Tax Account 001-398-013

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Owners

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

658564

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

Account Summary

Account ID	001-398-013
Account Type	Real Estate
Location	449 WATER ST ELKO CITY
Balance	$1,255.16
Currently Due	$323.48

Account ID

001-398-013

Account Type

Real Estate

Location

449 WATER ST
ELKO CITY

Balance

$1,255.16

Currently Due

$323.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,242.72
Total	$1,255.16
Paid	$0.00
Balance	$1,255.16
Due	$323.48
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,242.72

Total

$1,255.16

Paid

$0.00

Balance

$1,255.16

Due

$323.48

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
1	08/19/2024	08/29/2024	Past due	$311.04	$12.44	$311.04	$0.00	$323.48
2	10/07/2024	10/17/2024	Due	$310.46	$0.00	$310.46	$0.00	$633.94
3	01/06/2025	01/16/2025	Due	$310.46	$0.00	$310.46	$0.00	$944.40
4	03/03/2025	03/13/2025	Due	$310.76	$0.00	$310.76	$0.00	$1,255.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.46	$11.57	$1,169.03	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,071.88	$21.44	$1,093.32	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,051.32	$21.02	$1,072.34	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$974.31	$146.10	$1,120.41	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$962.78	$19.26	$982.04	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$953.96	$19.08	$973.04	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$956.47	$0.00	$956.47	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$962.40	$0.00	$962.40	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$938.86	$140.83	$1,079.69	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$938.96	$28.17	$967.13	$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	.00	1.98	.51
2023-2024	S05	Elko Redevelopment	348.03	348.03	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	290.81	290.81	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	211.73	211.73	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	196.21	196.21	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	186.65	186.65	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	174.00	174.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	157.45	157.45	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	167.15	167.15	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	145.96	145.96	.00	.00
2014-2015	S05	Elko Redevelopment	135.98	135.98	.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	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,255.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.44	$1,255.16
07/10/2024	BILL	WILSON, EDDIE WAYNE	$1,242.72	$1,242.72
03/29/2024	PAYMENT	EDDIE WILSON ONLINE	$-300.92	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.57	$300.92
11/09/2023	PAYMENT	"EDDIE WILSON" ONLINE	$-289.35	$289.35
09/22/2023	PAYMENT	EDDIE WILSON CHECK OPECK	$-289.35	$578.70
08/21/2023	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: G97BMC6QA	$-289.41	$868.05
07/12/2023	BILL	WILSON, EDDIE WAYNE	$1,157.46	$1,157.46
03/09/2023	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: P2YGYQNPL	$-267.96	$0.00
12/12/2022	PAYMENT	WILSON, EDDIE W CHECK BANK: OP INTERNET NUM: 4JFW76CPL	$-267.96	$267.96
11/17/2022	PAYMENT	WILSON, EDDIE WAYNE CASH	$-278.68	$535.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.72	$814.60
09/16/2022	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: DB3TYL4PL	$-278.72	$803.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.72	$1,082.60
07/12/2022	BILL	WILSON, EDDIE WAYNE	$1,071.88	$1,071.88
03/22/2022	PAYMENT	WILSON, EDDIE W CHECK BANK: OP INTERNET NUM: N8Q0S0MNL	$-273.33	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.51	$273.33
01/18/2022	PAYMENT	WILSON, EDDIE W CHECK BANK: OP INTERNET NUM: BSSZ95BNL	$-273.33	$262.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.51	$536.15
10/13/2021	PAYMENT	WILSON, EDDIE W CHECK BANK: OP INTERNET NUM: QLJFQZ1NL	$-262.82	$525.64
08/23/2021	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: JNV2M5VML	$-262.86	$788.46
07/14/2021	BILL	WILSON, EDDIE WAYNE	$1,051.32	$1,051.32
04/09/2021	PAYMENT	EDDIE WILSON CHECK NUM: ACH	$-1,120.41	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$68.18	$1,120.41
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$43.83	$1,052.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.35	$1,008.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.74	$984.05
07/15/2020	BILL	WILSON, EDDIE WAYNE	$974.31	$974.31
02/26/2020	PAYMENT	WILSON, EDDIE WAYNE CHECK NUM: ACH	$-240.69	$0.00
01/15/2020	PAYMENT	HIGH PERFORMANCE MACHINE CHECK NUM: VELOCITY	$-240.69	$240.69
10/21/2019	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: 3CVCPRQKLA2	$-250.32	$481.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.63	$731.70
09/30/2019	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: 8FRKHRQKLA2	$-250.34	$722.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.63	$972.41
07/10/2019	BILL	WILSON, EDDIE WAYNE	$962.78	$962.78
03/06/2019	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: 132777316	$-238.48	$0.00
01/25/2019	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: 132232761	$-248.02	$238.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.54	$486.50
10/17/2018	PAYMENT	WILSON, EDDIE CHECK NUM: OPCK 130810531	$-248.02	$476.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.54	$724.98
08/27/2018	PAYMENT	HIGH PERFORMANCE MACHINE CHECK NUM: 7594	$-238.52	$715.44
07/09/2018	BILL	WILSON, EDDIE WAYNE	$953.96	$953.96
07/26/2017	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: 125273479	$-956.47	$0.00
07/07/2017	BILL	WILSON, EDDIE WAYNE	$956.47	$956.47
08/08/2016	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: 120746369	$-962.40	$0.00
07/08/2016	BILL	WILSON, EDDIE WAYNE	$962.40	$962.40
03/28/2016	PAYMENT	WILSON, EDDIE W CHECK BANK: OP INTERNET NUM: 118844758	$-1,079.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.72	$1,079.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.25	$1,013.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.47	$971.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.39	$948.25
07/08/2015	BILL	WILSON, EDDIE WAYNE	$938.86	$938.86
03/24/2015	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: 112931922	$-244.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.39	$244.12
02/11/2015	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: 112250890	$-244.12	$234.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.39	$478.85
10/09/2014	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: 110113247	$-228.89	$469.46
09/05/2014	PAYMENT	HIGH PERFORMANCE MACHINE CHECK NUM: 7386	$-250.00	$698.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.39	$948.35
07/10/2014	BILL	WILSON, EDDIE WAYNE	$938.96	$938.96
03/04/2014	PAYMENT	WILSON, EDDIE CHECK BANK: OP INTERNET NUM: 107251388	$-234.30	$0.00
01/16/2014	PAYMENT	HIGH PERFORMANCE MACHINE CHECK NUM: 7336	$-234.30	$234.30
10/08/2013	PAYMENT	HIGH PERFORMANCE MACHINE CHECK NUM: 7316	$-234.30	$468.60
09/03/2013	PAYMENT	HIGH PERFORMANCE MACHINE CHECK NUM: 7301	$-234.33	$702.90
07/16/2013	BILL	WILSON, EDDIE WAYNE	$937.23	$937.23
03/05/2013	PAYMENT	HIGH PERFORMANCE MACHINE CHECK NUM: 7238	$-231.46	$0.00
01/07/2013	PAYMENT	HIGH PERFORMANCE MACHINE CHECK NUM: 7220	$-231.46	$231.46
09/25/2012	PAYMENT	HIGH PERFOMRANCE MACHINE CHECK NUM: 7185	$-231.46	$462.92
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131372	$-231.49	$694.38
07/10/2012	BILL	GILLIAM, CLINTON E TR	$925.87	$925.87
01/30/2012	PAYMENT	GILLIAM, CLINT E CHECK NUM: 2588	$-208.56	$0.00
11/08/2011	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2572	$-208.56	$208.56
08/25/2011	PAYMENT	GILLIAM, CLINTON E/GILLIAM TRU CHECK NUM: 2556	$-208.56	$417.12
07/29/2011	PAYMENT	GILLIAM, CLINT E CHECK NUM: 2552	$-208.57	$625.68
07/14/2011	BILL	GILLIAM, CLINTON E TR	$834.25	$834.25
02/07/2011	PAYMENT	GILLIAM, ELLEN E CHECK NUM: 1630	$-229.24	$0.00
12/27/2010	PAYMENT	GILLIAM, CLINT E/GILLIAM TRUST CHECK NUM: 2511	$-229.24	$229.24
10/05/2010	PAYMENT	GILLIAM, CLINT E TRUST CHECK NUM: 2499	$-229.24	$458.48
08/09/2010	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2490	$-229.26	$687.72
07/14/2010	BILL	GILLIAM, CLINTON E TR	$916.98	$916.98
03/01/2010	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2473	$-218.32	$0.00
12/24/2009	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2470	$-218.32	$218.32
09/21/2009	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2453	$-218.32	$436.64
08/24/2009	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2291	$-218.38	$654.96
07/21/2009	BILL	GILLIAM, CLINTON E TR	$873.34	$873.34
01/28/2009	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2253	$-216.57	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2224	$-216.59	$216.57
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2229	$-216.57	$433.16
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9492	$-216.57	$649.73
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2224	$216.59	$866.30
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2229	$216.57	$649.71
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9492	$216.57	$433.14
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$216.57
01/09/2009	VOID	GILLIAM, CLINTON E TR CHECK NUM: 9492	$-216.57	$216.57
09/26/2008	VOID	GILLIAM TRUST CHECK NUM: 2229	$-216.57	$433.14
08/05/2008	VOID	GILLIAM, CLINTON E TR CHECK NUM: 2224	$-216.59	$649.71
07/14/2008	BILL	GILLIAM, CLINTON E TR	$866.30	$866.30
02/28/2008	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 9487	$-213.25	$0.00
12/21/2007	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2189	$-213.25	$213.25
09/25/2007	PAYMENT	GILLIAM TRUST CHECK NUM: 2168	$-213.25	$426.50
08/21/2007	PAYMENT	GILLIMA TRUST CHECK NUM: 2160	$-213.27	$639.75
07/13/2007	BILL	GILLIAM, CLINTON E TR	$853.02	$853.02
02/21/2007	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2098	$-212.18	$0.00
11/22/2006	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2072	$-212.18	$212.18
09/25/2006	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 2054	$-212.18	$424.36
08/17/2006	PAYMENT	GILLIAM TRUST CHECK NUM: 2042	$-212.18	$636.54
07/19/2006	BILL	GILLIAM, CLINTON E TR	$848.72	$848.72
12/21/2005	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 1980	$-439.54	$0.00
09/09/2005	PAYMENT	GILLIAM, CLINTON E TR CHECK NUM: 1947	$-219.77	$439.54
08/22/2005	PAYMENT	GILLIAM TRUST CHECK NUM: 1943	$-219.77	$659.31
07/21/2005	BILL	GILLIAM, CLINTON E TR	$879.08	$879.08
12/22/2004	PAYMENT	@	$-427.46	$0.00
07/16/2004	PAYMENT	@	$-427.49	$427.46
07/01/2004	BILL	GILLIAM, CLINTON E TR @	$854.95	$854.95
03/08/2004	PAYMENT	@	$-208.40	$0.00
01/22/2004	PAYMENT	@	$-208.40	$208.40
10/08/2003	PAYMENT	@	$-208.40	$416.80
08/15/2003	PAYMENT	@	$-216.75	$625.20
07/01/2003	PENALTY	Penalty 03-04	$8.34	$841.95
07/01/2003	BILL	GILLIAM, CLINTON E TR @	$833.61	$833.61