Tax Account 001-464-008

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Owners

WALLACE, NELSON M TR
755 WASHINGTON ST SPC 2
ELKO, NV 89801-7611

Account Summary

Account ID	001-464-008
Account Type	Real Estate
Location	751 WASHINGTON AVE ELKO CITY
Balance	$519.42
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $519.42 (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	$1,039.30
Total	$1,039.30
Paid	$519.88
Balance	$519.42
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$260.17	$0.00	$260.17	$260.17	$0.00
2	10/07/2024	10/17/2024	Paid	$259.71	$0.00	$259.71	$259.71	$0.00
3	01/06/2025	01/16/2025	Due	$259.71	$0.00	$259.71	$0.00	$259.71	Pay $259.71 Now
4	03/03/2025	03/13/2025	Due	$259.71	$0.00	$259.71	$0.00	$519.42	Pay $519.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,019.68	$0.00	$1,019.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$957.87	$0.00	$957.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$929.50	$0.00	$929.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$792.64	$0.00	$792.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$859.77	$0.00	$859.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$867.21	$30.35	$897.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$872.52	$0.00	$872.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$858.24	$0.00	$858.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$824.30	$0.00	$824.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$840.93	$0.00	$840.93	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
08/13/2024	PAYMENT	CARTER, VICKI L ET AL CHECK 2730	$-260.17	$519.42
08/13/2024	PAYMENT	CARTER, VICKI L ET AL CHECK 2731	$-259.71	$779.59
07/10/2024	BILL	WALLACE, NELSON M TR	$1,039.30	$1,039.30
08/11/2023	PAYMENT	CARTER, VICKI L CHECK NUM: 2247	$-1,019.68	$0.00
07/12/2023	BILL	WALLACE, NELSON M TR	$1,019.68	$1,019.68
08/15/2022	PAYMENT	CARTER, VICKI L OR BLAIN, ROBI CHECK NUM: 4709	$-957.87	$0.00
07/12/2022	BILL	WALLACE, NELSON M TR	$957.87	$957.87
10/06/2021	PAYMENT	CARTER, VICKI L CHECK NUM: 2182	$-697.11	$0.00
08/17/2021	PAYMENT	CARTER, VICKI L CHECK NUM: 2180	$-232.39	$697.11
07/14/2021	BILL	WALLACE, NELSON M TR	$929.50	$929.50
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.77	$0.00
01/05/2021	PAYMENT	CARTER, VICKI L CHECK NUM: 1957	$-390.42	$11.77
08/06/2020	PAYMENT	CARTER, VICKI L CHECK NUM: 1872 - 1875	$-390.45	$402.19
07/15/2020	BILL	WALLACE, NELSON M TR	$792.64	$792.64
12/17/2019	PAYMENT	CARTER, VICKI L CHECK NUM: 1668	$-429.88	$0.00
10/04/2019	PAYMENT	CARTER, VICKI L CHECK NUM: 1595	$-214.94	$429.88
08/15/2019	PAYMENT	CARTER, VICKI L CHECK NUM: 1682	$-214.95	$644.82
07/10/2019	BILL	WALLACE, NELSON M TR	$859.77	$859.77
03/18/2019	PAYMENT	CARTER, VICKI L& WALLACE, NELS CHECK NUM: 1387	$-463.93	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.68	$463.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.67	$442.25
08/16/2018	PAYMENT	CARTER, VICKI L ET AL CHECK NUM: 1180	$-433.63	$433.58
07/09/2018	BILL	WALLACE, NELSON M TR	$867.21	$867.21
10/31/2017	PAYMENT	CARTER, VICKI L CHECK NUM: 999	$-436.26	$0.00
08/15/2017	PAYMENT	WALLACE, NELSON M TR CHECK NUM: 959	$-436.26	$436.26
07/07/2017	BILL	WALLACE, NELSON M TR	$872.52	$872.52
12/07/2016	PAYMENT	CARTER, VICKI & ROBIN BLAIN CHECK NUM: 3634	$-429.10	$0.00
09/29/2016	PAYMENT	WALLACE, NELSON M ET AL CHECK NUM: 844	$-214.55	$429.10
08/12/2016	PAYMENT	CARTER, VICKI L & WALLACE, NEL CHECK NUM: 832	$-214.59	$643.65
07/08/2016	BILL	WALLACE, NELSON M TR	$858.24	$858.24
12/29/2015	PAYMENT	CARTER, VICKI L & WALLACE, NEL CHECK NUM: 734	$-412.14	$0.00
08/17/2015	PAYMENT	CARTER, VICKI & BLAIN, ROBIN CHECK NUM: 3251	$-412.16	$412.14
07/08/2015	BILL	WALLACE, NELSON M TR	$824.30	$824.30
01/07/2015	PAYMENT	CARTER, VICKI CHECK NUM: 118	$-420.46	$0.00
08/15/2014	PAYMENT	CARTER, VICKI L & WALLACE, NEL CHECK NUM: 0589	$-420.47	$420.46
07/10/2014	BILL	WALLACE, NELSON M TR	$840.93	$840.93
10/07/2013	PAYMENT	CARTER, VICKI L & WALLACE, NEL CHECK NUM: 450	$-629.95	$0.00
08/15/2013	PAYMENT	CARTER, VICKI L & WALLACE, NEL CHECK NUM: 0428	$-209.98	$629.95
07/16/2013	BILL	WALLACE, NELSON M TR	$839.93	$839.93
03/06/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
01/07/2013	PAYMENT	CARTER, VICKI L & NELSON CHECK NUM: 0350	$-424.56	$0.02
08/21/2012	PAYMENT	CARTER, VICKI L CHECK NUM: 269	$-424.58	$424.58
07/10/2012	BILL	WALLACE, NELSON M TR	$849.16	$849.16
12/20/2011	PAYMENT	WALLACE, NELSON/CARTER, VICKI CHECK NUM: 192	$-426.56	$0.00
10/03/2011	PAYMENT	WALLACE, NELSON & VICKI L CHECK NUM: 177	$-213.28	$426.56
08/08/2011	PAYMENT	CARTER, VICKI CHECK NUM: 2195	$-213.29	$639.84
07/14/2011	BILL	WALLACE, NELSON M TR	$853.13	$853.13
01/03/2011	PAYMENT	VICKI CARTER CHECK NUM: 1987	$-481.46	$0.00
09/27/2010	PAYMENT	VICKI L CARTER CHECK NUM: 7146	$-240.73	$481.46
08/13/2010	PAYMENT	WALLACE, NELSON M TR CHECK NUM: 7090	$-240.73	$722.19
07/14/2010	BILL	WALLACE, NELSON M TR	$962.92	$962.92
12/17/2009	PAYMENT	VICKI CARTER CHECK NUM: 1669	$-460.24	$0.00
10/05/2009	PAYMENT	WALLACE, NELSON M TR CHECK NUM: 1007	$-230.12	$460.24
08/13/2009	PAYMENT	VICKI CARTER CHECK NUM: 1556	$-230.15	$690.36
07/21/2009	BILL	WALLACE, NELSON M TR	$920.51	$920.51
09/26/2008	PAYMENT	VICKI CARTER CHECK NUM: 1082	$-686.76	$0.00
08/20/2008	PAYMENT	WALLACE, NELSON M TR CHECK NUM: 1025	$-228.92	$686.76
07/14/2008	BILL	WALLACE, NELSON M TR	$915.68	$915.68
12/13/2007	PAYMENT	VICKI CARTER CHECK NUM: 6925	$-463.61	$0.00
10/16/2007	PAYMENT	VICKI L CARTER CHECK NUM: 1224	$-227.26	$463.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.09	$690.87
07/31/2007	PAYMENT	CARTER, VICKI CHECK NUM: 7290	$-227.29	$681.78
07/13/2007	BILL	WALLACE, NELSON M TR	$909.07	$909.07
03/05/2007	PAYMENT	CARTER, VICKI CHECK NUM: 6818	$-226.45	$0.00
12/18/2006	PAYMENT	WALLACE, NELSON/VICKI CARTER CHECK NUM: 104	$-226.48	$226.45
08/31/2006	PAYMENT	WALLACE, NELSON M TR CHECK NUM: 5262	$-453.02	$452.93
07/19/2006	BILL	WALLACE, NELSON M TR	$905.95	$905.95
03/27/2006	PAYMENT	WALLACE, NELSON M TR CASH	$-244.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.39	$244.16
01/03/2006	PAYMENT	DAVE ROBERSON CASH	$-234.77	$234.77
10/04/2005	PAYMENT	WALLACE, NELSON M TR CASH	$-234.77	$469.54
08/08/2005	PAYMENT	WALLACE, NELSON M TR CASH	$-234.77	$704.31
07/21/2005	BILL	WALLACE, NELSON M TR	$939.08	$939.08
02/02/2005	PAYMENT	@	$-456.00	$0.00
08/18/2004	PAYMENT	@	$-465.13	$456.00
07/01/2004	PENALTY	Penalty 04-05	$9.12	$921.13
07/01/2004	BILL	WALLACE, NELSON M TR @	$912.01	$912.01
03/02/2004	PAYMENT	@	$-220.76	$0.00
01/12/2004	PAYMENT	@	$-220.76	$220.76
10/03/2003	PAYMENT	@	$-220.76	$441.52
08/07/2003	PAYMENT	@	$-220.77	$662.28
07/01/2003	BILL	WALLACE, NELSON M TR @	$883.05	$883.05