06	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$291.39	$2.92	$0.00	$294.31	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$289.45	$5.78	$0.00	$295.23	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$275.56	$41.05	$0.00	$316.61	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$299.02	$2.99	$0.00	$302.01	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$300.68	$6.02	$0.00	$306.70	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$300.20	$0.00	$0.00	$300.20	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$300.69	$0.00	$0.00	$300.69	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$290.70	$43.61	$0.00	$334.31	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$294.63	$2.95	$0.00	$297.58	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.75
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	89.76	89.76	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	78.67	78.67	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	57.98	57.98	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	55.30	55.30	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	57.84	57.84	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	54.71	54.71	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	49.30	49.30	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	52.13	52.13	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	45.19	45.19	.00	.00
2014-2015	S05	Elko Redevelopment	42.55	42.55	.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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.79	$322.16
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.13	$314.37
07/11/2025	BILL	WILSON, EDDIE WAYNE	$311.24	$311.24
09/20/2024	PAYMENT	"EDDIE WILSON" ONLINE	$-298.19	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$298.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.97	$298.19
07/10/2024	BILL	WILSON, EDDIE WAYNE	$295.22	$295.22
08/21/2023	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: G97BMC6QA	$-300.06	$0.00
07/12/2023	BILL	WILSON, EDDIE WAYNE	$300.06	$300.06
09/16/2022	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: DB3TYL4PL	$-294.31	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.92	$294.31
07/12/2022	BILL	WILSON, EDDIE WAYNE	$291.39	$291.39
03/22/2022	PAYMENT	WILSON, EDDIE W CHECK BANK: OP INTERNET NUM: N8Q0S0MNL	$-75.24	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.89	$75.24
01/18/2022	PAYMENT	WILSON, EDDIE W CHECK BANK: OP INTERNET NUM: BSSZ95BNL	$-75.24	$72.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.89	$147.59
10/13/2021	PAYMENT	WILSON, EDDIE W CHECK BANK: OP INTERNET NUM: QLJFQZ1NL	$-72.35	$144.70
08/23/2021	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: JNV2M5VML	$-72.40	$217.05
07/14/2021	BILL	WILSON, EDDIE WAYNE	$289.45	$289.45
04/09/2021	PAYMENT	EDDIE WILSON CHECK NUM: ACH	$-316.61	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.15	$316.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.32	$297.46
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.84	$285.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.74	$278.30
07/15/2020	BILL	WILSON, EDDIE WAYNE	$275.56	$275.56
02/26/2020	PAYMENT	WILSON, EDDIE WAYNE CHECK NUM: ACH	$-74.75	$0.00
01/15/2020	PAYMENT	HIGH PERFORMANCE MACHINE CHECK NUM: VELOCITY	$-74.75	$74.75
09/30/2019	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: 8FRKHRQKLA2	$-152.51	$149.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.99	$302.01
07/10/2019	BILL	WILSON, EDDIE WAYNE	$299.02	$299.02
03/06/2019	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: 132777316	$-75.15	$0.00
01/25/2019	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: 132232761	$-78.16	$75.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$153.31
10/17/2018	PAYMENT	WILSON, EDDIE CHECK NUM: OPCK 130810531	$-78.16	$150.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.01	$228.46
08/27/2018	PAYMENT	HIGH PERFORMANCE MACHINE CHECK NUM: 7593	$-75.23	$225.45
07/09/2018	BILL	WILSON, EDDIE WAYNE	$300.68	$300.68
07/26/2017	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: 125273584	$-300.20	$0.00
07/07/2017	BILL	WILSON, EDDIE WAYNE	$300.20	$300.20
08/08/2016	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: 120746369	$-300.69	$0.00
07/08/2016	BILL	WILSON, EDDIE WAYNE	$300.69	$300.69
03/28/2016	PAYMENT	WILSON 738, EDDIE W CHECK BANK: OP INTERNET NUM: 118844814	$-334.31	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.35	$334.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.08	$313.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.27	$300.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.91	$293.61
07/08/2015	BILL	WILSON, EDDIE WAYNE	$290.70	$290.70
09/05/2014	PAYMENT	HIGH PERFORMANCE MACHINE CHECK NUM: 7387	$-297.58	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.95	$297.58
07/10/2014	BILL	WILSON, EDDIE WAYNE	$294.63	$294.63
03/04/2014	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: 107251388	$-73.40	$0.00
01/16/2014	PAYMENT	HIGH PERFORMANCE MACHINE CHECK NUM: 7336	$-73.40	$73.40
10/08/2013	PAYMENT	HIGH PERFORMANCE MACHINE CHECK NUM: 7316	$-73.40	$146.80
09/03/2013	PAYMENT	HIGH PERFORMANCE MACHINE CHECK NUM: 7301	$-73.43	$220.20
07/16/2013	BILL	WILSON, EDDIE WAYNE	$293.63	$293.63
03/05/2013	PAYMENT	HIGH PERFORMANCE MACHINE CHECK NUM: 7237	$-73.74	$0.00
01/07/2013	PAYMENT	HIGH PERFORMANCE MACHINE CHECK NUM: 7219	$-73.74	$73.74
09/25/2012	PAYMENT	HIGH PERFORMANCE MACHINE CHECK NUM: 7186	$-73.74	$147.48
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131370	$-73.80	$221.22
07/10/2012	BILL	GILLIAM, CLINTON E TR	$295.02	$295.02
01/30/2012	PAYMENT	GILLIAM, CLINT E CHECK NUM: 2588	$-73.91	$0.00
11/08/2011	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2572	$-73.91	$73.91
08/25/2011	PAYMENT	GILLIAM, CLINTON E/GILLIAM TRU CHECK NUM: 2556	$-73.91	$147.82
07/29/2011	PAYMENT	GILLIAM, CLINT E CHECK NUM: 2552	$-73.95	$221.73
07/14/2011	BILL	GILLIAM, CLINTON E TR	$295.68	$295.68
02/07/2011	PAYMENT	GILLIAM, ELLEN E CHECK NUM: 1630	$-73.39	$0.00
12/27/2010	PAYMENT	GILLIAM, CLINT E/GILLIAM TRUST CHECK NUM: 2511	$-73.39	$73.39
10/05/2010	PAYMENT	GILLIAM, CLINT E TRUST CHECK NUM: 2499	$-73.39	$146.78
08/09/2010	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2490	$-73.42	$220.17
07/14/2010	BILL	GILLIAM, CLINTON E TR	$293.59	$293.59
03/01/2010	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2473	$-69.63	$0.00
12/24/2009	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2470	$-69.63	$69.63
09/21/2009	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2453	$-69.63	$139.26
08/24/2009	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2291	$-69.66	$208.89
07/21/2009	BILL	GILLIAM, CLINTON E TR	$278.55	$278.55
05/20/2009	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2279	$-325.60	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$325.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.39	$318.60
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$299.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.47	$299.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.93	$286.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.77	$279.81
07/14/2008	BILL	GILLIAM, CLINTON E TR	$277.04	$277.04
02/28/2008	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 9487	$-68.74	$0.00
12/21/2007	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2189	$-68.74	$68.74
09/25/2007	PAYMENT	GILLIAM TRUST CHECK NUM: 2168	$-68.74	$137.48
08/21/2007	PAYMENT	GILLIMA TRUST CHECK NUM: 2160	$-68.76	$206.22
07/13/2007	BILL	GILLIAM, CLINTON E TR	$274.98	$274.98
02/21/2007	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2098	$-68.49	$0.00
02/21/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2054	$-68.49	$68.49
02/21/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2054	$-0.07	$136.98
02/21/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2072	$-68.49	$137.05
02/21/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2054	$68.49	$205.54
02/21/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2054	$0.07	$137.05
02/21/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2072	$68.49	$136.98
02/21/2007	AMENDMENT	PENALTY	$0.07	$68.49
11/22/2006	VOID	GILLIAM, CLINTON E TR CHECK NUM: 2072	$-68.49	$68.42
09/26/2006	VOID	GILLIAM, CLINTON E TR CHECK NUM: 2054	$-0.07	$136.91
09/25/2006	VOID	GILLIAM, CLINTON E TR CHECK NUM: 2054	$-68.49	$136.98
08/17/2006	PAYMENT	GILLIAM TRUST CHECK NUM: 2042	$-68.52	$205.47
07/19/2006	BILL	GILLIAM, CLINTON E TR	$273.99	$273.99
12/21/2005	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 1980	$-140.58	$0.00
09/09/2005	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 1947	$-70.29	$140.58
08/22/2005	PAYMENT	GILLIAM TRUST CHECK NUM: 1943	$-70.29	$210.87
07/21/2005	BILL	GILLIAM, CLINTON E TR	$281.16	$281.16
12/22/2004	PAYMENT	@	$-136.54	$0.00
07/16/2004	PAYMENT	@	$-136.55	$136.54
07/01/2004	BILL	GILLIAM, CLINTON E TR @	$273.09	$273.09
03/08/2004	PAYMENT	@	$-66.09	$0.00
01/22/2004	PAYMENT	@	$-66.09	$66.09
10/08/2003	PAYMENT	@	$-66.09	$132.18
08/15/2003	PAYMENT	@	$-68.74	$198.27
07/01/2003	PENALTY	Penalty 03-04	$2.65	$267.01
07/01/2003	BILL	GILLIAM, CLINTON E TR @	$264.36	$264.36